Civic Intelligence

Forest Hill Cemetery Association

990 • Fiscal year 2018 • EIN 39-0285630

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 08, 2018

Organization Profile
631 Spring StWisconsin Rapids, WI 54494

(715) 421-5738

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.04x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-170%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-6.8%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,055,387

Down $76,930 (-6.8%) from 2017

Net Assets

Down

$1,053,005

Down $76,682 (-6.8%) from 2017

Liabilities

Down

$2,382

Down $248 (-9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin1st percentile

Revenue

Down

$60,339

Down $103,820 (-63%) from 2017

Expenses

Down

$162,889

Down $340 (-0.2%) from 2017

Net Income

Down

-$102,550

Down $103,480 (-11127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $721,032Liabilities 2012: $1,501Net Assets 2012: $719,5312012Assets 2013: $879,623Liabilities 2013: $1,846Net Assets 2013: $877,7772013Assets 2014: $1,111,074Liabilities 2014: $3,687Net Assets 2014: $1,107,3872014Assets 2015: $1,119,045Liabilities 2015: $3,716Net Assets 2015: $1,115,3292015Assets 2016: $1,102,343Liabilities 2016: $2,900Net Assets 2016: $1,099,4432016Assets 2017: $1,132,317Liabilities 2017: $2,630Net Assets 2017: $1,129,6872017Assets 2018: $1,055,387Liabilities 2018: $2,382Net Assets 2018: $1,053,0052018Assets 2019: $1,096,783Liabilities 2019: $1,904Net Assets 2019: $1,094,8792019Assets 2020: $1,090,371Liabilities 2020: $1,955Net Assets 2020: $1,088,4162020Assets 2021: $1,249,390Liabilities 2021: $1,711Net Assets 2021: $1,247,6792021Assets 2022: $1,274,400Liabilities 2022: $1,861Net Assets 2022: $1,272,5392022Assets 2023: $1,232,115Liabilities 2023: $2,487Net Assets 2023: $1,229,6282023Assets 2024: $1,321,574Liabilities 2024: $2,249Net Assets 2024: $1,319,3252024Assets 2025: $1,335,892Liabilities 2025: $1,419Net Assets 2025: $1,334,4732025

Highlighted filing

2018

Assets$1,055,387
Liabilities$2,382
Net Assets$1,053,005
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $155,877Expenses 2012: $159,815Net Income 2012: -$3,9382012Revenue 2013: $168,210Expenses 2013: $152,986Net Income 2013: $15,2242013Revenue 2014: $280,735Expenses 2014: $176,519Net Income 2014: $104,2162014Revenue 2015: $170,304Expenses 2015: $185,980Net Income 2015: -$15,6762015Revenue 2016: $159,633Expenses 2016: $161,886Net Income 2016: -$2,2532016Revenue 2017: $164,159Expenses 2017: $163,229Net Income 2017: $9302017Revenue 2018: $60,339Expenses 2018: $162,889Net Income 2018: -$102,5502018Revenue 2019: $181,943Expenses 2019: $157,956Net Income 2019: $23,9872019Revenue 2020: $175,483Expenses 2020: $159,221Net Income 2020: $16,2622020Revenue 2021: $197,408Expenses 2021: $179,974Net Income 2021: $17,4342021Revenue 2022: $218,069Expenses 2022: $195,139Net Income 2022: $22,9302022Revenue 2023: $203,398Expenses 2023: $210,676Net Income 2023: -$7,2782023Revenue 2024: $230,008Expenses 2024: $191,313Net Income 2024: $38,6952024Revenue 2025: $198,606Expenses 2025: $196,992Net Income 2025: $1,6142025

Highlighted filing

2018

Revenue$60,339
Expenses$162,889
Net Income-$102,550
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$71,199
Mission and Program Overview

Mission

CEMETERY OPERATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$433,149$423,526▼ $9,623
Inventories for Sale or Use$266,844$260,846▼ $5,998
Savings and Temporary Cash Investments$272,929$258,938▼ $13,991
Land, Buildings, and Equipment, Net$110,432$99,832▼ $10,600
Investments Other Securities$36,372--
Accounts Receivable$5,898$6,685▲ $787
Cash and Non-Interest-Bearing Accounts$6,693$5,033▼ $1,660
Total Assets$1,132,317$1,055,387▼ $76,930
Other Assets Total-$527-
Liabilities
Accounts Payable and Accrued Expenses$2,630$2,382▼ $248
Total Liabilities$2,630$2,382▼ $248
Net Assets / Fund Balance
Unrestricted Net Assets$674,679$619,866▼ $54,813
Permanently Rstr Net Assets$433,149$423,526▼ $9,623
Temporarily Rstr Net Assets$21,859$9,613▼ $12,246
Total Net Assets Fund Balance$1,129,687$1,053,005▼ $76,682
Total Liabilities and Net Assets / Fund Balance$1,132,317$1,055,387▼ $76,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,109$122,652$195,761
Buildings$26,723$24,638$51,361
Investment Program Related Org$220,374--
Other Assets Org$527--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$432,977$5,035▲ $23,132$33,194$423,526
2017$482,894$4,187▲ $24,638$73,799$433,150
2016$486,754$4,594▲ $14,415$1,218$499,912
2015$459,724$6,534▲ $26,941$2,439$486,754
2014$448,863$3,640▲ $14,172$3,089$459,724
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Ellen M DahlPresident
Susie Dempze MarleneVice President
Dennis PolochTrustee
Donald PryorTrustee
Keith HafermannTrustee
Kenneth ProkashTrustee
Mabel MillerTrustee
Robert R HetzelTrustee
Robert ZimmermanTrustee
Eleanor OlskiTrusteetreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,985
Investment Income
$4,895
Other Revenue
$-10,541
Change in Net Assets
$-102,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,343
Other Expenses$58,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,464--$96,464
All Other Expenses$20,866--$20,866
Depreciation Depletion$10,600--$10,600
Insurance$9,024--$9,024
Payroll Taxes$7,879--$7,879
Occupancy$5,969--$5,969
Fees for Services Accounting$5,050--$5,050
Other Expenses$2,492--$2,492
Advertising$756--$756
Office Expenses$453--$453
Total Functional Expenses$162,889$0$0$162,889
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The cemetery has a board of 9 members; one president, vice president, secretary, treasurer and the balance are trustees.”

Governing documents etc available to public Part VI line 19

“Form 990 is available to the publice upon request.”

Filing and Contact Details

Filer

Filer Name
Forest Hill Cemetery Association
EIN
39-0285630
Address
631 SPRING ST, WISCONSIN RAPIDS, WI 54494

Signing Officer

Name
Ellen Dahl
Title
President
Phone
7154215738
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen M Dahl
Formed
1991
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
0
Employees
3
Volunteers
9

Preparer

Firm
Money Managers LLC
Address
2550 - 48TH STREET SO, WISCONSIN RAPIDS, WI 54494
Preparer
Daye Ann Shomberg
Phone
7154240111
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net realized capital gains sold in the restricted cemetery and mausoleum ec trusts accounts and moved to the unrestricted account held by woodtrust asset management for future cemetery expansion and perpetual care. Thus; it is the net cash used in financing.”

List of other expenses Part IX line 24E

“Postage exp $240equipment reapirs $125snow and trash removal $313supplies and perishable tools $1745seed, fertilizer, dirt, etc $343miscellaneous upkeep expenses $ 2468telephone expenses $1047repairs - mausoleum roof $12250truck vehicle expenses $19consigment commission $488professional fees $450i p witter care $117roberts daly care $141lawn maintenance $1120total $20866”

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IRS990/PayrollTaxesGrp/TotalAmt07879
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0433149
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0423526
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELLEN M DAHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GROUND INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MAUSOLEUM INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc2SALES GRAVES
IRS990/ProgramServiceRevenueGrp/Desc3SALES MAUS CRYPTS NICHE
IRS990/ProgramServiceRevenueGrp/Desc4SALES BRONZE AND MDSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073620
IRS990/PYInvestmentIncomeAmt07133
IRS990/PYOtherExpensesAmt057826
IRS990/PYOtherRevenueAmt0-15556
IRS990/PYProgramServiceRevenueAmt098962
IRS990/PYRevenuesLessExpensesAmt0930
IRS990/PYSalariesCompEmpBnftPaidAmt0105403
IRS990/PYTotalExpensesAmt0163229
IRS990/PYTotalRevenueAmt0164159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102550
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt071199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258938
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt026723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051361
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04424
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0432977
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05035
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0423526
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023132
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt033194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0482894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0433150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt073799
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0486754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0499912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0459724
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0486754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03862
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0448863
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0459724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03089
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt073109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195761
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0203152
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1220374
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CEMETERY ENDOWMENT CARE FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MAUSOLEUM ENDOWMENT CARE FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0527
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUND DISTBS EARNED NOT DEPOSITE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FRANKLIN AGE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EXELON
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VIRTUS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3DODGE AND COX FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099832
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0527
IRS990ScheduleD/TotalBookValueProgramRltdAmt0423526
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEMETERY HAS A BOARD OF 9 MEMBERS; ONE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER AND THE BALANCE ARE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO THE PUBLICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET REALIZED CAPITAL GAINS SOLD IN THE RESTRICTED CEMETERY AND MAUSOLEUM EC TRUSTS ACCOUNTS AND MOVED TO THE UNRESTRICTED ACCOUNT HELD BY WOODTRUST ASSET MANAGEMENT FOR FUTURE CEMETERY EXPANSION AND PERPETUAL CARE. THUS; IT IS THE NET CASH USED IN FINANCING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE EXP $240EQUIPMENT REAPIRS $125SNOW AND TRASH REMOVAL $313SUPPLIES AND PERISHABLE TOOLS $1745SEED, FERTILIZER, DIRT, ETC $343MISCELLANEOUS UPKEEP EXPENSES $ 2468TELEPHONE EXPENSES $1047REPAIRS - MAUSOLEUM ROOF $12250TRUCK VEHICLE EXPENSES $19CONSIGMENT COMMISSION $488PROFESSIONAL FEES $450I P WITTER CARE $117ROBERTS DALY CARE $141LAWN MAINTENANCE $1120TOTAL $20866
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021859
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09613
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01132317
IRS990/TotalAssetsEOYAmt01055387
IRS990/TotalAssetsGrp/BOYAmt01132317
IRS990/TotalAssetsGrp/EOYAmt01055387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02630
IRS990/TotalLiabilitiesEOYAmt02382
IRS990/TotalLiabilitiesGrp/BOYAmt02630
IRS990/TotalLiabilitiesGrp/EOYAmt02382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01129687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01053005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04880
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04880
IRS990/TotalProgramServiceExpensesAmt0162889
IRS990/TotalProgramServiceRevenueAmt065985
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060339

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,055,387
Liabilities
$2,382
Net assets
$1,053,005
Revenue
$60,339
Expenses
$162,889
Net income
-$102,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$0.20$0.20$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.23$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.20$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.22$0.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.20$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.18$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.18$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.06$0.16$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.17$0.19$0.02
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.28$0.18$0.10
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.17$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.16$0.16$0.00