Civic Intelligence

St. Joseph Cemetery Inc.

990 • Fiscal year 2014 • EIN 39-0824017

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
PO Box 2676Appleton, WI 54912

(920) 733-1631

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.34x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.01x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

69th percentile

39%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$66,767

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

95th percentile

19%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,009,392

Up $491,000 (+19%) from 2013

Net Assets

Up

$2,000,989

Up $197,724 (+11%) from 2013

Liabilities

Up

$1,008,403

Up $293,276 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin69th percentile

Revenue

$501,605

No earlier filing loaded for comparison.

Expenses

Up

$304,681

Up $29,464 (+11%) from 2013

Net Income

$196,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,433,598Liabilities 2011: $642,741Net Assets 2011: $1,790,8572011Assets 2012: $2,325,151Liabilities 2012: $677,357Net Assets 2012: $1,647,7942012Assets 2013: $2,518,392Liabilities 2013: $715,127Net Assets 2013: $1,803,2652013Assets 2014: $3,009,392Liabilities 2014: $1,008,403Net Assets 2014: $2,000,9892014Assets 2015: $2,912,983Liabilities 2015: $928,202Net Assets 2015: $1,984,7812015Assets 2016: $2,834,702Liabilities 2016: $981,555Net Assets 2016: $1,853,1472016Assets 2017: $2,977,083Liabilities 2017: $1,042,486Net Assets 2017: $1,934,5972017Assets 2018: $3,315,566Liabilities 2018: $1,339,557Net Assets 2018: $1,976,0092018Assets 2019: $3,206,100Liabilities 2019: $453,135Net Assets 2019: $2,752,9652019Assets 2020: $3,086,186Liabilities 2020: $460,917Net Assets 2020: $2,625,2692020Assets 2021: $3,615,221Liabilities 2021: $469,460Net Assets 2021: $3,145,7612021Assets 2022: $3,388,234Liabilities 2022: $511,555Net Assets 2022: $2,876,6792022Assets 2023: $3,536,834Liabilities 2023: $513,879Net Assets 2023: $3,022,9552023Assets 2024: $3,648,323Liabilities 2024: $532,445Net Assets 2024: $3,115,8782024

Highlighted filing

2014

Assets$3,009,392
Liabilities$1,008,403
Net Assets$2,000,989
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $225,5782011Expenses 2012: $268,1162012Expenses 2013: $275,2172013Revenue 2014: $501,605Expenses 2014: $304,681Net Income 2014: $196,9242014Revenue 2015: $600,872Expenses 2015: $327,027Net Income 2015: $273,8452015Revenue 2016: $341,806Expenses 2016: $350,199Net Income 2016: -$8,3932016Revenue 2017: $416,178Expenses 2017: $367,825Net Income 2017: $48,3532017Revenue 2018: $427,823Expenses 2018: $355,274Net Income 2018: $72,5492018Revenue 2019: $533,822Expenses 2019: $448,667Net Income 2019: $85,1552019Revenue 2020: $606,514Expenses 2020: $399,760Net Income 2020: $206,7542020Revenue 2021: $883,753Expenses 2021: $423,630Net Income 2021: $460,1232021Revenue 2022: $533,842Expenses 2022: $443,022Net Income 2022: $90,8202022Revenue 2023: $367,383Expenses 2023: $411,536Net Income 2023: -$44,1532023Revenue 2024: $556,740Expenses 2024: $463,817Net Income 2024: $92,9232024

Highlighted filing

2014

Revenue$501,605
Expenses$304,681
Net Income$196,924
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$666,643
Mission and Program Overview

Mission

Operating, managing and maintaining a catholic cemetery in accordance with and in support of the mission of the catholic diocese of green bay.

Operating, managing and maintaining a catholic cemetery in accordance with and in support of the mission of the catholic diocese of green bay

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,916,897$2,057,504▲ $140,607
Land, Buildings, and Equipment, Net$458,857$568,411▲ $109,554
Inventories for Sale or Use$101,714$374,224▲ $272,510
Savings and Temporary Cash Investments$33,949$7,253▼ $26,696
Prepaid Expenses and Deferred Charges$5,000$0▼ $5,000
Accounts Receivable$1,975$2,000▲ $25
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,518,392$3,009,392▲ $491,000
Other Assets Total-$0-
Liabilities
Other Liabilities$694,989$740,312▲ $45,323
Mortgage Notes Payable Secured by Investment Property-$224,890-
Deferred Revenue$20,000$42,900▲ $22,900
Accounts Payable and Accrued Expenses$138$301▲ $163
Total Liabilities$715,127$1,008,403▲ $293,276
Net Assets / Fund Balance
Unrestricted Net Assets$1,803,265$2,000,989▲ $197,724
Total Net Assets Fund Balance$1,803,265$2,000,989▲ $197,724
Total Liabilities and Net Assets / Fund Balance$2,518,392$3,009,392▲ $491,000

Asset Categories

AssetBook ValueDepreciationBasis
Land$394,711-$394,711
Leasehold Improvements$97,878$78,792$176,670
Equipment$26,788$89,230$116,018
Buildings$48,033$27,831$75,864
Other Land Buildings$1,001$5,380$6,381

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$723,022$44,220▲ $124,769-$886,200
2013$742,973$25,516▲ $120,168$160,000$723,022
2012$722,072$29,654▼ $3,844-$742,973
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank GrohPresidentFT$48,395$18,372$66,767

Board Members and Trustees

NameTitle
Charles SpoehrDirector
John P ReillyDirector
Lawrence W AblerDirector
Rose BueggemanDirector
Vernon RomeneskoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,029
Investment Income
$280,316
Other Revenue
$52,260
Change in Net Assets
$196,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,820
Salaries, Compensation, and Employee Benefits$145,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,870$7,443-$78,313
Insurance$29,260$19,506-$48,766
Current Officers, Directors, Trustees, and Key Employees-$48,395-$48,395
Depreciation Depletion$13,214$273-$13,487
Fees for Service Investment Mgmnt Fees-$12,910-$12,910
Advertising-$12,709-$12,709
All Other Expenses$5,034$6,265-$11,299
Payroll Taxes$5,557$4,366-$9,923
Pension Plan Contributions$5,169$4,061-$9,230
Office Expenses-$6,753-$6,753
Conferences and Meetings-$5,874-$5,874
Occupancy-$4,069-$4,069
Other Expenses$3,581--$3,581
Fees for Services Accounting-$3,250-$3,250
Interest-$2,468-$2,468
Fees for Services Legal-$1,231-$1,231
Total Functional Expenses$165,108$139,573$0$304,681
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
Perpetual Care Funds$712,171
Deferred Compensation plan$27,038
Property taxes payable$1,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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, Line 11B: Form 990 Review Process

“Copy of 990, excluding Schedule B due to confidentiality, distributed electronically to all board members prior to signatures and filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation shall be recommended by the Board of Directors and shall include a review and approval by board of directors, comparability data, and contemporaneous substantiation of the deliberation and decision.”

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

“Documents may be requested at the business office”

Filing and Contact Details

Filer

EIN
39-0824017
Phone
9207331631

Signing Officer

Name
Frank Groh
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Preparer
Lee Stumpf
Phone
9207334957
Supplemental Narrative

Financial Statement Notes

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

“Maintenance of cemetery grounds and buildings”

Raw XML AppendixShowing 400 of 423 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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Inscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt011463
IRS990/OtherExpensesGrp/ProgramServicesAmt111461
IRS990/OtherExpensesGrp/ProgramServicesAmt29499
IRS990/OtherExpensesGrp/ProgramServicesAmt33581
IRS990/OtherExpensesGrp/TotalAmt011463
IRS990/OtherExpensesGrp/TotalAmt111461
IRS990/OtherExpensesGrp/TotalAmt29499
IRS990/OtherExpensesGrp/TotalAmt33581
IRS990/OtherLiabilitiesGrp/BOYAmt0694989
IRS990/OtherLiabilitiesGrp/EOYAmt0740312
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070870
IRS990/OtherSalariesAndWagesGrp/TotalAmt078313
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04366
IRS990/PayrollTaxesGrp/ProgramServicesAmt05557
IRS990/PayrollTaxesGrp/TotalAmt09923
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05169
IRS990/PensionPlanContributionsGrp/TotalAmt09230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Sales of burial plots
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169029
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0203800
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138963
IRS990/PYOtherRevenueAmt032216
IRS990/PYProgramServiceRevenueAmt0143159
IRS990/PYRevenuesLessExpensesAmt0104958
IRS990/PYSalariesCompEmpBnftPaidAmt0136254
IRS990/PYTotalExpensesAmt0275217
IRS990/PYTotalRevenueAmt0380175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0196924
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07253
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt048033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075864
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05811
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0723022
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt044220
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0886200
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0742973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0723022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120168
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0160000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0722072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt029654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0742973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3844
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116018
IRS990ScheduleD/LandGrp/BookValueAmt0394711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0394711
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097878
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078792
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1712171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Compensation plan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PERPETUAL CARE FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Property taxes payable
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Maintenance of cemetery grounds and buildings
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568411
IRS990ScheduleD/TotalBookValueSecuritiesAmt02057504
IRS990ScheduleD/TotalLiabilityAmt0740312
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of 990, excluding Schedule B due to confidentiality, distributed electronically to all board members prior to signatures and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation shall be recommended by the Board of Directors and shall include a review and approval by board of directors, comparability data, and contemporaneous substantiation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents may be requested at the business office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt02518392
IRS990/TotalAssetsEOYAmt03009392
IRS990/TotalAssetsGrp/BOYAmt02518392
IRS990/TotalAssetsGrp/EOYAmt03009392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0715127
IRS990/TotalLiabilitiesEOYAmt01008403
IRS990/TotalLiabilitiesGrp/BOYAmt0715127
IRS990/TotalLiabilitiesGrp/EOYAmt01008403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01803265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02000989
IRS990/TotalOtherCompensationAmt018372
IRS990/TotalProgramServiceRevenueAmt0169029
IRS990/TotalReportableCompFromOrgAmt048395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0501605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501605
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02518392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03009392
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01803265
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02000989
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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
$3,009,392
Liabilities
$1,008,403
Net assets
$2,000,989
Revenue
$501,605
Expenses
$304,681
Net income
$196,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.53$3.12$0.56$0.46$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.51$3.02$0.37$0.41$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.51$2.88$0.53$0.44$0.09
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.62$0.47$3.15$0.88$0.42$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.46$2.63$0.61$0.40$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.45$2.75$0.53$0.45$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$1.34$1.98$0.43$0.36$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.04$1.93$0.42$0.37$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.98$1.85$0.34$0.35$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.93$1.98$0.60$0.33$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.01$1.01$2.00$0.50$0.30$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.52$0.72$1.80$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.68$1.65$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.64$1.79$0.23