Civic Intelligence

Fairmount Memorial Association

990 • Fiscal year 2016 • EIN 91-0693690

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

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

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

3.11x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$160,280

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.6%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$18,742,104

Up $28,030 (+0.1%) from 2015

Net Assets

Down

$7,231,823

Down $178,982 (-2.4%) from 2015

Liabilities

Up

$11,510,281

Up $207,012 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Down

$3,695,596

Down $259,773 (-6.6%) from 2015

Expenses

Up

$4,258,199

Up $170,758 (+4.2%) from 2015

Net Income

Down

-$562,603

Down $430,531 (-326%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$18,742,104
Liabilities$11,510,281
Net Assets$7,231,823
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$3,695,596
Expenses$4,258,199
Net Income-$562,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$5,881,030
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
Investments in Publicly Traded Securities$7,302,773$7,663,049▲ $360,276
Rtn Earn Endowment Incm Other Fnds$7,410,805$7,231,823▼ $178,982
Land, Buildings, and Equipment, Net$4,752,149$4,614,523▼ $137,626
Inventories for Sale or Use$3,244,335$3,155,618▼ $88,717
Accounts Receivable$1,217,533$1,134,010▼ $83,523
Cash and Non-Interest-Bearing Accounts$451,424$484,510▲ $33,086
Savings and Temporary Cash Investments$149,516$123,684▼ $25,832
Prepaid Expenses and Deferred Charges$147,997$78,680▼ $69,317
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,714,074$18,742,104▲ $28,030
Other Assets Total$1,448,347$1,488,030▲ $39,683
Liabilities
Deferred Revenue$8,824,525$9,307,370▲ $482,845
Accounts Payable and Accrued Expenses$1,291,278$880,980▼ $410,298
Other Liabilities$809,545$862,350▲ $52,805
Mortgage Notes Payable Secured by Investment Property$377,921$459,581▲ $81,660
Total Liabilities$11,303,269$11,510,281▲ $207,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,410,805$7,231,823▼ $178,982
Total Liabilities and Net Assets / Fund Balance$18,714,074$18,742,104▲ $28,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,009,629$2,119,839-
Land$655,142--
Equipment$1,025,596$1,359,714-
Leasehold Improvements$924,156$1,296,847-
Other Assets Org$28,199--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$28,005,141$223,966▲ $2,484,388$878,698$29,680,807
2015$29,022,862$243,296▼ $233,759$872,205$28,005,141
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David IttnerCOOFT$116,400$9,979$126,379
Patricia JorgensenChief Financial OfficerPT-$113,648$113,648

Board Members and Trustees

NameTitle
Tyrus TenoldPresident
Paul DavisVice President/secretary
Charlene HombelDirector
David CoombsDirector
Dennis MagnerDirector
Dr Edward L LesterDirector
Gary BernardoDirector
George ChalichDirector
George GeeDirector
Harvey a OyeDirector
John RichardsDirector
Mike WilsonDirector
Ned RumpeltesDirector
Steve BakerDirector
Tyler J BlackDirector
Dennis YorkDirector/CEO
Gregory J TrippDirector/trustee
Kathy AnsonDirector/trustee
Philip E KuharskiDirector/trustee
Greer BaconTreasurer Through 9/16

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehm CareTree RemovalPO BOX 7561, Spokane, WA 99207$100,497
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,271,385
Investment Income
$211,238
Other Revenue
$2,212,973
Change in Net Assets
$-562,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,149,902
Salaries, Compensation, and Employee Benefits$2,108,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,253,510
Other Employee Benefits---$340,560
Payroll Taxes---$262,640
Depreciation Depletion---$256,674
Fees for Services Other---$225,939
All Other Expenses---$193,532
Fees for Service Investment Mgmnt Fees---$153,990
Occupancy---$148,196
Pension Plan Contributions---$135,187
Other Expenses---$118,821
Current Officers, Directors, Trustees, and Key Employees---$116,400
Information Technology---$100,991
Advertising---$82,268
Fees for Services Legal---$75,304
Insurance---$73,170
Office Expenses---$70,208
Fees for Services Accounting---$55,820
Travel---$40,134
Conferences and Meetings---$18,651
Total Functional Expenses$0$0$0$4,258,199
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$590,509
Pre-need Merch Payable$271,841
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 A, Line 8B

“There are no committees with broad authority to act on behalf of the governing board.”

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

“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
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny York
Formed
1946
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
33
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 200, SPOKANE, WA 99201-1006
Preparer
Susan Van Plew
Phone
5097476154
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Investment in fairmount holdings, inc. 298,412.”

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.”

PART X, LINE 2:

“Fairmount is organized as a washington nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(13). Fairmount is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Fairmount files an exempt organization business income tax return (form 990-t) with the irs to report its unrelated business taxable income. Holdings, as a taxable corporation, is subject to income tax on net income derived from its business activities. Each entity evaluates their tax positions on an annual basis. Management has determined that there are no uncertain tax positions at december 31, 2016 and 2015 that meet the criteria for recognition in the financial statements. The entities would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 598 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20116400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19146518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21101698
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER THROUGH 9/16
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt062837
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01034902
IRS990/GrossReceiptsAmt05881030
IRS990/GrossRentsGrp/RealAmt0229854
IRS990/GrossSalesOfInventoryAmt03196488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0100991
IRS990/InsuranceGrp/TotalAmt073170
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03244335
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03155618
IRS990/InvestmentIncomeGrp/ExclusionAmt0148401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148401
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07302773
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07663049
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04776400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04752149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04614523
IRS990/LandBldgEquipCostOrOtherBssAmt09390923
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0972065
IRS990/LessRentalExpensesGrp/RealAmt0178223
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/BOYAmt0377921
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0459581
IRS990/NetAssetsOrFundBalancesBOYAmt07410805
IRS990/NetAssetsOrFundBalancesEOYAmt07231823
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062837
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02161342
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02161342
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051631
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt051631
IRS990/NetUnrelatedBusTxblIncmAmt050631
IRS990/NetUnrlzdGainsLossesInvstAmt085209
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0148196
IRS990/OfficeExpensesGrp/TotalAmt070208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01448347
IRS990/OtherAssetsTotalGrp/EOYAmt01488030
IRS990/OtherChangesInNetAssetsAmt0298412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0340560
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS TAX
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2GROUNDS EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt07458
IRS990/OtherExpensesGrp/TotalAmt1392506
IRS990/OtherExpensesGrp/TotalAmt2136240
IRS990/OtherExpensesGrp/TotalAmt3118821
IRS990/OtherLiabilitiesGrp/BOYAmt0809545
IRS990/OtherLiabilitiesGrp/EOYAmt0862350
IRS990/OtherSalariesAndWagesGrp/TotalAmt01253510
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0262640
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0135187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078680
IRS990/PrincipalOfficerNm0DENNY YORK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ENDOWMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PAT INTEREST WITHDRAWAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01032688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01032688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0305884
IRS990/PYOtherExpensesAmt01972259
IRS990/PYOtherRevenueAmt02426826
IRS990/PYProgramServiceRevenueAmt01239877
IRS990/PYRevenuesLessExpensesAmt0-132072
IRS990/PYSalariesCompEmpBnftPaidAmt02132400
IRS990/PYTotalExpensesAmt04104659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03972587
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-562603
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt051631
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03432727
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07410805
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07231823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123684
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02009629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02119839
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04129468
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0153990
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028005141
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0223966
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029680807
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02484388
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0878698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0155053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029022862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0243296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028005141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-233759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0872205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0152511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027910237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0261765

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
$18,742,104
Liabilities
$11,510,281
Net assets
$7,231,823
Revenue
$3,695,596
Expenses
$4,258,199
Net income
-$562,603
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
2016Detailed filing. Detailed filing data is available for this year.$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