Civic Intelligence

Natchez Cemetery Association

990 • Fiscal year 2014 • EIN 64-0394080

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 02, 2014

Organization ProfileN/A
PO Box 173839121

(601) 445-5051

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

22%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$37,120

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

7.1%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,186,814

Up $78,874 (+7.1%) from 2013

Net Assets

Up

$1,181,801

Up $79,069 (+7.2%) from 2013

Liabilities

Down

$5,013

Down $195 (-3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

$360,925

No earlier filing loaded for comparison.

Expenses

Up

$281,856

Up $24,564 (+9.5%) from 2013

Net Income

$79,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,038,312Liabilities 2011: $3,893Net Assets 2011: $1,034,4192011Assets 2012: $1,118,620Liabilities 2012: $4,053Net Assets 2012: $1,114,5672012Assets 2013: $1,107,940Liabilities 2013: $5,208Net Assets 2013: $1,102,7322013Assets 2014: $1,186,814Liabilities 2014: $5,013Net Assets 2014: $1,181,8012014Assets 2015: $1,345,105Liabilities 2015: $3,746Net Assets 2015: $1,341,3592015Assets 2016: $1,379,163Liabilities 2016: $4,874Net Assets 2016: $1,374,2892016Assets 2017: $1,445,800Liabilities 2017: $5,474Net Assets 2017: $1,440,3262017Assets 2018: $1,513,232Liabilities 2018: $5,504Net Assets 2018: $1,507,7282018Assets 2019: $1,878,645Liabilities 2019: $4,790Net Assets 2019: $1,873,8552019Assets 2020: $1,997,903Liabilities 2020: $47,524Net Assets 2020: $1,950,3792020Assets 2021: $2,269,899Liabilities 2021: $48,481Net Assets 2021: $2,221,4182021Assets 2022: $2,398,837Liabilities 2022: $47,512Net Assets 2022: $2,351,3252022Assets 2023: $2,705,756Liabilities 2023: $5,843Net Assets 2023: $2,699,9132023Assets 2024: $2,512,131Liabilities 2024: $6,169Net Assets 2024: $2,505,9622024Assets 2025: $2,181,944Liabilities 2025: $5,861Net Assets 2025: $2,176,0832025

Highlighted filing

2014

Assets$1,186,814
Liabilities$5,013
Net Assets$1,181,801
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $266,4012011Expenses 2012: $278,3892012Expenses 2013: $257,2922013Revenue 2014: $360,925Expenses 2014: $281,856Net Income 2014: $79,0692014Revenue 2015: $430,755Expenses 2015: $271,197Net Income 2015: $159,5582015Revenue 2016: $356,916Expenses 2016: $323,986Net Income 2016: $32,9302016Revenue 2017: $378,059Expenses 2017: $312,022Net Income 2017: $66,0372017Revenue 2018: $354,506Expenses 2018: $287,104Net Income 2018: $67,4022018Revenue 2019: $665,135Expenses 2019: $299,008Net Income 2019: $366,1272019Revenue 2020: $358,798Expenses 2020: $282,274Net Income 2020: $76,5242020Revenue 2021: $601,692Expenses 2021: $330,653Net Income 2021: $271,0392021Revenue 2022: $522,467Expenses 2022: $392,320Net Income 2022: $130,1472022Revenue 2023: $787,151Expenses 2023: $438,562Net Income 2023: $348,5892023Revenue 2024: $476,108Expenses 2024: $670,061Net Income 2024: -$193,9532024Revenue 2025: $329,199Expenses 2025: $659,078Net Income 2025: -$329,8792025

Highlighted filing

2014

Revenue$360,925
Expenses$281,856
Net Income$79,069
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 2, 2014
Return Version
2013v3.1
Gross Receipts
$604,598
Mission and Program Overview

Mission

Provide compassionate interment for all races and religions. To preserve the historic heritage and arboretum setting of the cemetery.

To provide compassionate interment for all races and religions. To preserve the historic heritage and arboretum settings of the cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,085,838$1,129,259▲ $43,421
Cash and Non-Interest-Bearing Accounts$22,102$57,555▲ $35,453
Total Assets$1,107,940$1,186,814▲ $78,874
Liabilities
Accounts Payable and Accrued Expenses$5,208$5,013▼ $195
Total Liabilities$5,208$5,013▼ $195
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,085,838$1,129,259▲ $43,421
Unrestricted Net Assets$16,894$52,542▲ $35,648
Total Net Assets Fund Balance$1,102,732$1,181,801▲ $79,069
Total Liabilities and Net Assets / Fund Balance$1,107,940$1,186,814▲ $78,874
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Purvis SueMember-$37,120$37,120
James AnnaMemberPT$6,775$6,775

Board Members and Trustees

NameTitle
Ratcliffe CatherinePresident
Stevens CyndyVice President
Brown DanielDirector
Steckler DaleCorresponding Sec
Carby StellaHistorian
Amanda JeansonneMember
Cauthen GinaMember
Dantone LizMember
Estes PaulaMember
Ferguson EdnaMember
Hartley MickiMember
Holder AnnetteMember
Joseph PaulaMember
O'BEIRNE POKEYMember
Petkovsek ShirleyMember
Phebe WintersMember
Pyron BeverlyMember
Rushing EliseMember
Stahlman JudyMember
Stephanie PunchesMember
Tillman TeriMember
Shields BrownSecretary
Kimbrell NancyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,856
Program Service Revenue
$157,135
Investment Income
$28,434
Other Revenue
$1,500
All Other Contributions
$59,373
Change in Net Assets
$79,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,912
Other Expenses$100,944
Total Fundraising Expense$10,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,091$6,905$0$103,996
All Other Expenses$69,135$821$7,674$77,630
Current Officers, Directors, Trustees, and Key Employees$29,375$8,050$1,200$38,625
Other Employee Benefits$20,077$1,500-$21,577
Payroll Taxes$15,470$1,093$151$16,714
Fees for Service Investment Mgmnt Fees$9,277--$9,277
Insurance$4,605$970-$5,575
Occupancy$884$1,134-$2,018
Fees for Services Accounting$975$925-$1,900
Travel$1,200$600$100$1,900
Office Expenses$735$573$365$1,673
Advertising--$550$550
Information Technology-$421-$421
Total Functional Expenses$248,824$22,992$10,040$281,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,883$47,883$6,785$41,098
Total Events$47,883$47,883$6,785$41,098
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
64-0394080
Phone
6014455051

Signing Officer

Name
Katherine Ratcliffe
Title
President
Phone
6014455051
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Ratcliffe
Formed
1907
Legal Domicile
Ms
Voting Board Members
24
Independent Board Members
24
Employees
9
Volunteers
140

Preparer

Preparer
Jackie Handjis
Phone
6014456062
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has a board of directors.”

Pt VI, Line 7A

“Yes members elect other members to the governing body.”

Pt VI, Line 7B

“All decisions are made by the board of directors.”

Pt VI, Line 11B

“Financial reports & 990 are discussed in monthly meetings.”

Pt VI, Line 12C

“Members disclose any connections with vendors and employees.”

Pt VI, Line 12C

“Members abstain from discussion and voting on issues”

Pt VI, Line 12C

“That could be potentially a conflict of interest.”

Pt VI, Line 15A

“OFFICERS ARE UNPAID.”

Pt VI, Line 15B

“Research was done to determine salary for executive director,”

Pt VI, Line 15B

“The members then offered comparable salary to director.”

Pt VI, Line 19

“All records are available upon request in the main office.”

Form 990EZ, Part I, Line 16

“Insurance investment fee gate closing gas & oil flowers & grounds uniforms water”

Form 990EZ, Part II, Line 24

“INVESTMENTS”

Form 990, Part IX, Line 24F

“Equipment rental 117. 117. Lighting expense 3271. 3271. Equipment purchases 7828. 7828. Equipment/repair/maintenance 37228. 37228. Gas & oil 9160. 9160. Gate closing 1200. 1200. Landscaping 4059. 4059. Late payment fees 380. 380. Other taxes & license 50. 50. Supplies & materials 5363. 5363. Tour expense 6785. 6785. Uniforms/protective eq 909. 909. Printing & reproduction 1280. 391. 889.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt047883
IRS990/GainOrLossGrp/SecuritiesAmt02097
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt066600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0245770
IRS990/GrossReceiptsAmt0604598
IRS990/GrossRentsGrp/RealAmt01500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0421
IRS990/InformationTechnologyGrp/TotalAmt0421
IRS990/InsuranceGrp/ManagementAndGeneralAmt0970
IRS990/InsuranceGrp/ProgramServicesAmt04605
IRS990/InsuranceGrp/TotalAmt05575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026337
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01085838
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01129259
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0243673
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COMPASSIONATE INTERMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01102732
IRS990/NetAssetsOrFundBalancesEOYAmt01181801
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02097
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01134
IRS990/OccupancyGrp/ProgramServicesAmt0884
IRS990/OccupancyGrp/TotalAmt02018
IRS990/OfficeExpensesGrp/FundraisingAmt0365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0573
IRS990/OfficeExpensesGrp/ProgramServicesAmt0735
IRS990/OfficeExpensesGrp/TotalAmt01673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103996
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01093
IRS990/PayrollTaxesGrp/ProgramServicesAmt015470
IRS990/PayrollTaxesGrp/TotalAmt016714
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHERINE RATCLIFFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812220
IRS990/ProgramServiceRevenueGrp/BusinessCd1812220
IRS990/ProgramServiceRevenueGrp/Desc0BURIAL PERMITS
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF LOTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013416
IRS990/PYOtherExpensesAmt066789
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt0105500
IRS990/PYRevenuesLessExpensesAmt0-11835
IRS990/PYSalariesCompEmpBnftPaidAmt0190503
IRS990/PYTotalExpensesAmt0257292
IRS990/PYTotalRevenueAmt0245457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047883
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TOURS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06785
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES MEMBERS ELECT OTHER MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL REPORTS & 990 ARE DISCUSSED IN MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS DISCLOSE ANY CONNECTIONS WITH VENDORS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS ABSTAIN FROM DISCUSSION AND VOTING ON ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THAT COULD BE POTENTIALLY A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICERS ARE UNPAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESEARCH WAS DONE TO DETERMINE SALARY FOR EXECUTIVE DIRECTOR,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE MEMBERS THEN OFFERED COMPARABLE SALARY TO DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ALL RECORDS ARE AVAILABLE UPON REQUEST IN THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE INVESTMENT FEE GATE CLOSING GAS & OIL FLOWERS & GROUNDS UNIFORMS WATER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT RENTAL 117. 117. LIGHTING EXPENSE 3271. 3271. EQUIPMENT PURCHASES 7828. 7828. EQUIPMENT/REPAIR/MAINTENANCE 37228. 37228. GAS & OIL 9160. 9160. GATE CLOSING 1200. 1200. LANDSCAPING 4059. 4059. LATE PAYMENT FEES 380. 380. OTHER TAXES & LICENSE 50. 50. SUPPLIES & MATERIALS 5363. 5363. TOUR EXPENSE 6785. 6785. UNIFORMS/PROTECTIVE EQ 909. 909. PRINTING & REPRODUCTION 1280. 391. 889.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01085838
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01129259
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01107940
IRS990/TotalAssetsEOYAmt01186814
IRS990/TotalAssetsGrp/BOYAmt01107940
IRS990/TotalAssetsGrp/EOYAmt01186814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173856
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05208
IRS990/TotalLiabilitiesEOYAmt05013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,186,814
Liabilities
$5,013
Net assets
$1,181,801
Revenue
$360,925
Expenses
$281,856
Net income
$79,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.18$0.33$0.66$0.33
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.51$0.48$0.67$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$0.79$0.44$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.05$2.35$0.52$0.39$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.05$2.22$0.60$0.33$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.95$0.36$0.28$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.87$0.67$0.30$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.51$0.35$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.38$0.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$0.36$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.34$0.43$0.27$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.36$0.28$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.11$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.03$0.27