Civic Intelligence

Willamette Memorial Park

990 • Fiscal year 2022 • EIN 93-0213268

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 25, 2023

Organization ProfileWWW.WILLAMETTEMEMORIALPARK.COM
PO Box 585Albany, OR 97321

(541) 926-3831

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

36%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$35,885

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

-2.7%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

80%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$2,085,128

Flat from 2022

Net Assets

Flat

$2,077,275

Flat from 2022

Liabilities

Flat

$7,853

Flat from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Flat

$585,700

Flat from 2022

Expenses

Flat

$374,462

Flat from 2022

Net Income

Flat

$211,238

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,572,364Liabilities 2011: $66,848Net Assets 2011: $1,505,5162011Assets 2012: $1,574,927Liabilities 2012: $16,039Net Assets 2012: $1,558,8882012Assets 2013: $1,664,000Liabilities 2013: $3,024Net Assets 2013: $1,660,9762013Assets 2014: $1,670,715Liabilities 2014: $3,595Net Assets 2014: $1,667,1202014Assets 2015: $1,624,798Liabilities 2015: $4,390Net Assets 2015: $1,620,4082015Assets 2016: $1,671,110Liabilities 2016: $5,761Net Assets 2016: $1,665,3492016Assets 2017: $1,808,824Liabilities 2017: $6,215Net Assets 2017: $1,802,6092017Assets 2018: $1,711,060Liabilities 2018: $5,693Net Assets 2018: $1,705,3672018Assets 2019: $1,851,179Liabilities 2019: $7,340Net Assets 2019: $1,843,8392019Assets 2020: $2,059,030Liabilities 2020: $8,863Net Assets 2020: $2,050,1672020Assets 2021: $2,142,424Liabilities 2021: $5,699Net Assets 2021: $2,136,7252021Assets 2022: $2,085,128Liabilities 2022: $7,853Net Assets 2022: $2,077,2752022Assets 2022: $2,085,128Liabilities 2022: $7,853Net Assets 2022: $2,077,2752022Assets 2023: $2,266,760Liabilities 2023: $4,773Net Assets 2023: $2,261,9872023Assets 2024: $2,689,844Liabilities 2024: $4,631Net Assets 2024: $2,685,2132024

Highlighted filing

2022

Assets$2,085,128
Liabilities$7,853
Net Assets$2,077,275
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $236,395Expenses 2011: $256,094Net Income 2011: -$19,6992011Revenue 2012: $301,621Expenses 2012: $248,249Net Income 2012: $53,3722012Revenue 2013: $327,904Expenses 2013: $225,816Net Income 2013: $102,0882013Revenue 2014: $249,014Expenses 2014: $242,869Net Income 2014: $6,1452014Revenue 2015: $233,775Expenses 2015: $280,486Net Income 2015: -$46,7112015Revenue 2016: $306,323Expenses 2016: $261,382Net Income 2016: $44,9412016Revenue 2017: $385,409Expenses 2017: $248,150Net Income 2017: $137,2592017Revenue 2018: $185,028Expenses 2018: $282,266Net Income 2018: -$97,2382018Revenue 2019: $276,928Expenses 2019: $270,593Net Income 2019: $6,3352019Revenue 2020: $387,619Expenses 2020: $295,224Net Income 2020: $92,3952020Revenue 2021: $325,358Expenses 2021: $267,986Net Income 2021: $57,3722021Revenue 2022: $585,700Expenses 2022: $374,462Net Income 2022: $211,2382022Revenue 2022: $585,700Expenses 2022: $374,462Net Income 2022: $211,2382022Revenue 2023: $446,033Expenses 2023: $389,925Net Income 2023: $56,1082023Revenue 2024: $703,530Expenses 2024: $381,249Net Income 2024: $322,2812024

Highlighted filing

2022

Revenue$585,700
Expenses$374,462
Net Income$211,238
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$657,175
Mission and Program Overview

Mission

ENDOWMENT CARE CEMETARY.

ENDOWMENT CARE CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,414,618$1,167,263▼ $247,355
Savings and Temporary Cash Investments$182,512$336,553▲ $154,041
Land, Buildings, and Equipment, Net$114,675$123,324▲ $8,649
Cash and Non-Interest-Bearing Accounts$1,196$31,555▲ $30,359
Accounts Receivable$12,333$9,343▼ $2,990
Total Assets$2,142,424$2,085,128▼ $57,296
Other Assets Total$417,090$417,090→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,699$7,853▲ $2,154
Total Liabilities$5,699$7,853▲ $2,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,091,228$1,055,475▼ $35,753
Net Assets With Donor Restrictions$1,045,497$1,021,800▼ $23,697
Total Net Assets Fund Balance$2,136,725$2,077,275▼ $59,450
Total Liabilities and Net Assets / Fund Balance$2,142,424$2,085,128▼ $57,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,324$409,895$533,219
Other Assets Org$417,090--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,505,064-▼ $219,142-$1,273,558
2021$1,364,486-▲ $153,551-$1,505,064
2020$1,242,689-▲ $133,370-$1,364,486
2019$1,078,133$8,645▲ $166,627-$1,242,689
2018$971,819$10,065▲ $107,171-$1,078,133
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith WaggleSecretaryFT$35,885$35,885

Board Members and Trustees

NameTitle
Dell AlexanderChairman
Kent WooldridgeVice Chairma
Cooper SmithBoard Member
Dick HubertBoard Member
Ernie TurnerBoard Member
Jackie CrayBoard Member
James DufourBoard Member
Rosco HuebnerBoard Member
Teresa EmerineBoard Member
Wayne ChambersBoard Member
Jeff SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,542
Program Service Revenue
$112,279
Investment Income
$41,664
Other Revenue
$172,215
All Other Contributions
$259,542
Change in Net Assets
$211,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,461
Other Expenses$158,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$167,373
All Other Expenses---$52,499
Current Officers, Directors, Trustees, and Key Employees---$35,885
Other Expenses---$12,364
Payroll Taxes---$9,450
Insurance---$7,275
Depreciation Depletion---$6,262
Fees for Services Other---$5,850
Office Expenses---$5,000
Pension Plan Contributions---$3,753
Advertising---$1,520
Fees for Services Accounting---$1,485
Interest---$10
Total Functional Expenses$0$0$0$374,462
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
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, Page 6, Part VI, Line 11B

“A complete copy of the return is provided to the board prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Annual questionnaires are provided to each board member”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Willamette Memorial Park
EIN
93-0213268
Phone
5419263831
Address
PO BOX 585, ALBANY, OR 97321

Signing Officer

Name
Jeff Smith
Title
Treasurer
Phone
5419263831
Signed
2023-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dell Alexander
Formed
1934
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Accuity LLC
Address
PO BOX 1072, ALBANY, OR 97321-0415
Preparer
Glen O Kearns CPA
Phone
5412235555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dues & fees 10,376 0 0 bankcard fees 7,702 0 0 telephone 6,221 0 0 electricity 4,842 0 0 shop expenses 4,497 0 0 engraving expense 4,165 0 0 setting marker 3,560 0 0 security 2,615 0 0 interment fees 2,327 0 0 gates 1,358 0 0 water 1,241 0 0 bad debt 1,224 0 0 garbage 713 0 0 property taxes 391 0 0 memorial day expenses 350 0 0 board picnic 293 0 0 uniforms 227 0 0 finance charge 174 0 0 fines 161 0 0 infant memorial service 62 0 0 total 52,499 0 0”

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IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ENGRAVING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020100
IRS990/PYInvestmentIncomeAmt038957
IRS990/PYOtherExpensesAmt075800
IRS990/PYOtherRevenueAmt0166230
IRS990/PYProgramServiceRevenueAmt0100071
IRS990/PYRevenuesLessExpensesAmt057372
IRS990/PYSalariesCompEmpBnftPaidAmt0192186
IRS990/PYTotalExpensesAmt0267986
IRS990/PYTotalRevenueAmt0325358
IRS990/ReconcilationRevenueExpnssAmt0211238
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336553
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012364
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01505064
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01273558
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-219142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01364486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01505064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011573
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01242689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01364486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01078133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01242689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166627
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0971819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01078133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107171
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0417090
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GRAVES, CRYPTS & NICHES - NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0409895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0533219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123324
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0417090
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL QUESTIONNAIRES ARE PROVIDED TO EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & FEES 10,376 0 0 BANKCARD FEES 7,702 0 0 TELEPHONE 6,221 0 0 ELECTRICITY 4,842 0 0 SHOP EXPENSES 4,497 0 0 ENGRAVING EXPENSE 4,165 0 0 SETTING MARKER 3,560 0 0 SECURITY 2,615 0 0 INTERMENT FEES 2,327 0 0 GATES 1,358 0 0 WATER 1,241 0 0 BAD DEBT 1,224 0 0 GARBAGE 713 0 0 PROPERTY TAXES 391 0 0 MEMORIAL DAY EXPENSES 350 0 0 BOARD PICNIC 293 0 0 UNIFORMS 227 0 0 FINANCE CHARGE 174 0 0 FINES 161 0 0 INFANT MEMORIAL SERVICE 62 0 0 TOTAL 52,499 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02142424
IRS990/TotalAssetsEOYAmt02085128
IRS990/TotalAssetsGrp/BOYAmt02142424
IRS990/TotalAssetsGrp/EOYAmt02085128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259542
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05699
IRS990/TotalLiabilitiesEOYAmt07853
IRS990/TotalLiabilitiesGrp/BOYAmt05699
IRS990/TotalLiabilitiesGrp/EOYAmt07853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02136725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02077275
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09294
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09294
IRS990/TotalProgramServiceExpensesAmt0374462
IRS990/TotalProgramServiceRevenueAmt0112279
IRS990/TotalReportableCompFromOrgAmt035885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02142424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02085128
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WILLAMETTEMEMORIALPARK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05419263831
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLAMETTE MEMORIAL PARK
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0930213268
ReturnHeader/Filer/PhoneNum05419263831
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 585
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097321
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454207980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCUITY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1072
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973210415
ReturnHeader/PreparerPersonGrp/PhoneNum05412235555
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN O KEARNS CPA
ReturnHeader/ReturnTs02023-10-13T12:12:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,085,128
Liabilities
$7,853
Net assets
$2,077,275
Revenue
$585,700
Expenses
$374,462
Net income
$211,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.70$0.38$0.32
2023Summary only. Only limited summary data is available for this year.$2.27$0.00$2.26$0.45$0.39$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$0.59$0.37$0.21
2022Summary only. Only limited summary data is available for this year.$2.09$0.01$2.08$0.59$0.37$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.01$2.14$0.33$0.27$0.06
2020Summary only. Only limited summary data is available for this year.$2.06$0.01$2.05$0.39$0.30$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.01$1.84$0.28$0.27$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.71$0.19$0.28$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.80$0.39$0.25$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.67$0.31$0.26$0.04
2015Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.23$0.28$0.05
2014Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.25$0.24$0.01
2013Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.33$0.23$0.10
2012Summary only. Only limited summary data is available for this year.$1.57$0.02$1.56$0.30$0.25$0.05
2011Summary only. Only limited summary data is available for this year.$1.57$0.07$1.51$0.24$0.26$0.02