Civic Intelligence

Evergreen Cemetery Association

990 • Fiscal year 2014 • EIN 06-0337485

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 25, 2015

769 Ella Grasso BoulevardNew Haven, CT 06519

(203) 624-5505

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$122,284

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

57th percentile

4.5%

Faster asset growth than 57% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$19,021,322

Up $812,481 (+4.5%) from 2013

Net Assets

Up

$18,805,920

Up $801,067 (+4.4%) from 2013

Liabilities

Up

$215,402

Up $11,414 (+5.6%) from 2013

Revenue

Up

$2,167,228

Up $232,705 (+12%) from 2013

Expenses

Up

$1,256,571

Up $22,347 (+1.8%) from 2013

Net Income

Up

$910,657

Up $210,358 (+30%) from 2013

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $15,531,766Liabilities 2011: $189,875Net Assets 2011: $15,341,8912011Assets 2012: $16,563,979Liabilities 2012: $205,377Net Assets 2012: $16,358,6022012Assets 2013: $18,208,841Liabilities 2013: $203,988Net Assets 2013: $18,004,8532013Assets 2014: $19,021,322Liabilities 2014: $215,402Net Assets 2014: $18,805,9202014Assets 2015: $18,603,303Liabilities 2015: $182,073Net Assets 2015: $18,421,2302015Assets 2016: $20,160,892Liabilities 2016: $201,631Net Assets 2016: $19,959,2612016Assets 2017: $22,540,113Liabilities 2017: $193,349Net Assets 2017: $22,346,7642017Assets 2018: $22,106,272Liabilities 2018: $217,817Net Assets 2018: $21,888,4552018Assets 2019: $26,129,292Liabilities 2019: $222,084Net Assets 2019: $25,907,2082019Assets 2020: $30,526,441Liabilities 2020: $288,463Net Assets 2020: $30,237,9782020Assets 2021: $34,849,631Liabilities 2021: $313,093Net Assets 2021: $34,536,5382021Assets 2022: $29,784,516Liabilities 2022: $274,265Net Assets 2022: $29,510,2512022Assets 2023: $34,206,877Liabilities 2023: $241,420Net Assets 2023: $33,965,4572023Assets 2024: $37,683,889Liabilities 2024: $240,276Net Assets 2024: $37,443,6132024

Highlighted filing

2014

Assets$19,021,322
Liabilities$215,402
Net Assets$18,805,920

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,727,261Expenses 2011: $1,183,576Net Income 2011: $543,6852011Expenses 2012: $1,201,4452012Revenue 2013: $1,934,523Expenses 2013: $1,234,224Net Income 2013: $700,2992013Revenue 2014: $2,167,228Expenses 2014: $1,256,571Net Income 2014: $910,6572014Revenue 2015: $1,656,984Expenses 2015: $1,299,472Net Income 2015: $357,5122015Revenue 2016: $1,807,422Expenses 2016: $1,288,142Net Income 2016: $519,2802016Revenue 2017: $2,006,530Expenses 2017: $1,274,228Net Income 2017: $732,3022017Revenue 2018: $2,352,555Expenses 2018: $1,334,416Net Income 2018: $1,018,1392018Revenue 2019: $2,154,401Expenses 2019: $1,370,146Net Income 2019: $784,2552019Revenue 2020: $2,017,017Expenses 2020: $1,391,739Net Income 2020: $625,2782020Revenue 2021: $3,558,001Expenses 2021: $1,555,802Net Income 2021: $2,002,1992021Revenue 2022: $3,005,932Expenses 2022: $1,636,411Net Income 2022: $1,369,5212022Revenue 2023: $5,196,784Expenses 2023: $1,633,642Net Income 2023: $3,563,1422023Revenue 2024: $3,423,702Expenses 2024: $1,726,693Net Income 2024: $1,697,0092024

Highlighted filing

2014

Revenue$2,167,228
Expenses$1,256,571
Net Income$910,657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 25, 2015
Return Version
2014v5.0
Gross Receipts
$10,596,559
Mission and Program Overview

Mission

The evergreen cemetery association is a non-stock, non-profit association formed to maintain and conduct a cemetery for the burial, cremation and care of the dead.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,106,727$16,695,243▲ $2,588,516
Land, Buildings, and Equipment, Net$1,410,440$1,326,301▼ $84,139
Savings and Temporary Cash Investments$2,468,003$810,382▼ $1,657,621
Accounts Receivable$69,875$81,840▲ $11,965
Cash and Non-Interest-Bearing Accounts$117,670$65,422▼ $52,248
Prepaid Expenses and Deferred Charges$36,126$42,134▲ $6,008
Total Assets$18,208,841$19,021,322▲ $812,481
Liabilities
Accounts Payable and Accrued Expenses$128,323$122,162▼ $6,161
Other Liabilities$75,665$93,240▲ $17,575
Total Liabilities$203,988$215,402▲ $11,414
Net Assets / Fund Balance
Unrestricted Net Assets$11,611,567$11,891,479▲ $279,912
Permanently Rstr Net Assets$5,403,633$5,794,361▲ $390,728
Temporarily Rstr Net Assets$989,653$1,120,080▲ $130,427
Total Net Assets Fund Balance$18,004,853$18,805,920▲ $801,067
Total Liabilities and Net Assets / Fund Balance$18,208,841$19,021,322▲ $812,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,172,897$1,258,648$2,431,545
Other Land Buildings$92,538$193,486$286,024
Equipment$6,711$209,253$215,964
Land$54,155-$54,155

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,403,633$19,253▲ $371,475-$5,794,361
2013$4,819,256$21,523▲ $562,854-$5,403,633
2012$4,433,981$19,430▲ $365,845-$4,819,256
2011$4,686,619$17,271▲ $269,909-$4,973,799
2010$4,306,306$19,250▲ $361,063-$4,686,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale FioreSuperintendentFT$95,880$26,404$122,284
Alan C BennettVice-pres. & Treasurer-$11,500-$11,500
Carleton V EricksonSecretary-$11,000-$11,000
Albert F RidingerPresident-$10,500-$10,500
Peter B ReillyDirector-$6,213-$6,213
Albert F Ridinger JrDirector-$5,500-$5,500
M Christopher CowlesDirector-$5,500-$5,500
Paul MccravenDirector-$5,225-$5,225
Revenue and Support

Revenue Composition

Contributions and Grants
$19,253
Program Service Revenue
$917,807
Investment Income
$1,230,168
Other Revenue
$0
All Other Contributions
$19,253
Change in Net Assets
$910,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,020
Other Expenses$448,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$438,149
Current Officers, Directors, Trustees, and Key Employees---$179,839
Depreciation Depletion---$99,546
Pension Plan Contributions---$75,702
Occupancy---$67,807
Fees for Service Investment Mgmnt Fees---$61,368
Payroll Taxes---$60,236
Other Employee Benefits---$54,094
Insurance---$47,425
Advertising---$26,519
Office Expenses---$16,954
Information Technology---$10,475
Other Expenses---$10,023
Conferences and Meetings---$3,686
Travel---$2,862
Total Functional Expenses$0$0$0$1,256,571
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits on Lots$93,240
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
No
Other officer compensation reviewed
No
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 A, Line 2

Albert f. Ridinger, president and albert f. Ridinger, jr., director have a family relationship. Alan c. Bennett, v.p. & treasurer and m. Christopher cowles, director have a family relationship.

Form 990, Part VI, Section B, Line 11

Prior to its filing, the form 990 is provided to members of the board of directors for their review.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Evergreen Cemetery Association
EIN
06-0337485
Phone
2036245505
Address
769 ELLA GRASSO BOULEVARD, NEW HAVEN, CT 06519

Signing Officer

Name
Alan C Bennett
Title
Vice President/treasurer
Phone
2036245505
Signed
2015-02-25

Organization Details

Principal Officer
Albert F Ridinger
Formed
1848
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
3
Employees
18
Volunteers
0

Preparer

Firm
SEWARD AND MONDE CPA'S
Address
296 STATE STREET, NORTH HAVEN, CT 06473-2165
Preparer
Louis a Criscuolo
Phone
2032489341
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Income from the endowment fund is to be used for the proper care, preservation, and embellishment of cemetery lots.

PART X, LINE 2:

The association evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of december 31, 2014, the association does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. It is the association's policy to recognize any interest and penalties in the provision of taxes.

Raw XML Appendix385 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/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES. & TREASURER
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IRS990/PYContributionsGrantsAmt021523
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0991129
IRS990/PYOtherExpensesAmt0449902
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0921871
IRS990/PYRevenuesLessExpensesAmt0700299
IRS990/PYSalariesCompEmpBnftPaidAmt0784322
IRS990/PYTotalExpensesAmt01234224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01934523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0910657
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02468003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0810382
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01172897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01258648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02431545
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05403633
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019253
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05794361
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0371475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04819256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05403633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0562854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04433981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt019430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04819256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0365845
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04686619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04973799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0269909
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04306306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt019250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04686619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0361063
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0286024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS ON LOTS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM THE ENDOWMENT FUND IS TO BE USED FOR THE PROPER CARE, PRESERVATION, AND EMBELLISHMENT OF CEMETERY LOTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2014, THE ASSOCIATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR. IT IS THE ASSOCIATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE PROVISION OF TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01326301
IRS990ScheduleD/TotalLiabilityAmt093240
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALBERT F. RIDINGER, PRESIDENT AND ALBERT F. RIDINGER, JR., DIRECTOR HAVE A FAMILY RELATIONSHIP. ALAN C. BENNETT, V.P. & TREASURER AND M. CHRISTOPHER COWLES, DIRECTOR HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO ITS FILING, THE FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0989653
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01120080
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018208841
IRS990/TotalAssetsEOYAmt019021322
IRS990/TotalAssetsGrp/BOYAmt018208841
IRS990/TotalAssetsGrp/EOYAmt019021322
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019253
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/TotalAmt01256571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203988
IRS990/TotalLiabilitiesEOYAmt0215402
IRS990/TotalLiabilitiesGrp/BOYAmt0203988
IRS990/TotalLiabilitiesGrp/EOYAmt0215402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018004853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018805920
IRS990/TotalOtherCompensationAmt026404
IRS990/TotalProgramServiceRevenueAmt0917807
IRS990/TotalReportableCompFromOrgAmt0151318
IRS990/TotalRevenueGrp/ExclusionAmt01230168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0917807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02167228
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018208841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019021322
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02862
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011611567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011891479
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0769 ELLA GRASSO BOULEVARD
IRS990/USAddress/CityNm0NEW HAVEN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006519
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EVERGREENCEM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN C BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02036245505
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0060337485
ReturnHeader/Filer/PhoneNum02036245505
ReturnHeader/Filer/USAddress/AddressLine1Txt0769 ELLA GRASSO BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006519
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060530830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEWARD AND MONDE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0296 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064732165
ReturnHeader/PreparerPersonGrp/PhoneNum02032489341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS A CRISCUOLO
ReturnHeader/ReturnTs02015-03-09T09:59:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.7$0.24$37.4$3.42$1.73$1.70
2023Detailed filing. Detailed filing data is available for this year.$34.2$0.24$34.0$5.20$1.63$3.56
2022Detailed filing. Detailed filing data is available for this year.$29.8$0.27$29.5$3.01$1.64$1.37
2021Detailed filing. Detailed filing data is available for this year.$34.8$0.31$34.5$3.56$1.56$2.00
2020Detailed filing. Detailed filing data is available for this year.$30.5$0.29$30.2$2.02$1.39$0.63
2019Detailed filing. Detailed filing data is available for this year.$26.1$0.22$25.9$2.15$1.37$0.78
2018Detailed filing. Detailed filing data is available for this year.$22.1$0.22$21.9$2.35$1.33$1.02
2017Detailed filing. Detailed filing data is available for this year.$22.5$0.19$22.3$2.01$1.27$0.73
2016Detailed filing. Detailed filing data is available for this year.$20.2$0.20$20.0$1.81$1.29$0.52
2015Detailed filing. Detailed filing data is available for this year.$18.6$0.18$18.4$1.66$1.30$0.36
2014Detailed filing. Detailed filing data is available for this year.$19.0$0.22$18.8$2.17$1.26$0.91
2013Detailed filing. Detailed filing data is available for this year.$18.2$0.20$18.0$1.93$1.23$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.21$16.4$1.20
2011Summary only. Only limited summary data is available for this year.$15.5$0.19$15.3$1.73$1.18$0.54
Peer Organizations

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