Civic Intelligence

David'S Cemetery Association

990 • Fiscal year 2017 • EIN 31-0645641

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 05, 2017

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

0.04x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.49x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$77,225

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$13,952,765

Up $945,749 (+7.3%) from 2016

Net Assets

Up

$13,343,142

Up $948,444 (+7.7%) from 2016

Liabilities

Down

$609,623

Down $2,695 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

Down

$1,246,771

Down $225,665 (-15%) from 2016

Expenses

Up

$868,678

Up $50,564 (+6.2%) from 2016

Net Income

Down

$378,093

Down $276,229 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$13,952,765
Liabilities$609,623
Net Assets$13,343,142
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$1,246,771
Expenses$868,678
Net Income$378,093
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$3,272,751
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$7,520,419$8,460,980▲ $940,561
Land, Buildings, and Equipment, Net$2,411,336$2,428,594▲ $17,258
Inventories for Sale or Use$2,413,032$2,397,999▼ $15,033
Savings and Temporary Cash Investments$285,445$314,641▲ $29,196
Cash and Non-Interest-Bearing Accounts$76,304$76,064▼ $240
Accounts Receivable$60,119$22,646▼ $37,473
Prepaid Expenses and Deferred Charges$10,142$12,301▲ $2,159
Total Assets$13,007,016$13,952,765▲ $945,749
Other Assets Total$230,219$239,540▲ $9,321
Liabilities
Other Liabilities$530,976$541,544▲ $10,568
Accounts Payable and Accrued Expenses$59,701$47,575▼ $12,126
Deferred Revenue$21,641$20,504▼ $1,137
Total Liabilities$612,318$609,623▼ $2,695
Net Assets / Fund Balance
Unrestricted Net Assets$10,850,727$11,628,165▲ $777,438
Permanently Rstr Net Assets$1,543,971$1,714,977▲ $171,006
Total Net Assets Fund Balance$12,394,698$13,343,142▲ $948,444
Total Liabilities and Net Assets / Fund Balance$13,007,016$13,952,765▲ $945,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,105,738$467,416$1,573,154
Land$1,188,997-$1,188,997
Equipment$133,859$330,707$464,566
Other Securities$360,997--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,543,971$14,002▲ $157,004-$1,714,977
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen HopkinsSecretaryFT$77,225$77,225
Kay WickPresidentPT$24,350$24,350
Frank SenselTreasurerPT$19,200$19,200
Kevin MccoyVice President-$9,350$9,350
Kathleen DruffnerTrustee-$4,350$4,350
Richard BowdenTrustee-$4,050$4,050
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$333,390
Investment Income
$323,257
Other Revenue
$590,124
Change in Net Assets
$378,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,215,149
Revenue Not Reported on Financial Statements
$31,622
Revenue Not Reported on Form 990
$807,204
Total Revenue per Audited Statements
$2,022,353
Total Revenue per Form 990
$1,246,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,401
Other Expenses$432,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$219,843
Current Officers, Directors, Trustees, and Key Employees---$138,525
Advertising---$54,490
Depreciation Depletion---$50,981
Other Employee Benefits---$41,105
Fees for Service Investment Mgmnt Fees---$31,622
Occupancy---$30,697
Payroll Taxes---$22,931
Insurance---$19,720
Fees for Services Other---$14,262
Pension Plan Contributions---$13,997
Office Expenses---$11,967
Other Expenses---$3,005
All Other Expenses---$2,609
Travel---$457
Total Functional Expenses$0$0$0$868,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,073,909
Total Expenses per Form 990$868,678
Expenses per Audited Statements$837,056
Expenses Not Reported on Form 990$236,853
Expenses Not Reported on Financial Statements$31,622
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$394,091
Unfunded Disability & Pension$147,453
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 11B

“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
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Wick
Formed
1891
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
7
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 236,853.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 236,853.”

Raw XML AppendixShowing 400 of 438 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/BOYAmt0285445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314641
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01105738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0467416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01573154
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01543971
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014002
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01714977
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01486693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt032652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01543971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01468492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01486693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01263615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017079
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01468492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187798
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01099729
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01263615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133231
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0464566
IRS990ScheduleD/ExpensesNotReportedAmt0236853
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031622
IRS990ScheduleD/ExpensesSubtotalAmt0837056
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt031622
IRS990ScheduleD/InvestmentExpensesNotIncldAmt031622
IRS990ScheduleD/LandGrp/BookValueAmt01188997
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01188997
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0570351
IRS990ScheduleD/OtherExpensesIncludedAmt0236853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1394091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNFUNDED DISABILITY & PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED MAUSOLEUM COSTS
IRS990ScheduleD/OtherRevenueAmt0236853
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08099983
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1360997
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0807204
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031622
IRS990ScheduleD/RevenueSubtotalAmt01215149
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 236,853.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 236,853.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02428594
IRS990ScheduleD/TotalBookValueSecuritiesAmt08460980
IRS990ScheduleD/TotalExpensesPerForm990Amt0868678
IRS990ScheduleD/TotalLiabilityAmt0541544
IRS990ScheduleD/TotalRevenuePerForm990Amt01246771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02022353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01073909
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 11B
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/InvolvedAmt097108
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1149799
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/TotalAssetsBOYAmt013007016
IRS990/TotalAssetsEOYAmt013952765
IRS990/TotalAssetsGrp/BOYAmt013007016
IRS990/TotalAssetsGrp/EOYAmt013952765
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0868678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0612318
IRS990/TotalLiabilitiesEOYAmt0609623
IRS990/TotalLiabilitiesGrp/BOYAmt0612318
IRS990/TotalLiabilitiesGrp/EOYAmt0609623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012394698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013343142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0333390
IRS990/TotalReportableCompFromOrgAmt0138525
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01246771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01246771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013007016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013952765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0457
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010850727
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011628165
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

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

Open filing
Assets
$13,952,765
Liabilities
$609,623
Net assets
$13,343,142
Revenue
$1,246,771
Expenses
$868,678
Net income
$378,093
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