Civic Intelligence

Paris Cemetery Co Inc

990 • Fiscal year 2017 • EIN 61-0301992

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A

View Organization Page

1603 South Main StParis, KY 40361

(859) 987-4078

Siviq Scores

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

Liabilities / Assets

86th percentile

0.03x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.05x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

5.8%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$470,449

Up $9,226 (+2.0%) from 2016

Net Assets

Up

$457,776

Up $10,347 (+2.3%) from 2016

Liabilities

Down

$12,673

Down $1,121 (-8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

Up

$274,443

Up $50,987 (+23%) from 2016

Expenses

Up

$258,453

Up $47,473 (+23%) from 2016

Net Income

Up

$15,990

Up $3,514 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $325,966Liabilities 2011: $14,971Net Assets 2011: $310,9952011Assets 2012: $420,379Liabilities 2012: $14,395Net Assets 2012: $405,9842012Assets 2013: $448,276Liabilities 2013: $14,326Net Assets 2013: $433,9502013Assets 2014: $425,663Liabilities 2014: $14,671Net Assets 2014: $410,9922014Assets 2015: $449,592Liabilities 2015: $14,345Net Assets 2015: $435,2472015Assets 2016: $461,223Liabilities 2016: $13,794Net Assets 2016: $447,4292016Assets 2017: $470,449Liabilities 2017: $12,673Net Assets 2017: $457,7762017Assets 2018: $481,555Liabilities 2018: $12,700Net Assets 2018: $468,8552018Assets 2019: $479,592Liabilities 2019: $5,181Net Assets 2019: $474,4112019Assets 2020: $464,315Liabilities 2020: $13,458Net Assets 2020: $450,8572020Assets 2021: $428,218Liabilities 2021: $13,993Net Assets 2021: $414,2252021Assets 2022: $412,772Liabilities 2022: $66,693Net Assets 2022: $346,0792022Assets 2023: $411,776Liabilities 2023: $68,924Net Assets 2023: $342,8522023Assets 2024: $424,290Liabilities 2024: $114,639Net Assets 2024: $309,6512024

Highlighted filing

2017

Assets$470,449
Liabilities$12,673
Net Assets$457,776
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $175,5752011Expenses 2012: $158,4412012Revenue 2013: $192,842Expenses 2013: $163,021Net Income 2013: $29,8212013Revenue 2014: $173,345Expenses 2014: $196,303Net Income 2014: -$22,9582014Revenue 2015: $195,882Expenses 2015: $171,627Net Income 2015: $24,2552015Revenue 2016: $223,456Expenses 2016: $210,980Net Income 2016: $12,4762016Revenue 2017: $274,443Expenses 2017: $258,453Net Income 2017: $15,9902017Revenue 2018: $249,400Expenses 2018: $238,321Net Income 2018: $11,0792018Revenue 2019: $249,422Expenses 2019: $243,866Net Income 2019: $5,5562019Revenue 2020: $240,397Expenses 2020: $263,951Net Income 2020: -$23,5542020Revenue 2021: $241,780Expenses 2021: $278,412Net Income 2021: -$36,6322021Revenue 2022: $215,357Expenses 2022: $283,503Net Income 2022: -$68,1462022Revenue 2023: $222,155Expenses 2023: $225,382Net Income 2023: -$3,2272023Revenue 2024: $235,241Expenses 2024: $268,442Net Income 2024: -$33,2012024

Highlighted filing

2017

Revenue$274,443
Expenses$258,453
Net Income$15,990
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$274,443
Mission and Program Overview

Mission

Burials, cornper posts for lot identifications, installation of monument foundations, and maintained 45 acres of ground in a community cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$248,754$251,702▲ $2,948
Land, Buildings, and Equipment, Net$150,000$150,000→ $0
Cash and Non-Interest-Bearing Accounts$61,944$68,222▲ $6,278
Accounts Receivable$525$525→ $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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$461,223$470,449▲ $9,226
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,794$12,673▼ $1,121
Total Liabilities$13,794$12,673▼ $1,121
Net Assets / Fund Balance
Unrestricted Net Assets$447,429$457,776▲ $10,347
Total Net Assets Fund Balance$447,429$457,776▲ $10,347
Total Liabilities and Net Assets / Fund Balance$461,223$470,449▲ $9,226

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
John BrennanPresident
James LovellVice President
Betty OverlyDirector
Jerome HarneyDirector
Rogers BardeDirector
Rebecca SoliSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$580
Program Service Revenue
$183,073
Investment Income
$76,217
Other Revenue
$14,573
All Other Contributions
$580
Change in Net Assets
$15,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,690
Salaries, Compensation, and Employee Benefits$126,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$78,163
All Other Expenses$21,815$11,306-$33,121
Current Officers, Directors, Trustees, and Key Employees$15,600$15,600-$31,200
Other Employee Benefits$13,050$4,350-$17,400
Other Expenses$9,304--$9,304
Fees for Services Accounting-$1,135-$1,135
Advertising-$1,070-$1,070
Office Expenses-$915-$915
Total Functional Expenses$145,914$34,376$0$258,453
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
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Paris Cemetery Co Inc
EIN
61-0301992
Phone
8599874078
Address
1603 SOUTH MAIN ST, PARIS, KY 40361

Signing Officer

Name
Rebecca Soli
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
5

Preparer

Firm
Chambers CPA LLC
Address
1795 ALYSHEBA WAY STE 6103, LEXINGTON, KY 40509
Preparer
Mark Chambers CPA
Phone
8595542390
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADJUSTMENT: Column (A) - Total = $-3789; Column (B) - Program Services = $-3789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANNUAL REPORT: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOBILE: Column (A) - Total = $652; Column (B) - Program Services = $652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1688; Column (B) - Program Services = $0; Column (C) - Management & General = $1688; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BONUS: Column (A) - Total = $450; Column (B) - Program Services = $0; Column (C) - Management & General = $450; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONCRETE: Column (A) - Total = $1858; Column (B) - Program Services = $1858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DIRECTORS LIABILITY: Column (A) - Total = $956; Column (B) - Program Services = $0; Column (C) - Management & General = $956; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FLOWERS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOUNDATION EXP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GAS/OIL/LUBRICANTS: Column (A) - Total = $4685; Column (B) - Program Services = $4685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROUNDS/FACILITIES: Column (A) - Total = $2221; Column (B) - Program Services = $2221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET/COMPUTER: Column (A) - Total = $1124; Column (B) - Program Services = $0; Column (C) - Management & General = $1124; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LETTERING: Column (A) - Total = $2280; Column (B) - Program Services = $2280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE: Column (A) - Total = $53; Column (B) - Program Services = $0; Column (C) - Management & General = $53; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOT SALE REFUNDS: Column (A) - Total = $43; Column (B) - Program Services = $0; Column (C) - Management & General = $43; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOTS: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMORIALS: Column (A) - Total = $756; Column (B) - Program Services = $756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC: Column (A) - Total = $4975; Column (B) - Program Services = $0; Column (C) - Management & General = $4975; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $168; Column (B) - Program Services = $0; Column (C) - Management & General = $168; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE: Column (A) - Total = $196; Column (B) - Program Services = $0; Column (C) - Management & General = $196; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROTECTION INSURANCE: Column (A) - Total = $2333; Column (B) - Program Services = $2333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SETTING FEES: Column (A) - Total = $152; Column (B) - Program Services = $152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SIGNAGE: Column (A) - Total = $225; Column (B) - Program Services = $225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1682; Column (B) - Program Services = $1581; Column (C) - Management & General = $101; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $3739; Column (B) - Program Services = $3739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMP: Column (A) - Total = $6109; Column (B) - Program Services = $4582; Column (C) - Management & General = $1527; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year adjustments = -$5643”

Raw XML AppendixShowing 400 of 425 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/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150000
IRS990/LandBldgEquipCostOrOtherBssAmt0150000
IRS990/LegalDomicileStateCd0KY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0BURIALS, CORNPER POSTS FOR LOT IDENTIFICATIONS, INSTALLATION OF MONUMENT FOUNDATIONS, AND MAINTAINED 45 ACRES OF GROUND IN A COMMUNITY CEMETERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0447429
IRS990/NetAssetsOrFundBalancesEOYAmt0457776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0915
IRS990/OfficeExpensesGrp/TotalAmt0915
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-5643
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017400
IRS990/OtherExpensesGrp/Desc0GRANITE
IRS990/OtherExpensesGrp/Desc1RENOVATIONS
IRS990/OtherExpensesGrp/Desc2PERPETUAL CARE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt049706
IRS990/OtherExpensesGrp/ProgramServicesAmt124765
IRS990/OtherExpensesGrp/ProgramServicesAmt211674
IRS990/OtherExpensesGrp/ProgramServicesAmt39304
IRS990/OtherExpensesGrp/TotalAmt049706
IRS990/OtherExpensesGrp/TotalAmt124765
IRS990/OtherExpensesGrp/TotalAmt211674
IRS990/OtherExpensesGrp/TotalAmt39304
IRS990/OtherRevenueMiscGrp/Desc0FOUNDATIONS & PERP CARE
IRS990/OtherRevenueMiscGrp/Desc1PREVIOUS YEAR ADJUST INCO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014573
IRS990/OtherRevenueTotalAmt014573
IRS990/OtherSalariesAndWagesGrp/TotalAmt078163
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CEMETARY LETTINGS
IRS990/ProgramServiceRevenueGrp/Desc1CORNER POSTS
IRS990/ProgramServiceRevenueGrp/Desc2INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc3MONUMENT SALES
IRS990/ProgramServiceRevenueGrp/Desc4RETURNED/REIMBURSED DEP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150
IRS990/PYInvestmentIncomeAmt085847
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080894
IRS990/PYOtherRevenueAmt017938
IRS990/PYProgramServiceRevenueAmt0119521
IRS990/PYRevenuesLessExpensesAmt012476
IRS990/PYSalariesCompEmpBnftPaidAmt0130086
IRS990/PYTotalExpensesAmt0210980
IRS990/PYTotalRevenueAmt0223456
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015990
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251702
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT: Column (A) - Total = $-3789; Column (B) - Program Services = $-3789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REPORT: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE: Column (A) - Total = $652; Column (B) - Program Services = $652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $1688; Column (B) - Program Services = $0; Column (C) - Management & General = $1688; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BONUS: Column (A) - Total = $450; Column (B) - Program Services = $0; Column (C) - Management & General = $450; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONCRETE: Column (A) - Total = $1858; Column (B) - Program Services = $1858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DIRECTORS LIABILITY: Column (A) - Total = $956; Column (B) - Program Services = $0; Column (C) - Management & General = $956; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FLOWERS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOUNDATION EXP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GAS/OIL/LUBRICANTS: Column (A) - Total = $4685; Column (B) - Program Services = $4685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GROUNDS/FACILITIES: Column (A) - Total = $2221; Column (B) - Program Services = $2221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INTERNET/COMPUTER: Column (A) - Total = $1124; Column (B) - Program Services = $0; Column (C) - Management & General = $1124; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LETTERING: Column (A) - Total = $2280; Column (B) - Program Services = $2280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSE: Column (A) - Total = $53; Column (B) - Program Services = $0; Column (C) - Management & General = $53; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LOT SALE REFUNDS: Column (A) - Total = $43; Column (B) - Program Services = $0; Column (C) - Management & General = $43; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LOTS: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEMORIALS: Column (A) - Total = $756; Column (B) - Program Services = $756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISC: Column (A) - Total = $4975; Column (B) - Program Services = $0; Column (C) - Management & General = $4975; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OUTSIDE SERVICES: Column (A) - Total = $168; Column (B) - Program Services = $0; Column (C) - Management & General = $168; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23POSTAGE: Column (A) - Total = $196; Column (B) - Program Services = $0; Column (C) - Management & General = $196; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PROTECTION INSURANCE: Column (A) - Total = $2333; Column (B) - Program Services = $2333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SETTING FEES: Column (A) - Total = $152; Column (B) - Program Services = $152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SIGNAGE: Column (A) - Total = $225; Column (B) - Program Services = $225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TELEPHONE: Column (A) - Total = $1682; Column (B) - Program Services = $1581; Column (C) - Management & General = $101; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28UTILITIES: Column (A) - Total = $3739; Column (B) - Program Services = $3739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29WORKERS COMP: Column (A) - Total = $6109; Column (B) - Program Services = $4582; Column (C) - Management & General = $1527; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PRIOR YEAR ADJUSTMENTS = -$5643
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0461223
IRS990/TotalAssetsEOYAmt0470449
IRS990/TotalAssetsGrp/BOYAmt0461223
IRS990/TotalAssetsGrp/EOYAmt0470449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0580
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013794
IRS990/TotalLiabilitiesEOYAmt012673
IRS990/TotalLiabilitiesGrp/BOYAmt013794
IRS990/TotalLiabilitiesGrp/EOYAmt012673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457776
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03187
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03187
IRS990/TotalProgramServiceRevenueAmt0183073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274443
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470449
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0447429
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0457776
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$470,449
Liabilities
$12,673
Net assets
$457,776
Revenue
$274,443
Expenses
$258,453
Net income
$15,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.15$3.10$2.35$2.68$0.33
2023Summary only. Only limited summary data is available for this year.$4.12$0.69$3.43$2.22$2.25$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.67$3.46$2.15$2.84$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.14$4.14$2.42$2.78$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.13$4.51$2.40$2.64$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.05$4.74$2.49$2.44$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.13$4.69$2.49$2.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.70$0.13$4.58$2.74$2.58$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.14$4.47$2.23$2.11$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.14$4.35$1.96$1.72$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.15$4.11$1.73$1.96$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.48$0.14$4.34$1.93$1.63$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.14$4.06$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.15$3.11$1.76