Civic Intelligence

Lake View Cemetery Association

990 • Fiscal year 2017 • EIN 16-0516550

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 17, 2017

Organization ProfileN/A
907 Lakeview AvenueJamestown, NY 14701

(716) 665-3206

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

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

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Net Margin

44th percentile

16%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$47,495

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

28th percentile

4.7%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

24%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,652,336

Up $252,054 (+4.7%) from 2016

Net Assets

Up

$5,561,531

Up $262,165 (+4.9%) from 2016

Liabilities

Down

$90,805

Down $10,111 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Up

$498,659

Up $97,476 (+24%) from 2016

Expenses

Up

$421,206

Up $29,539 (+7.5%) from 2016

Net Income

Up

$77,453

Up $67,937 (+714%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,898,057Liabilities 2010: $148,876Net Assets 2010: $4,749,1812010Assets 2011: $4,702,376Liabilities 2011: $134,935Net Assets 2011: $4,567,4412011Assets 2012: $5,190,441Liabilities 2012: $266,151Net Assets 2012: $4,924,2902012Assets 2013: $5,344,139Liabilities 2013: $77,912Net Assets 2013: $5,266,2272013Assets 2014: $5,404,301Liabilities 2014: $73,528Net Assets 2014: $5,330,7732014Assets 2015: $5,161,492Liabilities 2015: $92,992Net Assets 2015: $5,068,5002015Assets 2016: $5,400,282Liabilities 2016: $100,916Net Assets 2016: $5,299,3662016Assets 2017: $5,652,336Liabilities 2017: $90,805Net Assets 2017: $5,561,5312017Assets 2018: $5,648,549Liabilities 2018: $75,917Net Assets 2018: $5,572,6322018Assets 2019: $5,486,399Liabilities 2019: $77,231Net Assets 2019: $5,409,1682019Assets 2020: $5,724,955Liabilities 2020: $114,585Net Assets 2020: $5,610,3702020Assets 2021: $6,376,962Liabilities 2021: $101,647Net Assets 2021: $6,275,3152021Assets 2022: $5,247,311Liabilities 2022: $91,890Net Assets 2022: $5,155,4212022Assets 2023: $5,360,031Liabilities 2023: $83,983Net Assets 2023: $5,276,0482023Assets 2024: $6,094,960Liabilities 2024: $97,556Net Assets 2024: $5,997,4042024

Highlighted filing

2017

Assets$5,652,336
Liabilities$90,805
Net Assets$5,561,531
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $340,0322010Expenses 2011: $363,8322011Expenses 2012: $361,0602012Revenue 2013: $530,682Expenses 2013: $369,604Net Income 2013: $161,0782013Revenue 2014: $599,357Expenses 2014: $388,855Net Income 2014: $210,5022014Revenue 2015: $508,781Expenses 2015: $387,592Net Income 2015: $121,1892015Revenue 2016: $401,183Expenses 2016: $391,667Net Income 2016: $9,5162016Revenue 2017: $498,659Expenses 2017: $421,206Net Income 2017: $77,4532017Revenue 2018: $552,377Expenses 2018: $442,952Net Income 2018: $109,4252018Revenue 2019: $319,013Expenses 2019: $437,545Net Income 2019: -$118,5322019Revenue 2020: $806,570Expenses 2020: $445,995Net Income 2020: $360,5752020Revenue 2021: $718,834Expenses 2021: $456,251Net Income 2021: $262,5832021Revenue 2022: $608,796Expenses 2022: $512,123Net Income 2022: $96,6732022Revenue 2023: $268,168Expenses 2023: $478,231Net Income 2023: -$210,0632023Revenue 2024: $515,630Expenses 2024: $529,281Net Income 2024: -$13,6512024

Highlighted filing

2017

Revenue$498,659
Expenses$421,206
Net Income$77,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$3,431,800
Mission and Program Overview

Mission

To own and operate cemetery, sell services and memorials, as well as

OPERATION OF CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,578,398$4,781,541▲ $203,143
Land, Buildings, and Equipment, Net$279,483$300,250▲ $20,767
Cash and Non-Interest-Bearing Accounts$258,266$286,375▲ $28,109
Accounts Receivable$46,048$47,074▲ $1,026
Prepaid Expenses and Deferred Charges$8,708$8,708→ $0
Total Assets$5,400,282$5,652,336▲ $252,054
Other Assets Total$229,379$228,388▼ $991
Liabilities
Accounts Payable and Accrued Expenses$100,916$90,805▼ $10,111
Total Liabilities$100,916$90,805▼ $10,111
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,585,413$4,750,542▲ $165,129
Unrestricted Net Assets$670,184$760,811▲ $90,627
Temporarily Rstr Net Assets$43,769$50,178▲ $6,409
Total Net Assets Fund Balance$5,299,366$5,561,531▲ $262,165
Total Liabilities and Net Assets / Fund Balance$5,400,282$5,652,336▲ $252,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$162,201$285,482$447,683
Equipment$97,225$198,950$296,175
Buildings$40,824$134,800$175,624

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,639,495$12,349▲ $366,020$173,353$4,836,414
2015$4,509,710$9,815▲ $342,644$214,394$4,639,495
2014$4,685,084$12,527▼ $155,274$22,950$4,509,710
2013$4,825,212$10,027▲ $234,590$374,319$4,685,084
2012$4,494,662$12,467▲ $343,258$17,201$4,825,212
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel R GencojrSecretary/superintendantFT$39,530$7,965$47,495

Board Members and Trustees

NameTitle
David S AlmPresident
William R Reynolds IiiVice President
Andrea MagnusonTrustee
Anthony DolceTrustee
Barclay O WellmanTrustee
Elaine RisselTrustee
George G Schwob IiiTrustee
Matthew M MooreTrustee
Neil W MagroTrustee
Rev Daniel K NagleTrustee
Jane D KidderAssistant Treasurer
Charles T HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$293,809
Other Revenue
$204,850
Change in Net Assets
$77,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,385
Revenue Not Reported on Financial Statements
$-26,726
Revenue Not Reported on Form 990
$184,712
Other Revenue Adjustments
$-26,726
Total Revenue per Audited Statements
$710,097
Total Revenue per Form 990
$498,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,613
Other Expenses$135,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$175,160
Other Employee Benefits---$49,830
Current Officers, Directors, Trustees, and Key Employees---$39,530
Depreciation Depletion---$29,516
Fees for Service Investment Mgmnt Fees---$27,238
Payroll Taxes---$21,093
Occupancy---$13,447
Office Expenses---$7,661
Fees for Services Accounting---$7,072
All Other Expenses---$4,647
Other Expenses---$1,995
Advertising---$300
Total Functional Expenses$0$0$0$421,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$447,932
Total Expenses per Audited Statements$447,932
Total Expenses per Form 990$421,206
Expenses Not Reported on Financial Statements$-26,726
Other Expense Adjustments$-26,726
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lake View Cemetery Association
EIN
16-0516550
Phone
7166653206
Address
907 LAKEVIEW AVENUE, JAMESTOWN, NY 14701

Signing Officer

Name
Samuel R Genco Jr
Title
Secretary/superintendent
Phone
7166653206
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel R Genco Jr
Formed
1858
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
15

Preparer

Firm
Kelly A Dawson CPA
Address
2 East Second Street Suite 400, Jamestown, NY 14701
Preparer
Kelly a Dawson CPA
Phone
7164996398
Supplemental Narrative

Additional Explanations

Pt XI

“Net unrealized losses on investments”

Pt VI, Line 12C

“Annually the conflict of interest statements are updated. Management reviews and informs the board of any potential conflicts.”

Pt VI, Line 15A

“The salaries of similar sized and geographically located cemeteries are compared and documented when determining the salary of management.”

Pt VI, Line 19

“Association provides its governing documents, conflict of interest policy and financial statements to the public on request at the main office.”

Pt XI

“The audit committee is responsible for the audit oversight and approval of the auditors.”

Pt VI, Line 6

“The association has members by rights of lot ownership in the cemetery.”

Pt VI, Line 11B

“The form 990 was provided to the board of trustees for review either electronically or in paper format. The form was reviewed, questions and changes were discussed with the auditor and changes if necessary were made before filing.”

Pt VI, Line 15B

“The salaries of similar sized and geographically located cemeteries are compared and documented when determining the salary of key employees and management.”

Form 990, Part IX, Line 24E

“OUTSIDE SERVICES 2150.”

Form 990, Part IX, Line 24E

“SEED & FERTILIZER 2497.”

Financial Statement Notes

Pt XI, Line 4B

“COST OF INVENTORY ITEMS”

Pt XII, Line 4B

“COST OF INVENTORY ITEMS”

Pt V, Line 4

“The endowment funds intended uses are for the maintenance and care of the mausoleums, the cemetery property and specific grave care.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0229379
IRS990/OtherAssetsTotalGrp/EOYAmt0228388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049830
IRS990/OtherExpensesGrp/Desc0MOTOR EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MOTOR FUEL
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIP
IRS990/OtherExpensesGrp/TotalAmt011624
IRS990/OtherExpensesGrp/TotalAmt110305
IRS990/OtherExpensesGrp/TotalAmt221788
IRS990/OtherExpensesGrp/TotalAmt31995
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt021093
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04585413
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04750542
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08708
IRS990/PrincipalOfficerNm0SAMUEL R GENCO JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0231422
IRS990/PYOtherExpensesAmt0122259
IRS990/PYOtherRevenueAmt0169761
IRS990/PYRevenuesLessExpensesAmt09516
IRS990/PYSalariesCompEmpBnftPaidAmt0269408
IRS990/PYTotalExpensesAmt0391667
IRS990/PYTotalRevenueAmt0401183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077453
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0498659
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt040824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175624
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08097
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04639495
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012349
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04836414
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0366020
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0173353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04509710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04639495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0342644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0214394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04685084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04509710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-155274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt022950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04825212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010027
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04685084
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0234590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0374319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04494662
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04825212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0343258
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt017201
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt097225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296175
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-26726
IRS990ScheduleD/ExpensesSubtotalAmt0447932
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0184712
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-26726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0285482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0447683
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26726
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98960
IRS990ScheduleD/RevenueNotReportedAmt0184712
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26726
IRS990ScheduleD/RevenueSubtotalAmt0525385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF INVENTORY ITEMS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF INVENTORY ITEMS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ENDOWMENT FUNDS INTENDED USES ARE FOR THE MAINTENANCE AND CARE OF THE MAUSOLEUMS, THE CEMETERY PROPERTY AND SPECIFIC GRAVE CARE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300250
IRS990ScheduleD/TotalExpensesPerForm990Amt0421206
IRS990ScheduleD/TotalRevenuePerForm990Amt0498659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0710097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447932
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NET UNREALIZED LOSSES ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE CONFLICT OF INTEREST STATEMENTS ARE UPDATED. MANAGEMENT REVIEWS AND INFORMS THE BOARD OF ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES OF SIMILAR SIZED AND GEOGRAPHICALLY LOCATED CEMETERIES ARE COMPARED AND DOCUMENTED WHEN DETERMINING THE SALARY OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSOCIATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC ON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE AUDIT OVERSIGHT AND APPROVAL OF THE AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION HAS MEMBERS BY RIGHTS OF LOT OWNERSHIP IN THE CEMETERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW EITHER ELECTRONICALLY OR IN PAPER FORMAT. THE FORM WAS REVIEWED, QUESTIONS AND CHANGES WERE DISCUSSED WITH THE AUDITOR AND CHANGES IF NECESSARY WERE MADE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE SALARIES OF SIMILAR SIZED AND GEOGRAPHICALLY LOCATED CEMETERIES ARE COMPARED AND DOCUMENTED WHEN DETERMINING THE SALARY OF KEY EMPLOYEES AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES 2150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SEED & FERTILIZER 2497.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043769
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050178
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05400282
IRS990/TotalAssetsEOYAmt05652336
IRS990/TotalAssetsGrp/BOYAmt05400282
IRS990/TotalAssetsGrp/EOYAmt05652336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100916
IRS990/TotalLiabilitiesEOYAmt090805
IRS990/TotalLiabilitiesGrp/BOYAmt0100916
IRS990/TotalLiabilitiesGrp/EOYAmt090805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05299366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05561531
IRS990/TotalOtherCompensationAmt07965
IRS990/TotalProgramServiceExpensesAmt0421206
IRS990/TotalReportableCompFromOrgAmt039530
IRS990/TotalRevenueGrp/ExclusionAmt0498659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498659
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05400282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05652336
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0670184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0760811
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0907 LAKEVIEW AVENUE
IRS990/USAddress/CityNm0JAMESTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014701
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,652,336
Liabilities
$90,805
Net assets
$5,561,531
Revenue
$498,659
Expenses
$421,206
Net income
$77,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.09$0.10$6.00$0.52$0.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.08$5.28$0.27$0.48$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.25$0.09$5.16$0.61$0.51$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.38$0.10$6.28$0.72$0.46$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.11$5.61$0.81$0.45$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.49$0.08$5.41$0.32$0.44$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.65$0.08$5.57$0.55$0.44$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.65$0.09$5.56$0.50$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.40$0.10$5.30$0.40$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.16$0.09$5.07$0.51$0.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.40$0.07$5.33$0.60$0.39$0.21
2013Summary only. Only limited summary data is available for this year.$5.34$0.08$5.27$0.53$0.37$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.27$4.92$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.13$4.57$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.15$4.75$0.34