Civic Intelligence

Pierce County Rural Library District

990 • Fiscal year 2018 • EIN 91-1098071

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.PIERCECOUNTYLIBRARY.ORG
3005 112th St ETacoma, WA 98446-2215

(253) 536-6500

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$186,675

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

4.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$24,653,752

Up $190,595 (+0.8%) from 2017

Net Assets

Up

$23,359,746

Up $952,241 (+4.2%) from 2017

Liabilities

Down

$1,294,006

Down $761,646 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin48th percentile

Revenue

Up

$32,280,003

Up $1,402,724 (+4.5%) from 2017

Expenses

Down

$31,327,762

Down $840,324 (-2.6%) from 2017

Net Income

Up

$952,241

Up $2,243,048 (+174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $72,365,600Liabilities 2010: $3,217,466Net Assets 2010: $69,148,1342010Assets 2011: $71,292,519Liabilities 2011: $3,409,214Net Assets 2011: $67,883,3052011Assets 2012: $25,140,934Liabilities 2012: $4,134,356Net Assets 2012: $21,006,5782012Assets 2013: $21,217,397Liabilities 2013: $1,120,521Net Assets 2013: $20,096,8762013Assets 2014: $19,869,642Liabilities 2014: $781,288Net Assets 2014: $19,088,3542014Assets 2015: $18,525,058Liabilities 2015: $1,112,621Net Assets 2015: $17,412,4372015Assets 2016: $18,450,648Liabilities 2016: $961,362Net Assets 2016: $17,489,2862016Assets 2017: $24,463,157Liabilities 2017: $2,055,652Net Assets 2017: $22,407,5052017Assets 2018: $24,653,752Liabilities 2018: $1,294,006Net Assets 2018: $23,359,7462018Assets 2019: $31,718,906Liabilities 2019: $874,389Net Assets 2019: $30,844,5172019Assets 2020: $37,583,831Liabilities 2020: $942,361Net Assets 2020: $36,641,4702020Assets 2021: $42,910,876Liabilities 2021: $707,922Net Assets 2021: $42,202,9542021Assets 2022: $48,389,599Liabilities 2022: $972,068Net Assets 2022: $47,417,5312022Assets 2023: $50,932,459Liabilities 2023: $1,112,828Net Assets 2023: $49,819,6312023Assets 2024: $52,979,474Liabilities 2024: $1,198,121Net Assets 2024: $51,781,3532024

Highlighted filing

2018

Assets$24,653,752
Liabilities$1,294,006
Net Assets$23,359,746
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $29,389,2172010Expenses 2011: $30,572,4612011Expenses 2012: $28,470,1912012Revenue 2013: $25,244,982Expenses 2013: $27,515,023Net Income 2013: -$2,270,0412013Revenue 2014: $26,499,903Expenses 2014: $27,508,425Net Income 2014: -$1,008,5222014Revenue 2015: $28,626,367Expenses 2015: $30,302,284Net Income 2015: -$1,675,9172015Revenue 2016: $30,378,631Expenses 2016: $30,301,782Net Income 2016: $76,8492016Revenue 2017: $30,877,279Expenses 2017: $32,168,086Net Income 2017: -$1,290,8072017Revenue 2018: $32,280,003Expenses 2018: $31,327,762Net Income 2018: $952,2412018Revenue 2019: $41,141,264Expenses 2019: $33,656,493Net Income 2019: $7,484,7712019Revenue 2020: $41,958,625Expenses 2020: $36,161,672Net Income 2020: $5,796,9532020Revenue 2021: $43,083,150Expenses 2021: $37,521,666Net Income 2021: $5,561,4842021Revenue 2022: $45,137,134Expenses 2022: $39,900,606Net Income 2022: $5,236,5282022Revenue 2023: $47,451,904Expenses 2023: $45,049,804Net Income 2023: $2,402,1002023Revenue 2024: $48,234,968Expenses 2024: $46,273,246Net Income 2024: $1,961,7222024

Highlighted filing

2018

Revenue$32,280,003
Expenses$31,327,762
Net Income$952,241
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$32,280,003
Mission and Program Overview

Mission

To bring the world of information and imagination to all people of our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,498,503$12,727,657▼ $770,846
Pd in Cap Srpls Land Bldg Eqp Fund$13,498,503$12,727,657▼ $770,846
Cap Stk Tr Prin Current Funds$8,909,002$10,632,089▲ $1,723,087
Savings and Temporary Cash Investments$9,948,000$10,585,000▲ $637,000
Cash and Non-Interest-Bearing Accounts$1,016,654$1,341,095▲ $324,441
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$24,463,157$24,653,752▲ $190,595
Liabilities
Accounts Payable and Accrued Expenses$2,055,652$1,294,006▼ $761,646
Total Liabilities$2,055,652$1,294,006▼ $761,646
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,407,505$23,359,746▲ $952,241
Total Liabilities and Net Assets / Fund Balance$24,463,157$24,653,752▲ $190,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,953,563$16,078,097$25,031,660
Land$3,774,094-$3,774,094
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Georgia LomaxExecutive DirectorFT$154,981$31,694$186,675
Clifford JoFinance/business DirectorFT$142,036$19,748$161,784
Melinda ChesbroDeputy DirectorFT$122,814$25,504$148,318
Cheree GreenStaff Experience DirectorFT$128,785$18,038$146,823
Mary GetchellMarketing & Communications DirectorFT$121,501$24,263$145,764
Stephanie RatkoIt ManagerFT$121,669$16,930$138,599
Teresa CovingtonApplications Services MgrFT$119,345$16,612$135,957

Board Members and Trustees

NameTitle
Robert AllenTrustee/chair
Donna AlbersTrustee/vice-chair
Daren JonesTrustee/member
Monica ButlerTrustee/member
Pat JenkinsTrustee/member
Revenue and Support

Revenue Composition

Contributions and Grants
$448,192
Program Service Revenue
$31,697,496
Investment Income
$134,315
Other Revenue
$0
All Other Contributions
$446,267
Change in Net Assets
$952,241

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,492,526
Other Expenses$8,835,236
Total Fundraising Expense$294,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,836,256$1,092,054$220,988$16,149,298
Other Employee Benefits$2,582,280$169,048$28,128$2,779,456
Pension Plan Contributions$1,824,017$138,099$28,146$1,990,262
Information Technology$1,342,914$2,288-$1,345,202
Payroll Taxes$1,107,695$101,194$16,162$1,225,051
Occupancy$1,118,939$38,195-$1,157,134
Depreciation Depletion-$770,846-$770,846
Fees for Services Management$422,645$94,882-$517,527
Office Expenses$486,808$13,462$348$500,618
Current Officers, Directors, Trustees, and Key Employees-$348,459-$348,459
Fees for Services Other$297,556--$297,556
Insurance-$213,081-$213,081
Travel$89,736$7,918$653$98,307
Advertising$57,011$3,181-$60,192
Fees for Services Legal$6,012$45,937-$51,949
Other Expenses$1,660$46,946$21$48,627
All Other Expenses$14,878$31,808$13$46,699
Conferences and Meetings$22,323$6,085-$28,408
Fees for Services Accounting-$11,756-$11,756
Total Functional Expenses$27,895,470$3,137,833$294,459$31,327,762
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each member of the board of directors is provided with a copy of the form 990 before it is filed. When each board member completes their review of the form 990 they sign and date a document stating they have completed their review. The signed document is retained with a copy of the form 990.”

Form 990, Part VI, Section B, Line 12C

“If a possible conflict of interest occurs, each board member is required to disclose the possible conflict at the next meeting of the board of directors. The board of directors will then discuss the best resolution of the conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation of the library director is based on a review that is compiled and distributed to the board members. The board members conduct an annual performance review of the executive director, during which time the salary is negotiated.”

Form 990, Part VI, Section C, Line 18

“Copies of form 990 and form 1023 are provided to anyone who requests a copy.”

Form 990, Part VI, Section C, Line 19

“Copies of the conflict of interest policy are provided to anyone who requests a copy.”

Filing and Contact Details

Filer

Filer Name
Pierce County Rural Library District
EIN
91-1098071
Phone
2535366500
Address
3005 112TH ST E, TACOMA, WA 98446-2215

Signing Officer

Name
Georgia Lomax
Title
Executive Director
Phone
2535366500
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgia Lomax
Formed
1946
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
410
Volunteers
138

Preparer

Firm
Dp&c
Address
PO BOX 1614, TACOMA, WA 98401-1614
Preparer
Ed E Ramos CPA
Phone
2535729922
Raw XML AppendixShowing 400 of 564 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038195
IRS990/OccupancyGrp/ProgramServicesAmt01118939
IRS990/OccupancyGrp/TotalAmt01157134
IRS990/OfficeExpensesGrp/FundraisingAmt0348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013462
IRS990/OfficeExpensesGrp/ProgramServicesAmt0486808
IRS990/OfficeExpensesGrp/TotalAmt0500618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02582280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02779456
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND FURNISHIN
IRS990/OtherExpensesGrp/Desc2CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146946
IRS990/OtherExpensesGrp/ProgramServicesAmt03419862
IRS990/OtherExpensesGrp/ProgramServicesAmt1147378
IRS990/OtherExpensesGrp/ProgramServicesAmt2117500
IRS990/OtherExpensesGrp/ProgramServicesAmt31660
IRS990/OtherExpensesGrp/TotalAmt03419862
IRS990/OtherExpensesGrp/TotalAmt1149972
IRS990/OtherExpensesGrp/TotalAmt2117500
IRS990/OtherExpensesGrp/TotalAmt348627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0220988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01092054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014836256
IRS990/OtherSalariesAndWagesGrp/TotalAmt016149298
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101194
IRS990/PayrollTaxesGrp/ProgramServicesAmt01107695
IRS990/PayrollTaxesGrp/TotalAmt01225051
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt013498503
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt012727657
IRS990/PensionPlanContributionsGrp/FundraisingAmt028146
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0138099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01824017
IRS990/PensionPlanContributionsGrp/TotalAmt01990262
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGIA LOMAX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4453310
IRS990/ProgramServiceRevenueGrp/Desc0TAXES
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc2OVERDUE FINES
IRS990/ProgramServiceRevenueGrp/Desc3GOODS & SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4SURPLUS BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030317241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1722622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2432928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3202394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030317241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1722622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2432928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3202394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055033
IRS990/PYOtherExpensesAmt010323068
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030493971
IRS990/PYRevenuesLessExpensesAmt0-1290807
IRS990/PYSalariesCompEmpBnftPaidAmt021845018
IRS990/PYTotalExpensesAmt032168086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030877279
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0952241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031697496
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09948000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010585000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0563398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0554490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02371156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02288679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0142091052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt030317241
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt029285461
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt028470513
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt026854883
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt024791798
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0139719896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030765433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029613736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029033911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027331684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025346288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142091052
IRS990ScheduleA/TotalSupportAmt0142372033
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08953563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016078097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025031660
IRS990ScheduleD/LandGrp/BookValueAmt03774094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03774094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012727657
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1142036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt118122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11626

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,653,752
Liabilities
$1,294,006
Net assets
$23,359,746
Revenue
$32,280,003
Expenses
$31,327,762
Net income
$952,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$1.20$51.8$48.2$46.3$1.96
2023Detailed filing. Detailed filing data is available for this year.$50.9$1.11$49.8$47.5$45.0$2.40
2022Detailed filing. Detailed filing data is available for this year.$48.4$0.97$47.4$45.1$39.9$5.24
2021Detailed filing. Detailed filing data is available for this year.$42.9$0.71$42.2$43.1$37.5$5.56
2020Detailed filing. Detailed filing data is available for this year.$37.6$0.94$36.6$42.0$36.2$5.80
2019Detailed filing. Detailed filing data is available for this year.$31.7$0.87$30.8$41.1$33.7$7.48
2018Detailed filing. Detailed filing data is available for this year.$24.7$1.29$23.4$32.3$31.3$0.95
2017Detailed filing. Detailed filing data is available for this year.$24.5$2.06$22.4$30.9$32.2$1.29
2016Detailed filing. Detailed filing data is available for this year.$18.5$0.96$17.5$30.4$30.3$0.08
2015Detailed filing. Detailed filing data is available for this year.$18.5$1.11$17.4$28.6$30.3$1.68
2014Detailed filing. Detailed filing data is available for this year.$19.9$0.78$19.1$26.5$27.5$1.01
2013Detailed filing. Detailed filing data is available for this year.$21.2$1.12$20.1$25.2$27.5$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$4.13$21.0$28.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.3$3.41$67.9$30.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.4$3.22$69.1$29.4