Civic Intelligence

Colonial Memorial Park Association

990 • Fiscal year 2017 • EIN 21-0429255

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileN/A
PO Box 8295Red Bank, NJ 07701

(732) 530-4045

Siviq Scores

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

Liabilities / Assets

99th percentile

1.08x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

19.73x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-91%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

22nd percentile

1.1%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,734,132

Up $40,719 (+1.1%) from 2016

Net Assets

Down

-$300,765

Down $165,640 (-123%) from 2016

Liabilities

Up

$4,034,897

Up $206,359 (+5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$204,554

Down $181,374 (-47%) from 2016

Expenses

Down

$390,676

Down $399,625 (-51%) from 2016

Net Income

Up

-$186,122

Up $218,251 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $3,762,685Liabilities 2015: $3,527,300Net Assets 2015: $235,3852015Assets 2016: $3,693,413Liabilities 2016: $3,828,538Net Assets 2016: -$135,1252016Assets 2017: $3,734,132Liabilities 2017: $4,034,897Net Assets 2017: -$300,7652017Assets 2018: $3,810,811Liabilities 2018: $4,341,767Net Assets 2018: -$530,9562018Assets 2019: $3,743,868Liabilities 2019: $4,542,324Net Assets 2019: -$798,4562019Assets 2020: $3,842,215Liabilities 2020: $4,792,397Net Assets 2020: -$950,1822020Assets 2021: $4,192,021Liabilities 2021: $5,024,743Net Assets 2021: -$832,7222021Assets 2022: $4,585,882Liabilities 2022: $4,958,404Net Assets 2022: -$372,5222022Assets 2023: $4,100,686Liabilities 2023: $4,395,072Net Assets 2023: -$294,3862023Assets 2024: $4,070,591Liabilities 2024: $4,383,266Net Assets 2024: -$312,6752024

Highlighted filing

2017

Assets$3,734,132
Liabilities$4,034,897
Net Assets-$300,765
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $303,964Expenses 2015: $760,546Net Income 2015: -$456,5822015Revenue 2016: $385,928Expenses 2016: $790,301Net Income 2016: -$404,3732016Revenue 2017: $204,554Expenses 2017: $390,676Net Income 2017: -$186,1222017Revenue 2018: $252,975Expenses 2018: $521,818Net Income 2018: -$268,8432018Revenue 2019: $221,935Expenses 2019: $502,760Net Income 2019: -$280,8252019Revenue 2020: $259,596Expenses 2020: $435,212Net Income 2020: -$175,6162020Revenue 2021: $522,100Expenses 2021: $448,626Net Income 2021: $73,4742021Revenue 2022: $657,100Expenses 2022: $231,362Net Income 2022: $425,7382022Revenue 2023: $249,891Expenses 2023: $253,495Net Income 2023: -$3,6042023Revenue 2024: $265,207Expenses 2024: $306,395Net Income 2024: -$41,1882024

Highlighted filing

2017

Revenue$204,554
Expenses$390,676
Net Income-$186,122
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$291,785
Mission and Program Overview

Mission

Cemetery Operation

Cemetery located at 3039 South Broad St in Hamilton, NJ, services many families with their burial, and entombment needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$3,061,211$3,061,211→ $0
Inventories for Sale or Use$2,683,374$2,596,143▼ $87,231
Pd in Cap Srpls Land Bldg Eqp Fund$272,624$272,624→ $0
Savings and Temporary Cash Investments$200,047$220,117▲ $20,070
Accounts Receivable$166,836$163,008▼ $3,828
Cash and Non-Interest-Bearing Accounts$33,471$129,542▲ $96,071
Prepaid Expenses and Deferred Charges$12,028$12,028→ $0
Cap Stk Tr Prin Current Funds$11,044$11,044→ $0
Land, Buildings, and Equipment, Net$5,845$1,851▼ $3,994
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Rtn Earn Endowment Incm Other Fnds$-418,793$-584,433▼ $165,640
Total Assets$3,693,413$3,734,132▲ $40,719
Other Assets Total$591,812$611,443▲ $19,631
Liabilities
Accounts Payable and Accrued Expenses$710,255$972,634▲ $262,379
Deferred Revenue$56,021--
Other Liabilities$1,051$1,052▲ $1
Total Liabilities$3,828,538$4,034,897▲ $206,359
Net Assets / Fund Balance
Total Net Assets Fund Balance$-135,125$-300,765▼ $165,640
Total Liabilities and Net Assets / Fund Balance$3,693,413$3,734,132▲ $40,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,851$145,427$147,278
Equipment-$136,942$136,942
Other Land Buildings-$2,288$2,288
Other Assets Org$611,903--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$564,512$47,391▲ $24,722-$611,903
2016$561,547$33,860▼ $12,942-$564,512
2015$606,270$24,610▼ $60,108-$561,547
2014$568,445$27,100▲ $42,136-$606,270
2013$526,343$23,614▲ $51,679-$570,225
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Louis CicalesePresident$61,731$61,731
Michael BarattaSecretary$10,488$10,488

Board Members and Trustees

NameTitle
David JacobsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$262,428
Investment Income
$0
Other Revenue
$-57,874
Change in Net Assets
$-186,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$214,285--$214,285
Fees for Services Other$62,926--$62,926
Other Expenses$6,266--$6,266
Occupancy$5,213--$5,213
Depreciation Depletion$3,994--$3,994
Advertising$2,666--$2,666
All Other Expenses$385--$385
Insurance$238--$238
Total Functional Expenses$390,676$0$0$390,676
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
Louis CicalesePres/TrusteeElevated Inc Sale/MkNo$46,731
Louis CicalesePres/TrusteeElevated Inc: IT srvNo$15,000
Michael BarattaSecr/TrusteeDeath Care ServicesNo$10,480

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,061,211$3,061,211→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Commission Charge Backs$1,051
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“David Jacobs operates a Consulting Firm employed by a related company, Elevated Inc.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The Cemetery's Lot Owners elect all the Board of Trustees at their annual Lot Owners' meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Board of Trustees serves at the pleasure of the Cemetery's lot owners to whom their decisions are reported and approved at the lot owner's annual meeting. In addition, the Board of Trustees is subject to the rules and regulations of the New Jersey State Cemetery Board government organization that licenses cemeteries and oversees their operation under the jurisdiction of the New Jersey State Attorney General's office.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Trustees reviews the financial statement compilations used to prepare the organization's Form 990 and is given an opportunity to also review the Form 990 before it is filed at a special or regularly scheduled meeting of the Board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Full disclosure of agreements that might give rise to conflicts are made before the Board of Trustees and lot owners at least annually including reports on all fees paid and/or accrued together with their business purpose and benefits to the cemetery operations.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Trustees conducts annual reviews of industry practices, and compensation packages currently considered standard and affordable for the Cemetery while simultaneously sufficiently competitive to attract and retain the best personnel in management key positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies are provided by regular mail upon receipt of written requests.”

Filing and Contact Details

Filer

Filer Name
Colonial Memorial Park Association
EIN
21-0429255
Phone
7325304045
Address
PO Box 8295, Red Bank, NJ 07701

Signing Officer

Name
Louis Cicalese
Title
President
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Cicalese
Formed
1933
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
CFO Direct LLC
Address
2055 Village Point Way, Sandy, UT 84093
Preparer
David Jacobs
Phone
7605009090
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“M&P Fund Additions = $20482”

Raw XML AppendixShowing 400 of 514 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0790301
IRS990/PYOtherRevenueAmt018180
IRS990/PYProgramServiceRevenueAmt0367748
IRS990/PYRevenuesLessExpensesAmt0-404373
IRS990/PYTotalExpensesAmt0790301
IRS990/PYTotalRevenueAmt0385928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-186122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-418793
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-584433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220117
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147278
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt024722
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0564512
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt047391
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0611903
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024722
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017953
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0561547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt033860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0564512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0606270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt024610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0561547
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-60108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt031411
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0568445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt027100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0606270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt031411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0526343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt023614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0570225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051679
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136942
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1611903
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Exchanges
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1M&P Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Mausoleum Bldg Maint Fund
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Reserve for Commission Charge Backs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01851
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0611443
IRS990ScheduleD/TotalLiabilityAmt01052
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Louis Cicalese
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Louis Cicalese
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Michael Baratta
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Pres/Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Pres/Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Secr/Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt146731
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt210480
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Elevated Inc: IT srv
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Elevated Inc Sale/Mk
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Death Care Services
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03061211
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1594854
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Land Share Cert
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Accrued interest
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03061211
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Louis Cicalese
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Louis Cicalese
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Pres/Trustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Pres/Trustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt03656065
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Jacobs operates a Consulting Firm employed by a related company, Elevated Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Cemetery's Lot Owners elect all the Board of Trustees at their annual Lot Owners' meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees serves at the pleasure of the Cemetery's lot owners to whom their decisions are reported and approved at the lot owner's annual meeting. In addition, the Board of Trustees is subject to the rules and regulations of the New Jersey State Cemetery Board government organization that licenses cemeteries and oversees their operation under the jurisdiction of the New Jersey State Attorney General's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Trustees reviews the financial statement compilations used to prepare the organization's Form 990 and is given an opportunity to also review the Form 990 before it is filed at a special or regularly scheduled meeting of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Full disclosure of agreements that might give rise to conflicts are made before the Board of Trustees and lot owners at least annually including reports on all fees paid and/or accrued together with their business purpose and benefits to the cemetery operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Trustees conducts annual reviews of industry practices, and compensation packages currently considered standard and affordable for the Cemetery while simultaneously sufficiently competitive to attract and retain the best personnel in management key positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Copies are provided by regular mail upon receipt of written requests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7M&P Fund Additions = $20482
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1na
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0463722775
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1463722775
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Sales/Marketing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Data Proc/IT Services
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Elevated Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Elevated Inc

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
$3,734,132
Liabilities
$4,034,897
Net assets
-$300,765
Revenue
$204,554
Expenses
$390,676
Net income
-$186,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$4.38$0.31$0.27$0.31$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$4.40$0.29$0.25$0.25$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$4.96$0.37$0.66$0.23$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$5.02$0.83$0.52$0.45$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$4.79$0.95$0.26$0.44$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$4.54$0.80$0.22$0.50$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$4.34$0.53$0.25$0.52$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.73$4.03$0.30$0.20$0.39$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$3.83$0.14$0.39$0.79$0.40
2015Summary only. Only limited summary data is available for this year.$3.76$3.53$0.24$0.30$0.76$0.46