Civic Intelligence

Fairmount Memorial Association

990 • Fiscal year 2014 • EIN 91-0693690

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.FAIRMOUNTMEMORIAL.COM

View Organization Page

508 N Government Way No BSpokane, WA 99224

(509) 326-6813

Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

2.54x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$115,719

Higher top officer pay than 38% of similar nonprofits.

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

11th percentile

-6.1%

Faster asset growth than 11% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$18,695,751

Up $1,453,424 (+8.4%) from 2012

Net Assets

Up

$7,632,841

Up $1,904,222 (+33%) from 2012

Liabilities

Down

$11,062,910

Down $450,798 (-3.9%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

$4,363,573

No earlier filing loaded for comparison.

Expenses

Up

$4,085,355

Up $1,026,756 (+34%) from 2012

Net Income

$278,218

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60M$40M$20M$0Assets 2011: $20,648,192Liabilities 2011: $7,345,713Net Assets 2011: $13,302,4792011Assets 2012: $17,242,327Liabilities 2012: $11,513,708Net Assets 2012: $5,728,6192012Assets 2014: $18,695,751Liabilities 2014: $11,062,910Net Assets 2014: $7,632,8412014Assets 2015: $18,714,074Liabilities 2015: $11,303,269Net Assets 2015: $7,410,8052015Assets 2016: $18,742,104Liabilities 2016: $11,510,281Net Assets 2016: $7,231,8232016Assets 2017: $19,149,382Liabilities 2017: $11,845,414Net Assets 2017: $7,303,9682017Assets 2018: $19,492,697Liabilities 2018: $12,337,823Net Assets 2018: $7,154,8742018Assets 2020: $29,435,885Liabilities 2020: $15,185,227Net Assets 2020: $14,250,6582020Assets 2022: $41,128,220Liabilities 2022: $26,592,642Net Assets 2022: $14,535,5782022Assets 2024: $58,758,298Liabilities 2024: $39,043,065Net Assets 2024: $19,715,2332024

Highlighted filing

2014

Assets$18,695,751
Liabilities$11,062,910
Net Assets$7,632,841
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,074,8072011Expenses 2012: $3,058,5992012Revenue 2014: $4,363,573Expenses 2014: $4,085,355Net Income 2014: $278,2182014Revenue 2015: $3,955,369Expenses 2015: $4,087,441Net Income 2015: -$132,0722015Revenue 2016: $3,695,596Expenses 2016: $4,258,199Net Income 2016: -$562,6032016Revenue 2017: $4,150,764Expenses 2017: $4,340,176Net Income 2017: -$189,4122017Revenue 2018: $4,152,673Expenses 2018: $4,084,202Net Income 2018: $68,4712018Revenue 2020: $12,107,700Expenses 2020: $5,018,340Net Income 2020: $7,089,3602020Revenue 2022: $5,482,031Expenses 2022: $5,489,835Net Income 2022: -$7,8042022Revenue 2024: $7,047,890Expenses 2024: $6,223,247Net Income 2024: $824,6432024

Highlighted filing

2014

Revenue$4,363,573
Expenses$4,085,355
Net Income$278,218
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$7,581,807
Mission and Program Overview

Mission

To provide the services and facilities required or desired by members of our community at life's end. We will strive for excellence in everything we do, providing services in an expedient and compassionate manner. The association will operate efficiently, prudently and profitably so as to ensure reasonable costs to our families and endowed care of our facilities.

To provide cemetery and internment facilities and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,563,091$7,632,841▲ $69,750
Investments in Publicly Traded Securities$8,384,989$7,459,606▼ $925,383
Land, Buildings, and Equipment, Net$4,952,162$4,748,606▼ $203,556
Inventories for Sale or Use$3,231,995$3,188,904▼ $43,091
Accounts Receivable$1,382,334$1,245,502▼ $136,832
Cash and Non-Interest-Bearing Accounts$247,924$365,918▲ $117,994
Savings and Temporary Cash Investments$167,125$164,338▼ $2,787
Prepaid Expenses and Deferred Charges$23,359$36,408▲ $13,049
Intangible Assets$840$0▼ $840
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,912,425$18,695,751▼ $1,216,674
Other Assets Total$1,521,697$1,486,469▼ $35,228
Liabilities
Deferred Revenue$9,041,614$8,805,066▼ $236,548
Accounts Payable and Accrued Expenses$935,660$1,059,033▲ $123,373
Other Liabilities$854,347$793,384▼ $60,963
Mortgage Notes Payable Secured by Investment Property$1,517,713$405,427▼ $1,112,286
Total Liabilities$12,349,334$11,062,910▼ $1,286,424
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,563,091$7,632,841▲ $69,750
Total Liabilities and Net Assets / Fund Balance$19,912,425$18,695,751▼ $1,216,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,229,470$2,481,966-
Land$655,142--
Equipment$945,470$2,681,092-
Leasehold Improvements$918,524$2,037,403-
Other Assets Org$72,704--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$27,910,237$261,765▲ $1,692,351$688,980$29,022,862
2013$23,392,852$1,151,936▲ $4,203,920$703,107$27,910,237
2012$22,032,446$191,107▲ $1,987,426$692,959$23,392,852
2011$22,110,756$169,363▲ $523,637$649,726$22,032,446
2010$20,378,138$198,865▲ $2,578,734$989,331$22,110,756
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis YorkPresident/CEOFT$115,719$115,719

Board Members and Trustees

NameTitle
Tom QuigleyChairman
Tyrus TenoldVice-chairman
Charlene HombelDirector
David CoombsDirector
Dennis MagnerDirector
Dr Edward L LesterDirector
Gary BernardoDirector
George ChalichDirector
George GeeDirector
Greer BaconDirector
Gregory J TrippDirector
Harvey a OyeDirector
Jeff MorrisDirector
Jim BrownDirector
John RichardsDirector
Kathy AnsonDirector
Mike WilsonDirector
Ned RumpeltesDirector
Philip E KuharskiDirector
Steve BakerDirector
Tyler J BlackDirector
Paul DavisSecretary
Richard W BoutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,132,517
Investment Income
$542,804
Other Revenue
$2,688,252
Change in Net Assets
$278,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,234,034
Salaries, Compensation, and Employee Benefits$1,851,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$784,884
Current Officers, Directors, Trustees, and Key Employees---$385,525
Other Employee Benefits---$291,176
Payroll Taxes---$263,640
Depreciation Depletion---$250,456
All Other Expenses---$169,383
Occupancy---$153,379
Fees for Service Investment Mgmnt Fees---$152,512
Fees for Services Accounting---$129,858
Pension Plan Contributions---$126,096
Office Expenses---$116,325
Other Expenses---$102,381
Information Technology---$97,299
Advertising---$81,237
Insurance---$68,069
Interest---$52,933
Travel---$23,001
Fees for Services Legal---$17,605
Conferences and Meetings---$17,299
Total Functional Expenses$0$0$0$4,085,355
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
Deferred Sales Tax$551,352
Pre-need Merch Payable$242,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is emailed to the president/ceo and controller for review prior to filing. Ceo distributed return to all members of its governing body.”

Form 990, Part VI, Section B, Line 15

“The salary for the ceo is set by the board of directors. The rest of the management salaries are also set by the board. Increases are determined by the ceo and then approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing document, policies, and statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fairmount Memorial Association
EIN
91-0693690
Phone
5093266813
Address
508 N GOVERNMENT WAY NO B, SPOKANE, WA 99224

Signing Officer

Name
Tyrus Tenold
Title
Board Chairman
Phone
5093266813
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny York
Formed
1946
Legal Domicile
Wa
Voting Board Members
24
Independent Board Members
24
Employees
49
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
926 W SPRAGUE AVE STE 300, SPOKANE, WA 99201
Preparer
Scott M Laplant
Phone
5097476154
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Investment in fairmount holdings, inc. 28,819.”

FORM 990, PART XII, LINE 2C:

“No change in the reviewed financial statement process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The restricted endowment care funds are maintained in accordance with washtington state law. These funds are to provide for the care and maintenance of the cemteries.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06300
IRS990/GainOrLossGrp/SecuritiesAmt0333918
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02347583
IRS990/GrossReceiptsAmt07581807
IRS990/GrossRentsGrp/RealAmt0206668
IRS990/GrossSalesOfInventoryAmt03686153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt097299
IRS990/InsuranceGrp/TotalAmt068069
IRS990/IntangibleAssetsGrp/BOYAmt0840
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt052933
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03231995
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03188904
IRS990/InvestmentIncomeGrp/ExclusionAmt0202586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202586
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08384989
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07459606
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07200461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04952162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04748606
IRS990/LandBldgEquipCostOrOtherBssAmt011949067
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02013665
IRS990/LessRentalExpensesGrp/RealAmt0174306
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE SERVICES AND FACILITIES REQUIRED OR DESIRED BY MEMBERS OF OUR COMMUNITY AT LIFE'S END. WE WILL STRIVE FOR EXCELLENCE IN EVERYTHING WE DO, PROVIDING SERVICES IN AN EXPEDIENT AND COMPASSIONATE MANNER. THE ASSOCIATION WILL OPERATE EFFICIENTLY, PRUDENTLY AND PROFITABLY SO AS TO ENSURE REASONABLE COSTS TO OUR FAMILIES AND ENDOWED CARE OF OUR FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01517713
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0405427
IRS990/NetAssetsOrFundBalancesBOYAmt07563091
IRS990/NetAssetsOrFundBalancesEOYAmt07632841
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0340218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0340218
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02655890
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02655890
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032362
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt032362
IRS990/NetUnrelatedBusTxblIncmAmt031362
IRS990/NetUnrlzdGainsLossesInvstAmt0-237287
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0153379
IRS990/OfficeExpensesGrp/TotalAmt0116325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01521697
IRS990/OtherAssetsTotalGrp/EOYAmt01486469
IRS990/OtherChangesInNetAssetsAmt028819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291176
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS TAX
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2GROUNDS EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/TotalAmt03180
IRS990/OtherExpensesGrp/TotalAmt1554469
IRS990/OtherExpensesGrp/TotalAmt2244648
IRS990/OtherExpensesGrp/TotalAmt3102381
IRS990/OtherLiabilitiesGrp/BOYAmt0854347
IRS990/OtherLiabilitiesGrp/EOYAmt0793384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0784884
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0263640
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0126096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036408
IRS990/PrincipalOfficerNm0DENNY YORK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ENDOWMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PAT INTEREST WITHDRAWAL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0876487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0308190
IRS990/PYOtherExpensesAmt02318254
IRS990/PYOtherRevenueAmt02124796
IRS990/PYProgramServiceRevenueAmt01047128
IRS990/PYRevenuesLessExpensesAmt0-525865
IRS990/PYSalariesCompEmpBnftPaidAmt01687725
IRS990/PYTotalExpensesAmt04005979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03480114
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0278218
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032362
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03788407
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07563091
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07632841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164338
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02229470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02481966
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04711436
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0152511
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027910237
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0261765
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029022862
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01692351
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0688980

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,695,751
Liabilities
$11,062,910
Net assets
$7,632,841
Revenue
$4,363,573
Expenses
$4,085,355
Net income
$278,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.8$39.0$19.7$7.05$6.22$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$26.6$14.5$5.48$5.49$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$15.2$14.3$12.1$5.02$7.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$12.3$7.15$4.15$4.08$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$11.8$7.30$4.15$4.34$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$11.5$7.23$3.70$4.26$0.56
2015Detailed filing. Detailed filing data is available for this year.$18.7$11.3$7.41$3.96$4.09$0.13
2014Detailed filing. Detailed filing data is available for this year.$18.7$11.1$7.63$4.36$4.09$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$11.5$5.73$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$7.35$13.3$3.07