Civic Intelligence

Locust Valley Cemetery Association Inc.

990 • Fiscal year 2018 • EIN 11-1502725

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 13, 2018

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

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Net Margin

74th percentile

43%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$176,350

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$17,883,122

Up $1,931,918 (+12%) from 2017

Net Assets

Up

$17,446,518

Up $2,004,310 (+13%) from 2017

Liabilities

Down

$436,604

Down $72,392 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$2,753,515

Up $316,150 (+13%) from 2017

Expenses

Up

$1,557,979

Up $2,827 (+0.2%) from 2017

Net Income

Up

$1,195,536

Up $313,323 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$17,883,122
Liabilities$436,604
Net Assets$17,446,518
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$2,753,515
Expenses$1,557,979
Net Income$1,195,536
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$10,561,985
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$12,325,874$14,495,338▲ $2,169,464
Land, Buildings, and Equipment, Net$2,531,199$2,540,616▲ $9,417
Cash and Non-Interest-Bearing Accounts$222,493$130,232▼ $92,261
Savings and Temporary Cash Investments$100,010$100,013▲ $3
Accounts Receivable$245,016$54,840▼ $190,176
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,951,204$17,883,122▲ $1,931,918
Other Assets Total$526,612$562,083▲ $35,471
Liabilities
Other Liabilities$470,774$411,697▼ $59,077
Accounts Payable and Accrued Expenses$38,222$24,907▼ $13,315
Total Liabilities$508,996$436,604▼ $72,392
Net Assets / Fund Balance
Unrestricted Net Assets$15,376,488$17,380,798▲ $2,004,310
Permanently Rstr Net Assets$65,720$65,720→ $0
Total Net Assets Fund Balance$15,442,208$17,446,518▲ $2,004,310
Total Liabilities and Net Assets / Fund Balance$15,951,204$17,883,122▲ $1,931,918

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,532,885-$1,532,885
Buildings$901,371$214,094$1,115,465
Equipment$97,512$613,624$711,136
Leasehold Improvements$8,848$9,520$18,368

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$65,720---$64,570
2016$65,720---$65,720
2015$65,720---$65,720
2014$65,720---$65,720
2013$65,720---$65,720
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bills SimonsGeneral ManagerFT$99,140$77,210$176,350
William EliseoSuperintendentFT$93,023$58,407$151,430
Daniel P Davidson JrCFOPT$25,021-$25,021

Board Members and Trustees

NameTitle
James WellingtonChairman
Diane FagiolaPresident
Amy DriscollDirector
Andrew P DeNatale SrDirector
Colin F O'DonnellDirector
Edward Minicozzi JrDirector
Guy MinutoliDirector
Peter QuickDirector
Richard HagnerDirector
Carol HarringtonAsst. Secretary
Stephen MurphyCo-Treasurer
William DenslowCo-Treasurer
Peter B ColgroveSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,644
Program Service Revenue
$1,982,128
Investment Income
$678,478
Other Revenue
$48,265
All Other Contributions
$44,644
Change in Net Assets
$1,195,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,547,348
Revenue Not Reported on Financial Statements
$206,167
Revenue Not Reported on Form 990
$749,000
Other Revenue Adjustments
$206,167
Total Revenue per Audited Statements
$3,296,348
Total Revenue per Form 990
$2,753,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$915,333
Other Expenses$642,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$515,011
Other Employee Benefits---$151,074
Current Officers, Directors, Trustees, and Key Employees---$137,428
Fees for Service Investment Mgmnt Fees---$108,505
Pension Plan Contributions---$61,957
Advertising---$58,841
Depreciation Depletion---$58,188
Payroll Taxes---$49,863
Fees for Services Other---$42,694
Insurance---$23,205
All Other Expenses---$15,158
Other Expenses---$15,110
Total Functional Expenses$0$0$0$1,557,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,557,979
Expenses per Audited Statements$1,351,812
Total Expenses per Audited Statements$1,351,812
Expenses Not Reported on Financial Statements$206,167
Other Expense Adjustments$206,167
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
-PrincipalLegalNo$23,458
-PrincipalLandscapingNo$10,470

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$372,546
Long-Term Debt$23,151
Rent Security Deposits Payable$16,000
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 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 Form 990 is prepared by the Locust Valley Cemetery's outside auditor based on information provided by the bookkeeper and Chief Financial Officer. Once the Form 990 is completed, it will be reviewed by one of the Co-Treasurers and the Chairman of the Board of Directors before present to the board for approval for the filing of the return.”

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

Filer Name
Locust Valley Cemetery
EIN
11-1502725
Phone
5166765290
Address
PO BOX 91, LOCUST VALLEY, NY 11560

Signing Officer

Name
Daniel P Davidson Jr
Title
CFO
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
1900
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
12

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
125 Jericho Turnpike Ste 200, Jericho, NY 11753
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustment to minimum pension liability = $59774”

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 X : FIN48 Footnote

“The Association's Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2018, 2017, and 2016 are subject to examination by the IRS, generally for 3 years after they were filed. The Association has concluded that there are no material uncertain tax liabilities to be recognized at this time.”

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

“Costs of burial sites sold $206167”

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

“Costs of burial sites sold $206167”

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IRS990/Form990PartVIISectionAGrp/PersonNm13Daniel P Davidson Jr
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Superintendent
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IRS990/GainOrLossGrp/SecuritiesAmt0419172
IRS990/GamingActivitiesInd0false
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IRS990/GrossReceiptsAmt010561985
IRS990/GrossRentsGrp/RealAmt096000
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt023205
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0259306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0259306
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012325874
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014495338
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0837238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02531199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02540616
IRS990/LandBldgEquipCostOrOtherBssAmt03377854
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07760735
IRS990/LessRentalExpensesGrp/RealAmt047735
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0419172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048265
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048265
IRS990/NetUnrlzdGainsLossesInvstAmt0749000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0526612
IRS990/OtherAssetsTotalGrp/EOYAmt0562083
IRS990/OtherChangesInNetAssetsAmt059774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151074
IRS990/OtherExpensesGrp/Desc0Cost of burial sites sold
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/TotalAmt0206167
IRS990/OtherExpensesGrp/TotalAmt170443
IRS990/OtherExpensesGrp/TotalAmt244335
IRS990/OtherExpensesGrp/TotalAmt315110
IRS990/OtherLiabilitiesGrp/BOYAmt0470774
IRS990/OtherLiabilitiesGrp/EOYAmt0411697
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515011
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt049863
IRS990/PensionPlanContributionsGrp/TotalAmt061957
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt065720
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt065720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Burial Fees
IRS990/ProgramServiceRevenueGrp/Desc1Inscription fees
IRS990/ProgramServiceRevenueGrp/Desc2Sale of Burial Sites
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21676680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21676680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037436
IRS990/PYInvestmentIncomeAmt0152715
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0655258
IRS990/PYOtherRevenueAmt037813
IRS990/PYProgramServiceRevenueAmt02209401
IRS990/PYRevenuesLessExpensesAmt0882213
IRS990/PYSalariesCompEmpBnftPaidAmt0899894
IRS990/PYTotalExpensesAmt01555152
IRS990/PYTotalRevenueAmt02437365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01195536
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048265
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100013
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01115465
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt065720
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt064570
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/BookValueAmt097512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0613624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0711136
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0206167
IRS990ScheduleD/ExpensesSubtotalAmt01351812
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01532885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01532885
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08848
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018368
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0749000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0206167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0372546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,883,122
Liabilities
$436,604
Net assets
$17,446,518
Revenue
$2,753,515
Expenses
$1,557,979
Net income
$1,195,536
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