Civic Intelligence

Arc of Northwest Wayne County

990 • Fiscal year 2020 • EIN 38-6056677

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 09, 2021

Organization ProfileWWW.THEARCNW.ORG

View Organization Page

26049 Five Mile RdRedford, MI 48239

(313) 532-7915

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$101,296

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

9.9%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,896,791

Up $351,325 (+9.9%) from 2019

Net Assets

Up

$2,856,585

Up $459,092 (+19%) from 2019

Liabilities

Down

$1,040,206

Down $107,767 (-9.4%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin77th percentile

Revenue

Up

$876,215

Up $63,272 (+7.8%) from 2019

Expenses

Down

$658,650

Down $66,968 (-9.2%) from 2019

Net Income

Up

$217,565

Up $130,240 (+149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,624,264Liabilities 2010: $405,571Net Assets 2010: $1,218,6932010Assets 2011: $2,145,587Liabilities 2011: $846,507Net Assets 2011: $1,299,0802011Assets 2012: $2,083,420Liabilities 2012: $635,374Net Assets 2012: $1,448,0462012Assets 2013: $1,802,944Liabilities 2013: $356,224Net Assets 2013: $1,446,7202013Assets 2014: $1,648,315Liabilities 2014: $313,273Net Assets 2014: $1,335,0422014Assets 2015: $1,771,811Liabilities 2015: $303,848Net Assets 2015: $1,467,9632015Assets 2016: $2,284,029Liabilities 2016: $553,255Net Assets 2016: $1,730,7742016Assets 2017: $2,542,384Liabilities 2017: $456,287Net Assets 2017: $2,086,0972017Assets 2018: $2,709,829Liabilities 2018: $712,959Net Assets 2018: $1,996,8702018Assets 2019: $3,545,466Liabilities 2019: $1,147,973Net Assets 2019: $2,397,4932019Assets 2020: $3,896,791Liabilities 2020: $1,040,206Net Assets 2020: $2,856,5852020Assets 2021: $4,396,520Liabilities 2021: $935,013Net Assets 2021: $3,461,5072021Assets 2022: $5,087,774Liabilities 2022: $1,637,701Net Assets 2022: $3,450,0732022Assets 2023: $5,596,563Liabilities 2023: $1,944,433Net Assets 2023: $3,652,1302023Assets 2024: $5,536,758Liabilities 2024: $1,912,771Net Assets 2024: $3,623,9872024

Highlighted filing

2020

Assets$3,896,791
Liabilities$1,040,206
Net Assets$2,856,585
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $551,3602010Expenses 2011: $479,8032011Revenue 2012: $684,063Expenses 2012: $535,098Net Income 2012: $148,9652012Revenue 2013: $549,573Expenses 2013: $550,899Net Income 2013: -$1,3262013Revenue 2014: $420,771Expenses 2014: $528,210Net Income 2014: -$107,4392014Revenue 2015: $743,245Expenses 2015: $562,039Net Income 2015: $181,2062015Revenue 2016: $786,857Expenses 2016: $620,970Net Income 2016: $165,8872016Revenue 2017: $928,053Expenses 2017: $627,389Net Income 2017: $300,6642017Revenue 2018: $823,138Expenses 2018: $736,233Net Income 2018: $86,9052018Revenue 2019: $812,943Expenses 2019: $725,618Net Income 2019: $87,3252019Revenue 2020: $876,215Expenses 2020: $658,650Net Income 2020: $217,5652020Revenue 2021: $1,125,046Expenses 2021: $766,518Net Income 2021: $358,5282021Revenue 2022: $1,564,854Expenses 2022: $969,330Net Income 2022: $595,5242022Revenue 2023: $1,182,922Expenses 2023: $1,138,413Net Income 2023: $44,5092023Revenue 2024: $1,071,439Expenses 2024: $1,238,165Net Income 2024: -$166,7262024

Highlighted filing

2020

Revenue$876,215
Expenses$658,650
Net Income$217,565
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 9, 2021
Return Version
2020v4.1
Gross Receipts
$976,004
Mission and Program Overview

Mission

To provide advocacy & services that promote integration & participation in all aspects of life in the northwest wayne county community for children & adults with developmental disabilities.

To provide advocacy & services for children & adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,017,055$2,296,471▲ $279,416
Cash and Non-Interest-Bearing Accounts$1,358,211$1,447,625▲ $89,414
Accounts Receivable$114,853$98,078▼ $16,775
Land, Buildings, and Equipment, Net$30,120$25,822▼ $4,298
Savings and Temporary Cash Investments$23,874$21,641▼ $2,233
Prepaid Expenses and Deferred Charges$1,353$7,154▲ $5,801
Total Assets$3,545,466$3,896,791▲ $351,325
Liabilities
Other Liabilities$1,122,058$990,477▼ $131,581
Accounts Payable and Accrued Expenses$25,915$31,729▲ $5,814
Mortgage Notes Payable Secured by Investment Property-$9,000-
Deferred Revenue-$9,000-
Total Liabilities$1,147,973$1,040,206▼ $107,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,376,043$2,848,085▲ $472,042
Net Assets With Donor Restrictions$21,450$8,500▼ $12,950
Total Net Assets Fund Balance$2,397,493$2,856,585▲ $459,092
Total Liabilities and Net Assets / Fund Balance$3,545,466$3,896,791▲ $351,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,338$116,612$130,950
Equipment$2,784$52,678$55,462
Land$8,700-$8,700
Other Land Buildings$0$7,354$7,354
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen SanewskyExecutive DirectorFT$95,054$6,242$101,296

Board Members and Trustees

NameTitle
Kathy PfuhlerPresident
Greg WittrockVice President
Heidi WarrenDirector
Jean WalshDirector
Jim SimonDirector
Marianne LicariDirector
Roxanne RiggioDirector
Ryan KlotzDirector
Samantha Van SumerenDirector
William WinklerDirector
Rana RamouniSecretary
Susan GardynikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$745,165
Program Service Revenue
$1,872
Investment Income
$35,289
Other Revenue
$93,889
All Other Contributions
$85,576
Change in Net Assets
$217,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$241,527
Total Revenue per Audited Statements
$1,117,742
Total Revenue per Form 990
$876,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,126
Other Expenses$139,524
Total Fundraising Expense$81,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,981$22,468$48,603$361,052
Current Officers, Directors, Trustees, and Key Employees$81,038$10,129$10,129$101,296
Office Expenses$42,990$3,755$6,826$53,571
Fees for Services Other$27,890$4,865$3,586$36,341
Payroll Taxes$28,547$2,493$4,532$35,572
Other Employee Benefits$17,033$1,300$2,873$21,206
Occupancy$10,870$2,330$2,329$15,529
Insurance$6,136$1,315$1,315$8,766
Depreciation Depletion$3,008$645$645$4,298
Other Expenses$570$49$90$709
Total Functional Expenses$527,689$49,592$81,369$658,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$658,650
Total Expenses per Audited Statements$658,650
Total Expenses per Form 990$658,650
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,222
Fundraising Direct Expenses$43,731
Gaming Gross Income$11,398
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$63,568$63,568$28,403$35,165
Golf Outing$24,779$24,779$13,347$11,432
Total Events$126,222$126,222$43,731$82,491
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cls Self Determination$841,137
Ssa Rep Payee$127,699
Rep Payee for Future Burial$21,641
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
Yes
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

“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the finance committee for accuracy and completeness before submission to the internal revenue service.”

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

“The policy is annually reviewed and adopted. Conflict of interest disclosure forms are completed by each board member.”

Form 990, Part VI, Section B, Line 15A

“Executive director salary is approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
The Arc of Northwest Wayne County
EIN
38-6056677
Phone
3135327915
Address
26049 FIVE MILE RD, REDFORD, MI 48239

Signing Officer

Name
Gretchen Sanewsky
Title
Executive Director
Phone
3135327915
Signed
2021-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Sanewsky
Formed
1962
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
200

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu CPA
Phone
2486477200
Raw XML AppendixShowing 400 of 502 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/LandBldgEquipBasisNetGrp/EOYAmt025822
IRS990/LandBldgEquipCostOrOtherBssAmt0202466
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt056058
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08075
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ADVOCACY & SERVICES THAT PROMOTE INTEGRATION & PARTICIPATION IN ALL ASPECTS OF LIFE IN THE NORTHWEST WAYNE COUNTY COMMUNITY FOR CHILDREN & ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09000
IRS990/NetAssetsOrFundBalancesBOYAmt02397493
IRS990/NetAssetsOrFundBalancesEOYAmt02856585
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-876
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082491
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011398
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011398
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IRS990/NetUnrlzdGainsLossesInvstAmt0241527
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02376043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02848085
IRS990/NoncashContributionsAmt02600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02329
IRS990/OccupancyGrp/ManagementAndGeneralAmt02330
IRS990/OccupancyGrp/ProgramServicesAmt010870
IRS990/OccupancyGrp/TotalAmt015529
IRS990/OfficeExpensesGrp/FundraisingAmt06826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03755
IRS990/OfficeExpensesGrp/ProgramServicesAmt042990
IRS990/OfficeExpensesGrp/TotalAmt053571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021206
IRS990/OtherExpensesGrp/Desc0PROGRAM ACT & MATL'S
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0441
IRS990/OtherExpensesGrp/FundraisingAmt190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149
IRS990/OtherExpensesGrp/ProgramServicesAmt016842
IRS990/OtherExpensesGrp/ProgramServicesAmt12784
IRS990/OtherExpensesGrp/ProgramServicesAmt2570
IRS990/OtherExpensesGrp/TotalAmt016842
IRS990/OtherExpensesGrp/TotalAmt13468
IRS990/OtherExpensesGrp/TotalAmt2709
IRS990/OtherLiabilitiesGrp/BOYAmt01122058
IRS990/OtherLiabilitiesGrp/EOYAmt0990477
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361052
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02493
IRS990/PayrollTaxesGrp/ProgramServicesAmt028547
IRS990/PayrollTaxesGrp/TotalAmt035572
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07154
IRS990/PrincipalOfficerNm0GRETCHEN SANEWSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0673910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030472
IRS990/PYOtherExpensesAmt0203498
IRS990/PYOtherRevenueAmt091255
IRS990/PYProgramServiceRevenueAmt017306
IRS990/PYRevenuesLessExpensesAmt087325
IRS990/PYSalariesCompEmpBnftPaidAmt0522120
IRS990/PYTotalExpensesAmt0725618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0812943
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0217565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0745165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0673910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0648094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02566974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222682
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01624829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92020
IRS990ScheduleA/PublicSupportPY170Pct00.90660
IRS990ScheduleA/PublicSupportTotal170Amt02566974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0745165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0673910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0648094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02566974
IRS990ScheduleA/TotalSupportAmt02789656
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130950
IRS990ScheduleD/EquipmentGrp/BookValueAmt02784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055462
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0658650
IRS990ScheduleD/LandGrp/BookValueAmt08700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0241527
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0841137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1127699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLS SELF DETERMINATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SSA REP PAYEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REP PAYEE FOR FUTURE BURIAL
IRS990ScheduleD/RevenueNotReportedAmt0241527
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0876215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025822
IRS990ScheduleD/TotalExpensesPerForm990Amt0658650
IRS990ScheduleD/TotalLiabilityAmt0990477
IRS990ScheduleD/TotalRevenuePerForm990Amt0876215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01117742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0658650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043731
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt037875

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Filings

Displayed year

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

Open filing
Assets
$3,896,791
Liabilities
$1,040,206
Net assets
$2,856,585
Revenue
$876,215
Expenses
$658,650
Net income
$217,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$1.91$3.62$1.07$1.24$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$1.94$3.65$1.18$1.14$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$1.64$3.45$1.56$0.97$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.94$3.46$1.13$0.77$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.90$1.04$2.86$0.88$0.66$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.15$2.40$0.81$0.73$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.71$2.00$0.82$0.74$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.46$2.09$0.93$0.63$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.55$1.73$0.79$0.62$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.30$1.47$0.74$0.56$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.31$1.34$0.42$0.53$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.36$1.45$0.55$0.55$0.00
2012Summary only. Only limited summary data is available for this year.$2.08$0.64$1.45$0.68$0.54$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.85$1.30$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.41$1.22$0.55