Civic Intelligence

Evergreen Cemetery Association

990 • Fiscal year 2013 • EIN 59-0236878

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization Profilewww.evergreenjax.com

View Organization Page

4535 Main StSuite32206

(904) 353-3649

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.63x

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$116,552

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

72nd percentile

9.8%

Faster asset growth than 72% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$23,855,038

Up $2,128,180 (+9.8%) from 2012

Net Assets

Up

$22,432,259

Up $1,776,725 (+8.6%) from 2012

Liabilities

Up

$1,422,779

Up $351,455 (+33%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

$2,261,942

No earlier filing loaded for comparison.

Expenses

Up

$1,895,628

Up $42,085 (+2.3%) from 2012

Net Income

$366,314

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60M$40M$20M$0Assets 2011: $20,077,587Liabilities 2011: $957,644Net Assets 2011: $19,119,9432011Assets 2012: $21,726,858Liabilities 2012: $1,071,324Net Assets 2012: $20,655,5342012Assets 2013: $23,855,038Liabilities 2013: $1,422,779Net Assets 2013: $22,432,2592013Assets 2014: $24,714,840Liabilities 2014: $1,797,084Net Assets 2014: $22,917,7562014Assets 2015: $24,398,820Liabilities 2015: $1,946,372Net Assets 2015: $22,452,4482015Assets 2016: $26,115,936Liabilities 2016: $2,218,012Net Assets 2016: $23,897,9242016Assets 2017: $29,555,353Liabilities 2017: $2,564,250Net Assets 2017: $26,991,1032017Assets 2018: $27,320,904Liabilities 2018: $2,532,843Net Assets 2018: $24,788,0612018Assets 2019: $32,903,359Liabilities 2019: $3,332,628Net Assets 2019: $29,570,7312019Assets 2020: $37,083,224Liabilities 2020: $3,727,837Net Assets 2020: $33,355,3872020Assets 2021: $41,297,239Liabilities 2021: $22,164,854Net Assets 2021: $19,132,3852021Assets 2022: $35,053,139Liabilities 2022: $18,425,980Net Assets 2022: $16,627,1592022Assets 2024: $43,440,521Liabilities 2024: $22,946,857Net Assets 2024: $20,493,6642024

Highlighted filing

2013

Assets$23,855,038
Liabilities$1,422,779
Net Assets$22,432,259
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,814,6542011Expenses 2012: $1,853,5432012Revenue 2013: $2,261,942Expenses 2013: $1,895,628Net Income 2013: $366,3142013Revenue 2014: $3,296,811Expenses 2014: $2,019,659Net Income 2014: $1,277,1522014Revenue 2015: $2,860,402Expenses 2015: $2,034,692Net Income 2015: $825,7102015Revenue 2016: $2,670,784Expenses 2016: $2,281,099Net Income 2016: $389,6852016Revenue 2017: $3,943,460Expenses 2017: $2,499,285Net Income 2017: $1,444,1752017Revenue 2018: $3,015,717Expenses 2018: $2,532,034Net Income 2018: $483,6832018Revenue 2019: $3,754,628Expenses 2019: $2,650,092Net Income 2019: $1,104,5362019Revenue 2020: $3,093,256Expenses 2020: $2,899,130Net Income 2020: $194,1262020Revenue 2021: $4,188,824Expenses 2021: $2,945,419Net Income 2021: $1,243,4052021Revenue 2022: $3,764,656Expenses 2022: $3,283,622Net Income 2022: $481,0342022Revenue 2024: $4,211,378Expenses 2024: $3,699,035Net Income 2024: $512,3432024

Highlighted filing

2013

Revenue$2,261,942
Expenses$1,895,628
Net Income$366,314
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$3,593,941
Mission and Program Overview

Mission

Sales of lots, crypts, niches, memorials and other merchandise and services common to cemetery associations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,440,881$21,150,960▲ $1,710,079
Land, Buildings, and Equipment, Net$1,339,912$1,359,940▲ $20,028
Accounts Receivable$539,611$712,914▲ $173,303
Inventories for Sale or Use$155,024$416,830▲ $261,806
Cash and Non-Interest-Bearing Accounts$184,278$169,345▼ $14,933
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$21,726,858$23,855,038▲ $2,128,180
Other Assets Total$67,152$45,049▼ $22,103
Liabilities
Deferred Revenue$946,629$1,242,658▲ $296,029
Accounts Payable and Accrued Expenses$53,472$103,720▲ $50,248
Other Liabilities$71,223$76,401▲ $5,178
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,071,324$1,422,779▲ $351,455
Net Assets / Fund Balance
Permanently Rstr Net Assets$16,613,192$18,102,328▲ $1,489,136
Unrestricted Net Assets$4,042,342$4,329,931▲ $287,589
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$20,655,534$22,432,259▲ $1,776,725
Total Liabilities and Net Assets / Fund Balance$21,726,858$23,855,038▲ $2,128,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,055$1,486,169$1,851,224
Other Land Buildings$917,896$799,170$1,717,066
Equipment$76,989$405,442$482,431

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$16,613,192$56,417▲ $1,432,719-$18,102,328
2012$15,263,359$48,662▲ $1,301,171-$16,613,192
2011$15,620,148$41,812▼ $398,601-$15,263,359
2010$14,761,015$40,440▲ $818,693-$15,620,148
2009$13,690,911$43,514▲ $1,026,590-$14,761,015
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael D OndinaVice President/general ManagerFT$116,552$116,552
Alfred Miller IiiTrustee-$3,000$3,000
Bryan Simpson JrPresident-$3,000$3,000
Edward W Lane IiiTreasurer-$3,000$3,000
J Michael HughesVice President-$3,000$3,000
Jacob Franklin Bryan IvTrustee-$3,000$3,000
John W Donahoo IiiTrustee-$3,000$3,000
W Robinson Frazier IiiTrustee-$3,000$3,000
William Jerome Knauer Iii MdTrustee-$3,000$3,000
Wirt a Beard JrSecretary-$3,000$3,000
Thompson S Baker IiTrustee-$2,000$2,000
Christopher Y PaulTrustee-$1,000$1,000
Guy Marvin IiiTrustee-$1,000$1,000
Guy MarvinivTrustee-$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$758,922
Other Revenue
$1,503,020
Change in Net Assets
$366,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,261,942
Revenue Not Reported on Form 990
$1,410,411
Total Revenue per Audited Statements
$3,672,353
Total Revenue per Form 990
$2,261,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,185,249
Other Expenses$710,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$799,250
Current Officers, Directors, Trustees, and Key Employees---$148,552
Depreciation Depletion---$106,093
All Other Expenses---$100,493
Insurance---$97,981
Other Employee Benefits---$83,187
Pension Plan Contributions---$78,528
Payroll Taxes---$75,732
Office Expenses---$43,314
Occupancy---$41,843
Advertising---$40,726
Other Expenses---$36,427
Fees for Service Investment Mgmnt Fees---$28,061
Fees for Services Accounting---$21,555
Fees for Services Other---$18,000
Fees for Services Legal---$9,422
Information Technology---$8,845
Travel---$3,934
Total Functional Expenses$0$0$0$1,895,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,895,628
Total Expenses per Audited Statements$1,895,628
Total Expenses per Form 990$1,895,628
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$76,401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 - Part VI, Section B, Line 15A

“Board members determine the compensation of the general manager based on an annual performance review.”

Form 990 - Part VI, Section C, Line 19

“No documents available to the public”

Form 990 - Part VI, Section B, Line 11A

“Reviewed by vice president/general manager.”

Filing and Contact Details

Filer

EIN
59-0236878
In Care Of
% FREDA PARKER CONTROLLER
Phone
9043533649

Signing Officer

Name
Michael Ondina
Title
Vice President/general Manager
Phone
9043533649
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ondina
Formed
1910
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
33
Volunteers
0

Preparer

Preparer
M Ronald Hargraves Jr
Phone
9043566023
Supplemental Narrative

Financial Statement Notes

Part V Line 4

“Generate income to meet operational needs”

Part X, Line 2

“The Association has adopted accounting guidance for uncertainty in income taxes under the provisions of FASB ASC 740, Income Taxes. The Association annually files a Return of Organization Exempt from Income Tax (Form 990) which is subject to examination by the Internal Revenue Service for a period of generally three years after it is filed. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 438 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/MissionDesc0SALES OF LOTS, CRYPTS, NICHES, MEMORIALS AND OTHER MERCHANDISE AND SERVICES COMMON TO CEMETERY ASSOCIATIONS
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt020655534
IRS990/NetAssetsOrFundBalancesEOYAmt022432259
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030838
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030838
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067152
IRS990/OtherAssetsTotalGrp/EOYAmt045049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083187
IRS990/OtherExpensesGrp/Desc0FOUNDATION/CREMATORY/MAUSOLEUM
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BOARD FEES
IRS990/OtherExpensesGrp/Desc3GAS & OIL
IRS990/OtherExpensesGrp/TotalAmt045688
IRS990/OtherExpensesGrp/TotalAmt182962
IRS990/OtherExpensesGrp/TotalAmt225035
IRS990/OtherExpensesGrp/TotalAmt336427
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt011825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0799250
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt075732
IRS990/PensionPlanContributionsGrp/TotalAmt078528
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016613192
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018102328
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL ONDINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0751861
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0634820
IRS990/PYOtherRevenueAmt01335990
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0234308
IRS990/PYSalariesCompEmpBnftPaidAmt01218723
IRS990/PYTotalExpensesAmt01853543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02087851
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0366314
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0365055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01486169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01851224
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016613192
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt056417
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018102328
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01432719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015263359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt048662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016613192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01301171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015620148
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt041812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015263359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-398601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014761015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt040440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015620148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0818693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013690911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt043514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014761015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01026590
IRS990ScheduleD/EquipmentGrp/BookValueAmt076989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0405442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0482431
IRS990ScheduleD/ExpensesSubtotalAmt01895628
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01410411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0917896
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0799170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01717066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt01410411
IRS990ScheduleD/RevenueSubtotalAmt02261942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERATE INCOME TO MEET OPERATIONAL NEEDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Association has adopted accounting guidance for uncertainty in income taxes under the provisions of FASB ASC 740, Income Taxes. The Association annually files a Return of Organization Exempt from Income Tax (Form 990) which is subject to examination by the Internal Revenue Service for a period of generally three years after it is filed. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01359940
IRS990ScheduleD/TotalExpensesPerForm990Amt01895628
IRS990ScheduleD/TotalLiabilityAmt076401
IRS990ScheduleD/TotalRevenuePerForm990Amt02261942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03672353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01895628
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS DETERMINE THE COMPENSATION OF THE GENERAL MANAGER BASED ON AN ANNUAL PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY VICE PRESIDENT/GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 - PART VI, SECTION B, LINE 11A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021726858
IRS990/TotalAssetsEOYAmt023855038
IRS990/TotalAssetsGrp/BOYAmt021726858
IRS990/TotalAssetsGrp/EOYAmt023855038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/TotalAmt01895628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01071324
IRS990/TotalLiabilitiesEOYAmt01422779
IRS990/TotalLiabilitiesGrp/BOYAmt01071324
IRS990/TotalLiabilitiesGrp/EOYAmt01422779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020655534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022432259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0148552
IRS990/TotalRevenueGrp/ExclusionAmt0758922
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01503020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02261942
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021726858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023855038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03934
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04042342
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04329931
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,855,038
Liabilities
$1,422,779
Net assets
$22,432,259
Revenue
$2,261,942
Expenses
$1,895,628
Net income
$366,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$22.9$20.5$4.21$3.70$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$18.4$16.6$3.76$3.28$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$22.2$19.1$4.19$2.95$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$3.73$33.4$3.09$2.90$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$3.33$29.6$3.75$2.65$1.10
2018Summary only. Only limited summary data is available for this year.$27.3$2.53$24.8$3.02$2.53$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$2.56$27.0$3.94$2.50$1.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$2.22$23.9$2.67$2.28$0.39
2015Detailed filing. Detailed filing data is available for this year.$24.4$1.95$22.5$2.86$2.03$0.83
2014Detailed filing. Detailed filing data is available for this year.$24.7$1.80$22.9$3.30$2.02$1.28
2013Detailed filing. Detailed filing data is available for this year.$23.9$1.42$22.4$2.26$1.90$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$1.07$20.7$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.96$19.1$1.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)13 • $10M-$25M nonprofits