Civic Intelligence

West Cemetery Association of Bristol Connecticut Inc.

990 • Fiscal year 2016 • EIN 06-0661038

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

Organization ProfileN/A
49 Pound StreetBristol, CT 06010

(860) 583-6133

Siviq Scores

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

Liabilities / Assets

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$54,478

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-5.7%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,330,641

Down $140,011 (-5.7%) from 2015

Net Assets

Down

$2,271,325

Down $131,233 (-5.5%) from 2015

Liabilities

Down

$59,316

Down $8,778 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin6th percentile

Revenue

Down

$228,330

Down $264,100 (-54%) from 2015

Expenses

Up

$359,563

Up $15,771 (+4.6%) from 2015

Net Income

Down

-$131,233

Down $279,871 (-188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,929,054Liabilities 2011: $29,264Net Assets 2011: $1,899,7902011Assets 2012: $1,888,459Liabilities 2012: $40,917Net Assets 2012: $1,847,5422012Assets 2013: $2,133,210Liabilities 2013: $45,210Net Assets 2013: $2,088,0002013Assets 2014: $2,338,041Liabilities 2014: $84,121Net Assets 2014: $2,253,9202014Assets 2015: $2,470,652Liabilities 2015: $68,094Net Assets 2015: $2,402,5582015Assets 2016: $2,330,641Liabilities 2016: $59,316Net Assets 2016: $2,271,3252016Assets 2017: $2,261,411Liabilities 2017: $36,635Net Assets 2017: $2,224,7762017Assets 2018: $2,357,864Liabilities 2018: $20,137Net Assets 2018: $2,337,7272018Assets 2019: $2,354,955Liabilities 2019: $18,951Net Assets 2019: $2,336,0042019Assets 2020: $2,450,617Liabilities 2020: $18,917Net Assets 2020: $2,431,7002020Assets 2021: $2,680,000Liabilities 2021: $17,183Net Assets 2021: $2,662,8172021Assets 2022: $2,664,276Liabilities 2022: $17,465Net Assets 2022: $2,646,8112022Assets 2023: $2,587,436Liabilities 2023: $25,594Net Assets 2023: $2,561,8422023Assets 2024: $2,474,377Liabilities 2024: $20,814Net Assets 2024: $2,453,5632024Assets 2025: $2,431,855Liabilities 2025: $19,425Net Assets 2025: $2,412,4302025

Highlighted filing

2016

Assets$2,330,641
Liabilities$59,316
Net Assets$2,271,325
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $431,189Expenses 2011: $354,666Net Income 2011: $76,5232011Expenses 2012: $376,0242012Revenue 2013: $587,387Expenses 2013: $346,929Net Income 2013: $240,4582013Revenue 2014: $516,598Expenses 2014: $350,678Net Income 2014: $165,9202014Revenue 2015: $492,430Expenses 2015: $343,792Net Income 2015: $148,6382015Revenue 2016: $228,330Expenses 2016: $359,563Net Income 2016: -$131,2332016Revenue 2017: $273,705Expenses 2017: $320,253Net Income 2017: -$46,5482017Revenue 2018: $433,721Expenses 2018: $320,770Net Income 2018: $112,9512018Revenue 2019: $294,824Expenses 2019: $296,548Net Income 2019: -$1,7242019Revenue 2020: $403,421Expenses 2020: $307,724Net Income 2020: $95,6972020Revenue 2021: $524,823Expenses 2021: $293,707Net Income 2021: $231,1162021Revenue 2022: $355,976Expenses 2022: $371,981Net Income 2022: -$16,0052022Revenue 2023: $275,779Expenses 2023: $349,077Net Income 2023: -$73,2982023Revenue 2024: $357,380Expenses 2024: $371,734Net Income 2024: -$14,3542024Revenue 2025: $313,958Expenses 2025: $355,091Net Income 2025: -$41,1332025

Highlighted filing

2016

Revenue$228,330
Expenses$359,563
Net Income-$131,233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$454,848
Mission and Program Overview

Mission

Maintenance and operation of cemetery

Maintenance and operation of cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,573,306$1,979,132▲ $405,826
Land, Buildings, and Equipment, Net$237,647$229,919▼ $7,728
Savings and Temporary Cash Investments$635,930$99,598▼ $536,332
Accounts Receivable$23,769$21,992▼ $1,777
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$2,470,652$2,330,641▼ $140,011
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,213$23,608▼ $12,605
Other Liabilities$19,844$18,241▼ $1,603
Accounts Payable and Accrued Expenses$12,037$17,467▲ $5,430
Total Liabilities$68,094$59,316▼ $8,778
Net Assets / Fund Balance
Unrestricted Net Assets$2,366,187$2,231,825▼ $134,362
Temporarily Rstr Net Assets$36,371$39,500▲ $3,129
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,402,558$2,271,325▼ $131,233
Total Liabilities and Net Assets / Fund Balance$2,470,652$2,330,641▼ $140,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$229,919$236,300$466,219

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,729,597$8,775▲ $17,143$93,018$2,662,497
2014$2,541,870$14,675▲ $273,307$100,255$2,729,597
2013$2,363,423$15,045▲ $269,169$105,767$2,541,870
2012$2,058,824$10,875▲ $397,102$103,378$2,363,423
2011$2,042,647$11,761▲ $100,046$95,630$2,058,824
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TreasurerFT$38,160$16,318$54,478

Board Members and Trustees

NameTitle
-President
-Vice President
-Trustee
-Asst. Secretary
-Asst. Treasurer
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,075
Investment Income
$-5,483
Other Revenue
$16,738
Change in Net Assets
$-131,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,332
Other Expenses$132,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$118,596
Current Officers, Directors, Trustees, and Key Employees---$54,478
Other Employee Benefits---$38,685
Insurance---$22,218
Depreciation Depletion---$18,772
Fees for Service Investment Mgmnt Fees---$15,985
Payroll Taxes---$14,302
All Other Expenses$0$0$0$4,701
Fees for Services Accounting---$4,269
Other Expenses---$4,166
Office Expenses---$3,501
Interest---$1,457
Pension Plan Contributions---$1,271
Advertising---$137
Total Functional Expenses$0$0$0$359,563
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Burial Deposits$12,610
Accrued Payroll Taxes$5,631
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Executive board members are nominated and approved by members of the board of directors.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“Executive board actions and decisions are recorded and approved or disapproved by members of the board of directors at periodic meetings during each year.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A copy of form 990 is provided to the organization's governing body prior to filing for their review.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Compensation for employees is reviewed and changes are documented by the board of directors annually, based on performance and comparable market data.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Compensation for employees is reviewed and changes are documented by the board of directors annually, based on performance and comparable market data.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents and financial information are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Cemetery Association Inc
EIN
06-0661038
Phone
8605836133
Address
49 Pound Street, Bristol, CT 06010

Signing Officer

Name
Robert J Herold
Title
President
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Formed
1883
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
12

Preparer

Firm
Crowe Horwath Llp
Address
175 Powder Forest Drive, Simsbury, CT 06089-7902
Preparer
Steven J Stranieri
Phone
8606789200
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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/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt038685
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS-EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS-GROUND & BUILDING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/TotalAmt110041
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IRS990/OtherExpensesGrp/TotalAmt34166
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IRS990/OtherRevenueMiscGrp/Desc0C.F. BARNES MEMORIAL CHAPEL TRUST
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016738
IRS990/OtherRevenueTotalAmt016738
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt014302
IRS990/PensionPlanContributionsGrp/TotalAmt01271
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ROBERT J HEROLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
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IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0BURIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BRISTOL FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF BURIAL LOTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324900
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF CEMETERY
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTENANCE AND OPERATION OF CHAPEL ON CEMETERY GROUNDS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0250286
IRS990/PYOtherExpensesAmt0125411
IRS990/PYOtherRevenueAmt016035
IRS990/PYProgramServiceRevenueAmt0226109
IRS990/PYRevenuesLessExpensesAmt0148638
IRS990/PYSalariesCompEmpBnftPaidAmt0218381
IRS990/PYTotalExpensesAmt0343792
IRS990/PYTotalRevenueAmt0492430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-131233
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0635930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099598
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.98
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02729597
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08775
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02662497
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017143
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt093018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02541870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02729597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0273307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0100255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02363423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02541870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0269169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0105767
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02058824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02363423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0397102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0103378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02042647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02058824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt095630
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0229919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0466219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BURIAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.0
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229919
IRS990ScheduleD/TotalLiabilityAmt018241
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE BOARD MEMBERS ARE NOMINATED AND APPROVED BY MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE BOARD ACTIONS AND DECISIONS ARE RECORDED AND APPROVED OR DISAPPROVED BY MEMBERS OF THE BOARD OF DIRECTORS AT PERIODIC MEETINGS DURING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EMPLOYEES IS REVIEWED AND CHANGES ARE DOCUMENTED BY THE BOARD OF DIRECTORS ANNUALLY, BASED ON PERFORMANCE AND COMPARABLE MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR EMPLOYEES IS REVIEWED AND CHANGES ARE DOCUMENTED BY THE BOARD OF DIRECTORS ANNUALLY, BASED ON PERFORMANCE AND COMPARABLE MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a Process to establish compensation of top management official
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b Process to establish compensation of other employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19 Required documents available to the public
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036371
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039500
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02470652
IRS990/TotalAssetsEOYAmt02330641
IRS990/TotalAssetsGrp/BOYAmt02470652
IRS990/TotalAssetsGrp/EOYAmt02330641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068094
IRS990/TotalLiabilitiesEOYAmt059316
IRS990/TotalLiabilitiesGrp/BOYAmt068094
IRS990/TotalLiabilitiesGrp/EOYAmt059316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02402558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02271325
IRS990/TotalOtherCompensationAmt016318
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0217075

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,330,641
Liabilities
$59,316
Net assets
$2,271,325
Revenue
$228,330
Expenses
$359,563
Net income
-$131,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$0.31$0.36$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$0.36$0.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.03$2.56$0.28$0.35$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.65$0.36$0.37$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.02$2.66$0.52$0.29$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$0.40$0.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.34$0.29$0.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.43$0.32$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.04$2.22$0.27$0.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.06$2.27$0.23$0.36$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.07$2.40$0.49$0.34$0.15
2014Summary only. Only limited summary data is available for this year.$2.34$0.08$2.25$0.52$0.35$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.05$2.09$0.59$0.35$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.04$1.85$0.38
2011Summary only. Only limited summary data is available for this year.$1.93$0.03$1.90$0.43$0.35$0.08