Civic Intelligence

Ewing Cemetery Association

990 • Fiscal year 2017 • EIN 21-0447985

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.EWINGCEMETERY.COM

View Organization Page

78 Scotch RoadTrenton, NJ 08628

(609) 882-0279

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.03x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

34th percentile

8.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$77,885

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

99th percentile

58%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

51st percentile

12%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,664,327

Up $1,703,209 (+58%) from 2016

Net Assets

Up

$4,636,224

Up $1,695,625 (+58%) from 2016

Liabilities

Up

$28,103

Up $7,584 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Up

$1,096,655

Up $118,491 (+12%) from 2016

Expenses

Up

$999,312

Up $119,125 (+14%) from 2016

Net Income

Down

$97,343

Down $634 (-0.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,263,350Liabilities 2010: $3,014Net Assets 2010: $2,260,3362010Assets 2011: $2,342,446Liabilities 2011: $4,666Net Assets 2011: $2,337,7802011Assets 2012: $2,528,026Liabilities 2012: $1,382Net Assets 2012: $2,526,6442012Assets 2013: $2,681,900Liabilities 2013: $37,980Net Assets 2013: $2,643,9202013Assets 2014: $2,737,747Liabilities 2014: $32,907Net Assets 2014: $2,704,8402014Assets 2015: $2,807,243Liabilities 2015: $30,780Net Assets 2015: $2,776,4632015Assets 2016: $2,961,118Liabilities 2016: $20,519Net Assets 2016: $2,940,5992016Assets 2017: $4,664,327Liabilities 2017: $28,103Net Assets 2017: $4,636,2242017Assets 2018: $4,825,006Liabilities 2018: $25,946Net Assets 2018: $4,799,0602018Assets 2019: $4,827,898Liabilities 2019: $50,099Net Assets 2019: $4,777,7992019Assets 2020: $5,088,992Liabilities 2020: $10,129Net Assets 2020: $5,078,8632020Assets 2021: $5,044,823Liabilities 2021: $29,237Net Assets 2021: $5,015,5862021Assets 2022: $4,892,453Liabilities 2022: $71,971Net Assets 2022: $4,820,4822022Assets 2023: $4,929,630Liabilities 2023: $67,733Net Assets 2023: $4,861,8972023Assets 2024: $5,028,900Liabilities 2024: $19,888Net Assets 2024: $5,009,0122024

Highlighted filing

2017

Assets$4,664,327
Liabilities$28,103
Net Assets$4,636,224
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $905,3972010Expenses 2011: $842,6142011Expenses 2012: $807,2062012Revenue 2013: $928,015Expenses 2013: $902,291Net Income 2013: $25,7242013Revenue 2014: $923,565Expenses 2014: $908,264Net Income 2014: $15,3012014Revenue 2015: $1,023,858Expenses 2015: $882,699Net Income 2015: $141,1592015Revenue 2016: $978,164Expenses 2016: $880,187Net Income 2016: $97,9772016Revenue 2017: $1,096,655Expenses 2017: $999,312Net Income 2017: $97,3432017Revenue 2018: $1,126,056Expenses 2018: $1,058,889Net Income 2018: $67,1672018Revenue 2019: $1,025,552Expenses 2019: $1,122,377Net Income 2019: -$96,8252019Revenue 2020: $1,503,239Expenses 2020: $1,286,233Net Income 2020: $217,0062020Revenue 2021: $1,517,224Expenses 2021: $1,423,813Net Income 2021: $93,4112021Revenue 2022: $1,518,616Expenses 2022: $1,713,720Net Income 2022: -$195,1042022Revenue 2023: $1,367,458Expenses 2023: $1,325,571Net Income 2023: $41,8872023Revenue 2024: $1,509,353Expenses 2024: $1,362,238Net Income 2024: $147,1152024

Highlighted filing

2017

Revenue$1,096,655
Expenses$999,312
Net Income$97,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,096,655
Mission and Program Overview

Mission

To sell, open, preserve and

To sell, open, preserve and maintain cemetery lots

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$903,968$667,881▼ $236,087
Land, Buildings, and Equipment, Net$546,050$527,226▼ $18,824
Inventories for Sale or Use$303,510$311,203▲ $7,693
Cash and Non-Interest-Bearing Accounts$200$183,303▲ $183,103
Accounts Receivable$85,545$99,413▲ $13,868
Savings and Temporary Cash Investments$1,121,845$5,462▼ $1,116,383
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,961,118$4,664,327▲ $1,703,209
Other Assets Total$0$2,869,839▲ $2,869,839
Liabilities
Accounts Payable and Accrued Expenses$10,065$18,888▲ $8,823
Mortgage Notes Payable Secured by Investment Property$10,454$9,215▼ $1,239
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$20,519$28,103▲ $7,584
Net Assets / Fund Balance
Unrestricted Net Assets$2,940,599$2,767,409▼ $173,190
Permanently Rstr Net Assets$0$1,868,815▲ $1,868,815
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,940,599$4,636,224▲ $1,695,625
Total Liabilities and Net Assets / Fund Balance$2,961,118$4,664,327▲ $1,703,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,886$497,366$616,252
Buildings$201,226$247,673$448,899
Other Land Buildings$57,283$251,497$308,780
Land$149,831-$149,831
Other Assets Org$2,323--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$0$1,868,815--$1,868,815
2016$0$0--$0
2015$0$0--$0
2014$0$0--$0
2013$0$0--$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie PalmieriPresident/vice PresidentFT$67,607$10,278$77,885
Lucille C PalmieriPresident Until 6/2/2017PT$49,839$2,158$51,997
William SimonVice President From 6/2/17FT$33,678$4,314$37,992

Board Members and Trustees

NameTitle
Ethan EvansTrustee
Raymond BroachTrustee
Robert ApplegateTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$972,078
Investment Income
$121,070
Other Revenue
$3,507
Change in Net Assets
$97,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,875
Other Expenses$439,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,488--$310,488
Current Officers, Directors, Trustees, and Key Employees$151,124--$151,124
All Other Expenses$91,527--$91,527
Depreciation Depletion$55,783--$55,783
Insurance$51,376--$51,376
Other Employee Benefits$44,464--$44,464
Payroll Taxes$40,749--$40,749
Other Expenses$19,585--$19,585
Pension Plan Contributions$13,050--$13,050
Fees for Services Legal$8,491--$8,491
Office Expenses$8,161--$8,161
Fees for Services Accounting$2,943--$2,943
Travel$2,155--$2,155
Total Functional Expenses$999,312$0$0$999,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“A copy of the 990 is distributed to voting members and approved at annual meeting.”

Part VI, Line 15B

“Voting members of governing body decide compensation.”

Part VI, Line 19

“Documents are available upon request.”

Part VI, Line 15A

“Board decides compensation based on similar cemeteries.”

Filing and Contact Details

Filer

Filer Name
Ewing Cemetery Association
EIN
21-0447985
In Care Of
% MARIE PALMIERI
Phone
6098820279
Address
78 SCOTCH ROAD, TRENTON, NJ 08628

Signing Officer

Name
Marie Palmieri
Title
President
Phone
6098820279
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Palmieri
Formed
1893
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
10

Preparer

Firm
Withum Smith Brown Pc
Address
506 CARNEGIE CENTER STE 400, PRINCETON, NJ 08540-6243
Preparer
William E Newman
Phone
6095201188
Supplemental Narrative

Additional Explanations

Page 12, Part XI, Line 5 Other Changes in Net Assets

“Other changes to net assets are attributable to the following items: additions to the maintenance and preservation trust fund: 1,840,251 net gain from sale of trust fund investments: -2,297”

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IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt124067
IRS990/OtherExpensesGrp/ProgramServicesAmt24406
IRS990/OtherExpensesGrp/ProgramServicesAmt319585
IRS990/OtherExpensesGrp/TotalAmt0170943
IRS990/OtherExpensesGrp/TotalAmt124067
IRS990/OtherExpensesGrp/TotalAmt24406
IRS990/OtherExpensesGrp/TotalAmt319585
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03507
IRS990/OtherRevenueTotalAmt03507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310488
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt040749
IRS990/PayrollTaxesGrp/TotalAmt040749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013050
IRS990/PensionPlanContributionsGrp/TotalAmt013050
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01868815
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARIE PALMIERI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CREMATIONS
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc2INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc3LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc4MAUSOLEUM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2335798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3239125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2335798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3239125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038354
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0310228
IRS990/PYOtherRevenueAmt067724
IRS990/PYProgramServiceRevenueAmt0872086
IRS990/PYRevenuesLessExpensesAmt097977
IRS990/PYSalariesCompEmpBnftPaidAmt0569959
IRS990/PYTotalExpensesAmt0880187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0978164
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097343
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0975585
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01121845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05462
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448899
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01868815
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01868815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0497366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0616252
IRS990ScheduleD/LandGrp/BookValueAmt0149831
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149831
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1129158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31834789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt426379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt560768
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6773253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt72323
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FLOWER FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BANK OF OZARKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PATIO CRYPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3M&P FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PRIVATE MAUSOLEUM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5PUBLIC MAUSOLEUM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6DEVELOPMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7NICHES UNITS NET BOOK VALUE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0251497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0308780
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0527226
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02869839
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS DISTRIBUTED TO VOTING MEMBERS AND APPROVED AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING MEMBERS OF GOVERNING BODY DECIDE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DECIDES COMPENSATION BASED ON SIMILAR CEMETERIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CHANGES TO NET ASSETS ARE ATTRIBUTABLE TO THE FOLLOWING ITEMS: ADDITIONS TO THE MAINTENANCE AND PRESERVATION TRUST FUND: 1,840,251 NET GAIN FROM SALE OF TRUST FUND INVESTMENTS: -2,297
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 12, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02961118
IRS990/TotalAssetsEOYAmt04664327
IRS990/TotalAssetsGrp/BOYAmt02961118
IRS990/TotalAssetsGrp/EOYAmt04664327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0999312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0999312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020519
IRS990/TotalLiabilitiesEOYAmt028103
IRS990/TotalLiabilitiesGrp/BOYAmt020519
IRS990/TotalLiabilitiesGrp/EOYAmt028103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02940599

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,664,327
Liabilities
$28,103
Net assets
$4,636,224
Revenue
$1,096,655
Expenses
$999,312
Net income
$97,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.02$5.01$1.51$1.36$0.15
2023Summary only. Only limited summary data is available for this year.$4.93$0.07$4.86$1.37$1.33$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.07$4.82$1.52$1.71$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.03$5.02$1.52$1.42$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.01$5.08$1.50$1.29$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.05$4.78$1.03$1.12$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.03$4.80$1.13$1.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.66$0.03$4.64$1.10$1.00$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.02$2.94$0.98$0.88$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.03$2.78$1.02$0.88$0.14
2014Summary only. Only limited summary data is available for this year.$2.74$0.03$2.70$0.92$0.91$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.04$2.64$0.93$0.90$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.91