Civic Intelligence

Cedar Hill Cemetery Association

990 • Fiscal year 2021 • EIN 06-0287595

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

453 Fairfield AvenueHartford, CT 06114

(860) 956-3311

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.05x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

68th percentile

28%

Higher net margin than 68% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$134,464

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

7.0%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$34,717,646

Up $5,016,025 (+17%) from 2020

Net Assets

Up

$34,536,131

Up $5,071,887 (+17%) from 2020

Liabilities

Down

$181,515

Down $55,862 (-24%) from 2020

Revenue

Up

$3,473,441

Up $226,765 (+7.0%) from 2020

Expenses

Up

$2,494,649

Up $166,011 (+7.1%) from 2020

Net Income

Up

$978,792

Up $60,754 (+6.6%) from 2020

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $23,010,774Liabilities 2010: $622,443Net Assets 2010: $22,388,3312010Assets 2011: $21,470,693Liabilities 2011: $129,561Net Assets 2011: $21,341,1322011Assets 2012: $23,768,490Liabilities 2012: $132,208Net Assets 2012: $23,636,2822012Assets 2013: $25,648,903Liabilities 2013: $343,911Net Assets 2013: $25,304,9922013Assets 2014: $26,543,619Liabilities 2014: $368,841Net Assets 2014: $26,174,7782014Assets 2015: $25,435,616Liabilities 2015: $387,292Net Assets 2015: $25,048,3242015Assets 2016: $27,368,252Liabilities 2016: $933,465Net Assets 2016: $26,434,7872016Assets 2017: $28,902,481Liabilities 2017: $139,952Net Assets 2017: $28,762,5292017Assets 2018: $29,537,501Liabilities 2018: $204,035Net Assets 2018: $29,333,4662018Assets 2019: $29,246,263Liabilities 2019: $139,200Net Assets 2019: $29,107,0632019Assets 2020: $29,701,621Liabilities 2020: $237,377Net Assets 2020: $29,464,2442020Assets 2021: $34,717,646Liabilities 2021: $181,515Net Assets 2021: $34,536,1312021Assets 2022: $30,100,521Liabilities 2022: $246,048Net Assets 2022: $29,854,4732022Assets 2023: $32,466,767Liabilities 2023: $209,163Net Assets 2023: $32,257,6042023Assets 2024: $35,253,679Liabilities 2024: $266,127Net Assets 2024: $34,987,5522024

Highlighted filing

2021

Assets$34,717,646
Liabilities$181,515
Net Assets$34,536,131

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,012,4272010Expenses 2011: $2,077,7662011Expenses 2012: $2,008,1772012Revenue 2013: $2,272,594Expenses 2013: $2,007,605Net Income 2013: $264,9892013Revenue 2014: $2,488,947Expenses 2014: $1,965,113Net Income 2014: $523,8342014Revenue 2015: $2,165,291Expenses 2015: $2,074,176Net Income 2015: $91,1152015Revenue 2016: $2,297,147Expenses 2016: $2,167,698Net Income 2016: $129,4492016Revenue 2017: $3,125,953Expenses 2017: $2,251,131Net Income 2017: $874,8222017Revenue 2018: $2,912,947Expenses 2018: $2,402,124Net Income 2018: $510,8232018Revenue 2019: $2,699,087Expenses 2019: $2,292,870Net Income 2019: $406,2172019Revenue 2020: $3,246,676Expenses 2020: $2,328,638Net Income 2020: $918,0382020Revenue 2021: $3,473,441Expenses 2021: $2,494,649Net Income 2021: $978,7922021Revenue 2022: $3,209,095Expenses 2022: $2,463,686Net Income 2022: $745,4092022Revenue 2023: $2,938,892Expenses 2023: $2,518,656Net Income 2023: $420,2362023Revenue 2024: $4,302,314Expenses 2024: $4,945,775Net Income 2024: -$643,4612024

Highlighted filing

2021

Revenue$3,473,441
Expenses$2,494,649
Net Income$978,792
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$4,260,294
Mission and Program Overview

Mission

Care for the existing lots and cemetery, care of trusts, development of land and provide other cemetery services such as cremation, interment, etc.

CEMETERY SERVICES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,325,669$26,468,543▲ $5,142,874
Land, Buildings, and Equipment, Net$1,842,194$1,864,701▲ $22,507
Savings and Temporary Cash Investments$313,971$393,153▲ $79,182
Accounts Receivable$376,596$308,953▼ $67,643
Prepaid Expenses and Deferred Charges$1,951$2,725▲ $774
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$29,701,621$34,717,646▲ $5,016,025
Other Assets Total$5,841,090$5,679,421▼ $161,669
Liabilities
Accounts Payable and Accrued Expenses$227,475$178,674▼ $48,801
Deferred Revenue$9,902$2,841▼ $7,061
Total Liabilities$237,377$181,515▼ $55,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,570,309$24,939,053▲ $3,368,744
Net Assets With Donor Restrictions$7,893,935$9,597,078▲ $1,703,143
Total Net Assets Fund Balance$29,464,244$34,536,131▲ $5,071,887
Total Liabilities and Net Assets / Fund Balance$29,701,621$34,717,646▲ $5,016,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$783,079$1,770,190$2,553,269
Equipment$531,707$1,958,081$2,489,788
Other Land Buildings$311,515$871,107$1,182,622
Land$238,400-$238,400
Other Assets Org$15,297--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$21,881,675$335,616▲ $5,000,200$120,231$27,097,260
2019$21,697,652$113,451▲ $221,950$151,378$21,881,675
2018$18,864,988$257,425▲ $2,953,888$378,649$21,697,652
2017$18,319,886$204,912▲ $792,258$452,068$18,864,988
2016$18,016,701$721,432▲ $2,320,564$2,738,811$18,319,886
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Anne HawthorneExecutive DirectorFT$97,265$37,199$134,464

Board Members and Trustees

NameTitle
William MacdonnellPresident/board Chair
Barbara a TaylorVice-chair
Beth I GardnerVice-chair
Peter ArborioVice-chair
Thomas FoleyVice-chair/treasurer
Anne M BurwoodDirector
Charles E Rogers JrDirector
Connie B RobinsonDirector
Danielle DemarDirector
Gordon B FowlerDirector
Leonard ObergDirector
Mary Jeanne JonesDirector
Russell H JonesDirector
Ruth Shapleigh BrownDirector
Sandra a LeeDirector
Sharon GordonDirector
William B ParentDirector
William F Griswold JrDirector
Todd MatherDirector/vice-treasurer
Todd RootOutgoing Director
Deborah AlterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$938,745
Other Revenue
$2,534,696
Change in Net Assets
$978,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,354,356
Other Expenses$1,124,293
Grants and Similar Amounts Paid$16,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$900,991
Depreciation Depletion---$282,915
Other Employee Benefits---$174,062
Occupancy---$171,774
Office Expenses---$152,255
Fees for Services Other---$146,330
Current Officers, Directors, Trustees, and Key Employees---$131,342
Payroll Taxes---$118,273
Payments to Affiliates---$110,438
Insurance---$65,025
Fees for Services Accounting---$41,000
Conferences and Meetings---$35,724
Fees for Service Investment Mgmnt Fees---$31,619
Pension Plan Contributions---$29,688
Grants to Domestic Orgs---$16,000
Other Expenses---$7,152
Advertising---$5,690
Fees for Services Legal---$4,321
All Other Expenses---$3,000
Total Functional Expenses$0$0$0$2,494,649
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BOARD OF DIRECTOR'S SONCompensationNo$57,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The draft form 990 is reviewed and approved by the executive committee. The executive committee communicates the availablility of the draft form 990 to the full board for their review and comment within 15 days. Comments are addressed by the executive committee if necessary and provides the final approval and issuance of the form 990.

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

Directors, officers and key employees of the cemetery are required to sign the conflict of interest policy at the time of appointment or hire. Thereafter, each director, officer and key employee shall annually sign a statement which affirms such person: - has received a copy of the conflict of interest policy, - has read and understands the policy, - has agreed to comply with the policy, and - understands the cemetery is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, Line 15A

Members of the executive committee review all executive employees compensation annually. Performance evaluation, review of comparable salary data, and budget constraints are given consideration when establishing an executive's compensation. Any person with a conflict of interest shall exclude himself/herself from the decision-making process. Results of the annual review are filed in the employees employment folder.

Form 990, Part VI, Section C, Line 18

Information is available upon request. See line 19.

Form 990, Part VI, Section C, Line 19

Cedar hill cemetery honors requests for public inspection and distribution of its governing documents, conflict of interest policy and financial statements as required by all federal, state and local laws. Documents are available for public inspection (without charge) at the cedar hill cemetery offices located at 453 fairfield ave., hartford, ct 06114, during regular business hours of 8 am to 4 pm monday through friday. A copy will be provided without charge (other than a reasonable fee for reproduction and actual postage costs) of all or any part of any application or return required to be made available for public inspection to any individual who makes a request for such copy in person or in writing.

Filing and Contact Details

Filer

Filer Name
Cedar Hill Cemetery Association
EIN
06-0287595
Phone
8609563311
Address
453 FAIRFIELD AVENUE, HARTFORD, CT 06114

Signing Officer

Name
Mary Anne Hawthorne
Title
Executive Director
Phone
8609563311
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anne Hawthorne
Formed
1862
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
20
Employees
32
Volunteers
20

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in vested interest in outside trusts 82,855.

Form 990, Part XII, Line 2C

There have been no changes made to the organization's oversight or selection process during the tax year.

Financial Statement Notes

PART V, LINE 4:

Endowment assets include those assets of donor-restricted funds that the organizations must hold in perpetuity as well as funds restricted by operation of law and board-designated funds. The cemetery's board of directors determines annually any appropriations of the endowment fund for use in operations.

PART X, LINE 2:

The organization has no unrecognized tax benefits at september 30, 2021 and 2020. The organization's federal information returns prior to fiscal year 2018 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization has unrelated business income taxes, they will recognize interest and penalties associated with uncertain tax positions as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statments of financial position.

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IRS990/Form990PartVIISectionAGrp/PersonNm14SHARON GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD MATHER
IRS990/Form990PartVIISectionAGrp/PersonNm17TODD ROOT
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM B PARENT
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM F GRISWOLD JR
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM MACDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY ANNE HAWTHORNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR/VICE-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01862
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0405386
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0918149
IRS990/GrossReceiptsAmt04260294
IRS990/GrossRentsGrp/RealAmt08740
IRS990/GrossSalesOfInventoryAmt01442537
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt026468543
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARE FOR THE EXISTING LOTS AND CEMETERY, CARE OF TRUSTS, DEVELOPMENT OF LAND AND PROVIDE OTHER CEMETERY SERVICES SUCH AS CREMATION, INTERMENT, ETC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt034536131
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0405386
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0405386
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01168447
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08740
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021570309
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt0152255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05679421
IRS990/OtherChangesInNetAssetsAmt082855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174062
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3EDUCATION EXPENSES
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03246676
IRS990/ReconcilationRevenueExpnssAmt0978792
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IRS990/RelatedOrganizationCtrlEntInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393153
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.64700
IRS990ScheduleD/BuildingsGrp/BookValueAmt0783079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01770190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02553269
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021881675
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0335616
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027097260
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05000200
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0120231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021697652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0113451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021881675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0221950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0151378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018864988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0257425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021697652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02953888

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.3$0.27$35.0$4.30$4.95$0.64
2023Detailed filing. Detailed filing data is available for this year.$32.5$0.21$32.3$2.94$2.52$0.42
2022Detailed filing. Detailed filing data is available for this year.$30.1$0.25$29.9$3.21$2.46$0.75
2021Detailed filing. Detailed filing data is available for this year.$34.7$0.18$34.5$3.47$2.49$0.98
2020Detailed filing. Detailed filing data is available for this year.$29.7$0.24$29.5$3.25$2.33$0.92
2019Detailed filing. Detailed filing data is available for this year.$29.2$0.14$29.1$2.70$2.29$0.41
2018Detailed filing. Detailed filing data is available for this year.$29.5$0.20$29.3$2.91$2.40$0.51
2017Detailed filing. Detailed filing data is available for this year.$28.9$0.14$28.8$3.13$2.25$0.87
2016Detailed filing. Detailed filing data is available for this year.$27.4$0.93$26.4$2.30$2.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$25.4$0.39$25.0$2.17$2.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$26.5$0.37$26.2$2.49$1.97$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.34$25.3$2.27$2.01$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$0.13$23.6$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.13$21.3$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.62$22.4$2.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)13 • $25M-$50M nonprofits