Civic Intelligence

David'S Cemetery Association

990 • Fiscal year 2018 • EIN 31-0645641

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 10, 2018

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

62nd percentile

0.04x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Net Margin

61st percentile

39%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$77,112

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

64th percentile

5.1%

Faster asset growth than 64% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$14,662,161

Up $709,396 (+5.1%) from 2017

Net Assets

Up

$14,029,787

Up $686,645 (+5.1%) from 2017

Liabilities

Up

$632,374

Up $22,751 (+3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Up

$1,605,188

Up $358,417 (+29%) from 2017

Expenses

Up

$986,385

Up $117,707 (+14%) from 2017

Net Income

Up

$618,803

Up $240,710 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$14,662,161
Liabilities$632,374
Net Assets$14,029,787
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$1,605,188
Expenses$986,385
Net Income$618,803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$3,025,641
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$8,460,980$9,205,873▲ $744,893
Land, Buildings, and Equipment, Net$2,428,594$2,419,986▼ $8,608
Inventories for Sale or Use$2,397,999$2,349,317▼ $48,682
Savings and Temporary Cash Investments$314,641$322,723▲ $8,082
Cash and Non-Interest-Bearing Accounts$76,064$78,867▲ $2,803
Accounts Receivable$22,646$21,159▼ $1,487
Prepaid Expenses and Deferred Charges$12,301$15,516▲ $3,215
Total Assets$13,952,765$14,662,161▲ $709,396
Other Assets Total$239,540$248,720▲ $9,180
Liabilities
Other Liabilities$541,544$520,285▼ $21,259
Accounts Payable and Accrued Expenses$47,575$91,565▲ $43,990
Deferred Revenue$20,504$20,524▲ $20
Total Liabilities$609,623$632,374▲ $22,751
Net Assets / Fund Balance
Unrestricted Net Assets$11,628,165$12,182,436▲ $554,271
Permanently Rstr Net Assets$1,714,977$1,847,351▲ $132,374
Total Net Assets Fund Balance$13,343,142$14,029,787▲ $686,645
Total Liabilities and Net Assets / Fund Balance$13,952,765$14,662,161▲ $709,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,069,484$503,670$1,573,154
Land$1,195,082-$1,195,082
Equipment$155,420$346,366$501,786
Other Securities$373,043--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,714,977$20,320▲ $112,054-$1,847,351
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen HopkinsSecretaryFT$77,112$77,112
Kay WickPresidentPT$24,200$24,200
Frank SenselTreasurerPT$19,200$19,200
Kevin MccoyVice President-$9,350$9,350
Kathleen DruffnerTrustee-$4,350$4,350
Richard BowdenTrustee-$4,350$4,350
Brian MinchewTreasurer-$2,850$2,850
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$380,075
Investment Income
$540,018
Other Revenue
$685,095
Change in Net Assets
$618,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,569,361
Revenue Not Reported on Financial Statements
$35,827
Revenue Not Reported on Form 990
$299,061
Total Revenue per Audited Statements
$1,868,422
Total Revenue per Form 990
$1,605,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,714
Salaries, Compensation, and Employee Benefits$465,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$239,766
Current Officers, Directors, Trustees, and Key Employees---$141,412
Advertising---$55,216
Depreciation Depletion---$51,913
Other Employee Benefits---$46,874
Fees for Service Investment Mgmnt Fees---$35,827
Occupancy---$31,224
Payroll Taxes---$23,577
Insurance---$22,251
Fees for Services Other---$14,191
Pension Plan Contributions---$14,042
Office Expenses---$12,458
Other Expenses---$4,413
All Other Expenses---$3,281
Travel---$1,715
Total Functional Expenses$0$0$0$986,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,181,777
Total Expenses per Form 990$986,385
Expenses per Audited Statements$950,558
Expenses Not Reported on Form 990$231,219
Expenses Not Reported on Financial Statements$35,827
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$357,227
Unfunded Disability & Pension$163,058
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
2018-09-10
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
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 231,219.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 231,219.”

Raw XML AppendixShowing 400 of 445 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/PYTotalExpensesAmt0868678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01246771
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0618803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322723
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01069484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0503670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01573154
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01714977
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020320
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01847351
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01543971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01714977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01486693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt032652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01543971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01468492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01486693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01263615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017079
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01468492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187798
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0501786
IRS990ScheduleD/ExpensesNotReportedAmt0231219
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035827
IRS990ScheduleD/ExpensesSubtotalAmt0950558
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035827
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035827
IRS990ScheduleD/LandGrp/BookValueAmt01195082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01195082
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067842
IRS990ScheduleD/OtherExpensesIncludedAmt0231219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1357227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNFUNDED DISABILITY & PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED MAUSOLEUM COSTS
IRS990ScheduleD/OtherRevenueAmt0231219
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08832830
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1373043
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0299061
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035827
IRS990ScheduleD/RevenueSubtotalAmt01569361
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 231,219.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 231,219.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02419986
IRS990ScheduleD/TotalBookValueSecuritiesAmt09205873
IRS990ScheduleD/TotalExpensesPerForm990Amt0986385
IRS990ScheduleD/TotalLiabilityAmt0520285
IRS990ScheduleD/TotalRevenuePerForm990Amt01605188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01868422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01181777
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/InvolvedAmt0103834
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1146242
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/TotalAssetsBOYAmt013952765
IRS990/TotalAssetsEOYAmt014662161
IRS990/TotalAssetsGrp/BOYAmt013952765
IRS990/TotalAssetsGrp/EOYAmt014662161
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0986385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0609623
IRS990/TotalLiabilitiesEOYAmt0632374
IRS990/TotalLiabilitiesGrp/BOYAmt0609623
IRS990/TotalLiabilitiesGrp/EOYAmt0632374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013343142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014029787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0380075
IRS990/TotalReportableCompFromOrgAmt0141412
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01605188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01605188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013952765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014662161
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01715
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,662,161
Liabilities
$632,374
Net assets
$14,029,787
Revenue
$1,605,188
Expenses
$986,385
Net income
$618,803
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