Civic Intelligence

Milford Cemetery Association Inc

990 • Fiscal year 2013 • EIN 06-0736007

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 28, 2014

Organization ProfileN/A
PO Box 227Milford, CT 06460

(203) 874-8998

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

86th percentile

14%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$8,198,893

Up $1,006,919 (+14%) from 2012

Net Assets

Up

$8,158,693

Up $996,815 (+14%) from 2012

Liabilities

Up

$40,200

Up $10,104 (+34%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin84th percentile

Revenue

$805,271

No earlier filing loaded for comparison.

Expenses

Up

$453,284

Up $38,906 (+9.4%) from 2012

Net Income

$351,987

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,626,807Liabilities 2011: $25,225Net Assets 2011: $6,601,5822011Assets 2012: $7,191,974Liabilities 2012: $30,096Net Assets 2012: $7,161,8782012Assets 2013: $8,198,893Liabilities 2013: $40,200Net Assets 2013: $8,158,6932013Assets 2014: $8,510,814Liabilities 2014: $56,988Net Assets 2014: $8,453,8262014Assets 2015: $8,611,756Liabilities 2015: $161,081Net Assets 2015: $8,450,6752015Assets 2016: $8,737,971Liabilities 2016: $64,364Net Assets 2016: $8,673,6072016Assets 2017: $9,871,033Liabilities 2017: $94,354Net Assets 2017: $9,776,6792017Assets 2018: $9,566,069Liabilities 2018: $92,143Net Assets 2018: $9,473,9262018Assets 2019: $10,945,252Liabilities 2019: $72,184Net Assets 2019: $10,873,0682019Assets 2020: $12,384,297Liabilities 2020: $80,555Net Assets 2020: $12,303,7422020Assets 2021: $14,008,480Liabilities 2021: $84,464Net Assets 2021: $13,924,0162021Assets 2022: $11,945,531Liabilities 2022: $56,407Net Assets 2022: $11,889,1242022Assets 2023: $13,505,851Liabilities 2023: $71,382Net Assets 2023: $13,434,4692023Assets 2024: $15,181,350Liabilities 2024: $147,297Net Assets 2024: $15,034,0532024

Highlighted filing

2013

Assets$8,198,893
Liabilities$40,200
Net Assets$8,158,693
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $602,852Expenses 2011: $460,981Net Income 2011: $141,8712011Expenses 2012: $414,3782012Revenue 2013: $805,271Expenses 2013: $453,284Net Income 2013: $351,9872013Revenue 2014: $780,776Expenses 2014: $476,990Net Income 2014: $303,7862014Revenue 2015: $751,415Expenses 2015: $489,834Net Income 2015: $261,5812015Revenue 2016: $599,314Expenses 2016: $542,860Net Income 2016: $56,4542016Revenue 2017: $770,970Expenses 2017: $504,087Net Income 2017: $266,8832017Revenue 2018: $897,683Expenses 2018: $460,721Net Income 2018: $436,9622018Revenue 2019: $724,657Expenses 2019: $490,294Net Income 2019: $234,3632019Revenue 2020: $724,043Expenses 2020: $484,784Net Income 2020: $239,2592020Revenue 2021: $1,203,189Expenses 2021: $512,166Net Income 2021: $691,0232021Revenue 2022: $1,190,860Expenses 2022: $601,721Net Income 2022: $589,1392022Revenue 2023: $948,591Expenses 2023: $654,462Net Income 2023: $294,1292023Revenue 2024: $1,467,680Expenses 2024: $593,092Net Income 2024: $874,5882024

Highlighted filing

2013

Revenue$805,271
Expenses$453,284
Net Income$351,987
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 28, 2014
Return Version
2013v3.0
Gross Receipts
$805,271
Mission and Program Overview

Mission

The Organization's primary purpose is to preserve and maintain the cemetery grounds in Milford, Connecticut.

The Organization's mission is to preserve and maintain the cemetery grounds located in Milford, Connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,493,809$5,546,551▲ $1,052,742
Land, Buildings, and Equipment, Net$2,527,736$2,523,892▼ $3,844
Cash and Non-Interest-Bearing Accounts$78,055$41,316▼ $36,739
Accounts Receivable$42,635$31,077▼ $11,558
Savings and Temporary Cash Investments$22,040$22,074▲ $34
Total Assets$7,191,974$8,198,893▲ $1,006,919
Other Assets Total$27,699$33,983▲ $6,284
Liabilities
Other Liabilities$29,396$35,094▲ $5,698
Accounts Payable and Accrued Expenses$700$5,106▲ $4,406
Total Liabilities$30,096$40,200▲ $10,104
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,521,508$5,580,534▲ $1,059,026
Unrestricted Net Assets$2,618,330$2,556,085▼ $62,245
Temporarily Rstr Net Assets$22,040$22,074▲ $34
Total Net Assets Fund Balance$7,161,878$8,158,693▲ $996,815
Total Liabilities and Net Assets / Fund Balance$7,191,974$8,198,893▲ $1,006,919

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,057,415-$2,057,415
Buildings$431,963$121,278$553,241
Equipment$33,983$189,354$223,337
Other Land Buildings$531$4,534$5,065

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,493,809-▲ $1,052,892-$5,546,551
2012$3,948,564-▲ $545,395-$4,493,809
2011$3,971,093-▲ $12,621$35,000$3,948,564
2010$3,763,782-▲ $407,126$199,800$3,971,093
2009$3,423,727-▲ $764,280$424,000$3,763,782
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
James BeardPresident/Director
Ray S OliverVice President/Director
Arthur StoweDirector
Eugene ClayDirector
Paul AustinDirector
Paul Dumraese JrDirector
Sally ClemenceDirector
Stephen WingDirector
Thomas CollucciDirector
Steve RogersSecretary/Director
Joel BaldwinTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$9,250
Program Service Revenue
$387,319
Investment Income
$408,702
Other Revenue
$0
Change in Net Assets
$351,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$805,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$644,828
Total Revenue per Audited Statements
$1,450,099
Total Revenue per Form 990
$805,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,175
Other Expenses$199,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,351--$208,351
Insurance$34,631--$34,631
Depreciation Depletion$33,702--$33,702
All Other Expenses$33,355--$33,355
Payroll Taxes$22,959--$22,959
Other Employee Benefits$22,865--$22,865
Fees for Services Accounting$8,050--$8,050
Other Expenses$6,941--$6,941
Conferences and Meetings$4,464--$4,464
Office Expenses$4,183--$4,183
Advertising$2,201--$2,201
Information Technology$540--$540
Fees for Service Investment Mgmnt Fees$150--$150
Total Functional Expenses$453,284$0$0$453,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$453,284
Total Expenses per Audited Statements$453,284
Total Expenses per Form 990$453,284
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Restricted Fund$33,983
Accrued Payroll Taxes$1,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Section A, line 6

“The Organization does have members of the Association.”

Form 990, Part VI, Section A, line 7A

“Members elect the governing board by majority vote annually at the Annual Meeting.”

Form 990, Part VI, Section A, line 7B

“Certain decisions of the governing board is subject to approval by the membership. These decisions include, but are limited to, officer selection and the hiring of certain professional services.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the officers of the Organization before filing.”

Form 990, Part VI, Section B, line 15B

“The review process concerning compensation for all employes is handled by the executive Board of the Organization using contemporaneous deliberation and discussion.”

Form 990, Part VI, Section C, line 19

“The Organization provides required documents upon request.”

Filing and Contact Details

Filer

EIN
06-0736007
Phone
2038748998

Signing Officer

Name
James Beard
Title
President
Phone
2038748998
Signed
2014-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Beard
Formed
1901
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
90
Employees
7
Volunteers
0

Preparer

Phone
2038760445
Supplemental Narrative

Additional Explanations

Form 990: Part XII: Line 2C

“The Organization's board of directors assume responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit corporation exempt from federal income taxes under Section 501(c) (13) of the Internal Revenue Code. On January 1, 2009, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in material adverse effects on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has no recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of December 31, 2013 and December 31. 2012. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2007. The Organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Raw XML AppendixShowing 400 of 510 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/OtherExpensesGrp/Desc2Fuel
IRS990/OtherExpensesGrp/Desc3Real Estate Taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt046258
IRS990/OtherExpensesGrp/ProgramServicesAmt113860
IRS990/OtherExpensesGrp/ProgramServicesAmt210774
IRS990/OtherExpensesGrp/ProgramServicesAmt36941
IRS990/OtherExpensesGrp/TotalAmt046258
IRS990/OtherExpensesGrp/TotalAmt113860
IRS990/OtherExpensesGrp/TotalAmt210774
IRS990/OtherExpensesGrp/TotalAmt36941
IRS990/OtherLiabilitiesGrp/BOYAmt029396
IRS990/OtherLiabilitiesGrp/EOYAmt035094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208351
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022959
IRS990/PayrollTaxesGrp/TotalAmt022959
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04521508
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05580534
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0James R Beard
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Lot Sales
IRS990/ProgramServiceRevenueGrp/Desc1Interments
IRS990/ProgramServiceRevenueGrp/Desc2Monument Sales
IRS990/ProgramServiceRevenueGrp/Desc3Foundations
IRS990/ProgramServiceRevenueGrp/Desc4Sale of Wall Niches
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09250
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086157
IRS990/PYOtherExpensesAmt0164048
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0409924
IRS990/PYRevenuesLessExpensesAmt090953
IRS990/PYSalariesCompEmpBnftPaidAmt0250330
IRS990/PYTotalExpensesAmt0414378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0505331
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0351987
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0796021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0237965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067964
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0496338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0394764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0409492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0456790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0408447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0367994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02037487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0237965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0496338
IRS990ScheduleA/InvestmentIncomeCYPct00.17220
IRS990ScheduleA/InvestmentIncomePYPct00.15750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0172542
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010432
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt088989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030183
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0302146
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72300
IRS990ScheduleA/PublicSupportPY509Pct00.78520
IRS990ScheduleA/PublicSupportTotal509Amt02083737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0418742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0466040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0417697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0377244
IRS990ScheduleA/Total509Grp/TotalAmt02083737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0814521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0505331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0612102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0474876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0475391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02882221
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/BookValueAmt0431963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0553241
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04493809
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05546551
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01052892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03948564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04493809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0545395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03971093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03948564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03763782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03971093
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0407126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0199800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03423727
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03763782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0764280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0424000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223337
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0453284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02057415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02057415
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0644828
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Restricted Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll Taxes

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,198,893
Liabilities
$40,200
Net assets
$8,158,693
Revenue
$805,271
Expenses
$453,284
Net income
$351,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$0.15$15.0$1.47$0.59$0.87
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.07$13.4$0.95$0.65$0.29
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.06$11.9$1.19$0.60$0.59
2021Detailed filing. Detailed filing data is available for this year.$14.0$0.08$13.9$1.20$0.51$0.69
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.08$12.3$0.72$0.48$0.24
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.07$10.9$0.72$0.49$0.23
2018Detailed filing. Detailed filing data is available for this year.$9.57$0.09$9.47$0.90$0.46$0.44
2017Detailed filing. Detailed filing data is available for this year.$9.87$0.09$9.78$0.77$0.50$0.27
2016Detailed filing. Detailed filing data is available for this year.$8.74$0.06$8.67$0.60$0.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$8.61$0.16$8.45$0.75$0.49$0.26
2014Detailed filing. Detailed filing data is available for this year.$8.51$0.06$8.45$0.78$0.48$0.30
2013Detailed filing. Detailed filing data is available for this year.$8.20$0.04$8.16$0.81$0.45$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.03$7.16$0.41
2011Summary only. Only limited summary data is available for this year.$6.63$0.03$6.60$0.60$0.46$0.14