Civic Intelligence

Mount Olivet Cemetery Association

EIN 75-0853369 • 501(c)13 • Fort Worth, TX

View Organization Page

Profile

To provide cemetery and mausoleum spaces to persons in north central texas.

PO Box 471457Fort Worth, TX 76147

www.locallyowned.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.61x

Higher debt load relative to assets than 76% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

10.37x

Higher debt load relative to revenue than 93% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$346,497

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

$100M-$250M nonprofits • Source year 2024

Asset Growth

54th percentile

6.0%

Faster asset growth than 54% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-9.8%

Faster revenue growth than 15% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$221,890,056

Up $12,610,010 (+6.0%) from 2023

Liabilities

Up

$134,416,775

Up $2,356,807 (+1.8%) from 2023

Net Assets

Up

$87,473,281

Up $10,253,203 (+13%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin71st percentile

Revenue

Down

$12,962,566

Down $1,402,489 (-9.8%) from 2023

Expenses

Up

$10,637,261

Up $351,617 (+3.4%) from 2023

Net Income

Down

$2,325,305

Down $1,754,106 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$300M$200M$100M$0Assets 2010: $167,263,532Liabilities 2010: $130,549,556Net Assets 2010: $36,713,9762010Assets 2011: $178,332,030Liabilities 2011: $131,529,317Net Assets 2011: $46,802,7132011Assets 2012: $180,193,451Liabilities 2012: $134,203,728Net Assets 2012: $45,989,7232012Assets 2013: $187,384,732Liabilities 2013: $136,447,906Net Assets 2013: $50,936,8262013Assets 2014: $198,172,246Liabilities 2014: $138,566,235Net Assets 2014: $59,606,0112014Assets 2015: $199,484,519Liabilities 2015: $142,028,411Net Assets 2015: $57,456,1082015Assets 2016: $200,807,324Liabilities 2016: $145,787,947Net Assets 2016: $55,019,3772016Assets 2017: $209,797,570Liabilities 2017: $147,385,187Net Assets 2017: $62,412,3832017Assets 2018: $214,232,028Liabilities 2018: $150,747,108Net Assets 2018: $63,484,9202018Assets 2019: $219,697,740Liabilities 2019: $153,018,089Net Assets 2019: $66,679,6512019Assets 2020: $179,020,090Liabilities 2020: $123,694,236Net Assets 2020: $55,325,8542020Assets 2021: $198,668,509Liabilities 2021: $125,715,427Net Assets 2021: $72,953,0822021Assets 2022: $199,510,382Liabilities 2022: $129,928,789Net Assets 2022: $69,581,5932022Assets 2023: $209,280,046Liabilities 2023: $132,059,968Net Assets 2023: $77,220,0782023Assets 2024: $221,890,056Liabilities 2024: $134,416,775Net Assets 2024: $87,473,2812024

Highlighted filing

2024

Assets$221,890,056
Liabilities$134,416,775
Net Assets$87,473,281
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,536,9862010Expenses 2011: $6,966,7392011Expenses 2012: $6,868,1942012Expenses 2013: $7,153,3042013Revenue 2014: $11,572,703Expenses 2014: $7,769,480Net Income 2014: $3,803,2232014Revenue 2015: $10,407,865Expenses 2015: $7,887,098Net Income 2015: $2,520,7672015Revenue 2016: $9,377,788Expenses 2016: $7,997,582Net Income 2016: $1,380,2062016Revenue 2017: $11,247,144Expenses 2017: $7,637,883Net Income 2017: $3,609,2612017Revenue 2018: $10,809,467Expenses 2018: $7,432,058Net Income 2018: $3,377,4092018Revenue 2019: $10,161,561Expenses 2019: $7,620,934Net Income 2019: $2,540,6272019Revenue 2020: $10,968,059Expenses 2020: $13,517,858Net Income 2020: -$2,549,7992020Revenue 2021: $14,562,842Expenses 2021: $8,040,406Net Income 2021: $6,522,4362021Revenue 2022: $15,978,595Expenses 2022: $9,304,512Net Income 2022: $6,674,0832022Revenue 2023: $14,365,055Expenses 2023: $10,285,644Net Income 2023: $4,079,4112023Revenue 2024: $12,962,566Expenses 2024: $10,637,261Net Income 2024: $2,325,3052024

Highlighted filing

2024

Revenue$12,962,566
Expenses$10,637,261
Net Income$2,325,305
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$221,890,056
Liabilities
$134,416,775
Net assets
$87,473,281
Revenue
$12,962,566
Expenses
$10,637,261
Net income
$2,325,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$222$134$87.5$13.0$10.6$2.33
2023Detailed filing. Detailed filing data is available for this year.$209$132$77.2$14.4$10.3$4.08
2022Detailed filing. Detailed filing data is available for this year.$200$130$69.6$16.0$9.30$6.67
2021Detailed filing. Detailed filing data is available for this year.$199$126$73.0$14.6$8.04$6.52
2020Detailed filing. Detailed filing data is available for this year.$179$124$55.3$11.0$13.5$2.55
2019Detailed filing. Detailed filing data is available for this year.$220$153$66.7$10.2$7.62$2.54
2018Detailed filing. Detailed filing data is available for this year.$214$151$63.5$10.8$7.43$3.38
2017Detailed filing. Detailed filing data is available for this year.$210$147$62.4$11.2$7.64$3.61
2016Detailed filing. Detailed filing data is available for this year.$201$146$55.0$9.38$8.00$1.38
2015Detailed filing. Detailed filing data is available for this year.$199$142$57.5$10.4$7.89$2.52
2014Detailed filing. Detailed filing data is available for this year.$198$139$59.6$11.6$7.77$3.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$136$50.9$7.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$134$46.0$6.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$132$46.8$6.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$131$36.7$6.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$19,413,602
Mission and Program Overview

Mission

To provide cemetery and mausoleum spaces to persons in north central texas.

The organization is dedicated to honoring the memory of each life lived by providing the finest funeral home and cemetery services in tarrant county...today and for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,421,714$20,060,969▲ $7,639,255
Accounts Receivable$14,247,490$14,254,453▲ $6,963
Prepaid Expenses and Deferred Charges$12,345,908$12,312,260▼ $33,648
Inventories for Sale or Use$8,874,157$9,077,357▲ $203,200
Land, Buildings, and Equipment, Net$14,365,192$9,038,652▼ $5,326,540
Savings and Temporary Cash Investments$3,288,596$4,348,704▲ $1,060,108
Cash and Non-Interest-Bearing Accounts$2,046,958$2,523,974▲ $477,016
Total Assets$209,280,046$221,890,056▲ $12,610,010
Other Assets Total$141,690,031$150,273,687▲ $8,583,656
Liabilities
Deferred Revenue$125,979,336$128,791,505▲ $2,812,169
Other Liabilities$4,092,626$3,845,020▼ $247,606
Accounts Payable and Accrued Expenses$1,871,877$1,780,250▼ $91,627
Mortgage Notes Payable Secured by Investment Property$116,129$0▼ $116,129
Total Liabilities$132,059,968$134,416,775▲ $2,356,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,220,078$87,473,281▲ $10,253,203
Total Net Assets Fund Balance$77,220,078$87,473,281▲ $10,253,203
Total Liabilities and Net Assets / Fund Balance$209,280,046$221,890,056▲ $12,610,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,316,669$6,589,560$12,906,229
Leasehold Improvements$1,817,341$5,160,331$6,977,672
Equipment$904,642$4,699,252$5,603,894
Other Assets Org$38,762--
Closely Held Equity Interests$20,060,969--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James KennerlyGeneral Manager & CEOFT$298,667$47,830$346,497
Arlie DavenportPresident & COBFT$270,000$43,055$313,055
Mike KellerTreasurer & CFOFT$179,960$25,380$205,340
Elaine PiekarskiVPFT$149,716$28,987$178,703
Adrian GanttDirector of Advance PlanningFT$155,095$14,908$170,003
Bill WrightVPFT$142,555$22,435$164,990
Tim BrownVPFT$135,373$27,737$163,110
John StephenIn-house CounselFT$155,000$6,200$161,200
Lawanda SchugartVPFT$147,857$12,927$160,784
Boswell CynthiaControllerFT$123,161$14,310$137,471
Jon DaltonEmbalmerFT$121,561$12,968$134,529

Board Members and Trustees

NameTitle
Bruce M DavisTrustee
David D ParkerTrustee
Emily J DavenportTrustee
James G RhodesTrustee
Joy Ann HavranTrustee
Wesley R TurnerTrustee
Jon L StephensonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael BiggersOutside Sales6604 HUGHS DR, Watauga, TX 76148$146,742
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,911,626
Investment Income
$5,659,237
Other Revenue
$3,391,703
Change in Net Assets
$2,325,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,317,820
Salaries, Compensation, and Employee Benefits$5,315,366
Grants and Similar Amounts Paid$4,075
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,054,329
Current Officers, Directors, Trustees, and Key Employees---$1,370,800
Other Employee Benefits---$428,082
Office Expenses---$425,651
Other Expenses---$384,496
Advertising---$371,666
Payroll Taxes---$328,743
Depreciation Depletion---$221,176
Fees for Services Legal---$205,235
Fees for Service Investment Mgmnt Fees---$192,875
Insurance---$189,046
Pension Plan Contributions---$133,412
Travel---$83,442
Fees for Services Other---$55,413
All Other Expenses---$25,633
Grants to Domestic Orgs---$4,075
Interest---$2,526
Total Functional Expenses$0$0$0$10,637,261
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Endowment Trusts$3,829,696
Customer Deposits$15,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the financial staff of mount olivet cemetery association before filing in order to ensure its accuracy and completeness. Board members receive a copy of the form 990 upon request.”

Form 990, Part VI, Section B, Line 15

“General manager - employment arrangement is based on a contract which is drafted by a committee board of director members and approved by the entire board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public by request. If a conflict of interest arises, it is referred to management and handled on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Mount Olivet Cemetery Association
EIN
75-0853369
Phone
8173368271
Address
PO BOX 471457, FORT WORTH, TX 76147

Signing Officer

Name
Michael F Keller
Title
CFO/treasurer
Phone
8173368271
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlie Davenport
Formed
1952
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
111
Volunteers
7

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE1000, DALLAS, TX 75201
Preparer
Prerna Jagada
Phone
9724901970
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c)(13) of the internal revenue code. The association's subsidiary is a taxable entity and is subject to federal income tax or (benefit) on its separately earned income (loss) before income taxes which was approximately $(350,000) and $480,000 for the years ended june 30, 2024 and 2023, respectively. The association recognizes in its consolidated financial statements the financial effect of a tax position, if that position is more likely than not to be sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the position. Tax positions taken related to the association's tax exempt status as a nonprofit organization for federal tax purposes and tax positions related to the federal and state requirements of the association's subsidiary have been reviewed, and management is of the opinion that material positions taken by the association and its subsidiary would more likely than not be sustained by examination. Accordingly, the association has not recorded an income tax liability for uncertain tax benefits.”

Raw XML AppendixShowing 400 of 678 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6291299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & COB
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15IN-HOUSE COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF ADVANCE PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMBALMER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-39906
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04075
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010094
IRS990/GrossReceiptsAmt019413602
IRS990/GrossRentsGrp/RealAmt02000
IRS990/GrossSalesOfInventoryAmt08509147
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0189046
IRS990/InterestGrp/TotalAmt02526
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08874157
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09077357
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05699143
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IRS990/IRPDocumentCnt033
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IRS990/LegalDomicileStateCd0TX
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CEMETERY AND MAUSOLEUM SPACES TO PERSONS IN NORTH CENTRAL TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0116129
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt077220078
IRS990/NetAssetsOrFundBalancesEOYAmt087473281
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-39906
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39906
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02108111
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02108111
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07927898
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt077220078
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt087473281
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0425651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141690031
IRS990/OtherAssetsTotalGrp/EOYAmt0150273687
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428082
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1CONTINUING CARE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3SERVICE EXP PAID TO GMC
IRS990/OtherExpensesGrp/TotalAmt01560000
IRS990/OtherExpensesGrp/TotalAmt11202602
IRS990/OtherExpensesGrp/TotalAmt2398059
IRS990/OtherExpensesGrp/TotalAmt3384496
IRS990/OtherLiabilitiesGrp/BOYAmt04092626
IRS990/OtherLiabilitiesGrp/EOYAmt03845020
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REBATES
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSED EXPENSES
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IRS990/PrincipalOfficerNm0ARLIE DAVENPORT
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt03288596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04348704
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt06589560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012906229
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt020060969
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0904642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04699252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05603894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01817341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05160331
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06977672
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125568891
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124666034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt238762
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED TRUST ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN WELLS FARGO ROYALTY FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM GMCO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13829696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ENDOWMENT TRUSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(13) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION'S SUBSIDIARY IS A TAXABLE ENTITY AND IS SUBJECT TO FEDERAL INCOME TAX OR (BENEFIT) ON ITS SEPARATELY EARNED INCOME (LOSS) BEFORE INCOME TAXES WHICH WAS APPROXIMATELY $(350,000) AND $480,000 FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, RESPECTIVELY. THE ASSOCIATION RECOGNIZES IN ITS CONSOLIDATED FINANCIAL STATEMENTS THE FINANCIAL EFFECT OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS TAKEN RELATED TO THE ASSOCIATION'S TAX EXEMPT STATUS AS A NONPROFIT ORGANIZATION FOR FEDERAL TAX PURPOSES AND TAX POSITIONS RELATED TO THE FEDERAL AND STATE REQUIREMENTS OF THE ASSOCIATION'S SUBSIDIARY HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE ASSOCIATION AND ITS SUBSIDIARY WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150273687
IRS990ScheduleD/TotalBookValueSecuritiesAmt020060969
IRS990ScheduleD/TotalLiabilityAmt03845020
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8147857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

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