Civic Intelligence

Riverside Cemetery Inc

990 • Fiscal year 2019 • EIN 58-0404440

May 01, 2018 to Apr 30, 2019 • Filed on Jul 16, 2019

Organization ProfileWWW.RIVERSIDECEMETERY.COM
1301 Riverside DriveMacon, GA 31202

(478) 742-5328

Siviq Scores

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

Liabilities / Assets

85th percentile

0.11x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.52x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$74,330

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-50%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,920,542

Down $1,951,558 (-50%) from 2018

Net Assets

Down

$1,713,812

Down $1,961,118 (-53%) from 2018

Liabilities

Up

$206,730

Up $9,560 (+4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin5th percentile

Revenue

Down

$396,596

Down $117,741 (-23%) from 2018

Expenses

Down

$623,106

Down $87,820 (-12%) from 2018

Net Income

Down

-$226,510

Down $29,921 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $5,022,147Liabilities 2012: $200,101Net Assets 2012: $4,822,0462012Assets 2013: $4,898,439Liabilities 2013: $196,959Net Assets 2013: $4,701,4802013Assets 2014: $4,703,702Liabilities 2014: $172,476Net Assets 2014: $4,531,2262014Assets 2015: $4,495,985Liabilities 2015: $176,412Net Assets 2015: $4,319,5732015Assets 2016: $4,157,800Liabilities 2016: $198,311Net Assets 2016: $3,959,4892016Assets 2017: $4,110,029Liabilities 2017: $217,668Net Assets 2017: $3,892,3612017Assets 2018: $3,872,100Liabilities 2018: $197,170Net Assets 2018: $3,674,9302018Assets 2019: $1,920,542Liabilities 2019: $206,730Net Assets 2019: $1,713,8122019Assets 2020: $1,852,310Liabilities 2020: $199,648Net Assets 2020: $1,652,6622020Assets 2021: $1,947,128Liabilities 2021: $239,027Net Assets 2021: $1,708,1012021Assets 2022: $1,866,327Liabilities 2022: $266,051Net Assets 2022: $1,600,2762022Assets 2023: $1,722,035Liabilities 2023: $251,566Net Assets 2023: $1,470,4692023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$1,920,542
Liabilities$206,730
Net Assets$1,713,812
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$0-$1.0M-$2.0MRevenue 2012: $757,222Expenses 2012: $787,684Net Income 2012: -$30,4622012Revenue 2013: $619,320Expenses 2013: $791,164Net Income 2013: -$171,8442013Revenue 2014: $637,143Expenses 2014: $739,003Net Income 2014: -$101,8602014Revenue 2015: $668,101Expenses 2015: $738,578Net Income 2015: -$70,4772015Revenue 2016: $495,671Expenses 2016: $745,565Net Income 2016: -$249,8942016Revenue 2017: $571,723Expenses 2017: $718,767Net Income 2017: -$147,0442017Revenue 2018: $514,337Expenses 2018: $710,926Net Income 2018: -$196,5892018Revenue 2019: $396,596Expenses 2019: $623,106Net Income 2019: -$226,5102019Revenue 2020: $312,738Expenses 2020: $595,485Net Income 2020: -$282,7472020Revenue 2021: $520,206Expenses 2021: $620,263Net Income 2021: -$100,0572021Revenue 2022: $447,964Expenses 2022: $566,994Net Income 2022: -$119,0302022Revenue 2023: $447,376Expenses 2023: $621,010Net Income 2023: -$173,6342023Revenue 2024: -$1,134,084Expenses 2024: $97,837Net Income 2024: -$1,231,9212024

Highlighted filing

2019

Revenue$396,596
Expenses$623,106
Net Income-$226,510
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$510,430
Mission and Program Overview

Mission

Perpetual care cemetery. Operated for the benefit of present and future lot owners under the provisions of applicable georgia laws governing the ownership and operation of cemeteries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$839,392$797,714▼ $41,678
Inventories for Sale or Use$615,467$601,079▼ $14,388
Investments in Publicly Traded Securities$409,250$410,485▲ $1,235
Savings and Temporary Cash Investments$90,198$91,109▲ $911
Accounts Receivable$25,333$12,816▼ $12,517
Prepaid Expenses and Deferred Charges$6,155$7,339▲ $1,184
Total Assets$1,985,795$1,920,542▼ $65,253
Liabilities
Deferred Revenue$181,345$174,514▼ $6,831
Accounts Payable and Accrued Expenses$15,011$31,811▲ $16,800
Other Liabilities$813$405▼ $408
Total Liabilities$197,169$206,730▲ $9,561
Net Assets / Fund Balance
Unrestricted Net Assets$1,379,376$1,303,327▼ $76,049
Temporarily Rstr Net Assets$409,250$410,485▲ $1,235
Total Net Assets Fund Balance$1,788,626$1,713,812▼ $74,814
Total Liabilities and Net Assets / Fund Balance$1,985,795$1,920,542▼ $65,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,698$861,920$1,002,618
Land$295,113-$295,113
Buildings$361,903$308,795$161,618
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GordonPresidentFT$71,620$2,710$74,330

Board Members and Trustees

NameTitle
C Michael FordChairman
Henry LoweVice-chair
Bert Maxwell IiiDirector
Eugene DunwodyDirector
Jenny RabunDirector
Peter DennisDirector
Sam HollisDirector
Virginia BuzzellDirector
William SlocumbSecretary
Robert HatcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,776
Program Service Revenue
$215,947
Investment Income
$41,099
Other Revenue
$136,774
All Other Contributions
$2,776
Change in Net Assets
$-226,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,307
Salaries, Compensation, and Employee Benefits$266,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$132,638
Current Officers, Directors, Trustees, and Key Employees---$74,330
Other Employee Benefits---$44,117
All Other Expenses---$34,436
Insurance---$26,818
Office Expenses---$24,074
Other Expenses---$16,341
Payroll Taxes---$15,714
Advertising---$4,075
Fees for Service Investment Mgmnt Fees---$1,419
Total Functional Expenses$0$0$0$623,106
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$405
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president prior to submission. All board members have form 990 available to them for review.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors regularly and consistently monitors and enforces compliance with the conflicts of interest policy - any conflicts are reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“SEE 15B”

Form 990, Page 6, Part VI, Line 15B

“Annually the board of directors evaluates the compensation package of the president of the organization.”

Form 990, Page 6, Part VI, Line 19

“The information is available upon request of the governing board. The form 990 is available upon request as noted in part vi, section c, line 18.”

Filing and Contact Details

Filer

Filer Name
Riverside Cemetery Inc
EIN
58-0404440
Phone
4787425328
Address
1301 RIVERSIDE DRIVE, MACON, GA 31202

Signing Officer

Name
Susan Gordon
Title
President
Phone
4787425328
Signed
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Michael Ford
Formed
1887
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
William R Rountree
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“From riverside cemetery, merrill lynch-trustee 147,279 from riverside cemetery, bb&t-trustee 12,131 to historic riverside cemetery conserv -7,714 total 151,696 transfers are from related entities in the normal course of business.”

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308795
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0509080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161618
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0861920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01002618
IRS990ScheduleD/LandGrp/BookValueAmt0295113
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0797714
IRS990ScheduleD/TotalLiabilityAmt0405
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO SUBMISSION. ALL BOARD MEMBERS HAVE FORM 990 AVAILABLE TO THEM FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY - ANY CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE 15B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD OF DIRECTORS EVALUATES THE COMPENSATION PACKAGE OF THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION IS AVAILABLE UPON REQUEST OF THE GOVERNING BOARD. THE FORM 990 IS AVAILABLE UPON REQUEST AS NOTED IN PART VI, SECTION C, LINE 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FROM RIVERSIDE CEMETERY, MERRILL LYNCH-TRUSTEE 147,279 FROM RIVERSIDE CEMETERY, BB&T-TRUSTEE 12,131 TO HISTORIC RIVERSIDE CEMETERY CONSERV -7,714 TOTAL 151,696 TRANSFERS ARE FROM RELATED ENTITIES IN THE NORMAL COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0RIVERSIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1RIVERSIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HISTORIC RIVERSIDE CEMETERY CONSERV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RIVERSIDE CEMETERY INC BB&T-TRU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RIVERSIDE CEMETERY INC MERRILL L
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203562569
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1586037595
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2586062618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO RAISE F
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PERPETUAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 373
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11301 RIVERSIDE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21301 RIVERSIDE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MACON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MACON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MACON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd031202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd131202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd231202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0HISTORIC RIVERSIDE CEMETERY CONSERVANCY ACTS AS THE FUNDRAISING ARM OF RIVERSIDE CEMTERY, INC. (THE ENTITY). AS SUCH, THE CONSERVANCY RECEIVES CONTRIBUTIONS FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES IN SUPPORT OF THE ENTITY. BB&T, AS TRUSTEE, HOLDS THE PERPETUAL CARE FUNDS OF THE ENTITY AS REQUIRED AND REGULATED BY THE STATE OF GEORGIA. MERRILL LYNCH, AS TRUSTEE, HOLDS BOARD DESIGNATED FUNDS FOR USE IN THE OPERATION OF THE ENTITY. THESE FUNDS ARE MANDATED AND DISBURSED ONLY BY BOARD DECREE.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07712
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt114976
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt227107
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3100721
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4248000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AS NEEDED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BY REGULATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2BY REGULATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3BOARD APPROVAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4BOARD APPROVAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HISTORIC RIVERSIDE CEMETERY CONSERV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RIVERSIDE CEMETERY INC BB&T-TRUS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2RIVERSIDE CEMETERY INC BB&T-TRUS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3RIVERSIDE CEMETERY INC MERRILL L
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4RIVERSIDE CEMETERY INC MERRILL L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4S
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IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0409250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0410485
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01985795
IRS990/TotalAssetsEOYAmt01920542
IRS990/TotalAssetsGrp/BOYAmt01985795
IRS990/TotalAssetsGrp/EOYAmt01920542
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IRS990/TotalContributionsAmt02776
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197169
IRS990/TotalLiabilitiesEOYAmt0206730
IRS990/TotalLiabilitiesGrp/BOYAmt0197169
IRS990/TotalLiabilitiesGrp/EOYAmt0206730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01788626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01713812
IRS990/TotalOtherCompensationAmt02710
IRS990/TotalProgramServiceExpensesAmt0623106
IRS990/TotalProgramServiceRevenueAmt0215947
IRS990/TotalReportableCompFromOrgAmt071620
IRS990/TotalRevenueGrp/ExclusionAmt035566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358254

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,920,542
Liabilities
$206,730
Net assets
$1,713,812
Revenue
$396,596
Expenses
$623,106
Net income
-$226,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.13$0.10$1.23
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.25$1.47$0.45$0.62$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.27$1.60$0.45$0.57$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.24$1.71$0.52$0.62$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.20$1.65$0.31$0.60$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.21$1.71$0.40$0.62$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.20$3.67$0.51$0.71$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.22$3.89$0.57$0.72$0.15
2016Summary only. Only limited summary data is available for this year.$4.16$0.20$3.96$0.50$0.75$0.25
2015Summary only. Only limited summary data is available for this year.$4.50$0.18$4.32$0.67$0.74$0.07
2014Summary only. Only limited summary data is available for this year.$4.70$0.17$4.53$0.64$0.74$0.10
2013Summary only. Only limited summary data is available for this year.$4.90$0.20$4.70$0.62$0.79$0.17
2012Summary only. Only limited summary data is available for this year.$5.02$0.20$4.82$0.76$0.79$0.03