Civic Intelligence

Kaufman Cemetery Association

990 • Fiscal year 2016 • EIN 75-2105341

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2018

Organization ProfileN/A
P O Box 561Kaufman, TX 75142-0561

(972) 932-2949

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

60%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$13,200

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

10%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

1999%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,584,481

Up $148,554 (+10%) from 2015

Net Assets

Up

$1,584,064

Up $148,546 (+10%) from 2015

Liabilities

Up

$417

Up $8 (+2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin88th percentile

Revenue

Up

$182,105

Up $173,430 (+1999%) from 2015

Expenses

Down

$73,267

Down $5,393 (-6.9%) from 2015

Net Income

Up

$108,838

Up $178,823 (+256%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,293,165Liabilities 2010: $394Net Assets 2010: $1,292,7712010Assets 2011: $1,349,695Liabilities 2011: $388Net Assets 2011: $1,349,3072011Assets 2012: $1,420,906Liabilities 2012: $381Net Assets 2012: $1,420,5252012Assets 2013: $1,496,630Liabilities 2013: $422Net Assets 2013: $1,496,2082013Assets 2014: $1,529,090Liabilities 2014: $404Net Assets 2014: $1,528,6862014Assets 2015: $1,435,927Liabilities 2015: $409Net Assets 2015: $1,435,5182015Assets 2016: $1,584,481Liabilities 2016: $417Net Assets 2016: $1,584,0642016Assets 2017: $1,609,514Liabilities 2017: $0Net Assets 2017: $1,609,5142017Assets 2018: $1,600,709Liabilities 2018: $0Net Assets 2018: $1,600,7092018Assets 2019: $1,599,663Liabilities 2019: $0Net Assets 2019: $1,599,6632019Assets 2020: $1,616,218Liabilities 2020: $0Net Assets 2020: $1,616,2182020Assets 2021: $1,614,926Liabilities 2021: $0Net Assets 2021: $1,614,9262021Assets 2022: $1,616,995Liabilities 2022: $0Net Assets 2022: $1,616,9952022Assets 2023: $1,632,140Liabilities 2023: $0Net Assets 2023: $1,632,1402023

Highlighted filing

2016

Assets$1,584,481
Liabilities$417
Net Assets$1,584,064
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$100K$0-$100KExpenses 2010: $72,6112010Expenses 2011: $75,4682011Expenses 2012: $73,2742012Revenue 2013: $117,373Expenses 2013: $73,846Net Income 2013: $43,5272013Revenue 2014: $107,366Expenses 2014: $77,961Net Income 2014: $29,4052014Revenue 2015: $8,675Expenses 2015: $78,660Net Income 2015: -$69,9852015Revenue 2016: $182,105Expenses 2016: $73,267Net Income 2016: $108,8382016Revenue 2017: $41,102Expenses 2017: $76,031Net Income 2017: -$34,9292017Revenue 2018: $50,485Expenses 2018: $59,290Net Income 2018: -$8,8052018Revenue 2019: $50,789Expenses 2019: $58,489Net Income 2019: -$7,7002019Revenue 2020: $67,870Expenses 2020: $54,677Net Income 2020: $13,1932020Revenue 2021: $59,082Expenses 2021: $60,374Net Income 2021: -$1,2922021Revenue 2022: $54,670Expenses 2022: $74,118Net Income 2022: -$19,4482022Revenue 2023: $69,745Expenses 2023: $69,307Net Income 2023: $4382023

Highlighted filing

2016

Revenue$182,105
Expenses$73,267
Net Income$108,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$733,367
Mission and Program Overview

Mission

To operate and maintain the kaufman cemetery in perpetuity

To operate and maintain the kaufman cemetery in perpetuity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,435,518$1,584,064▲ $148,546
Investments in Publicly Traded Securities$1,096,658$1,116,298▲ $19,640
Savings and Temporary Cash Investments$188,659$260,221▲ $71,562
Cash and Non-Interest-Bearing Accounts$121,546$184,988▲ $63,442
Accounts Receivable$21,812$14,812▼ $7,000
Land, Buildings, and Equipment, Net$179$3,507▲ $3,328
Total Assets$1,435,927$1,584,481▲ $148,554
Other Assets Total$7,073$4,655▼ $2,418
Liabilities
Accounts Payable and Accrued Expenses$409$417▲ $8
Total Liabilities$409$417▲ $8
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,435,518$1,584,064▲ $148,546
Total Liabilities and Net Assets / Fund Balance$1,435,927$1,584,481▲ $148,554

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,400-$3,400
Equipment$107$341$448

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,133,509$2,025▲ $82,504$24,037$1,174,710
2015$1,233,024$2,325▼ $41,348$41,522$1,133,509
2014$1,238,856$2,325▲ $50,723$38,754$1,233,024
2013$1,198,727$1,875▲ $100,568$42,522$1,238,856
2012$1,137,359$2,400▲ $121,590$43,694$1,198,727
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pete StriblingSuperintendentPT$13,200$13,200
Sugar StriblingSecretary-treasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Roy FerrellPresident
Elaine HowardVice President
Andy KupperDirector
Bettye MayfieldDirector
Hector TorresDirector
Joann TalbotDirector
Josie ValdezDirector
Kay FerrellDirector
Mattie SimonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$17,000
Investment Income
$164,955
Other Revenue
$0
All Other Contributions
$150
Change in Net Assets
$108,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,522
Salaries, Compensation, and Employee Benefits$20,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,400--$28,400
Current Officers, Directors, Trustees, and Key Employees$13,200$6,000-$19,200
Fees for Service Investment Mgmnt Fees-$18,432-$18,432
Insurance$1,956--$1,956
Fees for Services Accounting-$1,669-$1,669
Payroll Taxes$1,056$489-$1,545
Occupancy$934--$934
Other Expenses$871--$871
Office Expenses-$188-$188
Depreciation Depletion-$72-$72
Total Functional Expenses$46,417$26,850$0$73,267
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Peter stribling superintendent and sugar stribling treasurer are husband and wife. Also, roy ferrell president and kay ferrell director are husband and wife”

Form 990, Part VI, Section A, Line 7A

“The owners of lots in kaufman cemetery constitute the members of the association. The members are entitled to elect the members of the board of directors who, in turn, are authorized to transact all business of the association.”

Form 990, Part VI, Section B, Line 11

“The executive director and treasurer of the association review the form 990 prior to its filing in order to determine whether there are any patently false or misleading statements or representations.”

Form 990, Part VI, Section C, Line 19

“The associations governing documents are maintained at the associations registered office and are made available upon reasonable request of any interested party. The associations articles of incorporation and any amendments thereof are also available by application to the texas secretary of state and payment of a nominal fee therefor.”

Filing and Contact Details

Filer

Filer Name
Kaufman Cemetery Association
EIN
75-2105341
Phone
9729322949
Address
P O BOX 561, KAUFMAN, TX 75142-0561

Signing Officer

Name
Sugar Stribling
Title
Treasurer
Phone
9729322949
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Ferrell
Formed
1915
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
2

Preparer

Firm
Nancy Pope CPA Pc
Address
604 W COLLEGE ST, TERRELL, TX 75160-2516
Preparer
Nancy T Pope
Phone
9725511333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grounds maintenance 28,400”

Raw XML AppendixShowing 400 of 459 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/PYProgramServiceRevenueAmt019500
IRS990/PYRevenuesLessExpensesAmt0-69985
IRS990/PYSalariesCompEmpBnftPaidAmt020745
IRS990/PYTotalExpensesAmt078660
IRS990/PYTotalRevenueAmt08675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108838
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01435518
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01584064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260221
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt019291
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01133509
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02025
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01174710
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt082504
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt024037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01233024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01133509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt041522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt020126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01238856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01233024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt038754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt019792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01198727
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01238856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt042522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt018928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01137359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01198727
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt043694
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0448
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03507
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PETER STRIBLING SUPERINTENDENT AND SUGAR STRIBLING TREASURER ARE HUSBAND AND WIFE. ALSO, ROY FERRELL PRESIDENT AND KAY FERRELL DIRECTOR ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OWNERS OF LOTS IN KAUFMAN CEMETERY CONSTITUTE THE MEMBERS OF THE ASSOCIATION. THE MEMBERS ARE ENTITLED TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS WHO, IN TURN, ARE AUTHORIZED TO TRANSACT ALL BUSINESS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND TREASURER OF THE ASSOCIATION REVIEW THE FORM 990 PRIOR TO ITS FILING IN ORDER TO DETERMINE WHETHER THERE ARE ANY PATENTLY FALSE OR MISLEADING STATEMENTS OR REPRESENTATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATIONS GOVERNING DOCUMENTS ARE MAINTAINED AT THE ASSOCIATIONS REGISTERED OFFICE AND ARE MADE AVAILABLE UPON REASONABLE REQUEST OF ANY INTERESTED PARTY. THE ASSOCIATIONS ARTICLES OF INCORPORATION AND ANY AMENDMENTS THEREOF ARE ALSO AVAILABLE BY APPLICATION TO THE TEXAS SECRETARY OF STATE AND PAYMENT OF A NOMINAL FEE THEREFOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROUNDS MAINTENANCE 28,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0KAUFMAN CEMETERY ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0756330404
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0Trust
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0KAUFMAN CEMETERY 000214
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt01174710
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt042796
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01010 W RALPH HALL PKY STE 112
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ROCKWALL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd075032
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02025
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt126456
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt075 PER GRAVE SITE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1100 OF NET INCOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KAUFMAN CEMETERY 000214 (TRUST)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KAUFMAN CEMETERY 000214 (TRUST)
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01435927
IRS990/TotalAssetsEOYAmt01584481
IRS990/TotalAssetsGrp/BOYAmt01435927
IRS990/TotalAssetsGrp/EOYAmt01584481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046417
IRS990/TotalFunctionalExpensesGrp/TotalAmt073267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0409

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,584,481
Liabilities
$417
Net assets
$1,584,064
Revenue
$182,105
Expenses
$73,267
Net income
$108,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.07$0.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.05$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.07$0.05$0.01
2019Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.05$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.05$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.04$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.18$0.07$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.01$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.11$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.12$0.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.07