Civic Intelligence

Commack Cemetery Inc.

990 • Fiscal year 2022 • EIN 11-6014111

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 10, 2023

Organization ProfileWWW.COMMACKCEMETERY.COM

Refreshing map…

450 Townline RoadCommack, NY 11725

(631) 543-4600

Siviq Scores

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

Liabilities / Assets

78th percentile

0.01x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-3.2%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$15,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-12%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-28%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,515,016

Down $199,792 (-12%) from 2021

Net Assets

Down

$1,492,322

Down $200,705 (-12%) from 2021

Liabilities

Up

$22,694

Up $913 (+4.2%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Down

$295,776

Down $113,827 (-28%) from 2021

Expenses

Up

$305,328

Up $9,713 (+3.3%) from 2021

Net Income

Down

-$9,552

Down $123,540 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $825,288Liabilities 2011: $2,610Net Assets 2011: $822,6782011Assets 2012: $903,314Liabilities 2012: $2,202Net Assets 2012: $901,1122012Assets 2013: $1,056,596Liabilities 2013: $4,269Net Assets 2013: $1,052,3272013Assets 2014: $1,102,287Liabilities 2014: $6,971Net Assets 2014: $1,095,3162014Assets 2015: $1,042,407Liabilities 2015: $6,765Net Assets 2015: $1,035,6422015Assets 2016: $1,233,565Liabilities 2016: $12,255Net Assets 2016: $1,221,3102016Assets 2017: $1,338,975Liabilities 2017: $9,925Net Assets 2017: $1,329,0502017Assets 2018: $1,272,136Liabilities 2018: $53,430Net Assets 2018: $1,218,7062018Assets 2019: $1,372,009Liabilities 2019: $25,594Net Assets 2019: $1,346,4152019Assets 2020: $1,536,924Liabilities 2020: $14,725Net Assets 2020: $1,522,1992020Assets 2021: $1,714,808Liabilities 2021: $21,781Net Assets 2021: $1,693,0272021Assets 2022: $1,515,016Liabilities 2022: $22,694Net Assets 2022: $1,492,3222022Assets 2023: $1,671,512Liabilities 2023: $4,617Net Assets 2023: $1,666,8952023Assets 2024: $1,823,953Liabilities 2024: $17,167Net Assets 2024: $1,806,7862024

Highlighted filing

2022

Assets$1,515,016
Liabilities$22,694
Net Assets$1,492,322
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $145,2952011Expenses 2012: $150,9332012Revenue 2013: $229,847Expenses 2013: $161,012Net Income 2013: $68,8352013Revenue 2014: $193,974Expenses 2014: $172,046Net Income 2014: $21,9282014Revenue 2015: $199,379Expenses 2015: $159,119Net Income 2015: $40,2602015Revenue 2016: $330,429Expenses 2016: $195,701Net Income 2016: $134,7282016Revenue 2017: $291,290Expenses 2017: $294,348Net Income 2017: -$3,0582017Revenue 2018: $260,815Expenses 2018: $263,498Net Income 2018: -$2,6832018Revenue 2019: $220,071Expenses 2019: $220,207Net Income 2019: -$1362019Revenue 2020: $266,250Expenses 2020: $255,572Net Income 2020: $10,6782020Revenue 2021: $409,603Expenses 2021: $295,615Net Income 2021: $113,9882021Revenue 2022: $295,776Expenses 2022: $305,328Net Income 2022: -$9,5522022Revenue 2023: $499,681Expenses 2023: $347,192Net Income 2023: $152,4892023Revenue 2024: $481,826Expenses 2024: $341,404Net Income 2024: $140,4222024

Highlighted filing

2022

Revenue$295,776
Expenses$305,328
Net Income-$9,552
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,434,967
Mission and Program Overview

Mission

The commack cemetery, inc. Is an association which is organized for the purpose of maintaining and operating a cemetery. The sale of lots and graves, interment income,foundations,and other fees, etc are types of activities that contribute directly for its exempt tax purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,488,073$1,291,735▼ $196,338
Land, Buildings, and Equipment, Net$104,608$102,510▼ $2,098
Cash and Non-Interest-Bearing Accounts$90,804$87,337▼ $3,467
Accounts Receivable$29,020$26,416▼ $2,604
Prepaid Expenses and Deferred Charges$2,303$7,018▲ $4,715
Total Assets$1,714,808$1,515,016▼ $199,792
Liabilities
Accounts Payable and Accrued Expenses$21,781$15,023▼ $6,758
Other Liabilities-$7,671-
Total Liabilities$21,781$22,694▲ $913
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,221,985$1,285,160▲ $63,175
Net Assets Without Donor Restrictions$471,042$207,162▼ $263,880
Total Net Assets Fund Balance$1,693,027$1,492,322▼ $200,705
Total Liabilities and Net Assets / Fund Balance$1,714,808$1,515,016▼ $199,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,115$358,417$437,532
Land$23,395-$23,395
Investment Program Related Org$1,291,735--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia MinervaSuperintendePT$15,000$15,000
William Heberer JrTrustee-$8,125$8,125

Board Members and Trustees

NameTitle
James WalkerPresident
Arlene GosconskiTrustee
Gerrard CespuglioTrustee
Susan MichelettiTrustee
Jessica KolarikSecretary
David CotterTreasurer
Mitchell HirschVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,480
Program Service Revenue
$257,124
Investment Income
$28,172
Other Revenue
$0
All Other Contributions
$10,480
Change in Net Assets
$-9,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,551
Salaries, Compensation, and Employee Benefits$96,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,951$12,988-$64,939
Office Expenses-$28,610-$28,610
Current Officers, Directors, Trustees, and Key Employees$18,500$4,625-$23,125
Depreciation Depletion$17,942$4,486-$22,428
Fees for Service Investment Mgmnt Fees$17,962--$17,962
Fees for Services Accounting-$16,450-$16,450
Insurance$5,574$5,573-$11,147
Payroll Taxes$6,970$1,743-$8,713
All Other Expenses$4,872--$4,872
Fees for Services Other$3,265--$3,265
Other Expenses$4,721$2,779-$2,779
Advertising$2,360--$2,360
Total Functional Expenses$220,990$84,338$0$305,328
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
Rent Security$3,600
Credit Card Payable$1,842
Payroll Taxes Payable$1,490
Net Unsettled Purchases$739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Commack Cemetery Inc
EIN
11-6014111
Phone
6315434600
Address
450 TOWNLINE ROAD, COMMACK, NY 11725

Signing Officer

Name
Julia Minerva
Title
Superintendent
Phone
6318493183
Signed
2023-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Minerva
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
0
Employees
12

Preparer

Firm
Kvlsm Llp
Address
415 CROSSWAYS PARK DR STE C, WOODBURY, NY 11797-2055
Preparer
Kenneth Lipner CPA
Phone
5162940400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The commack cemetery, inc. Is an association which is organized for the purpose of maintaining and operating a cemetery. The sale of lots and graves, interment income,foundations,and other fees, etc are types of activities that contribute directly for its exempt tax purpose.”

Form 990

“The commack cemetery, inc. Is an association which is organized for the purpose of maintaining and operating a cemetery. The sale of lots and graves, interment income,foundations,and other fees, etc are types of activities that contribute directly for its exempt tax purpose.”

Form 990, Page 2, Part III, Line 4D

“Commack cemetery, inc. Has maintained and run cemetery operations throughout its existence. The cemetery has successfully operated the cemetery during the year and has sold graves sites and performed burials throughout this year.it services the community of commack and the surrounding areas by providing the solace of a local memorial for approximately 40 to 50 families who have lost a love one during the year.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 9,630”

Raw XML Appendix377 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/PrincipalOfficerNm0JULIA MINERVA
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IRS990/ProgramServiceRevenueGrp/Desc0LOTS & GRAVE SALES
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc4FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46886
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMACK CEMETERY, INC. HAS MAINTAINED AND RUN CEMETERY OPERATIONS THROUGHOUT ITS EXISTENCE. THE CEMETERY HAS SUCCESSFULLY OPERATED THE CEMETERY DURING THE YEAR AND HAS SOLD GRAVES SITES AND PERFORMED BURIALS THROUGHOUT THIS YEAR.IT SERVICES THE COMMUNITY OF COMMACK AND THE SURROUNDING AREAS BY PROVIDING THE SOLACE OF A LOCAL MEMORIAL FOR APPROXIMATELY 40 TO 50 FAMILIES WHO HAVE LOST A LOVE ONE DURING THE YEAR.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0400
IRS990/PYInvestmentIncomeAmt044001
IRS990/PYOtherExpensesAmt0204655
IRS990/PYOtherRevenueAmt095185
IRS990/PYProgramServiceRevenueAmt0270017
IRS990/PYRevenuesLessExpensesAmt0113988
IRS990/PYSalariesCompEmpBnftPaidAmt090960
IRS990/PYTotalExpensesAmt0295615
IRS990/PYTotalRevenueAmt0409603
IRS990/ReconcilationRevenueExpnssAmt0-9552
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01291735
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0VARIOUS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt023395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0358417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0437532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT SECURITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET UNSETTLED PURCHASES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102510
IRS990ScheduleD/TotalBookValueProgramRltdAmt01291735
IRS990ScheduleD/TotalLiabilityAmt07671
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMACK CEMETERY, INC. IS AN ASSOCIATION WHICH IS ORGANIZED FOR THE PURPOSE OF MAINTAINING AND OPERATING A CEMETERY. THE SALE OF LOTS AND GRAVES, INTERMENT INCOME,FOUNDATIONS,AND OTHER FEES, ETC ARE TYPES OF ACTIVITIES THAT CONTRIBUTE DIRECTLY FOR ITS EXEMPT TAX PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMACK CEMETERY, INC. IS AN ASSOCIATION WHICH IS ORGANIZED FOR THE PURPOSE OF MAINTAINING AND OPERATING A CEMETERY. THE SALE OF LOTS AND GRAVES, INTERMENT INCOME,FOUNDATIONS,AND OTHER FEES, ETC ARE TYPES OF ACTIVITIES THAT CONTRIBUTE DIRECTLY FOR ITS EXEMPT TAX PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMACK CEMETERY, INC. HAS MAINTAINED AND RUN CEMETERY OPERATIONS THROUGHOUT ITS EXISTENCE. THE CEMETERY HAS SUCCESSFULLY OPERATED THE CEMETERY DURING THE YEAR AND HAS SOLD GRAVES SITES AND PERFORMED BURIALS THROUGHOUT THIS YEAR.IT SERVICES THE COMMUNITY OF COMMACK AND THE SURROUNDING AREAS BY PROVIDING THE SOLACE OF A LOCAL MEMORIAL FOR APPROXIMATELY 40 TO 50 FAMILIES WHO HAVE LOST A LOVE ONE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 9,630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01714808
IRS990/TotalAssetsEOYAmt01515016
IRS990/TotalAssetsGrp/BOYAmt01714808
IRS990/TotalAssetsGrp/EOYAmt01515016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010480
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305328
IRS990/TotalGrossUBIAmt0-28838
IRS990/TotalLiabilitiesBOYAmt021781
IRS990/TotalLiabilitiesEOYAmt022694
IRS990/TotalLiabilitiesGrp/BOYAmt021781
IRS990/TotalLiabilitiesGrp/EOYAmt022694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01693027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01492322
IRS990/TotalProgramServiceRevenueAmt0257124
IRS990/TotalReportableCompFromOrgAmt023125
IRS990/TotalRevenueGrp/ExclusionAmt057010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-28838
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01714808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01515016
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0450 TOWNLINE ROAD
IRS990/USAddress/CityNm0COMMACK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011725
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.COMMACKCEMETERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA MINERVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06318493183
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMACK CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0116014111
ReturnHeader/Filer/PhoneNum06315434600
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 TOWNLINE ROAD
ReturnHeader/Filer/USAddress/CityNm0COMMACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011725
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271329764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KVLSM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 CROSSWAYS PARK DR STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117972055
ReturnHeader/PreparerPersonGrp/PhoneNum05162940400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH LIPNER CPA
ReturnHeader/ReturnTs02023-07-11T17:31:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MINERVA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,515,016
Liabilities
$22,694
Net assets
$1,492,322
Revenue
$295,776
Expenses
$305,328
Net income
-$9,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.02$1.81$0.48$0.34$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.50$0.35$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.49$0.30$0.31$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.69$0.41$0.30$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.01$1.52$0.27$0.26$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.35$0.22$0.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.26$0.26$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.33$0.29$0.29$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.33$0.20$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.04$0.20$0.16$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.10$0.01$1.10$0.19$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.23$0.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.82$0.15