Civic Intelligence

Albany Cemetery Association

990 • Fiscal year 2015 • EIN 14-0461448

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileNONE
Cemetery AvenueAlbany, NY 12204

(518) 463-7017

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2015

Net Margin

66th percentile

37%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

67%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$6,752,566

Down $177,715 (-2.6%) from 2014

Net Assets

Down

$6,722,871

Down $170,619 (-2.5%) from 2014

Liabilities

Down

$29,695

Down $7,096 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin66th percentile

Revenue

Up

$1,497,528

Up $602,249 (+67%) from 2014

Expenses

Down

$944,906

Down $10,223 (-1.1%) from 2014

Net Income

Up

$552,622

Up $612,472 (+1023%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2011: $5,978,808Liabilities 2011: $20,218Net Assets 2011: $5,958,5902011Assets 2012: $6,283,054Liabilities 2012: $13,711Net Assets 2012: $6,269,3432012Assets 2013: $6,833,193Liabilities 2013: $31,788Net Assets 2013: $6,801,4052013Assets 2014: $6,930,281Liabilities 2014: $36,791Net Assets 2014: $6,893,4902014Assets 2015: $6,752,566Liabilities 2015: $29,695Net Assets 2015: $6,722,8712015Assets 2016: $7,175,772Liabilities 2016: $26,569Net Assets 2016: $7,149,2032016Assets 2017: $7,626,916Liabilities 2017: $29,670Net Assets 2017: $7,597,2462017Assets 2018: $7,167,938Liabilities 2018: $23,893Net Assets 2018: $7,144,0452018Assets 2019: $7,983,675Liabilities 2019: $42,437Net Assets 2019: $7,941,2382019Assets 2020: $8,653,431Liabilities 2020: $167,071Net Assets 2020: $8,486,3602020Assets 2021: $9,798,787Liabilities 2021: $97,271Net Assets 2021: $9,701,5162021Assets 2022: $8,609,899Liabilities 2022: $108,307Net Assets 2022: $8,501,5922022Assets 2023: $9,123,714Liabilities 2023: $150,109Net Assets 2023: $8,973,6052023Assets 2024: $9,203,499Liabilities 2024: $67,918Net Assets 2024: $9,135,5812024

Highlighted filing

2015

Assets$6,752,566
Liabilities$29,695
Net Assets$6,722,871
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $766,3242011Expenses 2012: $765,7862012Revenue 2013: $964,892Expenses 2013: $861,301Net Income 2013: $103,5912013Revenue 2014: $895,279Expenses 2014: $955,129Net Income 2014: -$59,8502014Revenue 2015: $1,497,528Expenses 2015: $944,906Net Income 2015: $552,6222015Revenue 2016: $947,314Expenses 2016: $896,036Net Income 2016: $51,2782016Revenue 2017: $991,646Expenses 2017: $983,414Net Income 2017: $8,2322017Revenue 2018: $924,673Expenses 2018: $1,043,529Net Income 2018: -$118,8562018Revenue 2019: $1,328,245Expenses 2019: $1,121,565Net Income 2019: $206,6802019Revenue 2020: $1,540,169Expenses 2020: $1,007,676Net Income 2020: $532,4932020Revenue 2021: $1,758,055Expenses 2021: $1,182,572Net Income 2021: $575,4832021Revenue 2022: $1,487,931Expenses 2022: $1,244,441Net Income 2022: $243,4902022Revenue 2023: $1,965,951Expenses 2023: $1,300,150Net Income 2023: $665,8012023Revenue 2024: $1,216,841Expenses 2024: $1,307,139Net Income 2024: -$90,2982024

Highlighted filing

2015

Revenue$1,497,528
Expenses$944,906
Net Income$552,622
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$4,137,403
Mission and Program Overview

Mission

The maintenance of the cemetery, lot sales, perpetual care, interments and other related cemetery matters.

The maintenance of the cemetery, lot sales, perpetual care, interments and other related matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,807,925$5,649,913▼ $158,012
Inventories for Sale or Use$543,885$541,149▼ $2,736
Land, Buildings, and Equipment, Net$323,489$270,301▼ $53,188
Cash and Non-Interest-Bearing Accounts$113,660$115,735▲ $2,075
Savings and Temporary Cash Investments$73,561$94,365▲ $20,804
Accounts Receivable$42,039$44,728▲ $2,689
Prepaid Expenses and Deferred Charges$4,882$2,551▼ $2,331
Total Assets$6,930,281$6,752,566▼ $177,715
Other Assets Total$20,840$33,824▲ $12,984
Liabilities
Accounts Payable and Accrued Expenses$36,291$29,195▼ $7,096
Other Liabilities$500$500→ $0
Total Liabilities$36,791$29,695▼ $7,096
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,585,457$4,495,117▼ $90,340
Unrestricted Net Assets$2,302,950$2,222,671▼ $80,279
Temporarily Rstr Net Assets$5,083$5,083→ $0
Total Net Assets Fund Balance$6,893,490$6,722,871▼ $170,619
Total Liabilities and Net Assets / Fund Balance$6,930,281$6,752,566▼ $177,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,680$719,751$772,431
Equipment$106,072$340,843$446,915
Other Land Buildings$48,608$178,921$227,529
Land$62,941-$62,941
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Frank M SlingerlandPresident
Anthony S EspositoVice President
Audrey HawkinsTrustee
Carolyn Snyder LemmonTrustee
Doris Fischer MalesardiTrustee
E Stewart Jones JrTrustee
Harry P MeislahnTrustee
Herbert G ChorbajianTrustee
John S PipkinTrustee
Josey TwomblyTrustee
Michael HuxleyTrustee
Norman S RiceTrustee
Richard J Miller JrTrustee
Susan L BlabeyTrustee
Willard a BruceTrustee
Jeffery F BudrowAssistant Treasurer
Michael S RadlickSecretary
Jay Harold JakovicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,552
Program Service Revenue
$562,792
Investment Income
$773,984
Other Revenue
$9,200
All Other Contributions
$90,590
Change in Net Assets
$552,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,497,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-723,241
Total Revenue per Audited Statements
$774,287
Total Revenue per Form 990
$1,497,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,762
Salaries, Compensation, and Employee Benefits$463,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$348,327
Depreciation Depletion---$91,770
Insurance---$75,275
All Other Expenses---$52,663
Payroll Taxes---$45,486
Other Employee Benefits---$45,346
Fees for Service Investment Mgmnt Fees---$29,596
Pension Plan Contributions---$23,985
Occupancy---$23,527
Fees for Services Accounting---$17,310
Travel---$15,763
Fees for Services Other---$4,736
Other Expenses---$2,736
Total Functional Expenses$0$0$0$944,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$944,906
Total Expenses per Audited Statements$944,906
Total Expenses per Form 990$944,906
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
Rental Deposit$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is prepared by an outside public accounting firm and reviewed by the officers of the organization. A complete copy of form 990 is provided to the full board prior to filing.”

Form 990, Part VI, Line 12B

“The organization is in the process of drafting a written conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available to the public upon request. Also, their quarterly meetings are open to the public.”

Filing and Contact Details

Filer

Filer Name
Albany Cemetery Association
EIN
14-0461448
Phone
5184637017
Address
CEMETERY AVENUE, ALBANY, NY 12204

Signing Officer

Name
Anthony S Esposito
Title
Vice President
Phone
5184473264
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank M Slingerland
Formed
1958
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
21
Volunteers
18

Preparer

Firm
Saxbst Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Dawn C Doherty
Phone
5184596700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is a not-for-profit organization as described in section 501(c)(13) of the internal revenue code and is exempt from federal income taxes. The association has been classified as a publicly-supported organization that is not a private foundation under section 509(a) of the code. The association files a form 990 annually with the internal revenue service. When annual returns are filed, some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while other tax positions are subject to uncertainty about the technical merits of the position or amount of the position's tax benefit that would ultimately be sustained. Management evaluated the association's tax positions and concluded that the association had taken no tax positions that required adjustment in its financial statements as of december 31, 2015 and 2014. Forms 990 filed by the association are subject to examination by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/GrossRentsGrp/RealAmt09200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt075275
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0543885
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0541149
IRS990/InvestmentIncomeGrp/ExclusionAmt0199727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199727
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05807925
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05649913
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01239515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0323489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0270301
IRS990/LandBldgEquipCostOrOtherBssAmt01509816
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02639875
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05995
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MAINTENANCE OF THE CEMETERY, LOT SALES, PERPETUAL CARE, INTERMENTS AND OTHER RELATED CEMETERY MATTERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06893490
IRS990/NetAssetsOrFundBalancesEOYAmt06722871
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0574257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0574257
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-723241
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt023527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020840
IRS990/OtherAssetsTotalGrp/EOYAmt033824
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045346
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STATE MONUMENT PROJECT
IRS990/OtherExpensesGrp/Desc2COST OF MAUSOLEUM AND L
IRS990/OtherExpensesGrp/TotalAmt0141569
IRS990/OtherExpensesGrp/TotalAmt126817
IRS990/OtherExpensesGrp/TotalAmt22736
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348327
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt045486
IRS990/PensionPlanContributionsGrp/TotalAmt023985
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04585457
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04495117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02551
IRS990/PrincipalOfficerNm0FRANK M SLINGERLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CEMETERY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0562792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0562792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194886
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0227267
IRS990/PYOtherExpensesAmt0470059
IRS990/PYOtherRevenueAmt013800
IRS990/PYProgramServiceRevenueAmt0459326
IRS990/PYRevenuesLessExpensesAmt0-59850
IRS990/PYSalariesCompEmpBnftPaidAmt0485070
IRS990/PYTotalExpensesAmt0955129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0895279
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0552622
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094365
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/BookValueAmt052680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0719751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0772431
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446915
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0944906
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062941
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-723241
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0-723241
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01497528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(13) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. THE ASSOCIATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ASSOCIATION FILES A FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF DECEMBER 31, 2015 AND 2014. FORMS 990 FILED BY THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270301
IRS990ScheduleD/TotalExpensesPerForm990Amt0944906
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990ScheduleD/TotalRevenuePerForm990Amt01497528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0774287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0944906
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE OFFICERS OF THE ORGANIZATION. A COMPLETE COPY OF FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS IN THE PROCESS OF DRAFTING A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THEIR QUARTERLY MEETINGS ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05083
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05083
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06930281
IRS990/TotalAssetsEOYAmt06752566
IRS990/TotalAssetsGrp/BOYAmt06930281
IRS990/TotalAssetsGrp/EOYAmt06752566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151552
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0944906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036791
IRS990/TotalLiabilitiesEOYAmt029695
IRS990/TotalLiabilitiesGrp/BOYAmt036791
IRS990/TotalLiabilitiesGrp/EOYAmt029695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06893490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06722871
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0562792
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0783184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0562792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01497528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,752,566
Liabilities
$29,695
Net assets
$6,722,871
Revenue
$1,497,528
Expenses
$944,906
Net income
$552,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$0.07$9.14$1.22$1.31$0.09
2023Summary only. Only limited summary data is available for this year.$9.12$0.15$8.97$1.97$1.30$0.67
2022Summary only. Only limited summary data is available for this year.$8.61$0.11$8.50$1.49$1.24$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$0.10$9.70$1.76$1.18$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$0.17$8.49$1.54$1.01$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$0.04$7.94$1.33$1.12$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.02$7.14$0.92$1.04$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.03$7.60$0.99$0.98$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.03$7.15$0.95$0.90$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.75$0.03$6.72$1.50$0.94$0.55
2014Summary only. Only limited summary data is available for this year.$6.93$0.04$6.89$0.90$0.96$0.06
2013Summary only. Only limited summary data is available for this year.$6.83$0.03$6.80$0.96$0.86$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.01$6.27$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.02$5.96$0.77