Civic Intelligence

New Forest Cemetery Inc

990 • Fiscal year 2016 • EIN 15-0397600

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 08, 2017

Organization ProfileNONE
PO Box 424Utica, NY 13503-0424

(315) 724-7447

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.21x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-147%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$2,630

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

9.5%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

3.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$915,319

Up $79,452 (+9.5%) from 2015

Net Assets

Down

$720,577

Down $98,322 (-12%) from 2015

Liabilities

Up

$194,742

Up $177,774 (+1048%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Up

$66,369

Up $2,509 (+3.9%) from 2015

Expenses

Up

$164,110

Up $99,002 (+152%) from 2015

Net Income

Down

-$97,741

Down $96,493 (-7732%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $817,917Liabilities 2010: $1,515Net Assets 2010: $816,4022010Assets 2011: $819,088Liabilities 2011: $1,448Net Assets 2011: $817,6402011Assets 2012: $821,161Liabilities 2012: $640Net Assets 2012: $820,5212012Assets 2013: $814,404Liabilities 2013: $2,929Net Assets 2013: $811,4752013Assets 2014: $831,663Liabilities 2014: $11,516Net Assets 2014: $820,1472014Assets 2015: $835,867Liabilities 2015: $16,968Net Assets 2015: $818,8992015Assets 2016: $915,319Liabilities 2016: $194,742Net Assets 2016: $720,5772016Assets 2017: $917,624Liabilities 2017: $203,760Net Assets 2017: $713,8642017Assets 2018: $922,098Liabilities 2018: $199,124Net Assets 2018: $722,9742018Assets 2019: $928,179Liabilities 2019: $192,159Net Assets 2019: $736,0202019Assets 2020: $950,838Liabilities 2020: $184,846Net Assets 2020: $765,9922020Assets 2021: $966,442Liabilities 2021: $184,125Net Assets 2021: $782,3172021Assets 2022: $972,971Liabilities 2022: $187,793Net Assets 2022: $785,1782022Assets 2023: $970,115Liabilities 2023: $188,820Net Assets 2023: $781,2952023Assets 2024: $987,107Liabilities 2024: $189,448Net Assets 2024: $797,6592024Assets 2025: $1,002,116Liabilities 2025: $192,115Net Assets 2025: $810,0012025

Highlighted filing

2016

Assets$915,319
Liabilities$194,742
Net Assets$720,577
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100KExpenses 2010: $81,7972010Expenses 2011: $81,5582011Expenses 2012: $66,0952012Revenue 2013: $59,300Expenses 2013: $68,346Net Income 2013: -$9,0462013Revenue 2014: $71,394Expenses 2014: $62,722Net Income 2014: $8,6722014Revenue 2015: $63,860Expenses 2015: $65,108Net Income 2015: -$1,2482015Revenue 2016: $66,369Expenses 2016: $164,110Net Income 2016: -$97,7412016Revenue 2017: $64,863Expenses 2017: $73,087Net Income 2017: -$8,2242017Revenue 2018: $59,119Expenses 2018: $50,011Net Income 2018: $9,1082018Revenue 2019: $72,752Expenses 2019: $59,706Net Income 2019: $13,0462019Revenue 2020: $77,001Expenses 2020: $47,029Net Income 2020: $29,9722020Revenue 2021: $154,239Expenses 2021: $137,914Net Income 2021: $16,3252021Revenue 2022: $53,694Expenses 2022: $50,833Net Income 2022: $2,8612022Revenue 2023: $66,155Expenses 2023: $70,038Net Income 2023: -$3,8832023Revenue 2024: $71,303Expenses 2024: $54,939Net Income 2024: $16,3642024Revenue 2025: $76,160Expenses 2025: $63,818Net Income 2025: $12,3422025

Highlighted filing

2016

Revenue$66,369
Expenses$164,110
Net Income-$97,741
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 8, 2017
Return Version
2016v3.0
Gross Receipts
$177,897
Mission and Program Overview

Mission

Perform burials and continuous maintenance of grave plots in accordance with new york state cemetery law and new york state public health laws.

Perform burials and continuous maintenance of grave plots in accordance with nys cemetery law and nys public health laws

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$181,557-
Land, Buildings, and Equipment, Net$17,500$17,500→ $0
Loans From Officers Directors$16,904$8,638▼ $8,266
Cash and Non-Interest-Bearing Accounts$2,511$7,943▲ $5,432
Total Assets$835,867$915,319▲ $79,452
Other Assets Total$815,856$708,319▼ $107,537
Liabilities
Unsecured Notes Loans Payable-$181,557-
Accounts Payable and Accrued Expenses$64$4,547▲ $4,483
Total Liabilities$16,968$194,742▲ $177,774
Net Assets / Fund Balance
Permanently Rstr Net Assets$873,506$889,875▲ $16,369
Unrestricted Net Assets$-54,607$-169,298▼ $114,691
Total Net Assets Fund Balance$818,899$720,577▼ $98,322
Total Liabilities and Net Assets / Fund Balance$835,867$915,319▲ $79,452

Asset Categories

AssetBook ValueDepreciationBasis
Land$17,500-$17,500
Other Assets Org$335,698--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$335,698---$335,698
2015$335,698---$335,698
2014$335,698---$335,698
2013$335,698---$335,698
2012$335,698---$335,698
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela GentilePresidentPT$2,630$2,630

Board Members and Trustees

NameTitle
Debra AdamkowskiTrustee
Jill BreckelTrustee
Sally RiesenbergTrustee
Wendy BowersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300
Program Service Revenue
$34,663
Investment Income
$30,406
Other Revenue
$0
All Other Contributions
$1,300
Change in Net Assets
$-97,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,162
Salaries, Compensation, and Employee Benefits$35,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,169--$28,169
Fees for Services Other$8,442--$8,442
Insurance$6,078--$6,078
Payroll Taxes$5,149--$5,149
Fees for Services Accounting$5,125--$5,125
Current Officers, Directors, Trustees, and Key Employees$2,630--$2,630
Occupancy$2,198--$2,198
Office Expenses$1,448--$1,448
Advertising$978--$978
Interest$453--$453
Other Expenses$203--$203
Total Functional Expenses$164,110$0$0$164,110
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,904$8,638▼ $8,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There is only one class of voting rights. Every lot owner has the right to a single vote at annual cemetery board meetings provided the lot has no remaining assessments or unpaid balances. Board members are elected from lot owners and serve for terms designated by cemetery bylaws. Board members elect officers annually and the officers conduct the operational affairs of the cemetery.”

Member election for additional members Part VI line 7A

“Lot owners are allowed to become, nominate and vote for members of the board of directors at the annual meeting.”

Governing body decisions Part VI line 7B

“Major policies, purchases, and other items of importance are presented to the board of directors and lot owners at the annual meeting where votes of approval or rejection are taken.”

Form 990 governing body review Part VI line 11

“Independent accounting firm prepares annual new york state report for the division of cemeteries for board of directors. A board member prepares cemeterys form 990 and it is reviewed by the board officer signing the form before filing. No review by entire board will be conducted until discussed at annual meeting.”

Governing documents etc available to public Part VI line 19

“Copies of the cemeterys certificate of incorporation, bylaws, annual reports to nys cemetery board and forms 990 are kept in the superintendents offices where they are made available for public inspection by anyone asking to see these documents. Requests to review documents are complied with provided the documents remain on site. Photocopies will be provided on request. The cemetery does not have a web site due to financial constraints.”

Filing and Contact Details

Filer

Filer Name
New Forest Cemetery Inc
EIN
15-0397600
Address
PO BOX 424, UTICA, NY 13503-0424

Signing Officer

Name
Angela Gentile
Title
President
Phone
3157247447
Signed
2017-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Gentile
Formed
1887
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
4

Preparer

Firm
Debra A Adamkowski CPA
Address
525 Keyes Road, Utica, NY 13502-2027
Preparer
Debra A Adamkowski CPA
Phone
3157324063
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Accounts Payable balance omitted on 2015 balance sheet and understated fuel expense amount for same year.”

Raw XML Appendix376 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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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt017500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0372621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1335698
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUTUAL FUNDS & INVESTMTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAUN ENDOWMENT MUTUAL FDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017500
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0708319
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05141
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13497
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LAND CLEARING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LAND CLEARING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANGELA GENTILE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DEBRA ADAMKOWSKI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1MEMBER OF BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt08638
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONLY ONE CLASS OF VOTING RIGHTS. EVERY LOT OWNER HAS THE RIGHT TO A SINGLE VOTE AT ANNUAL CEMETERY BOARD MEETINGS PROVIDED THE LOT HAS NO REMAINING ASSESSMENTS OR UNPAID BALANCES. BOARD MEMBERS ARE ELECTED FROM LOT OWNERS AND SERVE FOR TERMS DESIGNATED BY CEMETERY BYLAWS. BOARD MEMBERS ELECT OFFICERS ANNUALLY AND THE OFFICERS CONDUCT THE OPERATIONAL AFFAIRS OF THE CEMETERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOT OWNERS ARE ALLOWED TO BECOME, NOMINATE AND VOTE FOR MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR POLICIES, PURCHASES, AND OTHER ITEMS OF IMPORTANCE ARE PRESENTED TO THE BOARD OF DIRECTORS AND LOT OWNERS AT THE ANNUAL MEETING WHERE VOTES OF APPROVAL OR REJECTION ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT ACCOUNTING FIRM PREPARES ANNUAL NEW YORK STATE REPORT FOR THE DIVISION OF CEMETERIES FOR BOARD OF DIRECTORS. A BOARD MEMBER PREPARES CEMETERYS FORM 990 AND IT IS REVIEWED BY THE BOARD OFFICER SIGNING THE FORM BEFORE FILING. NO REVIEW BY ENTIRE BOARD WILL BE CONDUCTED UNTIL DISCUSSED AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE CEMETERYS CERTIFICATE OF INCORPORATION, BYLAWS, ANNUAL REPORTS TO NYS CEMETERY BOARD AND FORMS 990 ARE KEPT IN THE SUPERINTENDENTS OFFICES WHERE THEY ARE MADE AVAILABLE FOR PUBLIC INSPECTION BY ANYONE ASKING TO SEE THESE DOCUMENTS. REQUESTS TO REVIEW DOCUMENTS ARE COMPLIED WITH PROVIDED THE DOCUMENTS REMAIN ON SITE. PHOTOCOPIES WILL BE PROVIDED ON REQUEST. THE CEMETERY DOES NOT HAVE A WEB SITE DUE TO FINANCIAL CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable balance omitted on 2015 balance sheet and understated fuel expense amount for same year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0835867
IRS990/TotalAssetsEOYAmt0915319
IRS990/TotalAssetsGrp/BOYAmt0835867
IRS990/TotalAssetsGrp/EOYAmt0915319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01300
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016968
IRS990/TotalLiabilitiesEOYAmt0194742
IRS990/TotalLiabilitiesGrp/BOYAmt016968
IRS990/TotalLiabilitiesGrp/EOYAmt0194742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0818899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720577
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164110
IRS990/TotalProgramServiceRevenueAmt034663
IRS990/TotalReportableCompFromOrgAmt02630
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0835867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0915319
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-54607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-169298
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0181557
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA GENTILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157247447
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW FOREST CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
ReturnHeader/Filer/EIN0150397600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 424
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0135030424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DEA1C78366F3D216D297B73669DC013CF064962F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DEA1C78366F3D216D297B73669DC013CF064962F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01635422017193mvjk4de
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.201.86.29
ReturnHeader/FilingSecurityInformation/IPDt02017-07-12
ReturnHeader/FilingSecurityInformation/IPTm015:51:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454071774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debra A Adamkowski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 Keyes Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Utica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0135022027
ReturnHeader/PreparerPersonGrp/PhoneNum03157324063
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra A Adamkowski CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-12T15:50:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,319
Liabilities
$194,742
Net assets
$720,577
Revenue
$66,369
Expenses
$164,110
Net income
-$97,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.19$0.81$0.08$0.06$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.19$0.80$0.07$0.05$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.19$0.78$0.07$0.07$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.19$0.79$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.18$0.78$0.15$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.77$0.08$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.74$0.07$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.72$0.06$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.71$0.06$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.72$0.07$0.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.06$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.07$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.06$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.08