Civic Intelligence

Evergreen Cemetery Association Inc.

990 • Fiscal year 2013 • EIN 22-0898411

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A

View Organization Page

65 Martin Luther King Avenue07960

(973) 538-2111

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

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

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$513,637

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 51.2% of source-year revenue.

2013 filings • $25M-$50M nonprofits • Source year 2013

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$26,743,459

Up $2,569,589 (+11%) from 2012

Net Assets

Up

$26,743,459

Up $2,570,057 (+11%) from 2012

Liabilities

Down

$0

Down $468 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin9th percentile

Revenue

$1,002,884

No earlier filing loaded for comparison.

Expenses

Up

$1,329,768

Up $268,651 (+25%) from 2012

Net Income

-$326,884

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$100M$50M$0Assets 2010: $21,170,570Liabilities 2010: $86,651Net Assets 2010: $21,083,9192010Assets 2011: $21,597,596Liabilities 2011: $5,375Net Assets 2011: $21,592,2212011Assets 2012: $24,173,870Liabilities 2012: $468Net Assets 2012: $24,173,4022012Assets 2013: $26,743,459Liabilities 2013: $0Net Assets 2013: $26,743,4592013Assets 2014: $29,596,850Liabilities 2014: $0Net Assets 2014: $29,596,8502014Assets 2015: $29,765,369Liabilities 2015: $171,898Net Assets 2015: $29,593,4712015Assets 2016: $33,406,889Liabilities 2016: $219,806Net Assets 2016: $33,187,0832016Assets 2017: $38,730,414Liabilities 2017: $224,688Net Assets 2017: $38,505,7262017Assets 2018: $38,225,760Liabilities 2018: $280,009Net Assets 2018: $37,945,7512018Assets 2019: $48,237,285Liabilities 2019: $252,831Net Assets 2019: $47,984,4542019Assets 2020: $55,963,691Liabilities 2020: $231,003Net Assets 2020: $55,732,6882020Assets 2021: $68,204,871Liabilities 2021: $256,137Net Assets 2021: $67,948,7342021Assets 2022: $60,708,016Liabilities 2022: $258,786Net Assets 2022: $60,449,2302022Assets 2023: $71,159,090Liabilities 2023: $297,253Net Assets 2023: $70,861,8372023Assets 2024: $83,934,004Liabilities 2024: $241,231Net Assets 2024: $83,692,7732024

Highlighted filing

2013

Assets$26,743,459
Liabilities$0
Net Assets$26,743,459
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,685,538Expenses 2010: $2,917,690Net Income 2010: -$232,1522010Expenses 2011: $1,547,8872011Expenses 2012: $1,061,1172012Revenue 2013: $1,002,884Expenses 2013: $1,329,768Net Income 2013: -$326,8842013Revenue 2014: $3,833,381Expenses 2014: $1,315,021Net Income 2014: $2,518,3602014Revenue 2015: $3,274,415Expenses 2015: $1,376,729Net Income 2015: $1,897,6862015Revenue 2016: $3,200,529Expenses 2016: $938,638Net Income 2016: $2,261,8912016Revenue 2017: $4,440,207Expenses 2017: $973,005Net Income 2017: $3,467,2022017Revenue 2018: $3,935,137Expenses 2018: $1,107,852Net Income 2018: $2,827,2852018Revenue 2019: $4,845,486Expenses 2019: $1,136,122Net Income 2019: $3,709,3642019Revenue 2020: $4,799,789Expenses 2020: $1,244,231Net Income 2020: $3,555,5582020Revenue 2021: $4,210,509Expenses 2021: $1,427,098Net Income 2021: $2,783,4112021Revenue 2022: $3,956,837Expenses 2022: $1,217,843Net Income 2022: $2,738,9942022Revenue 2023: $4,324,980Expenses 2023: $1,705,814Net Income 2023: $2,619,1662023Revenue 2024: $5,310,239Expenses 2024: $1,459,386Net Income 2024: $3,850,8532024

Highlighted filing

2013

Revenue$1,002,884
Expenses$1,329,768
Net Income-$326,884
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$6,935,325
Mission and Program Overview

Mission

CEMETERY

OPERATING A CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,534,170$25,292,355▲ $2,758,185
Savings and Temporary Cash Investments$877,359$767,443▼ $109,916
Prepaid Expenses and Deferred Charges$711,536$639,171▼ $72,365
Accounts Receivable$49,174$44,490▼ $4,684
Cash and Non-Interest-Bearing Accounts$1,631$0▼ $1,631
Total Assets$24,173,870$26,743,459▲ $2,569,589
Liabilities
Accounts Payable and Accrued Expenses$468$0▼ $468
Total Liabilities$468$0▼ $468
Net Assets / Fund Balance
Unrestricted Net Assets$20,430,573$22,436,438▲ $2,005,865
Permanently Rstr Net Assets$3,742,829$4,307,021▲ $564,192
Total Net Assets Fund Balance$24,173,402$26,743,459▲ $2,570,057
Total Liabilities and Net Assets / Fund Balance$24,173,870$26,743,459▲ $2,569,589
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl BadenhausenPresidentFT$513,637$513,637
George BelliasVice President/secretary-tPT$38,100$38,100
William WeissTrusteePT$30,083$30,083
Fred YawgerTrustee-$21,575$21,575
Glenn Coutts SrVice President-$16,600$16,600
John RochelleTrustee-$15,800$15,800
Robert J DiquolloTrustee-$12,900$12,900
David PerryTrustee-$12,300$12,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$98,748
Investment Income
$1,241,110
Other Revenue
$-336,974
Change in Net Assets
$-326,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,884
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,560,800
Total Revenue per Audited Statements
$6,563,684
Total Revenue per Form 990
$1,002,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$761,342
Salaries, Compensation, and Employee Benefits$568,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$342,475
All Other Expenses---$186,517
Current Officers, Directors, Trustees, and Key Employees---$100,801
Office Expenses---$94,570
Other Employee Benefits---$86,344
Other Expenses---$74,604
Payroll Taxes---$38,806
Fees for Services Other---$18,379
Fees for Services Accounting---$3,877
Fees for Services Legal---$2,346
Total Functional Expenses$0$0$0$1,329,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,993,628
Expenses Not Reported on Form 990$2,663,859
Expenses per Audited Statements$1,329,769
Total Expenses per Form 990$1,329,769
Expenses Not Reported on Financial Statements$0
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
Carl BadenhausenTrusteeFEES FOR; HANDLING OF REAL ESTATE TRANSACTIONS 480,237; TRUSTEE MEETINGS 28,600; PRESIDENTS FEE 2,400; BUILDING & GROUNDS CHAIR FEE 2,400No-
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The secretary/treasurer reviews the form 990 (including required schedules), as ultimately filed with the irs, before filing. The other trustees receive a copy after the form 990 has been filed.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy covers transactions between the organization and its trustees or officers. It is enforced as individual disclosures are made. The board of trustees determines whether a conflict exists and would review the particulars of any actual conflict. No transaction where a conflict exists would be approved unless the trustees/officer's interest in such transaction is disclosed in good faith or is known to the board and the board authorizes such transaction by majority vote without counting the vote of the interested trustee/officer.”

Form 990, Part VI, Section B, Line 15

“The trustees determine, on an annual basis, the compensation of top management officials and officers based on cost of living adjustments and comparable market compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-0898411
Phone
9735382111

Signing Officer

Name
Mr George Bellias
Title
Secretary/ Treasurer
Phone
9735382111
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr George Bellias
Formed
1855
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
0

Preparer

Preparer
Paul J Fuller CPA
Phone
9739939767
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Insurance 66,913. Equipment rental and maintenance 44,590. Auto & truck 32,776. Utilities 17,932. 401k expense 8,836. Telephone 8,645. Public relations 4,673. Grave openings 2,152.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML Appendix379 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.

Path#Value
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IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0877359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0767443
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt02663859
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01329769
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02896941
IRS990ScheduleD/OtherExpensesIncludedAmt02663859
IRS990ScheduleD/OtherRevenueAmt02663859
IRS990ScheduleD/RevenueNotReportedAmt05560800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01002884
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01329769
IRS990ScheduleD/TotalRevenuePerForm990Amt01002884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06563684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03993628
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0513637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARL BADENHAUSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0513637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CARL BADENHAUSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FEES FOR; HANDLING OF REAL ESTATE TRANSACTIONS 480,237; TRUSTEE MEETINGS 28,600; PRESIDENTS FEE 2,400; BUILDING & GROUNDS CHAIR FEE 2,400
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY/TREASURER REVIEWS THE FORM 990 (INCLUDING REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, BEFORE FILING. THE OTHER TRUSTEES RECEIVE A COPY AFTER THE FORM 990 HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS TRANSACTIONS BETWEEN THE ORGANIZATION AND ITS TRUSTEES OR OFFICERS. IT IS ENFORCED AS INDIVIDUAL DISCLOSURES ARE MADE. THE BOARD OF TRUSTEES DETERMINES WHETHER A CONFLICT EXISTS AND WOULD REVIEW THE PARTICULARS OF ANY ACTUAL CONFLICT. NO TRANSACTION WHERE A CONFLICT EXISTS WOULD BE APPROVED UNLESS THE TRUSTEES/OFFICER'S INTEREST IN SUCH TRANSACTION IS DISCLOSED IN GOOD FAITH OR IS KNOWN TO THE BOARD AND THE BOARD AUTHORIZES SUCH TRANSACTION BY MAJORITY VOTE WITHOUT COUNTING THE VOTE OF THE INTERESTED TRUSTEE/OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES DETERMINE, ON AN ANNUAL BASIS, THE COMPENSATION OF TOP MANAGEMENT OFFICIALS AND OFFICERS BASED ON COST OF LIVING ADJUSTMENTS AND COMPARABLE MARKET COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 66,913. EQUIPMENT RENTAL AND MAINTENANCE 44,590. AUTO & TRUCK 32,776. UTILITIES 17,932. 401K EXPENSE 8,836. TELEPHONE 8,645. PUBLIC RELATIONS 4,673. GRAVE OPENINGS 2,152.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024173870
IRS990/TotalAssetsEOYAmt026743459
IRS990/TotalAssetsGrp/BOYAmt024173870
IRS990/TotalAssetsGrp/EOYAmt026743459
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt01329768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0468
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0468
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024173402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026743459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt098748
IRS990/TotalReportableCompFromOrgAmt0660995
IRS990/TotalRevenueGrp/ExclusionAmt0904136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01002884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024173870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026743459
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020430573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022436438
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1065 MARTIN LUTHER KING AVENUE
IRS990/USAddress/City0MORRISTOWN
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007960
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MR GEORGE BELLIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/ TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735382111
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE EVERGREEN CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0220898411
ReturnHeader/Filer/PhoneNum09735382111
ReturnHeader/Filer/USAddress/AddressLine1065 MARTIN LUTHER KING AVENUE
ReturnHeader/Filer/USAddress/City0MORRISTOWN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222706394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLYNE EAGAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108 RIDGEDALE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CEDAR KNOLLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007927
ReturnHeader/PreparerPersonGrp/PhoneNum09739939767
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J FULLER CPA
ReturnHeader/ReturnTs02014-11-14T16:42:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,743,459
Liabilities
$0
Net assets
$26,743,459
Revenue
$1,002,884
Expenses
$1,329,768
Net income
-$326,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.9$0.24$83.7$5.31$1.46$3.85
2023Detailed filing. Detailed filing data is available for this year.$71.2$0.30$70.9$4.32$1.71$2.62
2022Detailed filing. Detailed filing data is available for this year.$60.7$0.26$60.4$3.96$1.22$2.74
2021Detailed filing. Detailed filing data is available for this year.$68.2$0.26$67.9$4.21$1.43$2.78
2020Detailed filing. Detailed filing data is available for this year.$56.0$0.23$55.7$4.80$1.24$3.56
2019Detailed filing. Detailed filing data is available for this year.$48.2$0.25$48.0$4.85$1.14$3.71
2018Detailed filing. Detailed filing data is available for this year.$38.2$0.28$37.9$3.94$1.11$2.83
2017Detailed filing. Detailed filing data is available for this year.$38.7$0.22$38.5$4.44$0.97$3.47
2016Detailed filing. Detailed filing data is available for this year.$33.4$0.22$33.2$3.20$0.94$2.26
2015Detailed filing. Detailed filing data is available for this year.$29.8$0.17$29.6$3.27$1.38$1.90
2014Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$3.83$1.32$2.52
2013Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$1.00$1.33$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.00$24.2$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$0.01$21.6$1.55
2010Summary only. Only limited summary data is available for this year.$21.2$0.09$21.1$2.69$2.92$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE Y52Z • $25M-$50M nonprofits