Civic Intelligence

Roselawn Cemetery Association

990 • Fiscal year 2014 • EIN 84-0307375

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 17, 2015

Organization ProfileN/A

View Organization Page

1706 Roselawn RoadPueblo, CO 81006

(719) 542-2934

Siviq Scores

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

Liabilities / Assets

94th percentile

0.60x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.75x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2014

Net Margin

41st percentile

18%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$40,862

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

95th percentile

14%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$5,799,310

Up $720,750 (+14%) from 2013

Net Assets

Up

$2,322,173

Up $533,418 (+30%) from 2013

Liabilities

Up

$3,477,137

Up $187,332 (+5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Up

$1,263,932

Up $397,099 (+46%) from 2013

Expenses

Up

$1,031,571

Up $37,270 (+3.7%) from 2013

Net Income

Up

$232,361

Up $359,829 (+282%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,420,036Liabilities 2010: $3,336,513Net Assets 2010: $2,083,5232010Assets 2011: $5,100,972Liabilities 2011: $3,266,932Net Assets 2011: $1,834,0402011Assets 2012: $5,110,656Liabilities 2012: $3,216,861Net Assets 2012: $1,893,7952012Assets 2013: $5,078,560Liabilities 2013: $3,289,805Net Assets 2013: $1,788,7552013Assets 2014: $5,799,310Liabilities 2014: $3,477,137Net Assets 2014: $2,322,1732014Assets 2015: $5,650,111Liabilities 2015: $3,402,959Net Assets 2015: $2,247,1522015Assets 2016: $3,025,440Liabilities 2016: $857,367Net Assets 2016: $2,168,0732016Assets 2017: $3,181,325Liabilities 2017: $874,074Net Assets 2017: $2,307,2512017Assets 2018: $3,129,231Liabilities 2018: $763,536Net Assets 2018: $2,365,6952018Assets 2019: $3,509,900Liabilities 2019: $727,334Net Assets 2019: $2,782,5662019Assets 2020: $3,592,131Liabilities 2020: $995,766Net Assets 2020: $2,596,3652020Assets 2021: $4,011,608Liabilities 2021: $1,021,713Net Assets 2021: $2,989,8952021Assets 2022: $4,460,705Liabilities 2022: $1,972,691Net Assets 2022: $2,488,0142022Assets 2023: $4,070,708Liabilities 2023: $1,544,558Net Assets 2023: $2,526,1502023Assets 2024: $4,096,586Liabilities 2024: $1,451,659Net Assets 2024: $2,644,9272024

Highlighted filing

2014

Assets$5,799,310
Liabilities$3,477,137
Net Assets$2,322,173
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,096,2322010Expenses 2011: $1,021,8852011Expenses 2012: $974,9182012Revenue 2013: $866,833Expenses 2013: $994,301Net Income 2013: -$127,4682013Revenue 2014: $1,263,932Expenses 2014: $1,031,571Net Income 2014: $232,3612014Revenue 2015: $1,091,391Expenses 2015: $996,150Net Income 2015: $95,2412015Revenue 2016: $967,464Expenses 2016: $973,339Net Income 2016: -$5,8752016Revenue 2017: $1,204,569Expenses 2017: $1,116,391Net Income 2017: $88,1782017Revenue 2018: $1,136,925Expenses 2018: $1,081,491Net Income 2018: $55,4342018Revenue 2019: $1,303,767Expenses 2019: $1,099,274Net Income 2019: $204,4932019Revenue 2020: $1,165,750Expenses 2020: $1,360,766Net Income 2020: -$195,0162020Revenue 2021: $1,876,106Expenses 2021: $1,676,792Net Income 2021: $199,3142021Revenue 2022: $1,578,304Expenses 2022: $1,877,375Net Income 2022: -$299,0712022Revenue 2023: $2,106,167Expenses 2023: $1,887,598Net Income 2023: $218,5692023Revenue 2024: $2,058,757Expenses 2024: $1,849,307Net Income 2024: $209,4502024

Highlighted filing

2014

Revenue$1,263,932
Expenses$1,031,571
Net Income$232,361
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$2,405,094
Mission and Program Overview

Mission

COMMUNITY CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,189,815$1,158,167▼ $31,648
Inventories for Sale or Use$649,462$734,104▲ $84,642
Accounts Receivable$332,423$450,519▲ $118,096
Cash and Non-Interest-Bearing Accounts$17,551$69,366▲ $51,815
Prepaid Expenses and Deferred Charges$11,191$10,089▼ $1,102
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$5,078,560$5,799,310▲ $720,750
Other Assets Total$2,878,118$3,377,065▲ $498,947
Liabilities
Deferred Revenue$2,560,228$2,702,078▲ $141,850
Mortgage Notes Payable Secured by Investment Property$540,701$641,240▲ $100,539
Accounts Payable and Accrued Expenses$188,875$133,817▼ $55,058
Other Liabilities$1$2▲ $1
Total Liabilities$3,289,805$3,477,137▲ $187,332
Net Assets / Fund Balance
Unrestricted Net Assets$1,434,212$1,723,008▲ $288,796
Temporarily Rstr Net Assets$354,543$599,165▲ $244,622
Total Net Assets Fund Balance$1,788,755$2,322,173▲ $533,418
Total Liabilities and Net Assets / Fund Balance$5,078,560$5,799,310▲ $720,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$814,259$1,053,751$1,868,010
Leasehold Improvements$118,943$578,924$697,867
Equipment$30,660$649,153$679,813
Other Land Buildings$108,535$401,897$510,432
Land$85,770-$85,770
Other Assets Org$9,030--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
KEVIN McCARTHYExecutive DirectorFT$40,862$40,862

Board Members and Trustees

NameTitle
Louie CarleoChairman
Jack QuinnDirector
Yvette FransuaDirector
Sandy GuiterrezSecretary
Robert RootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,402
Program Service Revenue
$0
Investment Income
$194,632
Other Revenue
$1,060,898
All Other Contributions
$8,402
Change in Net Assets
$232,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,757
Other Expenses$454,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$463,881
All Other Expenses---$75,374
Depreciation Depletion---$55,196
Other Employee Benefits---$49,867
Current Officers, Directors, Trustees, and Key Employees---$40,862
Insurance---$37,732
Interest---$25,993
Payroll Taxes---$22,147
Other Expenses---$19,142
Fees for Services Accounting---$12,737
Fees for Services Legal---$11,731
Advertising---$11,447
Office Expenses---$5,518
Payment Travel Entrtnmnt Publicly Ofcl---$1,126
Total Functional Expenses$0$0$0$1,031,571
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committee's that act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed with board of directors before filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparable salary data from Mountain States Employer's Council (MSEC) is used when determining the CFO's annual salary”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available upon request only and at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Roselawn Cemetery Association
EIN
84-0307375
Phone
7195422934
Address
1706 ROSELAWN ROAD, PUEBLO, CO 81006

Signing Officer

Name
KEVIN McCARTHY
Title
Executive Director
Signed
2015-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
1891
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
29

Preparer

Firm
Garren Ross & DeNardo Inc
Address
3673 Parker Blvd Suite 200, Pueblo, CO 81008
Preparer
SAM J DeNARDO
Phone
7195449872
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“100% owned subsidiary = $34147”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Foundation income = $157983”

Financial Statement Notes

Part X : FIN48 Footnote

“Effective January 1, 2010 the Association and it's subsidiary adopted ASC Topic 740-10 "Accounting for Uncertainty in Income Taxes" which prescribes a recognition threshold and measurement attribute from financial statements recognition and measurement of a tax position taken or expected to be taken in a tax return. The Association and it's subsidiary had no material uncertain tax positions to be accounted for in the financial statements under the new rule. The Association and it's subsidiary recognizes interest and penalties related to unrecognized tax benefits, should they exist, within the provision of income tax.”

Raw XML AppendixShowing 400 of 429 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/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt044330
IRS990/OtherRevenueTotalAmt057925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463881
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt022147
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010089
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054672
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01126
IRS990/PYOtherExpensesAmt0424629
IRS990/PYOtherRevenueAmt0812161
IRS990/PYRevenuesLessExpensesAmt0-127468
IRS990/PYSalariesCompEmpBnftPaidAmt0569672
IRS990/PYTotalExpensesAmt0994301
IRS990/PYTotalRevenueAmt0866833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0232361
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0814259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01053751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01868010
IRS990ScheduleD/EquipmentGrp/BookValueAmt030660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0649153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0679813
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt085770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085770
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118943
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0578924
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0697867
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0414617
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1158483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2102354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32692581
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt49030
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT TRUST FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PRENEED TRUST FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4REFINANCING COSTS-NET OF AMORT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0401897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0510432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Effective January 1, 2010 the Association and it's subsidiary adopted ASC Topic 740-10 "Accounting for Uncertainty in Income Taxes" which prescribes a recognition threshold and measurement attribute from financial statements recognition and measurement of a tax position taken or expected to be taken in a tax return. The Association and it's subsidiary had no material uncertain tax positions to be accounted for in the financial statements under the new rule. The Association and it's subsidiary recognizes interest and penalties related to unrecognized tax benefits, should they exist, within the provision of income tax.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01158167
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03377065
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committee's that act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED WITH BOARD OF DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparable salary data from Mountain States Employer's Council (MSEC) is used when determining the CFO's annual salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST ONLY AND AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4100% OWNED SUBSIDIARY = $34147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOUNDATION INCOME = $157983
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0ROSELAWN CEM ASSOC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0841606920
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MORTUARY/PET CEMETERY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ROSELAWN SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01706 ROSELAWN ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PUEBLO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd081006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0354543
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0599165
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05078560
IRS990/TotalAssetsEOYAmt05799310
IRS990/TotalAssetsGrp/BOYAmt05078560
IRS990/TotalAssetsGrp/EOYAmt05799310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08402
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01031571
IRS990/TotalGrossUBIAmt044330
IRS990/TotalLiabilitiesBOYAmt03289805
IRS990/TotalLiabilitiesEOYAmt03477137
IRS990/TotalLiabilitiesGrp/BOYAmt03289805
IRS990/TotalLiabilitiesGrp/EOYAmt03477137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01788755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02322173
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt040862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01211200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01263932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt044330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05078560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05799310
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01434212
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01723008
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,799,310
Liabilities
$3,477,137
Net assets
$2,322,173
Revenue
$1,263,932
Expenses
$1,031,571
Net income
$232,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$1.45$2.64$2.06$1.85$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.07$1.54$2.53$2.11$1.89$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.46$1.97$2.49$1.58$1.88$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.01$1.02$2.99$1.88$1.68$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.59$1.00$2.60$1.17$1.36$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.73$2.78$1.30$1.10$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.76$2.37$1.14$1.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.87$2.31$1.20$1.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.86$2.17$0.97$0.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.65$3.40$2.25$1.09$1.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.80$3.48$2.32$1.26$1.03$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.08$3.29$1.79$0.87$0.99$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$3.22$1.89$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$3.27$1.83$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$3.34$2.08$1.10