Civic Intelligence

Clinton Cemetery Association Inc

990 • Fiscal year 2017 • EIN 16-1280363

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization ProfileWWW.SUNSETHILLCEMETERY.ORG
PO Box 123Clinton, NY 13323

(315) 853-5946

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

27%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$16,220

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

29%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$970,804

Up $29,944 (+3.2%) from 2016

Net Assets

Up

$970,804

Up $29,944 (+3.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$108,920

Up $24,460 (+29%) from 2016

Expenses

Down

$78,976

Down $7,405 (-8.6%) from 2016

Net Income

Up

$29,944

Up $31,865 (+1659%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $936,392Liabilities 2010: $48,445Net Assets 2010: $887,9472010Assets 2011: $972,316Liabilities 2011: $26,870Net Assets 2011: $945,4462011Assets 2012: $935,907Liabilities 2012: $0Net Assets 2012: $935,9072012Assets 2013: $932,543Liabilities 2013: $0Net Assets 2013: $932,5432013Assets 2014: $950,685Liabilities 2014: $0Net Assets 2014: $950,6852014Assets 2015: $942,781Liabilities 2015: $0Net Assets 2015: $942,7812015Assets 2016: $940,860Liabilities 2016: $0Net Assets 2016: $940,8602016Assets 2017: $970,804Liabilities 2017: $0Net Assets 2017: $970,8042017Assets 2018: $958,480Liabilities 2018: $0Net Assets 2018: $958,4802018Assets 2019: $956,650Liabilities 2019: $0Net Assets 2019: $956,6502019Assets 2020: $1,000,354Liabilities 2020: $0Net Assets 2020: $1,000,3542020Assets 2021: $1,080,289Liabilities 2021: $0Net Assets 2021: $1,080,2892021Assets 2022: $1,049,763Liabilities 2022: $0Net Assets 2022: $1,049,7632022Assets 2023: $1,053,043Liabilities 2023: $0Net Assets 2023: $1,053,0432023Assets 2024: $1,439,500Liabilities 2024: $0Net Assets 2024: $1,439,5002024

Highlighted filing

2017

Assets$970,804
Liabilities$0
Net Assets$970,804
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100KExpenses 2010: $70,4002010Expenses 2011: $89,7402011Expenses 2012: $99,8822012Revenue 2013: $78,997Expenses 2013: $82,361Net Income 2013: -$3,3642013Revenue 2014: $100,184Expenses 2014: $82,042Net Income 2014: $18,1422014Revenue 2015: $97,931Expenses 2015: $105,835Net Income 2015: -$7,9042015Revenue 2016: $84,460Expenses 2016: $86,381Net Income 2016: -$1,9212016Revenue 2017: $108,920Expenses 2017: $78,976Net Income 2017: $29,9442017Revenue 2018: $91,308Expenses 2018: $103,632Net Income 2018: -$12,3242018Revenue 2019: $77,707Expenses 2019: $79,537Net Income 2019: -$1,8302019Revenue 2020: $138,206Expenses 2020: $94,502Net Income 2020: $43,7042020Revenue 2021: $178,071Expenses 2021: $98,136Net Income 2021: $79,9352021Revenue 2022: $78,147Expenses 2022: $108,673Net Income 2022: -$30,5262022Revenue 2023: $96,548Expenses 2023: $93,268Net Income 2023: $3,2802023Revenue 2024: $109,218Expenses 2024: $111,281Net Income 2024: -$2,0632024

Highlighted filing

2017

Revenue$108,920
Expenses$78,976
Net Income$29,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$253,078
Mission and Program Overview

Mission

The clinton cemetery association has been incorporated to maintain and operate the sunset hill cemetery in the town of kirkland, county of oneida, ny, to provide for the disposal of human remains, promote and serve socially and culturally acceptable activities related thereto encouraging an environment of quiet dignity and a refuge for meditation and contemplation.

Cemetery plot sales and maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$820,239$820,803▲ $564
Land, Buildings, and Equipment, Net$66,883$64,861▼ $2,022
Savings and Temporary Cash Investments$31,527$64,669▲ $33,142
Cash and Non-Interest-Bearing Accounts$22,211$20,471▼ $1,740
Total Assets$940,860$970,804▲ $29,944
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$927,924$958,248▲ $30,324
Temporarily Rstr Net Assets$12,936$12,556▼ $380
Total Net Assets Fund Balance$940,860$970,804▲ $29,944
Total Liabilities and Net Assets / Fund Balance$940,860$970,804▲ $29,944

Asset Categories

AssetBook ValueDepreciationBasis
Land$46,278-$46,278
Equipment$11,131$20,215$31,346
Other Land Buildings$7,452$1,358$8,810

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$530,855-▲ $56,965$19,287$568,533
2016$511,780-▲ $30,598$11,523$530,855
2015$522,608-▲ $11,192$22,147$511,780
2014$510,863-▲ $17,735$5,990$522,608
2013$495,159-▲ $30,178$7$510,863
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger BeloisSuperintendentPT$16,220$16,220

Board Members and Trustees

NameTitle
Richard CompsonPresident
Michael TownsendVicer President
Catherine ReynoldsAsst. Treasurer
Edward BohlingOperations Member
Justin P BritcherOperations Member
Mark KlausnerOperations Member
Peter GoodfriendOperations Member
Robert G GoeringOperations Member
Susan SweetlandOperations Member
William a Wirene JrOperations Member
George M KuckelSecretary
James WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$810
Program Service Revenue
$18,182
Investment Income
$89,213
Other Revenue
$715
All Other Contributions
$810
Change in Net Assets
$29,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,939
Salaries, Compensation, and Employee Benefits$38,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$18,640
Current Officers, Directors, Trustees, and Key Employees---$16,220
Fees for Service Investment Mgmnt Fees---$7,995
Insurance---$6,676
Payroll Taxes---$3,177
Depreciation Depletion---$2,801
Fees for Services Accounting---$2,795
Office Expenses---$2,241
Other Expenses---$1,752
Total Functional Expenses$0$0$0$78,976
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
Roger BeloisCemetery SuperintendentServices for Labor on Special Projects Not Included in Payroll.No$5,340
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
Yes
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 11B

“Copies of form 990 are given to the treasurer to be approved and signed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflits of interest policy and financial statements are made available to the public upon request to the president or other board members. A request may also be made at the office.”

Filing and Contact Details

Filer

Filer Name
Clinton Cemetery Association Inc
EIN
16-1280363
Phone
3158535946
Address
PO BOX 123, CLINTON, NY 13323

Signing Officer

Name
James White
Title
Treasurer
Phone
3158532013
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James White
Formed
1856
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN STREET STE 100, SYRACUSE, NY 13204-1441
Preparer
James E Kane
Phone
3154719171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association has been determined to be exempt from federal income taxation under section 501(c)(13) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the association's exempt status. As such it is management's opinion that no uncertain tax positions exist with regards to the association.”

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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/MissionDesc0THE CLINTON CEMETERY ASSOCIATION HAS BEEN INCORPORATED TO MAINTAIN AND OPERATE THE SUNSET HILL CEMETERY IN THE TOWN OF KIRKLAND, COUNTY OF ONEIDA, NY, TO PROVIDE FOR THE DISPOSAL OF HUMAN REMAINS, PROMOTE AND SERVE SOCIALLY AND CULTURALLY ACCEPTABLE ACTIVITIES RELATED THERETO ENCOURAGING AND ENVIRONMENT OF QUIET DIGNITY AND A REFUGE FOR MEDITATION AND CONTEMPLATION.
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IRS990/PYSalariesCompEmpBnftPaidAmt037795
IRS990/PYTotalExpensesAmt086381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt084460
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029944
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064669
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0530855
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0568533
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt056965
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt019287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0511780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0530855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0522608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0511780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt016577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt022147
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0510863
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0522608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0495159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0510863
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046278
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(13) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ASSOCIATION'S EXEMPT STATUS. AS SUCH IT IS MANAGEMENT'S OPINION THAT NO UNCERTAIN TAX POSITIONS EXIST WITH REGARDS TO THE ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064861
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROGER BELOIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEMETERY SUPERINTENDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05340
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICES FOR LABOR ON SPECIAL PROJECTS NOT INCLUDED IN PAYROLL.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE GIVEN TO THE TREASURER TO BE APPROVED AND SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLITS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE PRESIDENT OR OTHER BOARD MEMBERS. A REQUEST MAY ALSO BE MADE AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012936
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012556
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0940860
IRS990/TotalAssetsEOYAmt0970804
IRS990/TotalAssetsGrp/BOYAmt0940860
IRS990/TotalAssetsGrp/EOYAmt0970804
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0810
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt078976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0940860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0970804
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt018182
IRS990/TotalReportableCompFromOrgAmt016220
IRS990/TotalRevenueGrp/ExclusionAmt090462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0940860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0970804
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0927924
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0958248
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 123
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013323
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SUNSETHILLCEMETERY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03158532013
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0161280363
ReturnHeader/Filer/PhoneNum03158535946
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 123
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013323
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3EC875729DC6C1F7103B5E1CCD2FF5B2FE2C350
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DAC463E639AD74FF5F638815C8A11B10C92108A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.54.67
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:49:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010723685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 N FRANKLIN STREET STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132041441
ReturnHeader/PreparerPersonGrp/PhoneNum03154719171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E KANE
ReturnHeader/ReturnTs02018-06-21T15:37:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

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
$970,804
Liabilities
$0
Net assets
$970,804
Revenue
$108,920
Expenses
$78,976
Net income
$29,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.11$0.11$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.10$0.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.08$0.11$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.18$0.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.14$0.09$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.08$0.08$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.09$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.11$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.08$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.10$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.10$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.08$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.95$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.05$0.89$0.07
Peer Organizations

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