Civic Intelligence

Appleton Cemetery Association

990 • Fiscal year 2014 • EIN 39-0133770

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization Profileriversidecemeteryappleton.com
714 N Owaissa StreetAppleton, WI 54911

(920) 733-5629

Siviq Scores

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

Liabilities / Assets

89th percentile

0.17x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-0.0%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,500,953

Down $204 (-0.0%) from 2013

Net Assets

Up

$2,069,927

Up $43,543 (+2.1%) from 2013

Liabilities

Down

$431,026

Down $43,747 (-9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Down

$318,200

Down $74,652 (-19%) from 2013

Expenses

Down

$382,023

Down $27,911 (-6.8%) from 2013

Net Income

Down

-$63,823

Down $46,741 (-274%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,401,353Liabilities 2011: $329,623Net Assets 2011: $2,071,7302011Assets 2012: $2,315,469Liabilities 2012: $357,263Net Assets 2012: $1,958,2062012Assets 2013: $2,501,157Liabilities 2013: $474,773Net Assets 2013: $2,026,3842013Assets 2014: $2,500,953Liabilities 2014: $431,026Net Assets 2014: $2,069,9272014Assets 2015: $2,461,922Liabilities 2015: $447,220Net Assets 2015: $2,014,7022015Assets 2016: $2,314,626Liabilities 2016: $494,960Net Assets 2016: $1,819,6662016Assets 2017: $2,622,054Liabilities 2017: $570,122Net Assets 2017: $2,051,9322017Assets 2018: $3,206,226Liabilities 2018: $685,267Net Assets 2018: $2,520,9592018Assets 2019: $3,353,019Liabilities 2019: $831,308Net Assets 2019: $2,521,7112019Assets 2020: $3,421,920Liabilities 2020: $926,311Net Assets 2020: $2,495,6092020Assets 2021: $3,811,878Liabilities 2021: $1,039,842Net Assets 2021: $2,772,0362021Assets 2022: $4,037,289Liabilities 2022: $1,326,751Net Assets 2022: $2,710,5382022Assets 2023: $4,442,311Liabilities 2023: $1,420,811Net Assets 2023: $3,021,5002023Assets 2024: $4,872,052Liabilities 2024: $1,531,246Net Assets 2024: $3,340,8062024Assets 2025: $5,431,646Liabilities 2025: $1,616,947Net Assets 2025: $3,814,6992025

Highlighted filing

2014

Assets$2,500,953
Liabilities$431,026
Net Assets$2,069,927
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $328,3962011Expenses 2012: $349,0982012Revenue 2013: $392,852Expenses 2013: $409,934Net Income 2013: -$17,0822013Revenue 2014: $318,200Expenses 2014: $382,023Net Income 2014: -$63,8232014Revenue 2015: $637,577Expenses 2015: $367,422Net Income 2015: $270,1552015Revenue 2016: $324,923Expenses 2016: $447,245Net Income 2016: -$122,3222016Revenue 2017: $560,812Expenses 2017: $437,280Net Income 2017: $123,5322017Revenue 2018: $904,953Expenses 2018: $488,802Net Income 2018: $416,1512018Revenue 2019: $489,955Expenses 2019: $475,371Net Income 2019: $14,5842019Revenue 2020: $426,984Expenses 2020: $463,070Net Income 2020: -$36,0862020Revenue 2021: $494,803Expenses 2021: $496,422Net Income 2021: -$1,6192021Revenue 2022: $660,674Expenses 2022: $578,002Net Income 2022: $82,6722022Revenue 2023: $823,154Expenses 2023: $629,181Net Income 2023: $193,9732023Revenue 2024: $776,778Expenses 2024: $641,213Net Income 2024: $135,5652024Revenue 2025: $934,029Expenses 2025: $657,509Net Income 2025: $276,5202025

Highlighted filing

2014

Revenue$318,200
Expenses$382,023
Net Income-$63,823
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$509,425
Mission and Program Overview

Mission

Cemetery operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,254,885$1,286,604▲ $31,719
Land, Buildings, and Equipment, Net$467,898$408,731▼ $59,167
Inventories for Sale or Use$393,159$390,319▼ $2,840
Savings and Temporary Cash Investments$318,822$336,058▲ $17,236
Accounts Receivable$27,866$42,255▲ $14,389
Cash and Non-Interest-Bearing Accounts$27,726$26,573▼ $1,153
Prepaid Expenses and Deferred Charges$8,799$8,190▼ $609
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,501,157$2,500,953▼ $204
Other Assets Total$2,002$2,223▲ $221
Liabilities
Other Liabilities$358,434$377,924▲ $19,490
Accounts Payable and Accrued Expenses$71,339$53,102▼ $18,237
Unsecured Notes Loans Payable$45,000--
Total Liabilities$474,773$431,026▼ $43,747
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,218,579$1,230,579▲ $12,000
Unrestricted Net Assets$807,805$839,348▲ $31,543
Total Net Assets Fund Balance$2,026,384$2,069,927▲ $43,543
Total Liabilities and Net Assets / Fund Balance$2,501,157$2,500,953▼ $204

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$408,731$788,207$1,196,938

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,218,579$12,000--$1,230,579
2013$1,204,294$14,285--$1,218,579
2012$1,192,138$12,156--$1,204,294
2011$1,175,608$16,530--$1,192,138
2010$1,166,856$8,752--$1,175,608
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Chris J HartwigPresident
Gary WynveenDirector
Ray HosmerTrustee
Charles B SiekmanSecretary
Mark SavidesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,164
Program Service Revenue
$186,460
Investment Income
$128,102
Other Revenue
$474
All Other Contributions
$3,164
Change in Net Assets
$-63,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,200
Revenue Not Reported on Form 990
$107,366
Total Revenue per Audited Statements
$425,566
Total Revenue per Form 990
$318,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,119
Other Expenses$177,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,196--$174,196
Depreciation Depletion$61,349--$61,349
Occupancy$34,996--$34,996
Payroll Taxes$19,425--$19,425
Insurance$16,688--$16,688
All Other Expenses$11,168--$11,168
Other Employee Benefits$10,498--$10,498
Conferences and Meetings$7,994--$7,994
Fees for Services Accounting$7,166--$7,166
Other Expenses$6,039--$6,039
Office Expenses$2,694--$2,694
Total Functional Expenses$382,023$0$0$382,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$382,023
Total Expenses per Audited Statements$382,023
Total Expenses per Form 990$382,023
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred revenue - preneed sales$377,924
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Individuals become Association members by purchasing a cemetery lot or crypt.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Association members elect the board of trustees at the annual meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Association members approve the actions of the board of trustees at the annual meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the Form 990 is reviewed by the Association's president before it is signed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“None”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of key employees is approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, monthly financial statements, and the current year's Form 990 are made available to Association members and other interested parties upon request.”

Filing and Contact Details

Filer

EIN
39-0133770
Phone
9207335629

Signing Officer

Name
Chris Hartwig
Title
President
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1870
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Preparer
Randall F Koch
Phone
9207334957
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Perpetual care of the cemetery and mausoleum grounds.”

Raw XML AppendixShowing 400 of 420 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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01218579
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01230579
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08190
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0Grave Care & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Graves/Crypts/Markers-Net
IRS990/ProgramServiceRevenueGrp/Desc2Interments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277713
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105870
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201284
IRS990/PYOtherRevenueAmt0684
IRS990/PYProgramServiceRevenueAmt0225069
IRS990/PYRevenuesLessExpensesAmt0-17082
IRS990/PYSalariesCompEmpBnftPaidAmt0208650
IRS990/PYTotalExpensesAmt0409934
IRS990/PYTotalRevenueAmt0392852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-63823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336058
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01218579
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01230579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01204294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01218579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01192138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01204294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01175608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01192138
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01175608
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01166856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08752
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01175608
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0382023
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0107366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0408731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0788207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01196938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0377924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred revenue - preneed sales
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0107366
IRS990ScheduleD/RevenueSubtotalAmt0318200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Perpetual care of the cemetery and mausoleum grounds.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408731
IRS990ScheduleD/TotalExpensesPerForm990Amt0382023
IRS990ScheduleD/TotalLiabilityAmt0377924
IRS990ScheduleD/TotalRevenuePerForm990Amt0318200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0382023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Individuals become Association members by purchasing a cemetery lot or crypt.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Association members elect the board of trustees at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Association members approve the actions of the board of trustees at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A draft copy of the Form 990 is reviewed by the Association's president before it is signed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation of key employees is approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents, monthly financial statements, and the current year's Form 990 are made available to Association members and other interested parties upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02501157
IRS990/TotalAssetsEOYAmt02500953
IRS990/TotalAssetsGrp/BOYAmt02501157
IRS990/TotalAssetsGrp/EOYAmt02500953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03164
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0474773
IRS990/TotalLiabilitiesEOYAmt0431026
IRS990/TotalLiabilitiesGrp/BOYAmt0474773
IRS990/TotalLiabilitiesGrp/EOYAmt0431026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02026384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02069927
IRS990/TotalProgramServiceExpensesAmt0382023
IRS990/TotalProgramServiceRevenueAmt0186460
IRS990/TotalRevenueGrp/ExclusionAmt0105292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02501157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02500953
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0807805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0839348
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt045000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0riversidecemeteryappleton.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Hartwig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,500,953
Liabilities
$431,026
Net assets
$2,069,927
Revenue
$318,200
Expenses
$382,023
Net income
-$63,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.62$3.81$0.93$0.66$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$1.53$3.34$0.78$0.64$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.42$3.02$0.82$0.63$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.33$2.71$0.66$0.58$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.04$2.77$0.49$0.50$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.93$2.50$0.43$0.46$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.83$2.52$0.49$0.48$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.69$2.52$0.90$0.49$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.57$2.05$0.56$0.44$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.49$1.82$0.32$0.45$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.45$2.01$0.64$0.37$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.43$2.07$0.32$0.38$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.50$0.47$2.03$0.39$0.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.36$1.96$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.33$2.07$0.33