Civic Intelligence

Locust Valley Cemetery Association Inc.

990 • Fiscal year 2014 • EIN 11-1502725

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 06, 2015

Organization Profilewww.lvcemetery.com

View Organization Page

PO Box 91Locust Valley, NY 11560

(516) 676-5290

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

40th percentile

$122,344

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$13,303,492

Up $2,134,401 (+19%) from 2013

Net Assets

Up

$13,006,570

Up $1,912,276 (+17%) from 2013

Liabilities

Up

$296,922

Up $222,125 (+297%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin83rd percentile

Revenue

Up

$2,214,446

Up $421,965 (+24%) from 2013

Expenses

Down

$1,378,730

Down $181,683 (-12%) from 2013

Net Income

Up

$835,716

Up $603,648 (+260%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0Assets 2012: $10,424,329Liabilities 2012: $89,129Net Assets 2012: $10,335,2002012Assets 2013: $11,169,091Liabilities 2013: $74,797Net Assets 2013: $11,094,2942013Assets 2014: $13,303,492Liabilities 2014: $296,922Net Assets 2014: $13,006,5702014Assets 2015: $13,287,155Liabilities 2015: $354,767Net Assets 2015: $12,932,3882015Assets 2016: $13,694,049Liabilities 2016: $740,976Net Assets 2016: $12,953,0732016Assets 2017: $15,951,204Liabilities 2017: $508,996Net Assets 2017: $15,442,2082017Assets 2018: $17,883,122Liabilities 2018: $436,604Net Assets 2018: $17,446,5182018Assets 2019: $18,519,567Liabilities 2019: $449,655Net Assets 2019: $18,069,9122019Assets 2020: $16,177,900Liabilities 2020: $49,434Net Assets 2020: $16,128,4662020Assets 2021: $22,748,565Liabilities 2021: $75,765Net Assets 2021: $22,672,8002021Assets 2022: $23,659,950Liabilities 2022: $132,175Net Assets 2022: $23,527,7752022Assets 2023: $23,467,282Liabilities 2023: $143,822Net Assets 2023: $23,323,4602023Assets 2024: $27,508,380Liabilities 2024: $248,236Net Assets 2024: $27,260,1442024Assets 2025: $28,648,062Liabilities 2025: $156,368Net Assets 2025: $28,491,6942025

Highlighted filing

2014

Assets$13,303,492
Liabilities$296,922
Net Assets$13,006,570
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2012: $1,262,7882012Revenue 2013: $1,792,481Expenses 2013: $1,560,413Net Income 2013: $232,0682013Revenue 2014: $2,214,446Expenses 2014: $1,378,730Net Income 2014: $835,7162014Revenue 2015: $1,564,726Expenses 2015: $1,334,925Net Income 2015: $229,8012015Revenue 2016: $1,856,002Expenses 2016: $1,410,905Net Income 2016: $445,0972016Revenue 2017: $2,437,365Expenses 2017: $1,555,152Net Income 2017: $882,2132017Revenue 2018: $2,753,515Expenses 2018: $1,557,979Net Income 2018: $1,195,5362018Revenue 2019: $2,215,114Expenses 2019: $1,711,628Net Income 2019: $503,4862019Revenue 2020: $1,964,425Expenses 2020: $1,605,449Net Income 2020: $358,9762020Revenue 2021: $4,333,688Expenses 2021: $1,733,526Net Income 2021: $2,600,1622021Revenue 2022: $4,072,704Expenses 2022: $2,011,201Net Income 2022: $2,061,5032022Revenue 2023: $3,557,575Expenses 2023: $2,005,803Net Income 2023: $1,551,7722023Revenue 2024: $3,194,075Expenses 2024: $2,178,227Net Income 2024: $1,015,8482024Revenue 2025: $5,769,349Expenses 2025: $1,965,535Net Income 2025: $3,803,8142025

Highlighted filing

2014

Revenue$2,214,446
Expenses$1,378,730
Net Income$835,716
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$5,469,690
Mission and Program Overview

Mission

The interment of bodies in burial plots held by members and maintenance of the cemetery in perpetuity. Regulated by the NY State Department of State, Division of Cemeteries.

The interment of bodies of members who hold burial plots and maintenance of the cemetery in perpetuity. Regulated by the NY State Department of State, Division of Cemeteries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,602,957$8,894,608▲ $2,291,651
Land, Buildings, and Equipment, Net$1,326,937$1,279,478▼ $47,459
Inventories for Sale or Use$670,076$630,885▼ $39,191
Cash and Non-Interest-Bearing Accounts$223,260$326,523▲ $103,263
Accounts Receivable$37,015$30,300▼ $6,715
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,169,091$13,303,492▲ $2,134,401
Other Assets Total$2,308,846$2,141,698▼ $167,148
Liabilities
Other Liabilities$28,033$228,606▲ $200,573
Accounts Payable and Accrued Expenses$31,136$60,502▲ $29,366
Mortgage Notes Payable Secured by Investment Property$15,628$7,814▼ $7,814
Total Liabilities$74,797$296,922▲ $222,125
Net Assets / Fund Balance
Unrestricted Net Assets$11,028,574$12,940,850▲ $1,912,276
Permanently Rstr Net Assets$65,720$65,720→ $0
Total Net Assets Fund Balance$11,094,294$13,006,570▲ $1,912,276
Total Liabilities and Net Assets / Fund Balance$11,169,091$13,303,492▲ $2,134,401

Asset Categories

AssetBook ValueDepreciationBasis
Land$801,973-$801,973
Buildings$481,046$102,688$583,734
Equipment$-3,541$565,852$562,311
Other Assets Org$162,481--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$65,720---$65,720
2012$65,720---$65,720
2011$65,720---$65,720
2010$65,720---$65,720
2009$65,720---$65,720
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bills SimonsGeneral ManagerFT$106,386$15,958$122,344

Board Members and Trustees

NameTitle
Lawrence GlennChairman
James WellingtonPresident
Amy DriscollDirector
Carol HarringtonDirector
Guy MinutoliDirector
Liz RemsenDirector
Mike PowersDirector
Peter QuickDirector
Diane FagiolaCo-treasurer
Stephen MurphyCo-Treasurer
William DenslowCo-Treasurer
Peter ColgroveSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,675,741
Investment Income
$433,900
Other Revenue
$104,805
Change in Net Assets
$835,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,012,774
Revenue Not Reported on Financial Statements
$201,672
Revenue Not Reported on Form 990
$1,300,566
Other Revenue Adjustments
$201,672
Total Revenue per Audited Statements
$3,313,340
Total Revenue per Form 990
$2,214,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,624
Other Expenses$615,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,710--$422,710
Current Officers, Directors, Trustees, and Key Employees$116,473--$116,473
Other Employee Benefits$109,228--$109,228
All Other Expenses$42,569$61,977-$104,546
Pension Plan Contributions$71,373--$71,373
Other Expenses$61,409$65,558-$61,409
Depreciation Depletion$56,833--$56,833
Payroll Taxes$43,840--$43,840
Total Functional Expenses$1,126,107$252,623$0$1,378,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,378,730
Expenses per Audited Statements$1,177,058
Total Expenses per Audited Statements$1,177,058
Expenses Not Reported on Financial Statements$201,672
Other Expense Adjustments$201,672
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
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
Liability for pension benefits$224,006
Rent Security Deposit Payable$4,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The 990 will be presented to the board members during the board meeting. The return is filed after the approval from the board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members approve the conflict of interest policy annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All Cemetery documents are available to members at any time upon their request. The Annual Meeting includes all plotholders who wish to attend and the annual audit report is presented at that time as well.”

Filing and Contact Details

Filer

EIN
11-1502725
Phone
5166765290

Signing Officer

Name
Daniel Davison Jr
Title
CFO
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1900
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Preparer
Frank W Sluter CPA
Phone
5163389500
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“pension liability = -$224006”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Restricted endowment - the principle to be invested and income generated therefrom be used for the general maintenance of cemetery grounds.Perpetual care fund - the principle to be invested and income generated therefrom to be used for the care and maintenance of the specific burial sites.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Costs of burial sites sold $201672”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Costs of burial sites sold $201672”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03480513
IRS990/GrossReceiptsAmt05469690
IRS990/GrossRentsGrp/RealAmt055200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0670076
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0630885
IRS990/InvestmentIncomeGrp/ExclusionAmt0193891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193891
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06602957
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08894608
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0668540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01326937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01279478
IRS990/LandBldgEquipCostOrOtherBssAmt01948018
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03240504
IRS990/LessRentalExpensesGrp/RealAmt014740
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The interment of bodies of members who hold burial plots and maintenance of the cemetery in perpetuity. Regulated by the NY State Department of State, Division of Cemeteries.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015628
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07814
IRS990/NetAssetsOrFundBalancesBOYAmt011094294
IRS990/NetAssetsOrFundBalancesEOYAmt013006570
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0240009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0240009
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040460
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040460
IRS990/NetUnrlzdGainsLossesInvstAmt01300566
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02308846
IRS990/OtherAssetsTotalGrp/EOYAmt02141698
IRS990/OtherChangesInNetAssetsAmt0-224006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109228
IRS990/OtherExpensesGrp/Desc0Cost of burial sites sold
IRS990/OtherExpensesGrp/Desc1Investment Fees
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165558
IRS990/OtherExpensesGrp/ProgramServicesAmt0201672
IRS990/OtherExpensesGrp/ProgramServicesAmt161409
IRS990/OtherExpensesGrp/TotalAmt0201672
IRS990/OtherExpensesGrp/TotalAmt1125088
IRS990/OtherExpensesGrp/TotalAmt265558
IRS990/OtherExpensesGrp/TotalAmt361409
IRS990/OtherLiabilitiesGrp/BOYAmt028033
IRS990/OtherLiabilitiesGrp/EOYAmt0228606
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Inscription fees
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt059961
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159961
IRS990/OtherRevenueTotalAmt064345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422710
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt043840
IRS990/PayrollTaxesGrp/TotalAmt043840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071373
IRS990/PensionPlanContributionsGrp/TotalAmt071373
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt065720
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt065720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Burial Fees
IRS990/ProgramServiceRevenueGrp/Desc1Sale of Burial Sites
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11441580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11441580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0219552
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0866979
IRS990/PYOtherRevenueAmt029862
IRS990/PYProgramServiceRevenueAmt01543067
IRS990/PYRevenuesLessExpensesAmt0232068
IRS990/PYSalariesCompEmpBnftPaidAmt0693434
IRS990/PYTotalExpensesAmt01560413
IRS990/PYTotalRevenueAmt01792481
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0835716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt040460
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0583734
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt065720
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt065720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt065720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt065720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt065720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt065720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt065720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt065720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt065720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt065720
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-3541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0565852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0562311
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0201672
IRS990ScheduleD/ExpensesSubtotalAmt01177058
IRS990ScheduleD/LandGrp/BookValueAmt0801973
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0801973
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01300566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1162481
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued Income and Prepaid Expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits and Fees
IRS990ScheduleD/OtherExpensesNotIncludedAmt0201672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liability for pension benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rent Security Deposit Payable
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0201672
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt01300566

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,303,492
Liabilities
$296,922
Net assets
$13,006,570
Revenue
$2,214,446
Expenses
$1,378,730
Net income
$835,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.16$28.5$5.77$1.97$3.80
2024Detailed filing. Detailed filing data is available for this year.$27.5$0.25$27.3$3.19$2.18$1.02
2023Detailed filing. Detailed filing data is available for this year.$23.5$0.14$23.3$3.56$2.01$1.55
2022Detailed filing. Detailed filing data is available for this year.$23.7$0.13$23.5$4.07$2.01$2.06
2021Detailed filing. Detailed filing data is available for this year.$22.7$0.08$22.7$4.33$1.73$2.60
2020Detailed filing. Detailed filing data is available for this year.$16.2$0.05$16.1$1.96$1.61$0.36
2019Detailed filing. Detailed filing data is available for this year.$18.5$0.45$18.1$2.22$1.71$0.50
2018Detailed filing. Detailed filing data is available for this year.$17.9$0.44$17.4$2.75$1.56$1.20
2017Detailed filing. Detailed filing data is available for this year.$16.0$0.51$15.4$2.44$1.56$0.88
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.74$13.0$1.86$1.41$0.45
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.35$12.9$1.56$1.33$0.23
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.30$13.0$2.21$1.38$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.07$11.1$1.79$1.56$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.09$10.3$1.26