Civic Intelligence

David'S Cemetery Association

990 • Fiscal year 2020 • EIN 31-0645641

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 05, 2020

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

66th percentile

0.05x

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

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Net Margin

70th percentile

41%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$79,943

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Asset Growth

38th percentile

2.3%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$15,629,352

Up $355,785 (+2.3%) from 2019

Net Assets

Up

$14,925,838

Up $285,777 (+2.0%) from 2019

Liabilities

Up

$703,514

Up $70,008 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

Up

$1,711,924

Up $251,779 (+17%) from 2019

Expenses

Up

$1,011,594

Up $83,023 (+8.9%) from 2019

Net Income

Up

$700,330

Up $168,756 (+32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$15,629,352
Liabilities$703,514
Net Assets$14,925,838
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$1,711,924
Expenses$1,011,594
Net Income$700,330
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 5, 2020
Return Version
2019v5.1
Gross Receipts
$2,976,809
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$9,542,454$9,663,046▲ $120,592
Land, Buildings, and Equipment, Net$2,520,647$2,426,329▼ $94,318
Inventories for Sale or Use$2,312,512$2,372,833▲ $60,321
Savings and Temporary Cash Investments$513,669$676,228▲ $162,559
Cash and Non-Interest-Bearing Accounts$66,231$158,347▲ $92,116
Accounts Receivable$31,569$36,295▲ $4,726
Prepaid Expenses and Deferred Charges$27,189$28,085▲ $896
Total Assets$15,273,567$15,629,352▲ $355,785
Other Assets Total$259,296$268,189▲ $8,893
Liabilities
Other Liabilities$551,708$546,004▼ $5,704
Accounts Payable and Accrued Expenses$70,611$68,842▼ $1,769
Unsecured Notes Loans Payable-$65,845-
Deferred Revenue$11,187$22,823▲ $11,636
Total Liabilities$633,506$703,514▲ $70,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,673,265$12,941,668▲ $268,403
Net Assets With Donor Restrictions$1,966,796$1,984,170▲ $17,374
Total Net Assets Fund Balance$14,640,061$14,925,838▲ $285,777
Total Liabilities and Net Assets / Fund Balance$15,273,567$15,629,352▲ $355,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$996,977$576,177$1,573,154
Land$1,212,568-$1,212,568
Equipment$216,784$402,554$619,338
Other Securities$280,135--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,966,796$9,255▲ $8,119-$1,984,170
2018$1,847,351$4,863▲ $114,582-$1,966,796
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen HopkinsSecretaryFT$79,943$79,943
Kay WickPresidentPT$24,200$24,200
Brian MinchewTreasurer-$19,050$19,050
Kevin MccoyVice President-$9,200$9,200
Kathleen DruffnerTrustee-$4,200$4,200
Frank SenselTrustee-$4,050$4,050
Richard BowdenTrustee-$4,050$4,050
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$363,309
Investment Income
$613,008
Other Revenue
$735,607
Change in Net Assets
$700,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,676,139
Revenue Not Reported on Financial Statements
$35,785
Revenue Not Reported on Form 990
$-170,711
Total Revenue per Audited Statements
$1,505,428
Total Revenue per Form 990
$1,711,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,511
Other Expenses$480,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$294,374
Current Officers, Directors, Trustees, and Key Employees---$144,693
Depreciation Depletion---$72,110
Other Employee Benefits---$56,280
Advertising---$41,570
Occupancy---$35,876
Fees for Service Investment Mgmnt Fees---$35,785
Fees for Services Other---$29,121
Insurance---$26,039
Payroll Taxes---$22,981
Pension Plan Contributions---$13,183
Office Expenses---$11,839
Other Expenses---$4,945
Travel---$2,948
Total Functional Expenses$0$0$0$1,011,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,219,651
Total Expenses per Form 990$1,011,594
Expenses per Audited Statements$975,809
Expenses Not Reported on Form 990$243,842
Expenses Not Reported on Financial Statements$35,785
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$331,210
Unfunded Disability & Pension$214,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-09-05
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
8
Volunteers
0

Preparer

Firm
Lloyd Darner Guenther & Ellis Pll
Address
7755 PARAGON ROAD 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 243,842.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 243,842.”

Raw XML AppendixShowing 400 of 449 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0596197
IRS990/PYOtherExpensesAmt0448176
IRS990/PYOtherRevenueAmt0535318
IRS990/PYProgramServiceRevenueAmt0328630
IRS990/PYRevenuesLessExpensesAmt0531574
IRS990/PYSalariesCompEmpBnftPaidAmt0480395
IRS990/PYTotalExpensesAmt0928571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01460145
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0700330
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0676228
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0996977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0576177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01573154
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01966796
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09255
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01984170
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01847351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01966796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01714977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01847351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01543971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014002
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01714977
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01486693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt032652
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01543971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024626
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0619338
IRS990ScheduleD/ExpensesNotReportedAmt0243842
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035785
IRS990ScheduleD/ExpensesSubtotalAmt0975809
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035785
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035785
IRS990ScheduleD/LandGrp/BookValueAmt01212568
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01212568
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-414553
IRS990ScheduleD/OtherExpensesIncludedAmt0243842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1331210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNFUNDED DISABILITY & PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED MAUSOLEUM COSTS
IRS990ScheduleD/OtherRevenueAmt0243842
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09382911
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1280135
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-170711
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035785
IRS990ScheduleD/RevenueSubtotalAmt01676139
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 243,842.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 243,842.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02426329
IRS990ScheduleD/TotalBookValueSecuritiesAmt09663046
IRS990ScheduleD/TotalExpensesPerForm990Amt01011594
IRS990ScheduleD/TotalLiabilityAmt0546004
IRS990ScheduleD/TotalRevenuePerForm990Amt01711924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01505428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01219651
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/InvolvedAmt0101555
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1103994
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015273567
IRS990/TotalAssetsEOYAmt015629352
IRS990/TotalAssetsGrp/BOYAmt015273567
IRS990/TotalAssetsGrp/EOYAmt015629352
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt01011594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0633506
IRS990/TotalLiabilitiesEOYAmt0703514
IRS990/TotalLiabilitiesGrp/BOYAmt0633506
IRS990/TotalLiabilitiesGrp/EOYAmt0703514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014640061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014925838
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01011594
IRS990/TotalProgramServiceRevenueAmt0363309
IRS990/TotalReportableCompFromOrgAmt0144693
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01711924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01711924
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015273567

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,629,352
Liabilities
$703,514
Net assets
$14,925,838
Revenue
$1,711,924
Expenses
$1,011,594
Net income
$700,330
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