Civic Intelligence

David'S Cemetery Association

990 • Fiscal year 2016 • EIN 31-0645641

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

Organization ProfileWWW.DAVIDSCEMETERY.COM

View Organization Page

4600 Mad River RdKettering, OH 45429

(937) 434-2255

Siviq Scores

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

Liabilities / Assets

34th percentile

0.05x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.42x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$71,870

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

65th percentile

5.3%

Faster asset growth than 65% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.0%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$13,007,016

Up $658,722 (+5.3%) from 2015

Net Assets

Up

$12,394,698

Up $471,106 (+4.0%) from 2015

Liabilities

Up

$612,318

Up $187,616 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin89th percentile

Revenue

Down

$1,472,436

Down $76,726 (-5.0%) from 2015

Expenses

Down

$818,114

Down $18,196 (-2.2%) from 2015

Net Income

Down

$654,322

Down $58,530 (-8.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30M$20M$10M$0Assets 2014: $12,197,436Liabilities 2014: $448,669Net Assets 2014: $11,748,7672014Assets 2015: $12,348,294Liabilities 2015: $424,702Net Assets 2015: $11,923,5922015Assets 2016: $13,007,016Liabilities 2016: $612,318Net Assets 2016: $12,394,6982016Assets 2017: $13,952,765Liabilities 2017: $609,623Net Assets 2017: $13,343,1422017Assets 2018: $14,662,161Liabilities 2018: $632,374Net Assets 2018: $14,029,7872018Assets 2019: $15,273,567Liabilities 2019: $633,506Net Assets 2019: $14,640,0612019Assets 2020: $15,629,352Liabilities 2020: $703,514Net Assets 2020: $14,925,8382020Assets 2021: $18,929,878Liabilities 2021: $745,876Net Assets 2021: $18,184,0022021Assets 2022: $17,842,205Liabilities 2022: $858,650Net Assets 2022: $16,983,5552022Assets 2023: $19,367,290Liabilities 2023: $926,071Net Assets 2023: $18,441,2192023Assets 2024: $21,209,221Liabilities 2024: $891,043Net Assets 2024: $20,318,1782024Assets 2025: $23,151,389Liabilities 2025: $915,863Net Assets 2025: $22,235,5262025

Highlighted filing

2016

Assets$13,007,016
Liabilities$612,318
Net Assets$12,394,698
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2014: $1,743,412Expenses 2014: $858,020Net Income 2014: $885,3922014Revenue 2015: $1,549,162Expenses 2015: $836,310Net Income 2015: $712,8522015Revenue 2016: $1,472,436Expenses 2016: $818,114Net Income 2016: $654,3222016Revenue 2017: $1,246,771Expenses 2017: $868,678Net Income 2017: $378,0932017Revenue 2018: $1,605,188Expenses 2018: $986,385Net Income 2018: $618,8032018Revenue 2019: $1,460,145Expenses 2019: $928,571Net Income 2019: $531,5742019Revenue 2020: $1,711,924Expenses 2020: $1,011,594Net Income 2020: $700,3302020Revenue 2021: $2,078,252Expenses 2021: $1,130,298Net Income 2021: $947,9542021Revenue 2022: $2,560,529Expenses 2022: $1,224,839Net Income 2022: $1,335,6902022Revenue 2023: $2,409,463Expenses 2023: $1,307,834Net Income 2023: $1,101,6292023Revenue 2024: $2,154,352Expenses 2024: $1,271,699Net Income 2024: $882,6532024Revenue 2025: $2,817,113Expenses 2025: $1,324,761Net Income 2025: $1,492,3522025

Highlighted filing

2016

Revenue$1,472,436
Expenses$818,114
Net Income$654,322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,443,940
Mission and Program Overview

Mission

The associations mission is to perpetually maintain a dignified and beautiful repository for the loved ones of all faiths

The organizations mission is to perpetually maintain a dignified and beautiful repository for the loved ones of all faiths

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,192,234$7,520,419▲ $328,185
Inventories for Sale or Use$2,489,984$2,413,032▼ $76,952
Land, Buildings, and Equipment, Net$2,069,209$2,411,336▲ $342,127
Savings and Temporary Cash Investments$260,107$285,445▲ $25,338
Cash and Non-Interest-Bearing Accounts$70,007$76,304▲ $6,297
Accounts Receivable$36,517$60,119▲ $23,602
Prepaid Expenses and Deferred Charges$9,194$10,142▲ $948
Total Assets$12,348,294$13,007,016▲ $658,722
Other Assets Total$221,042$230,219▲ $9,177
Liabilities
Other Liabilities$364,762$530,976▲ $166,214
Accounts Payable and Accrued Expenses$45,293$59,701▲ $14,408
Deferred Revenue$14,647$21,641▲ $6,994
Total Liabilities$424,702$612,318▲ $187,616
Net Assets / Fund Balance
Unrestricted Net Assets$10,436,899$10,850,727▲ $413,828
Permanently Rstr Net Assets$1,486,693$1,543,971▲ $57,278
Total Net Assets Fund Balance$11,923,592$12,394,698▲ $471,106
Total Liabilities and Net Assets / Fund Balance$12,348,294$13,007,016▲ $658,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,142,028$431,126$1,573,154
Land$1,176,299-$1,176,299
Equipment$93,009$330,463$423,472
Other Securities$352,589--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,486,693$32,652▲ $24,626-$1,543,971
2014$1,468,492$16,698▲ $1,503-$1,486,693
2013$1,263,615$17,079▲ $187,798-$1,468,492
2012$1,099,729$30,655▲ $133,231-$1,263,615
2011$1,074,602$7,922▲ $17,205-$1,099,729
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen HopkinsSecretaryFT$71,870$71,870
Kay WickPresidentPT$11,900$11,900
Frank SenselTreasurerPT$11,900$11,900
Kevin MccoyVice President-$4,100$4,100
Kathleen DruffnerTrustee-$1,900$1,900
Richard BowdenTrustee-$1,900$1,900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$320,382
Investment Income
$411,210
Other Revenue
$740,844
Change in Net Assets
$654,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,445,140
Revenue Not Reported on Financial Statements
$27,296
Revenue Not Reported on Form 990
$84,639
Total Revenue per Audited Statements
$1,529,779
Total Revenue per Form 990
$1,472,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,933
Salaries, Compensation, and Employee Benefits$392,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$216,009
Current Officers, Directors, Trustees, and Key Employees---$103,177
Advertising---$54,507
Depreciation Depletion---$42,625
Other Employee Benefits---$38,400
Occupancy---$32,503
Fees for Service Investment Mgmnt Fees---$27,296
Payroll Taxes---$22,769
Insurance---$20,703
Fees for Services Other---$17,450
Office Expenses---$12,679
Pension Plan Contributions---$11,826
Other Expenses---$3,497
Travel---$250
All Other Expenses---$-2,450
Total Functional Expenses$0$0$0$818,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,058,673
Total Expenses per Form 990$818,114
Expenses per Audited Statements$790,818
Expenses Not Reported on Form 990$267,855
Expenses Not Reported on Financial Statements$27,296
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Mausoleum Costs$396,495
Unfunded Disability & Pension$134,481
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
No
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, Part VI, Section B, Line 11

“Line 11a explanation - board members review form 990 during board meeting prior to filing.”

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

“ANNUAL DISCLOSURE FORM”

Form 990, Part VI, Section C, Line 19

“Available to the public at the associations office”

Filing and Contact Details

Filer

Filer Name
DAVID'S CEMETERY ASSOCIATION
EIN
31-0645641
Phone
9374342255
Address
4600 MAD RIVER RD, KETTERING, OH 45429

Signing Officer

Name
Kay Wick
Title
President
Phone
9374342255
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Wick
Formed
1891
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Lloyd Darner Guenther & Ellis Pll
Address
7755 PARAGON RD STE 105, DAYTON, OH 45459
Preparer
William C Laidly
Phone
9372973000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Per section 1721.21 of the ohio revised code, funds are permanently restricted for perpetual care of the cemetery.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 267,855.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 267,855.”

Raw XML AppendixShowing 400 of 431 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/SavingsAndTempCashInvstGrp/BOYAmt0260107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285445
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01142028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0431126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01573154
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01486693
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt032652
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01543971
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01468492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01486693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01263615
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01468492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01099729
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01263615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133231
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01074602
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01099729
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017205
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt093009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423472
IRS990ScheduleD/ExpensesNotReportedAmt0267855
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027296
IRS990ScheduleD/ExpensesSubtotalAmt0790818
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt027296
IRS990ScheduleD/InvestmentExpensesNotIncldAmt027296
IRS990ScheduleD/LandGrp/BookValueAmt01176299
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01176299
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-183216
IRS990ScheduleD/OtherExpensesIncludedAmt0267855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1396495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNFUNDED DISABILITY & PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED MAUSOLEUM COSTS
IRS990ScheduleD/OtherRevenueAmt0267855
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07167830
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1352589
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt084639
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027296
IRS990ScheduleD/RevenueSubtotalAmt01445140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PER SECTION 1721.21 OF THE OHIO REVISED CODE, FUNDS ARE PERMANENTLY RESTRICTED FOR PERPETUAL CARE OF THE CEMETERY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 267,855.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 267,855.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02411336
IRS990ScheduleD/TotalBookValueSecuritiesAmt07520419
IRS990ScheduleD/TotalExpensesPerForm990Amt0818114
IRS990ScheduleD/TotalLiabilityAmt0530976
IRS990ScheduleD/TotalRevenuePerForm990Amt01472436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01529779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01058673
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - BOARD MEMBERS REVIEW FORM 990 DURING BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC AT THE ASSOCIATIONS OFFICE
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0516568631
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SALE OF PRENEED MERCHANDISE AND SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DAVID'S CEMETERY PRENEED MERCHANDISE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04600 MAD RIVER RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0KETTERING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd045429
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt094798
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1133230
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SALES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SALES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DAVID'S CEMETERY PRENEED MERCHANDISE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DAVID'S CEMETERY PRENEED MERCHANDISE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012348294
IRS990/TotalAssetsEOYAmt013007016
IRS990/TotalAssetsGrp/BOYAmt012348294
IRS990/TotalAssetsGrp/EOYAmt013007016
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0818114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0424702
IRS990/TotalLiabilitiesEOYAmt0612318
IRS990/TotalLiabilitiesGrp/BOYAmt0424702
IRS990/TotalLiabilitiesGrp/EOYAmt0612318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011923592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012394698
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0320382
IRS990/TotalReportableCompFromOrgAmt0103570
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01472436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01472436
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012348294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013007016
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0250
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010436899
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010850727
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04600 MAD RIVER RD
IRS990/USAddress/CityNm0KETTERING
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045429

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,007,016
Liabilities
$612,318
Net assets
$12,394,698
Revenue
$1,472,436
Expenses
$818,114
Net income
$654,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.92$22.2$2.82$1.32$1.49
2024Detailed filing. Detailed filing data is available for this year.$21.2$0.89$20.3$2.15$1.27$0.88
2023Detailed filing. Detailed filing data is available for this year.$19.4$0.93$18.4$2.41$1.31$1.10
2022Detailed filing. Detailed filing data is available for this year.$17.8$0.86$17.0$2.56$1.22$1.34
2021Detailed filing. Detailed filing data is available for this year.$18.9$0.75$18.2$2.08$1.13$0.95
2020Detailed filing. Detailed filing data is available for this year.$15.6$0.70$14.9$1.71$1.01$0.70
2019Detailed filing. Detailed filing data is available for this year.$15.3$0.63$14.6$1.46$0.93$0.53
2018Detailed filing. Detailed filing data is available for this year.$14.7$0.63$14.0$1.61$0.99$0.62
2017Detailed filing. Detailed filing data is available for this year.$14.0$0.61$13.3$1.25$0.87$0.38
2016Detailed filing. Detailed filing data is available for this year.$13.0$0.61$12.4$1.47$0.82$0.65
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.42$11.9$1.55$0.84$0.71
2014Detailed filing. Detailed filing data is available for this year.$12.2$0.45$11.7$1.74$0.86$0.89