Civic Intelligence

Mount Olivet Cemetery Association

990 • Fiscal year 2017 • EIN 75-0853369

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileWWW.LOCALLYOWNED.ORG

View Organization Page

PO Box 471457Fort Worth, TX 76147

(817) 336-0584

Siviq Scores

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

Liabilities / Assets

76th percentile

0.70x

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

2017 filings • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

13.10x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$459,165

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • $100M-$250M nonprofits • Source year 2017

Asset Growth

45th percentile

4.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$209,797,570

Up $8,990,246 (+4.5%) from 2016

Net Assets

Up

$62,412,383

Up $7,393,006 (+13%) from 2016

Liabilities

Up

$147,385,187

Up $1,597,240 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin85th percentile

Revenue

Up

$11,247,144

Up $1,869,356 (+20%) from 2016

Expenses

Down

$7,637,883

Down $359,699 (-4.5%) from 2016

Net Income

Up

$3,609,261

Up $2,229,055 (+162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2017

Assets$209,797,570
Liabilities$147,385,187
Net Assets$62,412,383
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$11,247,144
Expenses$7,637,883
Net Income$3,609,261
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$15,792,495
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
Accounts Receivable$12,216,695$13,378,249▲ $1,161,554
Investments Other Securities$12,421,714$12,421,714→ $0
Inventories for Sale or Use$6,750,984$6,596,787▼ $154,197
Savings and Temporary Cash Investments$3,304,785$5,042,951▲ $1,738,166
Land, Buildings, and Equipment, Net$4,902,234$4,610,284▼ $291,950
Cash and Non-Interest-Bearing Accounts$862,535$975,218▲ $112,683
Prepaid Expenses and Deferred Charges$2,606--
Total Assets$200,807,324$209,797,570▲ $8,990,246
Other Assets Total$160,345,771$166,772,367▲ $6,426,596
Liabilities
Deferred Revenue$139,171,512$141,094,052▲ $1,922,540
Other Liabilities$3,611,543$3,250,604▼ $360,939
Accounts Payable and Accrued Expenses$1,637,008$1,717,693▲ $80,685
Mortgage Notes Payable Secured by Investment Property$1,367,884$1,322,838▼ $45,046
Total Liabilities$145,787,947$147,385,187▲ $1,597,240
Net Assets / Fund Balance
Unrestricted Net Assets$55,019,377$62,412,383▲ $7,393,006
Total Net Assets Fund Balance$55,019,377$62,412,383▲ $7,393,006
Total Liabilities and Net Assets / Fund Balance$200,807,324$209,797,570▲ $8,990,246

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,333,468$3,645,715$6,979,183
Equipment$1,006,198$3,700,833$4,707,031
Buildings$270,618$1,058,866$1,329,484
Other Assets Org$730,510--
Closely Held Equity Interests$12,421,714--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlie T Davenport JrGeneral Manager & CEOFT$439,780$19,385$459,165
Jon L StephensonSecretaryFT$261,536$18,767$280,303
Ryan MorrisonManager - Direct Sales DivFT$203,280$12,335$215,615
James KennerlyPresident & COOFT$155,688$10,600$166,288
Michael F KellerTreasurer & CFOFT$146,368$14,664$161,032
Lawanda SchugartVice PresidentFT$124,047$3,721$127,768
John GoobeckVice PresidentFT-$123,331$123,331
Thomas GanttTraining and Dev SupervisorFT$108,714$3,382$112,096

Board Members and Trustees

NameTitle
M Elaine PiekarskiVice President
B F Hank CarrollTrustee
Bruce M DavisTrustee
David D ParkerTrustee
Emily DavenportTrustee
James G RhodesTrustee
Joy Ann HavranTrustee
Wesley R TurnerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,255,126
Investment Income
$4,320,545
Other Revenue
$3,671,473
Change in Net Assets
$3,609,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,462,647
Revenue Not Reported on Financial Statements
$784,497
Revenue Not Reported on Form 990
$8,098,379
Other Revenue Adjustments
$784,497
Total Revenue per Audited Statements
$18,561,026
Total Revenue per Form 990
$11,247,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,679,054
Other Expenses$2,957,614
Grants and Similar Amounts Paid$1,215
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,711,722
Current Officers, Directors, Trustees, and Key Employees---$1,331,627
Fees for Services Legal---$437,699
Depreciation Depletion---$386,531
Office Expenses---$270,277
Payroll Taxes---$267,698
Advertising---$263,690
Information Technology---$201,017
Other Employee Benefits---$186,314
Fees for Service Investment Mgmnt Fees---$184,015
Pension Plan Contributions---$181,693
Insurance---$179,550
Interest---$103,828
Travel---$43,282
Other Expenses---$20,443
Occupancy---$7,049
Grants to Domestic Orgs---$1,215
All Other Expenses---$-46,993
Total Functional Expenses$0$0$0$7,637,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,398,737
Total Expenses per Form 990$7,637,883
Expenses per Audited Statements$6,853,386
Expenses Not Reported on Form 990$4,545,351
Expenses Not Reported on Financial Statements$784,497
Other Expense Adjustments$784,497
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$2,378,533
Pension Obligations$852,457
Customer Deposits$19,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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, conflict of interest policy, and financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Mount Olivet Cemetery Association
EIN
75-0853369
Phone
8173360584
Address
PO BOX 471457, FORT WORTH, TX 76147

Signing Officer

Name
Michael F Keller
Title
Controller/treasurer
Phone
8173360584
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael F Keller
Formed
1952
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
118
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
2821 W 7TH STREET SUITE 700, FORT WORTH, TX 76107
Preparer
Heidi J Dolan
Phone
8173327905
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in other comprehensive income 230,717.”

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 tax (benefit) on its separately earned income (loss) before income taxes which was approximately $92,000 and ($434,000) for the years ended june 30, 2017 and 2016, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,545,351.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassified advance planning income 516,553. Reimbursed selling expenses included in income 267,944.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,545,351.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassified expense reimbursements 267,944. Reclassified advance planning income 516,553.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANAGER & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRAINING AND DEV SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGER - DIRECT SALES DIV
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01215
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015792495
IRS990/GrossRentsGrp/RealAmt02000
IRS990/GrossSalesOfInventoryAmt05701236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0201017
IRS990/InsuranceGrp/TotalAmt0179550
IRS990/InterestGrp/TotalAmt0103828
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06750984
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06596787
IRS990/InvestmentIncomeGrp/ExclusionAmt04320545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04320545
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012421714
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012421714
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08405414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04902234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04610284
IRS990/LandBldgEquipCostOrOtherBssAmt013015698
IRS990/LegalDomicileStateCd0TX
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/BOYAmt01367884
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01322838
IRS990/NetAssetsOrFundBalancesBOYAmt055019377
IRS990/NetAssetsOrFundBalancesEOYAmt062412383
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01155885
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01155885
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03553028
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt07049
IRS990/OfficeExpensesGrp/TotalAmt0270277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160345771
IRS990/OtherAssetsTotalGrp/EOYAmt0166772367
IRS990/OtherChangesInNetAssetsAmt0230717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186314
IRS990/OtherExpensesGrp/Desc0CONTINUING CARE
IRS990/OtherExpensesGrp/Desc1SERVICE EXP PAID TO GMC
IRS990/OtherExpensesGrp/Desc2ADVANCED PLANNING
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/TotalAmt0394310
IRS990/OtherExpensesGrp/TotalAmt1384081
IRS990/OtherExpensesGrp/TotalAmt2128835
IRS990/OtherExpensesGrp/TotalAmt320443
IRS990/OtherLiabilitiesGrp/BOYAmt03611543
IRS990/OtherLiabilitiesGrp/EOYAmt03250604
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REBATES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0106851
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0267944
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1143281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0267944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1143281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2106851
IRS990/OtherRevenueTotalAmt0518076
IRS990/OtherSalariesAndWagesGrp/TotalAmt02711722
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0267698
IRS990/PensionPlanContributionsGrp/TotalAmt0181693
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02606
IRS990/PrincipalOfficerNm0MICHAEL F KELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVANCED PLANNING
IRS990/ProgramServiceRevenueGrp/Desc1INT. AND HANDLING CHGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02692288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1562838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02692288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1562838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt01325
IRS990/PYInvestmentIncomeAmt04567693
IRS990/PYOtherExpensesAmt03208234
IRS990/PYOtherRevenueAmt01730025
IRS990/PYProgramServiceRevenueAmt03080070
IRS990/PYRevenuesLessExpensesAmt01380206
IRS990/PYSalariesCompEmpBnftPaidAmt04788023
IRS990/PYTotalExpensesAmt07997582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09377788
IRS990/ReconcilationRevenueExpnssAmt03609261
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt02000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01995512
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01995512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03304785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05042951
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01058866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01329484
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt012421714
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt01006198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03700833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04707031
IRS990ScheduleD/ExpensesNotReportedAmt04545351
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0784497
IRS990ScheduleD/ExpensesSubtotalAmt06853386
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03333468
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03645715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06979183
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03553028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0157893799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18148058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2730510
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED TRUST ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS WELLS FARGO ROYALTY FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM GMCO
IRS990ScheduleD/OtherExpensesIncludedAmt04545351
IRS990ScheduleD/OtherExpensesNotIncludedAmt0784497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12378533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2852457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ENDOWMENT TRUSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt04545351
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0784497
IRS990ScheduleD/RevenueNotReportedAmt08098379
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0784497
IRS990ScheduleD/RevenueSubtotalAmt010462647
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 TAX (BENEFIT) ON ITS SEPARATELY EARNED INCOME (LOSS) BEFORE INCOME TAXES WHICH WAS APPROXIMATELY $92,000 AND ($434,000) FOR THE YEARS ENDED JUNE 30, 2017 AND 2016, 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/ExplanationTxt1COST OF GOODS SOLD 4,545,351.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFIED ADVANCE PLANNING INCOME 516,553. REIMBURSED SELLING EXPENSES INCLUDED IN INCOME 267,944.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 4,545,351.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RECLASSIFIED EXPENSE REIMBURSEMENTS 267,944. RECLASSIFIED ADVANCE PLANNING INCOME 516,553.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04610284
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0166772367
IRS990ScheduleD/TotalBookValueSecuritiesAmt012421714
IRS990ScheduleD/TotalExpensesPerForm990Amt07637883
IRS990ScheduleD/TotalLiabilityAmt03250604
IRS990ScheduleD/TotalRevenuePerForm990Amt011247144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018561026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011398737
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0439780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1261536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2146368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3155688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4203280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$209,797,570
Liabilities
$147,385,187
Net assets
$62,412,383
Revenue
$11,247,144
Expenses
$7,637,883
Net income
$3,609,261
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
Peer Organizations

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