Civic Intelligence

Midland Energy Library Inc

990 • Fiscal year 2014 • EIN 75-1985827

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.MIDLANDENERGYLIBRARY.COM
2900 W Front StreetMidland, TX 79701

(432) 683-8057

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.5%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-7.1%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,543,365

Up $134,373 (+9.5%) from 2013

Net Assets

Up

$1,542,625

Up $180,026 (+13%) from 2013

Liabilities

Down

$740

Down $45,653 (-98%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin82nd percentile

Revenue

Down

$529,987

Down $40,579 (-7.1%) from 2013

Expenses

Down

$392,071

Down $30,443 (-7.2%) from 2013

Net Income

Down

$137,916

Down $10,136 (-6.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $642,550Liabilities 2010: $33,911Net Assets 2010: $608,6392010Assets 2011: $1,497,515Liabilities 2011: $639,370Net Assets 2011: $858,1452011Assets 2012: $1,441,660Liabilities 2012: $227,113Net Assets 2012: $1,214,5472012Assets 2013: $1,408,992Liabilities 2013: $46,393Net Assets 2013: $1,362,5992013Assets 2014: $1,543,365Liabilities 2014: $740Net Assets 2014: $1,542,6252014Assets 2015: $1,618,374Liabilities 2015: $834Net Assets 2015: $1,617,5402015Assets 2016: $1,610,950Liabilities 2016: $48,548Net Assets 2016: $1,562,4022016Assets 2017: $1,563,582Liabilities 2017: $49,643Net Assets 2017: $1,513,9392017Assets 2018: $1,539,571Liabilities 2018: $49,113Net Assets 2018: $1,490,4582018Assets 2019: $1,511,881Liabilities 2019: $20,427Net Assets 2019: $1,491,4542019Assets 2020: $1,480,150Liabilities 2020: $18,802Net Assets 2020: $1,461,3482020Assets 2021: $1,418,665Liabilities 2021: $19,855Net Assets 2021: $1,398,8102021Assets 2022: $1,470,315Liabilities 2022: $20,478Net Assets 2022: $1,449,8372022Assets 2023: $1,455,602Liabilities 2023: $22,497Net Assets 2023: $1,433,1052023Assets 2024: $1,430,204Liabilities 2024: $23,106Net Assets 2024: $1,407,0982024

Highlighted filing

2014

Assets$1,543,365
Liabilities$740
Net Assets$1,542,625
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $487,7082010Expenses 2011: $475,3292011Expenses 2012: $460,4282012Revenue 2013: $570,566Expenses 2013: $422,514Net Income 2013: $148,0522013Revenue 2014: $529,987Expenses 2014: $392,071Net Income 2014: $137,9162014Revenue 2015: $445,837Expenses 2015: $370,922Net Income 2015: $74,9152015Revenue 2016: $384,171Expenses 2016: $394,599Net Income 2016: -$10,4282016Revenue 2017: $355,638Expenses 2017: $404,101Net Income 2017: -$48,4632017Revenue 2018: $401,718Expenses 2018: $438,366Net Income 2018: -$36,6482018Revenue 2019: $446,192Expenses 2019: $447,523Net Income 2019: -$1,3312019Revenue 2020: $403,487Expenses 2020: $439,220Net Income 2020: -$35,7332020Revenue 2021: $355,564Expenses 2021: $432,062Net Income 2021: -$76,4982021Revenue 2022: $422,534Expenses 2022: $344,545Net Income 2022: $77,9892022Revenue 2023: $330,830Expenses 2023: $360,259Net Income 2023: -$29,4292023Revenue 2024: $342,846Expenses 2024: $366,048Net Income 2024: -$23,2022024

Highlighted filing

2014

Revenue$529,987
Expenses$392,071
Net Income$137,916
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$529,987
Mission and Program Overview

Mission

To collect, preserve, catalog and exhibit scientific, geological and engineering data gathered by the petroleum industry - to be a working library for use by industry professionals, educators, students and other members of the interested public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,170,791$1,171,023▲ $232
Cash and Non-Interest-Bearing Accounts$44,548$175,033▲ $130,485
Savings and Temporary Cash Investments$129,063$129,295▲ $232
Accounts Receivable$64,590$65,516▲ $926
Prepaid Expenses and Deferred Charges-$2,498-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,408,992$1,543,365▲ $134,373
Other Assets Total-$0-
Liabilities
Other Liabilities$42,110--
Accounts Payable and Accrued Expenses$4,283$740▼ $3,543
Total Liabilities$46,393$740▼ $45,653
Net Assets / Fund Balance
Unrestricted Net Assets$1,362,599$1,542,625▲ $180,026
Total Net Assets Fund Balance$1,362,599$1,542,625▲ $180,026
Total Liabilities and Net Assets / Fund Balance$1,408,992$1,543,365▲ $134,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,086,518$115,789$1,202,307
Other Land Buildings$49,505$568,479$617,984
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Michael PartyPresident
Stephen ShawVice President
Alan LefeverDirector
Chris CuylerDirector
Curtis HelmsDirector
Dan GeorgeDirector
David FarmerDirector
Patrick RasavageDirector
Robert CampbellDirector
Robert TrenthamDirector
Ronald FrederickDirector
Ronald JohnsonDirector
Travis WhiteDirector
WB PerryDirector
William HardieSecretary
Cherry MatchusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$529,755
Investment Income
$132
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$137,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,445
Other Expenses$175,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,702--$184,702
Depreciation Depletion$58,154--$58,154
Information Technology$25,348--$25,348
All Other Expenses$17,786--$17,786
Other Employee Benefits$17,077--$17,077
Payroll Taxes$14,666--$14,666
Insurance$11,616--$11,616
Other Expenses$7,804--$7,804
Office Expenses$7,306--$7,306
Fees for Services Accounting$5,615--$5,615
Advertising$2,255--$2,255
Total Functional Expenses$392,071$0$0$392,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed form 990 is provided to the board electronically or by hard copy before it is filed. At the board meeting closest to the filing date, the board reviews and approves the form 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed and approved by the entire board. The board considers the local economy and job market when performing the review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available for public review on a request by request basis.”

Filing and Contact Details

Filer

Filer Name
Midland Energy Library Inc
EIN
75-1985827
Phone
4326838057
Address
2900 W FRONT STREET, Midland, TX 79701

Signing Officer

Name
Michael Party
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Party
Formed
1984
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
16

Preparer

Firm
C Marc Martin CPA
Address
PO Box 1775, Midland, TX 79702-1775
Preparer
C Marc Martin CPA
Phone
4326850094
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The library has adopted the provisions of fasb asc 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Party
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0529987
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt025348
IRS990/InformationTechnologyGrp/TotalAmt025348
IRS990/InsuranceGrp/ProgramServicesAmt011616
IRS990/InsuranceGrp/TotalAmt011616
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0684268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01170791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01171023
IRS990/LandBldgEquipCostOrOtherBssAmt01855291
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO COLLECT, PRESERVE, CATALOG AND EXHIBIT SCIENTIFIC, GEOLOGICAL AND ENGINEERING DATA GATHERED BY THE PETROLEUM INDUSTRY - TO BE A WORKING LIBRARY FOR USE BY INDUSTRY PROFESSIONALS, EDUCATORS, STUDENTS AND OTHER MEMBERS OF THE INTERESTED PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01362599
IRS990/NetAssetsOrFundBalancesEOYAmt01542625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07306
IRS990/OfficeExpensesGrp/TotalAmt07306
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017077
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Contract labor
IRS990/OtherExpensesGrp/Desc3Equipment rent
IRS990/OtherExpensesGrp/ProgramServicesAmt020666
IRS990/OtherExpensesGrp/ProgramServicesAmt110865
IRS990/OtherExpensesGrp/ProgramServicesAmt28211
IRS990/OtherExpensesGrp/ProgramServicesAmt37804
IRS990/OtherExpensesGrp/TotalAmt020666
IRS990/OtherExpensesGrp/TotalAmt110865
IRS990/OtherExpensesGrp/TotalAmt28211
IRS990/OtherExpensesGrp/TotalAmt37804
IRS990/OtherLiabilitiesGrp/BOYAmt042110
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184702
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014666
IRS990/PayrollTaxesGrp/TotalAmt014666
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02498
IRS990/PrincipalOfficerNm0Michael Party
IRS990/PriorPeriodAdjustmentsAmt042110
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0529755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0529755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193954
IRS990/PYProgramServiceRevenueAmt0569912
IRS990/PYRevenuesLessExpensesAmt0148052
IRS990/PYSalariesCompEmpBnftPaidAmt0228560
IRS990/PYTotalExpensesAmt0422514
IRS990/PYTotalRevenueAmt0570566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0137916
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0529855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0570412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0618344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0716904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0542391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02977906
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0824
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010942
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03604
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022287
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt02977906
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0529855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0570412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0618344

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,365
Liabilities
$740
Net assets
$1,542,625
Revenue
$529,987
Expenses
$392,071
Net income
$137,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$0.34$0.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.43$0.33$0.36$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.42$0.34$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.36$0.43$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.40$0.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.45$0.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.49$0.40$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$0.36$0.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$0.38$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.45$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.53$0.39$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$0.57$0.42$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.23$1.21$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.64$0.86$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$0.49