Civic Intelligence

Community Preservation Committee

990 • Fiscal year 2017 • EIN 22-2608196

May 01, 2016 to Apr 30, 2017 • Filed on Aug 09, 2017

Organization ProfileWWW.WILLARDCHAPEL.ORG
17 Nelson StreetAuburn, NY 13021

(315) 252-0339

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.34x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$17,705

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

58th percentile

8.8%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,747,950

Up $9,565 (+0.6%) from 2015

Net Assets

Up

$1,718,561

Up $5,676 (+0.3%) from 2015

Liabilities

Up

$29,389

Up $3,889 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin60th percentile

Revenue

Up

$87,174

Up $13,523 (+18%) from 2015

Expenses

Up

$80,094

Up $2,122 (+2.7%) from 2015

Net Income

Up

$7,080

Up $11,401 (+264%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,731,238Liabilities 2012: $22,143Net Assets 2012: $1,709,0952012Assets 2013: $1,754,274Liabilities 2013: $28,341Net Assets 2013: $1,725,9332013Assets 2014: $1,735,423Liabilities 2014: $21,473Net Assets 2014: $1,713,9502014Assets 2015: $1,738,385Liabilities 2015: $25,500Net Assets 2015: $1,712,8852015Assets 2017: $1,747,950Liabilities 2017: $29,389Net Assets 2017: $1,718,5612017Assets 2018: $2,385,144Liabilities 2018: $25,823Net Assets 2018: $2,359,3212018Assets 2019: $2,369,521Liabilities 2019: $21,884Net Assets 2019: $2,347,6372019Assets 2020: $2,332,752Liabilities 2020: $30,068Net Assets 2020: $2,302,6842020Assets 2021: $2,456,512Liabilities 2021: $31,155Net Assets 2021: $2,425,3572021Assets 2022: $2,439,948Liabilities 2022: $42,121Net Assets 2022: $2,397,8272022Assets 2023: $2,366,482Liabilities 2023: $42,490Net Assets 2023: $2,323,9922023Assets 2024: $1,983,317Liabilities 2024: $11,342Net Assets 2024: $1,971,9752024Assets 2025: $2,055,649Liabilities 2025: $0Net Assets 2025: $2,055,6492025

Highlighted filing

2017

Assets$1,747,950
Liabilities$29,389
Net Assets$1,718,561
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $65,000Expenses 2012: $69,225Net Income 2012: -$4,2252012Revenue 2013: $85,767Expenses 2013: $68,929Net Income 2013: $16,8382013Revenue 2014: $59,863Expenses 2014: $71,846Net Income 2014: -$11,9832014Revenue 2015: $73,651Expenses 2015: $77,972Net Income 2015: -$4,3212015Revenue 2017: $87,174Expenses 2017: $80,094Net Income 2017: $7,0802017Revenue 2018: $726,422Expenses 2018: $85,662Net Income 2018: $640,7602018Revenue 2019: $80,611Expenses 2019: $92,295Net Income 2019: -$11,6842019Revenue 2020: $79,329Expenses 2020: $103,578Net Income 2020: -$24,2492020Revenue 2021: $134,698Expenses 2021: $77,355Net Income 2021: $57,3432021Revenue 2022: $96,810Expenses 2022: $97,809Net Income 2022: -$9992022Revenue 2023: $49,943Expenses 2023: $102,711Net Income 2023: -$52,7682023Revenue 2024: $69,299Expenses 2024: $142,053Net Income 2024: -$72,7542024Revenue 2025: $289,972Expenses 2025: $216,622Net Income 2025: $73,3502025

Highlighted filing

2017

Revenue$87,174
Expenses$80,094
Net Income$7,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$113,326
Mission and Program Overview

Mission

The organization is dedicated to preserving the architectural and historical elements of cayuga county and the surrounding areas through advocacy, education and awareness activities.

The organization is dedicated to preserving the architectural and historical elements of cayuga county and the surrounding areas through advocacy, education and awareness activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,718,206$1,718,284▲ $78
Cash and Non-Interest-Bearing Accounts$11,004$19,375▲ $8,371
Investments in Publicly Traded Securities$4,172$6,084▲ $1,912
Inventories for Sale or Use$2,552$2,503▼ $49
Accounts Receivable$1,900--
Prepaid Expenses and Deferred Charges$1,625$1,704▲ $79
Total Assets$1,739,459$1,747,950▲ $8,491
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,767$19,675▼ $92
Deferred Revenue$5,178$6,762▲ $1,584
Accounts Payable and Accrued Expenses$2,683$2,602▼ $81
Other Liabilities$350$350→ $0
Total Liabilities$27,978$29,389▲ $1,411
Net Assets / Fund Balance
Unrestricted Net Assets$1,709,481$1,716,561▲ $7,080
Temporarily Rstr Net Assets$2,000$2,000→ $0
Total Net Assets Fund Balance$1,711,481$1,718,561▲ $7,080
Total Liabilities and Net Assets / Fund Balance$1,739,459$1,747,950▲ $8,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$935,043$32,898$967,941
Leasehold Improvements$734,442$14,245$748,687
Land$48,750-$48,750
Equipment$49$10,700$10,749
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy WalkerExecutive DiPT$17,705$17,705

Board Members and Trustees

NameTitle
Arthur PriceChair
Kathleen Walsh InfantiVice Chair
Dr Richard StankusDirector
Lisa GiaconaDirector
Nina YantchDirector
Tom ColvinDirector
Nancy HusseySecretary
Frederick FalseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,965
Program Service Revenue
$13,814
Investment Income
$2,135
Other Revenue
$36,260
All Other Contributions
$15,615
Change in Net Assets
$7,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,174
Revenue Not Reported on Form 990
$26,152
Total Revenue per Audited Statements
$113,326
Total Revenue per Form 990
$87,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,182
Salaries, Compensation, and Employee Benefits$30,912
Total Fundraising Expense$7,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,349$3,178$3,178$17,705
Occupancy$8,169$2,721-$10,890
Other Salaries and Wages$3,086$4,815$1,728$9,629
Fees for Services Accounting$2,212$3,319-$5,531
Depreciation Depletion-$4,926-$4,926
Insurance$3,558$961-$4,519
Office Expenses$2,129$1,462$751$4,342
Payroll Taxes$2,294$642$642$3,578
Interest-$998-$998
Other Expenses$97$98$298$195
Total Functional Expenses$48,660$24,127$7,307$80,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$106,246
Expenses per Audited Statements$80,094
Total Expenses per Form 990$80,094
Expenses Not Reported on Form 990$26,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Tour$20,215$20,215-$20,215
Misc. Fundraise$7,909$7,909-$7,909
Total Events$28,124$28,124-$28,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$350
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
No
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, Page 6, Part VI, Line 11B

“The board of directors reviews a copy of the 990 at a regular meeting before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict policy is reviewed annually. The organzaition is very small and any conflicts of interest would be readily apparent to other board members.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and sets the salary of all employees.”

Form 990, Page 6, Part VI, Line 19

“The 990 and audited financial statements are available for public inspection by appointment.”

Filing and Contact Details

Filer

Filer Name
Community Preservation Committee
EIN
22-2608196
Phone
3152520339
Address
17 NELSON STREET, AUBURN, NY 13021

Signing Officer

Name
Frederick Falsey
Title
Treasurer
Phone
3152520339
Signed
2017-08-09

Organization Details

Principal Officer
Frederick Falsey
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Mary Beth Leeson CPA
Phone
3152538424
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 26,152 rental expenses -26,152”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 26,152”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 26,152”

Raw XML AppendixShowing 400 of 428 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/PayrollTaxesGrp/TotalAmt03578
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01704
IRS990/PrincipalOfficerNm0FREDERICK FALSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WEDDING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS AND DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15160
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATING ON PRESERVATION OF HISTORICAL AND ARCHITECTURAL ELEMENTS WITHIN CAYUGA COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0721
IRS990/PYOtherExpensesAmt049812
IRS990/PYOtherRevenueAmt037379
IRS990/PYProgramServiceRevenueAmt019732
IRS990/PYRevenuesLessExpensesAmt0-1404
IRS990/PYSalariesCompEmpBnftPaidAmt027534
IRS990/PYTotalExpensesAmt077346
IRS990/PYTotalRevenueAmt075942
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06170
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41750
IRS990ScheduleA/PublicSupportPY170Pct00.37070
IRS990ScheduleA/PublicSupportTotal170Amt0113264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113264
IRS990ScheduleA/TotalSupportAmt0271266
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0935043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0967941
IRS990ScheduleD/EquipmentGrp/BookValueAmt049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010749
IRS990ScheduleD/ExpensesNotReportedAmt026152
IRS990ScheduleD/ExpensesSubtotalAmt080094
IRS990ScheduleD/LandGrp/BookValueAmt048750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0734442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014245
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0748687
IRS990ScheduleD/OtherExpensesIncludedAmt026152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt026152
IRS990ScheduleD/RevenueNotReportedAmt026152
IRS990ScheduleD/RevenueSubtotalAmt087174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 26,152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 26,152
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01718284
IRS990ScheduleD/TotalExpensesPerForm990Amt080094
IRS990ScheduleD/TotalLiabilityAmt0350
IRS990ScheduleD/TotalRevenuePerForm990Amt087174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0113326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0106246
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOUSE TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC. FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028124
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028124
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS A COPY OF THE 990 AT A REGULAR MEETING BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT POLICY IS REVIEWED ANNUALLY. THE ORGANZAITION IS VERY SMALL AND ANY CONFLICTS OF INTEREST WOULD BE READILY APPARENT TO OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND SETS THE SALARY OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSES 26,152 RENTAL EXPENSES -26,152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01739459
IRS990/TotalAssetsEOYAmt01747950
IRS990/TotalAssetsGrp/BOYAmt01739459
IRS990/TotalAssetsGrp/EOYAmt01747950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034965
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07307
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048660
IRS990/TotalFunctionalExpensesGrp/TotalAmt080094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027978
IRS990/TotalLiabilitiesEOYAmt029389
IRS990/TotalLiabilitiesGrp/BOYAmt027978
IRS990/TotalLiabilitiesGrp/EOYAmt029389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01711481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01718561
IRS990/TotalProgramServiceExpensesAmt048660
IRS990/TotalProgramServiceRevenueAmt013814
IRS990/TotalReportableCompFromOrgAmt017705
IRS990/TotalRevenueGrp/ExclusionAmt06170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087174
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01739459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01747950
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01709481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01716561
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WILLARDCHAPEL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK FALSEY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,747,950
Liabilities
$29,389
Net assets
$1,718,561
Revenue
$87,174
Expenses
$80,094
Net income
$7,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.29$0.22$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.07$0.14$0.07
2023Summary only. Only limited summary data is available for this year.$2.37$0.04$2.32$0.05$0.10$0.05
2022Summary only. Only limited summary data is available for this year.$2.44$0.04$2.40$0.10$0.10$0.00
2021Summary only. Only limited summary data is available for this year.$2.46$0.03$2.43$0.13$0.08$0.06
2020Summary only. Only limited summary data is available for this year.$2.33$0.03$2.30$0.08$0.10$0.02
2019Summary only. Only limited summary data is available for this year.$2.37$0.02$2.35$0.08$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.36$0.73$0.09$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$0.09$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$1.74$0.03$1.71$0.07$0.08$0.00
2014Summary only. Only limited summary data is available for this year.$1.74$0.02$1.71$0.06$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$1.75$0.03$1.73$0.09$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$1.73$0.02$1.71$0.07$0.07$0.00