Civic Intelligence

Evergreen Cemetery Association

990 • Fiscal year 2014 • EIN 59-0236878

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

Organization Profilewww.evergreenjax.com

View Organization Page

4535 Main StSuiteJacksonville, FL 32206

(904) 353-3649

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.55x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$120,476

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$24,714,840

Up $859,802 (+3.6%) from 2013

Net Assets

Up

$22,917,756

Up $485,497 (+2.2%) from 2013

Liabilities

Up

$1,797,084

Up $374,305 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin84th percentile

Revenue

Up

$3,296,811

Up $1,034,869 (+46%) from 2013

Expenses

Up

$2,019,659

Up $124,031 (+6.5%) from 2013

Net Income

Up

$1,277,152

Up $910,838 (+249%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$24,714,840
Liabilities$1,797,084
Net Assets$22,917,756
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

2014

Revenue$3,296,811
Expenses$2,019,659
Net Income$1,277,152
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$13,482,411
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$21,150,960$21,838,253▲ $687,293
Land, Buildings, and Equipment, Net$1,359,940$1,330,536▼ $29,404
Accounts Receivable$712,914$907,812▲ $194,898
Inventories for Sale or Use$416,830$352,542▼ $64,288
Cash and Non-Interest-Bearing Accounts$169,345$196,762▲ $27,417
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$23,855,038$24,714,840▲ $859,802
Other Assets Total$45,049$88,935▲ $43,886
Liabilities
Deferred Revenue$1,242,658$1,567,612▲ $324,954
Accounts Payable and Accrued Expenses$103,720$135,548▲ $31,828
Other Liabilities$76,401$93,924▲ $17,523
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$1,422,779$1,797,084▲ $374,305
Net Assets / Fund Balance
Permanently Rstr Net Assets$18,102,328$11,852,861▼ $6,249,467
Temporarily Rstr Net Assets$0$6,862,609▲ $6,862,609
Unrestricted Net Assets$4,329,931$4,202,286▼ $127,645
Total Net Assets Fund Balance$22,432,259$22,917,756▲ $485,497
Total Liabilities and Net Assets / Fund Balance$23,855,038$24,714,840▲ $859,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,548$1,519,211$1,883,759
Other Land Buildings$865,175$851,890$1,717,065
Equipment$100,813$424,134$524,947

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$18,102,328$233,624▲ $329,036$6,812,127$11,852,861
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael D OndinaAsst Secretary/general ManagerFT$120,476$120,476
Wirt a Beard JrPresident-$6,000$6,000
Alfred Miller IiiTrustee-$4,500$4,500
Christopher Y PaulTreasurer-$4,000$4,000
Jacob F Bryan IvTrustee-$4,000$4,000
John W Donahoo IiiTrustee-$4,000$4,000
Bryan Simpson JrTrustee-$3,500$3,500
J Michael HughesTrustee-$3,500$3,500
W Robinson Frazier IiiTrustee-$3,000$3,000
William J Knauer Iii MdSecretary-$3,000$3,000
Edward W Lane IiiVice President-$2,000$2,000
Guy Marvin IvTrustee-$2,000$2,000

Board Members and Trustees

NameTitle
Thompson S Baker IiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,835,871
Other Revenue
$1,460,940
Change in Net Assets
$1,277,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,296,811
Revenue Not Reported on Form 990
$-791,655
Total Revenue per Audited Statements
$2,505,156
Total Revenue per Form 990
$3,296,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,281,397
Other Expenses$738,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$863,288
Current Officers, Directors, Trustees, and Key Employees---$159,976
All Other Expenses---$114,499
Depreciation Depletion---$104,455
Insurance---$98,213
Pension Plan Contributions---$95,506
Other Employee Benefits---$87,260
Payroll Taxes---$75,367
Office Expenses---$49,987
Occupancy---$39,926
Advertising---$37,981
Fees for Services Other---$37,129
Other Expenses---$32,957
Fees for Services Accounting---$21,460
Information Technology---$10,263
Travel---$6,285
Fees for Services Legal---$5,129
Fees for Service Investment Mgmnt Fees---$4,756
Total Functional Expenses$0$0$0$2,019,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,019,659
Total Expenses per Audited Statements$2,019,659
Total Expenses per Form 990$2,019,659
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$93,924
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 assistant secretary/general manager.”

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 assistant secretary/general manager.”

Filing and Contact Details

Filer

Filer Name
Evergreen Cemetery Association
EIN
59-0236878
In Care Of
% FREDA PARKER CONTROLLER
Phone
9043533649
Address
4535 MAIN ST, Suite, JACKSONVILLE, FL 32206

Signing Officer

Name
Michael Ondina
Title
General Manager
Phone
9043533649
Signed
2015-06-11
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
30
Volunteers
0

Preparer

Firm
Harbeson Fletcher & Bateh Llp
Address
637 PARK ST, JACKSONVILLE, FL 32204
Preparer
M Ronald Hargraves Jr
Phone
9043533649
Supplemental Narrative

Financial Statement Notes

Part V Line 4 - Endowment Funds

“Generate income to meet operational needs”

Fin 48 (asc 740) Footnote

“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.”

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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SALES OF LOTS, CRYPTS, NICHES, MEMORIALS AND OTHER MERCHANDISE AND SERVICES COMMON TO CEMETERY ASSOCIATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt022432259
IRS990/NetAssetsOrFundBalancesEOYAmt022917756
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01197799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01197799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01452956
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01452956
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-791655
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt039926
IRS990/OfficeExpensesGrp/TotalAmt049987
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045049
IRS990/OtherAssetsTotalGrp/EOYAmt088935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087260
IRS990/OtherExpensesGrp/Desc0FOUNDATION/CREMATORY/MAUSOLEUM
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BOARD FEES
IRS990/OtherExpensesGrp/Desc3GAS & OIL
IRS990/OtherExpensesGrp/TotalAmt044667
IRS990/OtherExpensesGrp/TotalAmt1111889
IRS990/OtherExpensesGrp/TotalAmt218666
IRS990/OtherExpensesGrp/TotalAmt332957
IRS990/OtherLiabilitiesGrp/BOYAmt076401
IRS990/OtherLiabilitiesGrp/EOYAmt093924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07984
IRS990/OtherRevenueTotalAmt07984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0863288
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt075367
IRS990/PensionPlanContributionsGrp/TotalAmt095506
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018102328
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011852861
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/PYInvestmentIncomeAmt0758922
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0710379
IRS990/PYOtherRevenueAmt01503020
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0366314
IRS990/PYSalariesCompEmpBnftPaidAmt01185249
IRS990/PYTotalExpensesAmt01895628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02261942
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01277152
IRS990/RelatedEntityInd0false
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/BookValueAmt0364548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01519211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01883759
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018102328
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0233624
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011852861
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0329036
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06812127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016613192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt056417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018102328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01432719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015263359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt048662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016613192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01301171
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015620148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt041812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015263359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-398601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014761015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015620148
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0818693
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0424134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0524947
IRS990ScheduleD/ExpensesSubtotalAmt02019659
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-791655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0865175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0851890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01717065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-791655
IRS990ScheduleD/RevenueSubtotalAmt03296811
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 - ENDOWMENT FUNDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FIN 48 (ASC 740) FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01330536
IRS990ScheduleD/TotalExpensesPerForm990Amt02019659
IRS990ScheduleD/TotalLiabilityAmt093924
IRS990ScheduleD/TotalRevenuePerForm990Amt03296811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02505156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02019659
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 ASSISTANT SECRETARY/GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS DETERMINE THE COMPENSATION OF THE GENERAL MANAGER BASED ON AN ANNUAL PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED BY ASSISTANT SECRETARY/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 - PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 - PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 - PART VI, SECTION B, LINE 11A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06862609
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023855038
IRS990/TotalAssetsEOYAmt024714840
IRS990/TotalAssetsGrp/BOYAmt023855038
IRS990/TotalAssetsGrp/EOYAmt024714840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/TotalAmt02019659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01422779
IRS990/TotalLiabilitiesEOYAmt01797084
IRS990/TotalLiabilitiesGrp/BOYAmt01422779
IRS990/TotalLiabilitiesGrp/EOYAmt01797084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022432259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022917756
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0159976
IRS990/TotalRevenueGrp/ExclusionAmt01835871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01460940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03296811
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023855038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024714840
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06285

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
$24,714,840
Liabilities
$1,797,084
Net assets
$22,917,756
Revenue
$3,296,811
Expenses
$2,019,659
Net income
$1,277,152
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