Civic Intelligence

Elmhurst Cemetery Association

990 • Fiscal year 2016 • EIN 41-0773778

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization Profileelmhurstcemetery.org
1510 North Dale StSt Paul, MN 55117

(651) 489-1707

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

9.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$97,890

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$816,889

Up $44,486 (+5.8%) from 2015

Net Assets

Up

$796,470

Up $66,233 (+9.1%) from 2015

Liabilities

Down

$20,419

Down $21,747 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin66th percentile

Revenue

Up

$681,228

Up $9,253 (+1.4%) from 2015

Expenses

Up

$614,995

Up $22,022 (+3.7%) from 2015

Net Income

Down

$66,233

Down $12,769 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $600,157Liabilities 2011: $0Net Assets 2011: $600,1572011Assets 2012: $733,320Liabilities 2012: $119,332Net Assets 2012: $613,9882012Assets 2013: $730,010Liabilities 2013: $79,749Net Assets 2013: $650,2612013Assets 2014: $696,347Liabilities 2014: $45,112Net Assets 2014: $651,2352014Assets 2015: $772,403Liabilities 2015: $42,166Net Assets 2015: $730,2372015Assets 2016: $816,889Liabilities 2016: $20,419Net Assets 2016: $796,4702016Assets 2017: $890,321Liabilities 2017: $0Net Assets 2017: $890,3212017Assets 2018: $904,566Liabilities 2018: $333Net Assets 2018: $904,2332018Assets 2019: $890,999Liabilities 2019: $0Net Assets 2019: $890,9992019Assets 2020: $1,200,483Liabilities 2020: $0Net Assets 2020: $1,200,4832020Assets 2021: $1,203,287Liabilities 2021: $62,310Net Assets 2021: $1,140,9772021Assets 2022: $917,817Liabilities 2022: $4,763Net Assets 2022: $913,0542022Assets 2023: $923,312Liabilities 2023: $11,230Net Assets 2023: $912,0822023Assets 2024: $700,173Liabilities 2024: $16,217Net Assets 2024: $683,9562024

Highlighted filing

2016

Assets$816,889
Liabilities$20,419
Net Assets$796,470
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $608,520Expenses 2011: $606,853Net Income 2011: $1,6672011Expenses 2012: $573,2472012Revenue 2013: $658,975Expenses 2013: $630,951Net Income 2013: $28,0242013Revenue 2014: $590,520Expenses 2014: $590,945Net Income 2014: -$4252014Revenue 2015: $671,975Expenses 2015: $592,973Net Income 2015: $79,0022015Revenue 2016: $681,228Expenses 2016: $614,995Net Income 2016: $66,2332016Revenue 2017: $754,945Expenses 2017: $659,387Net Income 2017: $95,5582017Revenue 2018: $623,828Expenses 2018: $609,918Net Income 2018: $13,9102018Revenue 2019: $500,646Expenses 2019: $513,610Net Income 2019: -$12,9642019Revenue 2020: $938,563Expenses 2020: $627,559Net Income 2020: $311,0042020Revenue 2021: $999,525Expenses 2021: $1,065,423Net Income 2021: -$65,8982021Revenue 2022: $1,274,736Expenses 2022: $1,499,253Net Income 2022: -$224,5172022Revenue 2023: $1,141,778Expenses 2023: $1,111,592Net Income 2023: $30,1862023Revenue 2024: $920,141Expenses 2024: $1,127,853Net Income 2024: -$207,7122024

Highlighted filing

2016

Revenue$681,228
Expenses$614,995
Net Income$66,233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$681,228
Mission and Program Overview

Mission

Elmhurst Cemetery mission is to provide cemetery lots, markers, monuments and burial vaults to the general public at an affordable price. In addition to these services they provide Perpetual Care Pre-Need Trust Funds and Special Care Funds for those individuals and families that desire these services in memory of their loved one.

Elmhurst Cemetery is an association of two Lutheran churches who have dedicated their earnings to the operation, maintenance and improvement of the cemetary for the general public. They offer to the public for purchase cemetery plots, markers, monuments and burial vaults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$730,237$796,470▲ $66,233
Savings and Temporary Cash Investments$659,299$622,854▼ $36,445
Land, Buildings, and Equipment, Net$73,405$124,871▲ $51,466
Cash and Non-Interest-Bearing Accounts$39,699$69,164▲ $29,465
Total Assets$772,403$816,889▲ $44,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,996$20,419▼ $21,577
Accounts Payable and Accrued Expenses$170--
Total Liabilities$42,166$20,419▼ $21,747
Net Assets / Fund Balance
Total Net Assets Fund Balance$730,237$796,470▲ $66,233
Total Liabilities and Net Assets / Fund Balance$772,403$816,889▲ $44,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,735$113,485$144,220
Leasehold Improvements$94,136$7,445$101,581
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerome KriegerManagerFT$97,890$97,890
James ConnollyTreasurer-$1,000$1,000

Board Members and Trustees

NameTitle
James HaberkornPresident
Brian NowackiBoard Member
Dale KrigerBoard Member
David GrabitskeBoard Member
Orell PieperBoard Member
Scott OlsonBoard Member
James RindalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$661,408
Investment Income
$5,269
Other Revenue
$14,551
Change in Net Assets
$66,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,675
Other Expenses$266,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,941$18,771-$187,712
Other Expenses$132,777$44-$132,777
Current Officers, Directors, Trustees, and Key Employees$89,001$9,889-$98,890
Other Employee Benefits$38,068$4,230-$42,298
Office Expenses$12,556$11,591-$24,147
Payroll Taxes$17,798$1,977-$19,775
Depreciation Depletion$17,969--$17,969
Occupancy$10,501$1,167-$11,668
Insurance$10,005$1,112-$11,117
All Other Expenses$10,471--$10,471
Fees for Services Accounting-$1,260-$1,260
Interest---$394
Total Functional Expenses$564,560$50,041$0$614,995
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part IV, Section C, Line 19

“Upon request, the board members will make available all governing documents, policies and financial statements. These documents are currently onsite at elmhurst cemetary.”

Filing and Contact Details

Filer

Filer Name
Elmhurst Cemetery Association
EIN
41-0773778
Phone
6514891707
Address
1510 NORTH DALE ST, ST PAUL, MN 55117

Signing Officer

Name
James Connolly
Title
Treasurer
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Connolly
Formed
1905
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
By the Books Inc
Address
4730 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Daryl Kisch
Phone
6517742107
Supplemental Narrative

Additional Explanations

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

“The return preparer meets with the organization officers to review the 990 before the return will be electronically filed with the irs. The return preparer, who is a cpa and an erolled agent, goes over the various details of the return.”

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IRS990/Desc020 of Lot Sales are held in the Perpetual Care Accounts these funds purchase various certificate of deposits to ensue that Elmhurst will be as lovely in the future years as it is today. Elmhurst is a public, non-denominational, non-sectarian cemetery. The cemetery superintendent, and staff give their personal attention to the needs of the deceased and their families.
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IRS990/ProgramServiceRevenueGrp/Desc1LOT SALES AND SINGLE GRAVE SITES
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDATIONS/FINAL DATES
IRS990/ProgramServiceRevenueGrp/Desc3VAULTS/URNS/MARKERS/MOUMENTS
IRS990/ProgramServiceRevenueGrp/Desc4PRE NEED SALES AND SPECIAL CARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3131983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417352
IRS990/ProgSrvcAccomActy2Grp/Desc0Pre-Need Trust Fund Individuals and or families can prepaid their funerals, interment, markers, monuments and burial vaults. This money is kept in a separate trust fund per person and is not used until the death occurs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011525
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019560
IRS990/ProgSrvcAccomActy3Grp/Desc0Special Care Funds Individuals or families can hold in a dedicated fund, money to be used for special care for their loved ones gravesite. This money is used for flowers on Memorial Day, Mothers Day, Flags on Veterans Day, Christmas Wreaths or other special care as noted by the family.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01896
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0518
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07358
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259206
IRS990/PYOtherRevenueAmt021581
IRS990/PYProgramServiceRevenueAmt0643036
IRS990/PYRevenuesLessExpensesAmt079002
IRS990/PYSalariesCompEmpBnftPaidAmt0333767
IRS990/PYTotalExpensesAmt0592973
IRS990/PYTotalRevenueAmt0671975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066233
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0641331
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0730237
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0796470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0659299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0622854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0672046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0643721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0572390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0644104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0573450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03105711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027657
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03161949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0675959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0664617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0583588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0654142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0583643
IRS990ScheduleA/Total509Grp/TotalAmt03161949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0681228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0671975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0590520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0658975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0586908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03189606
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144220
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07445
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124871
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER MEETS WITH THE ORGANIZATION OFFICERS TO REVIEW THE 990 BEFORE THE RETURN WILL BE ELECTRONICALLY FILED WITH THE IRS. THE RETURN PREPARER, WHO IS A CPA AND AN EROLLED AGENT, GOES OVER THE VARIOUS DETAILS OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE BOARD MEMBERS WILL MAKE AVAILABLE ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS. THESE DOCUMENTS ARE CURRENTLY ONSITE AT ELMHURST CEMETARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section C, Line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CROWN OF LIFE EV LUTH CH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST JOHN'S EV LUTHERAN CH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450508311
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1410721708
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0115 CRUSDER AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1765 MARGARET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd155106
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0772403
IRS990/TotalAssetsEOYAmt0816889
IRS990/TotalAssetsGrp/BOYAmt0772403
IRS990/TotalAssetsGrp/EOYAmt0816889

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,889
Liabilities
$20,419
Net assets
$796,470
Revenue
$681,228
Expenses
$614,995
Net income
$66,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$0.92$1.13$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.14$1.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$1.27$1.50$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$1.00$1.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.94$0.63$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.50$0.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.62$0.61$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.75$0.66$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.68$0.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.67$0.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$0.59$0.59$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$0.66$0.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.12$0.61$0.57
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.61$0.61$0.00