Civic Intelligence

Llano Cemetery Association

EIN 75-0397330 • 501(c)13 • Amarillo, TX

Pub. 78 Eligible

View Organization Page

Profile

Perpetual care of llano cemetery.

PO Box 563Amarillo, TX 79105-0563

www.llanocemetery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.20x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.96x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Net Margin

15th percentile

2.5%

Higher net margin than 15% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

3.1%

Faster asset growth than 22% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-5.9%

Faster revenue growth than 23% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$18,286,245

Up $547,535 (+3.1%) from 2023

Liabilities

Down

$3,720,384

Down $157,064 (-4.1%) from 2023

Net Assets

Up

$14,565,861

Up $704,599 (+5.1%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Down

$3,868,404

Down $241,938 (-5.9%) from 2023

Expenses

Up

$3,771,869

Up $232,039 (+6.6%) from 2023

Net Income

Down

$96,535

Down $473,977 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $7,893,935Liabilities 2011: $1,217,819Net Assets 2011: $6,676,1162011Assets 2012: $8,272,358Liabilities 2012: $1,299,883Net Assets 2012: $6,972,4752012Assets 2013: $8,622,415Liabilities 2013: $1,327,011Net Assets 2013: $7,295,4042013Assets 2014: $9,869,652Liabilities 2014: $1,318,467Net Assets 2014: $8,551,1852014Assets 2015: $9,681,810Liabilities 2015: $1,289,739Net Assets 2015: $8,392,0712015Assets 2016: $11,136,522Liabilities 2016: $1,713,813Net Assets 2016: $9,422,7092016Assets 2017: $12,241,819Liabilities 2017: $1,860,096Net Assets 2017: $10,381,7232017Assets 2018: $12,303,294Liabilities 2018: $2,137,691Net Assets 2018: $10,165,6032018Assets 2019: $13,775,029Liabilities 2019: $2,369,983Net Assets 2019: $11,405,0462019Assets 2020: $15,148,762Liabilities 2020: $3,066,065Net Assets 2020: $12,082,6972020Assets 2021: $16,655,418Liabilities 2021: $3,260,277Net Assets 2021: $13,395,1412021Assets 2022: $15,799,472Liabilities 2022: $3,293,494Net Assets 2022: $12,505,9782022Assets 2023: $17,738,710Liabilities 2023: $3,877,448Net Assets 2023: $13,861,2622023Assets 2024: $18,286,245Liabilities 2024: $3,720,384Net Assets 2024: $14,565,8612024

Highlighted filing

2024

Assets$18,286,245
Liabilities$3,720,384
Net Assets$14,565,861
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $1,542,974Expenses 2011: $1,423,925Net Income 2011: $119,0492011Revenue 2012: $2,178,403Expenses 2012: $1,785,303Net Income 2012: $393,1002012Revenue 2013: $1,889,934Expenses 2013: $1,727,953Net Income 2013: $161,9812013Revenue 2014: $3,211,679Expenses 2014: $1,817,347Net Income 2014: $1,394,3322014Revenue 2015: $2,167,261Expenses 2015: $1,934,164Net Income 2015: $233,0972015Revenue 2016: $3,634,707Expenses 2016: $2,831,865Net Income 2016: $802,8422016Revenue 2017: $3,379,889Expenses 2017: $2,908,233Net Income 2017: $471,6562017Revenue 2018: $3,536,466Expenses 2018: $3,054,395Net Income 2018: $482,0712018Revenue 2019: $3,237,792Expenses 2019: $2,888,260Net Income 2019: $349,5322019Revenue 2020: $3,225,115Expenses 2020: $3,142,586Net Income 2020: $82,5292020Revenue 2021: $4,306,793Expenses 2021: $3,271,113Net Income 2021: $1,035,6802021Revenue 2022: $4,126,315Expenses 2022: $3,481,171Net Income 2022: $645,1442022Revenue 2023: $4,110,342Expenses 2023: $3,539,830Net Income 2023: $570,5122023Revenue 2024: $3,868,404Expenses 2024: $3,771,869Net Income 2024: $96,5352024

Highlighted filing

2024

Revenue$3,868,404
Expenses$3,771,869
Net Income$96,535
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,286,245
Liabilities
$3,720,384
Net assets
$14,565,861
Revenue
$3,868,404
Expenses
$3,771,869
Net income
$96,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.3$3.72$14.6$3.87$3.77$0.10
2023Detailed filing. Detailed filing data is available for this year.$17.7$3.88$13.9$4.11$3.54$0.57
2022Detailed filing. Detailed filing data is available for this year.$15.8$3.29$12.5$4.13$3.48$0.65
2021Detailed filing. Detailed filing data is available for this year.$16.7$3.26$13.4$4.31$3.27$1.04
2020Detailed filing. Detailed filing data is available for this year.$15.1$3.07$12.1$3.23$3.14$0.08
2019Summary only. Only limited summary data is available for this year.$13.8$2.37$11.4$3.24$2.89$0.35
2018Summary only. Only limited summary data is available for this year.$12.3$2.14$10.2$3.54$3.05$0.48
2017Summary only. Only limited summary data is available for this year.$12.2$1.86$10.4$3.38$2.91$0.47
2016Summary only. Only limited summary data is available for this year.$11.1$1.71$9.42$3.63$2.83$0.80
2015Summary only. Only limited summary data is available for this year.$9.68$1.29$8.39$2.17$1.93$0.23
2014Summary only. Only limited summary data is available for this year.$9.87$1.32$8.55$3.21$1.82$1.39
2013Summary only. Only limited summary data is available for this year.$8.62$1.33$7.30$1.89$1.73$0.16
2012Summary only. Only limited summary data is available for this year.$8.27$1.30$6.97$2.18$1.79$0.39
2011Summary only. Only limited summary data is available for this year.$7.89$1.22$6.68$1.54$1.42$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.0
Gross Receipts
$7,313,583
Mission and Program Overview

Mission

Perpetual care of llano cemetery.

Perpetual care of llano cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,457,867$8,173,999▲ $716,132
Accounts Receivable$3,922,663$3,686,111▼ $236,552
Savings and Temporary Cash Investments$2,431,454$2,088,076▼ $343,378
Land, Buildings, and Equipment, Net$878,793$1,609,053▲ $730,260
Cash and Non-Interest-Bearing Accounts$1,206,975$988,021▼ $218,954
Inventories for Sale or Use$279,385$304,283▲ $24,898
Prepaid Expenses and Deferred Charges$44,653$35,380▼ $9,273
Total Assets$17,738,710$18,286,245▲ $547,535
Other Assets Total$1,516,920$1,401,322▼ $115,598
Liabilities
Deferred Revenue$3,225,831$3,153,736▼ $72,095
Accounts Payable and Accrued Expenses$651,617$566,648▼ $84,969
Total Liabilities$3,877,448$3,720,384▼ $157,064
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,823,680$7,529,187▲ $705,507
Net Assets Without Donor Restrictions$7,037,582$7,036,674▼ $908
Total Net Assets Fund Balance$13,861,262$14,565,861▲ $704,599
Total Liabilities and Net Assets / Fund Balance$17,738,710$18,286,245▲ $547,535

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,116,953$1,264,821$2,381,774
Equipment$337,382$779,419$1,116,801
Buildings$107,347$285,550$392,897
Other Land Buildings$11,541$60,328$71,869
Land$35,830-$35,830
Other Assets Org$-2,593,818--
Other Securities$30,772--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,823,680$116,315▲ $755,543$164,701$7,529,187
2023$5,994,086$125,452▲ $857,476$151,684$6,823,680
2022$7,113,560$98,523▼ $1,108,971$107,386$5,994,086
2021$6,355,811$72,906▲ $807,294$120,989$7,113,560
2020$5,784,095$82,990▲ $613,575$123,500$6,355,811
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Joe a AlonzoExecutive Di$140,365$4,913$145,278

Board Members and Trustees

NameTitle
Remmington HoltPresident
Joanne FloresDirector
Lisa HarrisDirector
Miles ForresterDirector
Robert RuizDirector
Tam BoatlerDirector
Tim MorelandDirector
Patrick SwindellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27
Program Service Revenue
$909,416
Investment Income
$532,362
Other Revenue
$2,426,599
All Other Contributions
$27
Change in Net Assets
$96,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,840,530
Revenue Not Reported on Financial Statements
$27,874
Revenue Not Reported on Form 990
$608,064
Total Revenue per Audited Statements
$4,448,594
Total Revenue per Form 990
$3,868,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,475,565
Other Expenses$1,296,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,674,750$400,365-$2,075,115
Insurance$177,137$19,682-$196,819
Payroll Taxes$138,969$33,389-$172,358
All Other Expenses$55,883$111,658-$167,541
Current Officers, Directors, Trustees, and Key Employees$111,549$28,816-$140,365
Depreciation Depletion$99,626$29,063-$128,689
Advertising$112,797--$112,797
Occupancy$71,390$5,197-$76,587
Other Expenses$27,421$19,140-$46,561
Pension Plan Contributions$28,682$16,775-$45,457
Other Employee Benefits$34,082$8,188-$42,270
Office Expenses-$31,606-$31,606
Fees for Services Accounting$1,650$29,183-$30,833
Fees for Service Investment Mgmnt Fees$26,224--$26,224
Total Functional Expenses$2,733,897$1,037,972$0$3,771,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,771,869
Expenses per Audited Statements$3,743,995
Total Expenses per Audited Statements$3,743,995
Expenses Not Reported on Financial Statements$27,874
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 7A

“A meeting is held annually to elect 3 new board members to the board that will replace the 3 that rotate off the board.”

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

“Each member is provided with a copy of the 990. At least the executive director, controller and president of the board review the 990 before it is filed.”

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

“Annually the board of trustees reviews the performance of the executive director and will approve any changes to the compensation at that time.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains all documents in office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Llano Cemetery Association
EIN
75-0397330
Phone
8063764538
Address
PO BOX 563, AMARILLO, TX 79105-0563

Signing Officer

Name
Joe a Alonzo
Title
Executive Director
Phone
8063764538
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe a Alonzo
Formed
1921
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
56

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
P O BOX 669, AMARILLO, TX 79105-0669
Preparer
Emily S Maybin CPA
Phone
8063747576
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PERPETUAL CARE OF LLANO CEMETERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013861262
IRS990/NetAssetsOrFundBalancesEOYAmt014565861
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IRS990/NetUnrlzdGainsLossesInvstAmt0608064
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05197
IRS990/OccupancyGrp/ProgramServicesAmt071390
IRS990/OccupancyGrp/TotalAmt076587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031606
IRS990/OfficeExpensesGrp/TotalAmt031606
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01401322
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042270
IRS990/OtherExpensesGrp/Desc0PROVISION FOR BAD DEBT
IRS990/OtherExpensesGrp/Desc1PARTS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0304910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119140
IRS990/OtherExpensesGrp/ProgramServicesAmt0106763
IRS990/OtherExpensesGrp/ProgramServicesAmt166974
IRS990/OtherExpensesGrp/ProgramServicesAmt227421
IRS990/OtherExpensesGrp/TotalAmt0304910
IRS990/OtherExpensesGrp/TotalAmt1106763
IRS990/OtherExpensesGrp/TotalAmt266974
IRS990/OtherExpensesGrp/TotalAmt346561
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IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105734
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IRS990/OtherRevenueTotalAmt0105734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0400365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01674750
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033389
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138969
IRS990/PayrollTaxesGrp/TotalAmt0172358
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028682
IRS990/PensionPlanContributionsGrp/TotalAmt045457
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035380
IRS990/PrincipalOfficerNm0JOE A ALONZO
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IRS990/ProgramServiceRevenueGrp/Desc0BURIAL SERVICES/SALES
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IRS990/PYRevenuesLessExpensesAmt0570512
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0909416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02431454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02088076
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0392897
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01650
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06823680
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0116315
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07529187
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0755543
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0164701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05994086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0125452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06823680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0857476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0151684
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07113560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt098523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05994086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1108971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0107386
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06355811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt072906
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07113560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0807294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0120989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05784095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt082990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06355811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0613575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0123500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0337382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0779419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01116801
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027874
IRS990ScheduleD/ExpensesSubtotalAmt03743995
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt027874
IRS990ScheduleD/InvestmentExpensesNotIncldAmt027874
IRS990ScheduleD/LandGrp/BookValueAmt035830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035830
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01116953
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01264821
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02381774
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0608064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03914928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt180212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-2593818
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CEMETERY DEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID TRUST FUND COLLECTIBLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LESS ACCUMLUATED AMORTIZATION
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071869
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04923149
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13220078
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt230772
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON & PREFERRED STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1U.S. GOVERNMENT & AGENCY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CASH & CASH EQUIVALENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027874
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01609053
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01401322
IRS990ScheduleD/TotalBookValueSecuritiesAmt08173999
IRS990ScheduleD/TotalExpensesPerForm990Amt03771869
IRS990ScheduleD/TotalRevenuePerForm990Amt03868404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04448594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03743995
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEETING IS HELD ANNUALLY TO ELECT 3 NEW BOARD MEMBERS TO THE BOARD THAT WILL REPLACE THE 3 THAT ROTATE OFF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS PROVIDED WITH A COPY OF THE 990. AT LEAST THE EXECUTIVE DIRECTOR, CONTROLLER AND PRESIDENT OF THE BOARD REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF TRUSTEES REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND WILL APPROVE ANY CHANGES TO THE COMPENSATION AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS ALL DOCUMENTS IN OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02733897
IRS990/TotalFunctionalExpensesGrp/TotalAmt03771869
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt02733897
IRS990/TotalProgramServiceRevenueAmt0909416
IRS990/TotalReportableCompFromOrgAmt0140365
IRS990/TotalRevenueGrp/ExclusionAmt0452578

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