Civic Intelligence

Community Preservation Committee

990 • Fiscal year 2018 • EIN 22-2608196

May 01, 2017 to Apr 30, 2018 • Filed on Oct 11, 2018

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$20,495

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

733%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,385,144

Up $637,194 (+36%) from 2017

Net Assets

Up

$2,359,321

Up $640,760 (+37%) from 2017

Liabilities

Down

$25,823

Down $3,566 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin98th percentile

Revenue

Up

$726,422

Up $639,248 (+733%) from 2017

Expenses

Up

$85,662

Up $5,568 (+7.0%) from 2017

Net Income

Up

$640,760

Up $633,680 (+8950%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$2,385,144
Liabilities$25,823
Net Assets$2,359,321
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$726,422
Expenses$85,662
Net Income$640,760
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$757,022
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$1,718,284$1,784,161▲ $65,877
Investments in Publicly Traded Securities$6,084$306,988▲ $300,904
Savings and Temporary Cash Investments-$202,388-
Cash and Non-Interest-Bearing Accounts$19,375$85,954▲ $66,579
Prepaid Expenses and Deferred Charges$1,704$3,231▲ $1,527
Inventories for Sale or Use$2,503$2,422▼ $81
Total Assets$1,747,950$2,385,144▲ $637,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,675$18,171▼ $1,504
Deferred Revenue$6,762$4,400▼ $2,362
Accounts Payable and Accrued Expenses$2,602$2,902▲ $300
Other Liabilities$350$350→ $0
Total Liabilities$29,389$25,823▼ $3,566
Net Assets / Fund Balance
Unrestricted Net Assets$1,716,561$2,299,321▲ $582,760
Temporarily Rstr Net Assets$2,000$60,000▲ $58,000
Total Net Assets Fund Balance$1,718,561$2,359,321▲ $640,760
Total Liabilities and Net Assets / Fund Balance$1,747,950$2,385,144▲ $637,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$960,395$37,580$997,975
Leasehold Improvements$775,007$15,480$790,487
Land$48,750-$48,750
Equipment$9$10,737$10,746
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy WalkerExecutive DiPT$20,495$20,495

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$676,718
Program Service Revenue
$13,825
Investment Income
$1,540
Other Revenue
$34,339
All Other Contributions
$671,318
Change in Net Assets
$640,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,422
Revenue Not Reported on Form 990
$30,600
Total Revenue per Audited Statements
$757,022
Total Revenue per Form 990
$726,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,460
Salaries, Compensation, and Employee Benefits$31,202
Total Fundraising Expense$7,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,138$3,679$3,678$20,495
Occupancy$10,328$3,509-$13,837
Depreciation Depletion-$5,954-$5,954
Insurance$4,537$1,226-$5,763
Other Salaries and Wages$3,650$1,021$1,022$5,693
Fees for Services Accounting$2,268$3,402-$5,670
Payroll Taxes$3,214$900$900$5,014
Office Expenses$1,951$1,352$756$4,059
Other Expenses$353$352$395$705
Interest-$635-$635
Total Functional Expenses$55,294$23,020$7,348$85,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$116,262
Expenses per Audited Statements$85,662
Total Expenses per Form 990$85,662
Expenses Not Reported on Form 990$30,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Tour$19,146$19,146-$19,146
Misc. Fundraise$13,595$13,595-$13,595
Total Events$32,741$32,741-$32,741
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
2018-10-11

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
Richard D Ward CPA
Phone
3152538424
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 30,600 rental expenses -30,600”

Financial Statement Notes

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

“RENTAL EXPENSES 30,600”

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

“RENTAL EXPENSES 30,600”

Raw XML AppendixShowing 400 of 433 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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03231
IRS990/PrincipalOfficerNm0FREDERICK FALSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WEDDING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS AND DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15485
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATING ON PRESERVATION OF HISTORICAL AND ARCHITECTURAL ELEMENTS WITHIN CAYUGA COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02135
IRS990/PYOtherExpensesAmt049182
IRS990/PYOtherRevenueAmt036260
IRS990/PYProgramServiceRevenueAmt013814
IRS990/PYRevenuesLessExpensesAmt07080
IRS990/PYSalariesCompEmpBnftPaidAmt030912
IRS990/PYTotalExpensesAmt080094
IRS990/PYTotalRevenueAmt087174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0640760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0973
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0676718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0764532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155945
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83060
IRS990ScheduleA/PublicSupportPY170Pct00.41750
IRS990ScheduleA/PublicSupportTotal170Amt0764532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0676718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0764532
IRS990ScheduleA/TotalSupportAmt0920477
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0960395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0997975
IRS990ScheduleD/EquipmentGrp/BookValueAmt09
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010746
IRS990ScheduleD/ExpensesNotReportedAmt030600
IRS990ScheduleD/ExpensesSubtotalAmt085662
IRS990ScheduleD/LandGrp/BookValueAmt048750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0775007
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0790487
IRS990ScheduleD/OtherExpensesIncludedAmt030600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt030600
IRS990ScheduleD/RevenueNotReportedAmt030600
IRS990ScheduleD/RevenueSubtotalAmt0726422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 30,600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 30,600
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01784161
IRS990ScheduleD/TotalExpensesPerForm990Amt085662
IRS990ScheduleD/TotalLiabilityAmt0350
IRS990ScheduleD/TotalRevenuePerForm990Amt0726422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0757022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0116262
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOUSE TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC. FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032741
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032741
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 30,600 RENTAL EXPENSES -30,600
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/EOYAmt060000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01747950
IRS990/TotalAssetsEOYAmt02385144
IRS990/TotalAssetsGrp/BOYAmt01747950
IRS990/TotalAssetsGrp/EOYAmt02385144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0676718
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07348
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055294
IRS990/TotalFunctionalExpensesGrp/TotalAmt085662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029389
IRS990/TotalLiabilitiesEOYAmt025823
IRS990/TotalLiabilitiesGrp/BOYAmt029389
IRS990/TotalLiabilitiesGrp/EOYAmt025823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01718561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02359321
IRS990/TotalProgramServiceExpensesAmt055294
IRS990/TotalProgramServiceRevenueAmt013825
IRS990/TotalReportableCompFromOrgAmt020495
IRS990/TotalRevenueGrp/ExclusionAmt0973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0726422
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01747950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02385144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01716561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02299321
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WILLARDCHAPEL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK FALSEY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,385,144
Liabilities
$25,823
Net assets
$2,359,321
Revenue
$726,422
Expenses
$85,662
Net income
$640,760
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