Civic Intelligence

Maplewood Cemetery

990 • Fiscal year 2019 • EIN 35-0488852

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.MAPLEWOODCEMETERY.COM
200 College DriveAnderson, IN 46012

(765) 642-3714

Siviq Scores

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

Liabilities / Assets

94th percentile

0.42x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.60x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

3.4%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

4.5%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,255,898

Up $53,515 (+4.5%) from 2018

Net Assets

Up

$727,260

Up $61,857 (+9.3%) from 2018

Liabilities

Down

$528,638

Down $8,342 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Down

$879,475

Down $127,231 (-13%) from 2018

Expenses

Down

$849,287

Down $92,185 (-9.8%) from 2018

Net Income

Down

$30,188

Down $35,046 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,057,337Liabilities 2015: $439,402Net Assets 2015: $617,9352015Assets 2016: $1,090,865Liabilities 2016: $460,784Net Assets 2016: $630,0812016Assets 2017: $1,148,718Liabilities 2017: $516,620Net Assets 2017: $632,0982017Assets 2018: $1,202,383Liabilities 2018: $536,980Net Assets 2018: $665,4032018Assets 2019: $1,255,898Liabilities 2019: $528,638Net Assets 2019: $727,2602019Assets 2020: $1,667,772Liabilities 2020: $652,660Net Assets 2020: $1,015,1122020Assets 2021: $2,015,860Liabilities 2021: $675,596Net Assets 2021: $1,340,2642021Assets 2022: $2,131,388Liabilities 2022: $770,811Net Assets 2022: $1,360,5772022Assets 2023: $2,388,868Liabilities 2023: $872,835Net Assets 2023: $1,516,0332023Assets 2024: $2,459,102Liabilities 2024: $945,117Net Assets 2024: $1,513,9852024

Highlighted filing

2019

Assets$1,255,898
Liabilities$528,638
Net Assets$727,260
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $669,378Expenses 2015: $751,296Net Income 2015: -$81,9182015Revenue 2016: $838,244Expenses 2016: $831,641Net Income 2016: $6,6032016Revenue 2017: $881,526Expenses 2017: $883,665Net Income 2017: -$2,1392017Revenue 2018: $1,006,706Expenses 2018: $941,472Net Income 2018: $65,2342018Revenue 2019: $879,475Expenses 2019: $849,287Net Income 2019: $30,1882019Revenue 2020: $1,136,284Expenses 2020: $874,224Net Income 2020: $262,0602020Revenue 2021: $1,313,199Expenses 2021: $972,395Net Income 2021: $340,8042021Revenue 2022: $1,207,391Expenses 2022: $1,061,065Net Income 2022: $146,3262022Revenue 2023: $1,216,105Expenses 2023: $1,108,662Net Income 2023: $107,4432023Revenue 2024: $1,088,083Expenses 2024: $1,172,395Net Income 2024: -$84,3122024

Highlighted filing

2019

Revenue$879,475
Expenses$849,287
Net Income$30,188
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$939,790
Mission and Program Overview

Mission

Burial grounds for area residents, including cemetery maintenance and improvements

Cemetery maintenance and improvements

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$623,619$621,975▼ $1,644
Land, Buildings, and Equipment, Net$464,707$459,966▼ $4,741
Cash and Non-Interest-Bearing Accounts$31,676$94,124▲ $62,448
Inventories for Sale or Use$55,495$48,393▼ $7,102
Investments in Publicly Traded Securities$17,594$20,888▲ $3,294
Prepaid Expenses and Deferred Charges$5,003$10,552▲ $5,549
Savings and Temporary Cash Investments$4,289$0▼ $4,289
Total Assets$1,202,383$1,255,898▲ $53,515
Liabilities
Deferred Revenue$387,718$418,702▲ $30,984
Accounts Payable and Accrued Expenses$107,062$68,656▼ $38,406
Unsecured Notes Loans Payable$42,200$41,280▼ $920
Total Liabilities$536,980$528,638▼ $8,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$665,403$727,260▲ $61,857
Total Net Assets Fund Balance$665,403$727,260▲ $61,857
Total Liabilities and Net Assets / Fund Balance$1,202,383$1,255,898▲ $53,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,473$124,850$401,323
Equipment$68,043$289,578$357,621
Other Land Buildings$96,130$110,058$206,188
Land$19,320-$19,320
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Donald J VolkPresident
Jack KeeslingVice President
John T ScottTrustee
Larry DavisTrustee
Margaret StephensonTrustee
Matilda J BarberTrustee
Merrellen H RobinsonTrustee
Mike R PadfieldTrustee
Misty NovakTrustee
Preetham JettyTrustee
Sonya EddyTrustee
Stephen T JacksonTrustee
Tom BruceTrustee
Daniel S DavissonSecretary
James O AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$869,883
Investment Income
$6,192
Other Revenue
$3,400
Change in Net Assets
$30,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,213
Salaries, Compensation, and Employee Benefits$346,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,995$66,997-$259,992
Current Officers, Directors, Trustees, and Key Employees-$52,667-$52,667
Depreciation Depletion$27,947$14,558-$42,505
Payroll Taxes$15,507$15,441-$30,948
Insurance-$29,949-$29,949
Other Expenses$35,632$26,415-$26,415
Occupancy-$21,582-$21,582
Fees for Services Accounting-$18,394-$18,394
All Other Expenses$15,788--$15,788
Office Expenses-$15,453-$15,453
Advertising-$8,977-$8,977
Conferences and Meetings-$4,707-$4,707
Interest-$3,758-$3,758
Other Employee Benefits-$2,467-$2,467
Total Functional Expenses$567,923$281,365$0$849,287
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board has hired an executive director for the cemetery and has delegated management duties to him. He reports regularly to the board the results of operations.”

Form 990, Part VI, Section A, Line 7A

“The board of directors for the cemetery is self-perpetuating and new board persons are elected to the board by the existing board persons.”

Form 990, Part VI, Section B, Line 11B

“Organization utilizes a competent professional for the preparation of the tax return. The form 990 is distributed to entire governing body and at the next meeting, the board discussses the return and either rejects or authorizes apropriate officers to sign and file it with the irs.”

FORM 990, PART VI, SECTION B, QUESTION 12A: CONFLICT OF INTEREST POLICY

“The organization adopted a written conflict of interest policy on october 21, 2010.”

FORM 990, PART VI, SECTION B, QUESTION 13: WHISTLE BLOWER POLICY

“The organization adopted a whistle blower policy on october 21, 2010. It is presented with the hire packet and reviewed annually with the employee. The employee keeps an initialed copy and a copy with the employee signature is retained in the employee file.”

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

“The organization annually has board members sign a statement that he/she has received a copy of the statement, understands the policy, and has agreed to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“The executive director compensation is reviewed by the executive committee. Other compensation related recommendations are reviewed by the executive committee as part of the budget process. Additionally, board of trustees minutes document that all compensation for the organization's employees are reviewed and approved by the independent board.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Maplewood Cemetery
EIN
35-0488852
Phone
7656423714
Address
200 COLLEGE DRIVE, ANDERSON, IN 46012

Signing Officer

Name
Raymond J Sabol
Title
General Manager
Phone
7656423714
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond J Sabol
Formed
1902
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
0

Preparer

Firm
J P Kane & Co LLC
Address
7303 QUALITY CIRCLE, ANDERSON, IN 46013-2014
Preparer
John P Kane CPA
Phone
7656401211
Supplemental Narrative

Additional Explanations

FORM 990, PART XI,LINE 5, CHANGES IN NET ASSETS:

“Net unrealized gain on investments $31,707.”

Raw XML AppendixShowing 400 of 442 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/NetAssetsOrFundBalancesEOYAmt0727260
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031669
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0665403
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0727260
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021582
IRS990/OccupancyGrp/TotalAmt021582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015453
IRS990/OfficeExpensesGrp/TotalAmt015453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02467
IRS990/OtherExpensesGrp/Desc0CONTAINERS PURCHASED
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR & MAIN
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIR AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026415
IRS990/OtherExpensesGrp/ProgramServicesAmt0218426
IRS990/OtherExpensesGrp/ProgramServicesAmt161627
IRS990/OtherExpensesGrp/ProgramServicesAmt235632
IRS990/OtherExpensesGrp/TotalAmt0218426
IRS990/OtherExpensesGrp/TotalAmt161627
IRS990/OtherExpensesGrp/TotalAmt235632
IRS990/OtherExpensesGrp/TotalAmt326415
IRS990/OtherRevenueMiscGrp/BusinessCd0111000
IRS990/OtherRevenueMiscGrp/Desc0FARM INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03400
IRS990/OtherRevenueTotalAmt03400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259992
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015441
IRS990/PayrollTaxesGrp/ProgramServicesAmt015507
IRS990/PayrollTaxesGrp/TotalAmt030948
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010552
IRS990/PrincipalOfficerNm0RAYMOND J SABOL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1525920
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/Desc1PERPETUAL CARE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0824447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0824447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011389
IRS990/PYOtherExpensesAmt0522498
IRS990/PYOtherRevenueAmt091013
IRS990/PYProgramServiceRevenueAmt0904304
IRS990/PYRevenuesLessExpensesAmt065234
IRS990/PYSalariesCompEmpBnftPaidAmt0418974
IRS990/PYTotalExpensesAmt0941472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01006706
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0276473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0401323
IRS990ScheduleD/EquipmentGrp/BookValueAmt068043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357621
IRS990ScheduleD/LandGrp/BookValueAmt019320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459966
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS HIRED AN EXECUTIVE DIRECTOR FOR THE CEMETERY AND HAS DELEGATED MANAGEMENT DUTIES TO HIM. HE REPORTS REGULARLY TO THE BOARD THE RESULTS OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS FOR THE CEMETERY IS SELF-PERPETUATING AND NEW BOARD PERSONS ARE ELECTED TO THE BOARD BY THE EXISTING BOARD PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION UTILIZES A COMPETENT PROFESSIONAL FOR THE PREPARATION OF THE TAX RETURN. THE FORM 990 IS DISTRIBUTED TO ENTIRE GOVERNING BODY AND AT THE NEXT MEETING, THE BOARD DISCUSSSES THE RETURN AND EITHER REJECTS OR AUTHORIZES APROPRIATE OFFICERS TO SIGN AND FILE IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY ON OCTOBER 21, 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ADOPTED A WHISTLE BLOWER POLICY ON OCTOBER 21, 2010. IT IS PRESENTED WITH THE HIRE PACKET AND REVIEWED ANNUALLY WITH THE EMPLOYEE. THE EMPLOYEE KEEPS AN INITIALED COPY AND A COPY WITH THE EMPLOYEE SIGNATURE IS RETAINED IN THE EMPLOYEE FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ANNUALLY HAS BOARD MEMBERS SIGN A STATEMENT THAT HE/SHE HAS RECEIVED A COPY OF THE STATEMENT, UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE. OTHER COMPENSATION RELATED RECOMMENDATIONS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AS PART OF THE BUDGET PROCESS. ADDITIONALLY, BOARD OF TRUSTEES MINUTES DOCUMENT THAT ALL COMPENSATION FOR THE ORGANIZATION'S EMPLOYEES ARE REVIEWED AND APPROVED BY THE INDEPENDENT BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NET UNREALIZED GAIN ON INVESTMENTS $31,707.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, QUESTION 12A: CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, QUESTION 13: WHISTLE BLOWER POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI,LINE 5, CHANGES IN NET ASSETS:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01202383
IRS990/TotalAssetsEOYAmt01255898
IRS990/TotalAssetsGrp/BOYAmt01202383
IRS990/TotalAssetsGrp/EOYAmt01255898
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0849287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0536980
IRS990/TotalLiabilitiesEOYAmt0528638
IRS990/TotalLiabilitiesGrp/BOYAmt0536980
IRS990/TotalLiabilitiesGrp/EOYAmt0528638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0727260
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0567923
IRS990/TotalProgramServiceRevenueAmt0869883
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0876075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0879475
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01202383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01255898
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt042200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt041280
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015972 HARGRAY DR

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,255,898
Liabilities
$528,638
Net assets
$727,260
Revenue
$879,475
Expenses
$849,287
Net income
$30,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.95$1.51$1.09$1.17$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.87$1.52$1.22$1.11$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.77$1.36$1.21$1.06$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.68$1.34$1.31$0.97$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.65$1.02$1.14$0.87$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.53$0.73$0.88$0.85$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.54$0.67$1.01$0.94$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.52$0.63$0.88$0.88$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.46$0.63$0.84$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.44$0.62$0.67$0.75$0.08