Civic Intelligence

Beatrice Cemetery Association

990 • Fiscal year 2017 • EIN 47-0364313

Mar 01, 2016 to Feb 28, 2017 • Filed on Jun 14, 2017

Organization ProfileN/A
408 N 33rd StBeatrice, NE 68310

(402) 223-3129

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

21%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$40,227

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

13%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

4.7%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$887,836

Up $101,356 (+13%) from 2016

Net Assets

Up

$884,053

Up $100,673 (+13%) from 2016

Liabilities

Up

$3,783

Up $683 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Up

$183,067

Up $8,268 (+4.7%) from 2016

Expenses

Down

$143,789

Down $57,197 (-28%) from 2016

Net Income

Up

$39,278

Up $65,465 (+250%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2010: $720,333Liabilities 2010: $1,841Net Assets 2010: $718,4922010Assets 2011: $736,739Liabilities 2011: $1,174Net Assets 2011: $735,5652011Assets 2012: $748,050Liabilities 2012: $1,334Net Assets 2012: $746,7162012Assets 2013: $791,336Liabilities 2013: $2,773Net Assets 2013: $788,5632013Assets 2014: $788,167Liabilities 2014: $2,562Net Assets 2014: $785,6052014Assets 2015: $879,107Liabilities 2015: $2,579Net Assets 2015: $876,5282015Assets 2016: $786,480Liabilities 2016: $3,100Net Assets 2016: $783,3802016Assets 2017: $887,836Liabilities 2017: $3,783Net Assets 2017: $884,0532017Assets 2018: $888,416Liabilities 2018: $3,330Net Assets 2018: $885,0862018Assets 2019: $946,544Liabilities 2019: $3,645Net Assets 2019: $942,8992019Assets 2020: $919,554Liabilities 2020: $3,768Net Assets 2020: $915,7862020Assets 2021: $959,946Liabilities 2021: $25,658Net Assets 2021: $934,2882021Assets 2022: $868,424Liabilities 2022: $3,239Net Assets 2022: $865,1852022Assets 2023: $858,109Liabilities 2023: $3,351Net Assets 2023: $854,7582023Assets 2024: $839,247Liabilities 2024: $31,205Net Assets 2024: $808,0422024Assets 2025: $953,027Liabilities 2025: $24,891Net Assets 2025: $928,1362025

Highlighted filing

2017

Assets$887,836
Liabilities$3,783
Net Assets$884,053
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $110,931Expenses 2010: $123,271Net Income 2010: -$12,3402010Expenses 2011: $113,3692011Expenses 2012: $125,1512012Expenses 2013: $124,3282013Revenue 2014: $134,585Expenses 2014: $129,650Net Income 2014: $4,9352014Revenue 2015: $234,707Expenses 2015: $168,928Net Income 2015: $65,7792015Revenue 2016: $174,799Expenses 2016: $200,986Net Income 2016: -$26,1872016Revenue 2017: $183,067Expenses 2017: $143,789Net Income 2017: $39,2782017Revenue 2018: $169,326Expenses 2018: $159,399Net Income 2018: $9,9272018Revenue 2019: $225,379Expenses 2019: $160,746Net Income 2019: $64,6332019Revenue 2020: $207,838Expenses 2020: $220,287Net Income 2020: -$12,4492020Revenue 2021: $190,763Expenses 2021: $182,321Net Income 2021: $8,4422021Revenue 2022: $305,436Expenses 2022: $423,263Net Income 2022: -$117,8272022Revenue 2023: $284,239Expenses 2023: $257,492Net Income 2023: $26,7472023Revenue 2024: $255,365Expenses 2024: $311,837Net Income 2024: -$56,4722024Revenue 2025: $355,524Expenses 2025: $322,476Net Income 2025: $33,0482025

Highlighted filing

2017

Revenue$183,067
Expenses$143,789
Net Income$39,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$183,067
Mission and Program Overview

Mission

DISPOSAL OF HUMAN BODIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$644,556$720,951▲ $76,395
Land, Buildings, and Equipment, Net$80,297$80,297→ $0
Cash and Non-Interest-Bearing Accounts$26,627$51,588▲ $24,961
Savings and Temporary Cash Investments$35,000$35,000→ $0
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$786,480$887,836▲ $101,356
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,100$3,783▲ $683
Total Liabilities$3,100$3,783▲ $683
Net Assets / Fund Balance
Permanently Rstr Net Assets$427,760$468,005▲ $40,245
Unrestricted Net Assets$352,390$413,538▲ $61,148
Temporarily Rstr Net Assets$3,230$2,510▼ $720
Total Net Assets Fund Balance$783,380$884,053▲ $100,673
Total Liabilities and Net Assets / Fund Balance$786,480$887,836▲ $101,356

Asset Categories

AssetBook ValueDepreciationBasis
Land$80,297-$80,297

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$427,760$6,745▲ $33,500-$468,005
2015$467,081$4,455▼ $43,776-$427,760
2014$453,237$5,430▲ $8,430-$467,081
2013$467,867$1,577▼ $16,159-$453,237
2012$428,353$12,694▲ $26,821-$467,868
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David VrtiskaSecretaryFT$40,227$40,227
Donald JohnsenTreasurer-$1,200$1,200

Board Members and Trustees

NameTitle
Steve NortonPresident
Duane LennersVice President
Dean ThornburgDirector
Don WrightsmanDirector
John Bauer JrDirector
Kevin WrightsmanDirector
Larry PardeDirector
Mike McmasterDirector
Wade ThornburgDirector
Wayne CacekDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,500
Program Service Revenue
$143,655
Investment Income
$27,591
Other Revenue
$321
All Other Contributions
$11,500
Change in Net Assets
$39,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,035
Other Expenses$34,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$57,995
Current Officers, Directors, Trustees, and Key Employees---$41,613
Payroll Taxes---$9,427
Insurance---$9,074
Occupancy---$3,319
All Other Expenses---$1,795
Fees for Services Accounting---$1,680
Other Expenses---$732
Office Expenses---$609
Advertising---$403
Total Functional Expenses$0$0$0$143,789
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Don wrightsman and kevin wrightsman are father/son.dean thornburg and wade thornburg are grandfather/grandson.”

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

“All lot owners are invited to the annual meeting, can vote on the governing body, and ratify all actions of the governing body by review of the minutes of the board meetings.”

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

“Form 990 is reviewed by the board of directors before it is signed by an officer and filed.”

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

“Documents are available upon request from the board of directors.”

Filing and Contact Details

Filer

Filer Name
Beatrice Cemetery Association
EIN
47-0364313
Phone
4022233129
Address
408 N 33RD ST, BEATRICE, NE 68310

Signing Officer

Name
Donald Johnsen
Title
Treasurer
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
10
Employees
5

Preparer

Firm
Meyer & Associates PC
Address
115 N 25th St PO Box 574, Beatrice, NE 68310
Preparer
Barbara L Johnsen
Phone
4022233367
Supplemental Narrative

Financial Statement Notes

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

“The organization's bylaws require that mimimum of 5% of all lot sales be put into the perpertual care fund. The earnings from this fund are used for the upkeep of the cemetery property, and the principal is permanately restricted for future upkeep.”

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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061395
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt03319
IRS990/OfficeExpensesGrp/TotalAmt0609
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GAS & OIL
IRS990/OtherExpensesGrp/Desc2FOUNDATIONS
IRS990/OtherExpensesGrp/Desc3NEW EQUIPMENT
IRS990/OtherExpensesGrp/TotalAmt012821
IRS990/OtherExpensesGrp/TotalAmt13472
IRS990/OtherExpensesGrp/TotalAmt2849
IRS990/OtherExpensesGrp/TotalAmt3732
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0321
IRS990/OtherRevenueTotalAmt0321
IRS990/OtherSalariesAndWagesGrp/TotalAmt057995
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt09427
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0427760
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0468005
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COLUMBARIUM SALES
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDATION SALES
IRS990/ProgramServiceRevenueGrp/Desc2INTERMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3LOT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029783
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098563
IRS990/PYOtherRevenueAmt0706
IRS990/PYProgramServiceRevenueAmt0140905
IRS990/PYRevenuesLessExpensesAmt0-26187
IRS990/PYSalariesCompEmpBnftPaidAmt0102423
IRS990/PYTotalExpensesAmt0200986
IRS990/PYTotalRevenueAmt0174799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039278
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035000
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0427760
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06745
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0468005
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0467081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0427760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0453237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0467081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0467867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0453237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0428353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0467868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026821
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt080297
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080297
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BYLAWS REQUIRE THAT MIMIMUM OF 5% OF ALL LOT SALES BE PUT INTO THE PERPERTUAL CARE FUND. THE EARNINGS FROM THIS FUND ARE USED FOR THE UPKEEP OF THE CEMETERY PROPERTY, AND THE PRINCIPAL IS PERMANATELY RESTRICTED FOR FUTURE UPKEEP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080297
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DON WRIGHTSMAN AND KEVIN WRIGHTSMAN ARE FATHER/SON.DEAN THORNBURG AND WADE THORNBURG ARE GRANDFATHER/GRANDSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL LOT OWNERS ARE INVITED TO THE ANNUAL MEETING, CAN VOTE ON THE GOVERNING BODY, AND RATIFY ALL ACTIONS OF THE GOVERNING BODY BY REVIEW OF THE MINUTES OF THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS SIGNED BY AN OFFICER AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TemporarilyRstrNetAssetsGrp/BOYAmt03230
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02510
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0786480
IRS990/TotalAssetsEOYAmt0887836
IRS990/TotalAssetsGrp/BOYAmt0786480
IRS990/TotalAssetsGrp/EOYAmt0887836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011500
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03100
IRS990/TotalLiabilitiesEOYAmt03783
IRS990/TotalLiabilitiesGrp/BOYAmt03100
IRS990/TotalLiabilitiesGrp/EOYAmt03783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0783380

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887,836
Liabilities
$3,783
Net assets
$884,053
Revenue
$183,067
Expenses
$143,789
Net income
$39,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.53$0.25$9.28$3.56$3.22$0.33
2024Detailed filing. Detailed filing data is available for this year.$8.39$0.31$8.08$2.55$3.12$0.56
2023Detailed filing. Detailed filing data is available for this year.$8.58$0.03$8.55$2.84$2.57$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.68$0.03$8.65$3.05$4.23$1.18
2021Detailed filing. Detailed filing data is available for this year.$9.60$0.26$9.34$1.91$1.82$0.08
2020Detailed filing. Detailed filing data is available for this year.$9.20$0.04$9.16$2.08$2.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$9.47$0.04$9.43$2.25$1.61$0.65
2018Detailed filing. Detailed filing data is available for this year.$8.88$0.03$8.85$1.69$1.59$0.10
2017Detailed filing. Detailed filing data is available for this year.$8.88$0.04$8.84$1.83$1.44$0.39
2016Detailed filing. Detailed filing data is available for this year.$7.86$0.03$7.83$1.75$2.01$0.26
2015Detailed filing. Detailed filing data is available for this year.$8.79$0.03$8.77$2.35$1.69$0.66
2014Detailed filing. Detailed filing data is available for this year.$7.88$0.03$7.86$1.35$1.30$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.03$7.89$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.01$7.47$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.01$7.36$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.02$7.18$1.11$1.23$0.12