Civic Intelligence

Locust Valley Cemetery Association Inc.

990 • Fiscal year 2019 • EIN 11-1502725

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 22, 2019

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

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2019

Net Margin

51st percentile

23%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$153,396

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

36th percentile

3.6%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$18,519,567

Up $636,445 (+3.6%) from 2018

Net Assets

Up

$18,069,912

Up $623,394 (+3.6%) from 2018

Liabilities

Up

$449,655

Up $13,051 (+3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$2,215,114

Down $538,401 (-20%) from 2018

Expenses

Up

$1,711,628

Up $153,649 (+9.9%) from 2018

Net Income

Down

$503,486

Down $692,050 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$18,519,567
Liabilities$449,655
Net Assets$18,069,912
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$2,215,114
Expenses$1,711,628
Net Income$503,486
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$15,830,451
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$14,495,338$15,158,314▲ $662,976
Land, Buildings, and Equipment, Net$2,540,616$1,309,326▼ $1,231,290
Accounts Receivable$54,840$103,800▲ $48,960
Savings and Temporary Cash Investments$100,013$74,217▼ $25,796
Cash and Non-Interest-Bearing Accounts$130,232$71,556▼ $58,676
Prepaid Expenses and Deferred Charges$3,291$4,481▲ $1,190
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-
Total Assets$17,883,122$18,519,567▲ $636,445
Other Assets Total$558,792$1,797,873▲ $1,239,081
Liabilities
Other Liabilities$411,697$408,690▼ $3,007
Accounts Payable and Accrued Expenses$24,907$40,965▲ $16,058
Total Liabilities$436,604$449,655▲ $13,051
Net Assets / Fund Balance
Unrestricted Net Assets$17,380,798$17,979,192▲ $598,394
Permanently Rstr Net Assets$65,720$65,720→ $0
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$17,446,518$18,069,912▲ $623,394
Total Liabilities and Net Assets / Fund Balance$17,883,122$18,519,567▲ $636,445

Asset Categories

AssetBook ValueDepreciationBasis
Land$754,543-$754,543
Equipment$89,409$638,400$727,809
Buildings$456,980$137,310$594,290
Leasehold Improvements$8,394$9,974$18,368
Other Assets Org$6,800--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$65,720---$64,570
2017$65,720---$64,570
2016$65,720---$65,720
2015$65,720---$65,720
2014$65,720---$65,720
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill SimonsGeneral ManagerFT$105,493$47,903$153,396
William EliseoSuperintendentFT$116,713$21,417$138,130
Daniel P Davidson JrCFOPT$26,160-$26,160

Board Members and Trustees

NameTitle
James WellingtonChairman
Diane FagiolaPresident
Aimee Dibartolomeo-codyDirector
Amy DriscollDirector
Andrew P DeNatale SrDirector
Brian FinnertyDirector
Colin F O'DonnellDirector
Edward Minicozzi JrDirector
Peter QuickDirector
Pierre GonthierDirector
Carol HarringtonAsst. Secretary
Stephen MurphyCo-Treasurer
William DenslowCo-Treasurer
Peter B ColgroveSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$54,851
Program Service Revenue
$1,901,062
Investment Income
$232,348
Other Revenue
$26,853
All Other Contributions
$54,851
Change in Net Assets
$503,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,862,100
Revenue Not Reported on Financial Statements
$353,014
Revenue Not Reported on Form 990
$65,039
Other Revenue Adjustments
$236,882
Total Revenue per Audited Statements
$1,927,139
Total Revenue per Form 990
$2,215,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,022,666
Other Expenses$688,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$406,348
Current Officers, Directors, Trustees, and Key Employees---$281,900
Other Employee Benefits---$148,438
Pension Plan Contributions---$134,828
Fees for Service Investment Mgmnt Fees---$116,132
Depreciation Depletion---$64,000
Advertising---$61,035
Payroll Taxes---$51,152
Insurance---$23,322
Fees for Services Accounting---$17,000
Fees for Services Legal---$16,500
Other Expenses---$15,856
Fees for Services Other---$11,692
All Other Expenses---$3,454
Office Expenses---$2,124
Total Functional Expenses$0$0$0$1,711,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,711,628
Expenses per Audited Statements$1,358,614
Total Expenses per Audited Statements$1,358,614
Expenses Not Reported on Financial Statements$353,014
Other Expense Adjustments$236,882
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$32,897
-PrincipalLandscapingNo$13,366

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$388,000
Long-Term Debt$13,890
Rent Security Deposits Payable$6,800
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
William Denslow
Title
Co-Treasurer
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Formed
1900
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
11

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
534 Broadhollow Road Suite 300, Melville, NY 11747
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 = $54869”

Financial Statement Notes

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

“Restricted endowment - the principal to be invested and income generated therefrom be used for the general maintenance of cemetery grounds.Perpetual care fund - the principal 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 $236882”

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

“Costs of burial sites sold $236882”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt015830451
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt023322
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0327479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0327479
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt015158314
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0785684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02540616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01309326
IRS990/LandBldgEquipCostOrOtherBssAmt02095010
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013570271
IRS990/LessRentalExpensesGrp/RealAmt045066
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/NetAssetsOrFundBalancesEOYAmt018069912
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-95131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-95131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026853
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026853
IRS990/NetUnrlzdGainsLossesInvstAmt065039
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt02124
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0558792
IRS990/OtherAssetsTotalGrp/EOYAmt01797873
IRS990/OtherChangesInNetAssetsAmt054869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148438
IRS990/OtherExpensesGrp/Desc0Cost of burial sites sold
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/TotalAmt0236882
IRS990/OtherExpensesGrp/TotalAmt180482
IRS990/OtherExpensesGrp/TotalAmt240483
IRS990/OtherExpensesGrp/TotalAmt315856
IRS990/OtherLiabilitiesGrp/BOYAmt0411697
IRS990/OtherLiabilitiesGrp/EOYAmt0408690
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406348
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt051152
IRS990/PensionPlanContributionsGrp/TotalAmt0134828
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt065720
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt065720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04481
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/RelatedOrExemptFuncIncomeAmt0279665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21614410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21614410
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IRS990/PYInvestmentIncomeAmt0678478
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IRS990/PYOtherExpensesAmt0642646
IRS990/PYOtherRevenueAmt048265
IRS990/PYProgramServiceRevenueAmt01982128
IRS990/PYRevenuesLessExpensesAmt01195536
IRS990/PYSalariesCompEmpBnftPaidAmt0915333
IRS990/PYTotalExpensesAmt01557979
IRS990/PYTotalRevenueAmt02753515
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0503486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026853
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074217
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0456980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0594290
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt065720
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt064570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt065720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt064570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt065720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt065720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt065720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt065720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt065720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt065720
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt089409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0638400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0727809
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0353014
IRS990ScheduleD/ExpensesSubtotalAmt01358614
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,519,567
Liabilities
$449,655
Net assets
$18,069,912
Revenue
$2,215,114
Expenses
$1,711,628
Net income
$503,486
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