Civic Intelligence

Cherokee Memorial Park

990 • Fiscal year 2013 • EIN 94-0380632

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilecherokeememorial.com

View Organization Page

PO Box 100095241

(209) 944-9898

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.22x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$243,236

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$13,920,252

Up $954,247 (+7.4%) from 2012

Net Assets

Up

$13,113,691

Up $792,965 (+6.4%) from 2012

Liabilities

Up

$806,561

Up $161,282 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$3,681,588

Up $402,919 (+12%) from 2012

Expenses

Up

$3,250,177

Up $259,026 (+8.7%) from 2012

Net Income

Up

$431,411

Up $143,893 (+50%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$40M$30M$20M$10M$0Assets 2010: $12,569,452Liabilities 2010: $827,307Net Assets 2010: $11,742,1452010Assets 2011: $12,323,342Liabilities 2011: $566,871Net Assets 2011: $11,756,4712011Assets 2012: $12,966,005Liabilities 2012: $645,279Net Assets 2012: $12,320,7262012Assets 2013: $13,920,252Liabilities 2013: $806,561Net Assets 2013: $13,113,6912013Assets 2014: $15,128,399Liabilities 2014: $866,893Net Assets 2014: $14,261,5062014Assets 2015: $15,626,098Liabilities 2015: $1,514,160Net Assets 2015: $14,111,9382015Assets 2016: $18,590,867Liabilities 2016: $3,965,597Net Assets 2016: $14,625,2702016Assets 2017: $20,506,243Liabilities 2017: $3,689,454Net Assets 2017: $16,816,7892017Assets 2018: $21,062,547Liabilities 2018: $3,373,605Net Assets 2018: $17,688,9422018Assets 2019: $22,222,237Liabilities 2019: $2,676,582Net Assets 2019: $19,545,6552019Assets 2020: $26,409,006Liabilities 2020: $2,089,597Net Assets 2020: $24,319,4092020Assets 2021: $30,465,199Liabilities 2021: $2,473,161Net Assets 2021: $27,992,0382021Assets 2022: $33,150,765Liabilities 2022: $5,258,770Net Assets 2022: $27,891,9952022Assets 2023: $34,582,963Liabilities 2023: $3,546,011Net Assets 2023: $31,036,9522023Assets 2024: $38,461,012Liabilities 2024: $3,165,450Net Assets 2024: $35,295,5622024

Highlighted filing

2013

Assets$13,920,252
Liabilities$806,561
Net Assets$13,113,691
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,061,5482010Expenses 2011: $3,089,8832011Revenue 2012: $3,278,669Expenses 2012: $2,991,151Net Income 2012: $287,5182012Revenue 2013: $3,681,588Expenses 2013: $3,250,177Net Income 2013: $431,4112013Revenue 2014: $4,316,811Expenses 2014: $3,362,785Net Income 2014: $954,0262014Revenue 2015: $4,609,095Expenses 2015: $4,644,840Net Income 2015: -$35,7452015Revenue 2016: $3,924,414Expenses 2016: $3,206,667Net Income 2016: $717,7472016Revenue 2017: $4,839,850Expenses 2017: $3,498,417Net Income 2017: $1,341,4332017Revenue 2018: $4,516,710Expenses 2018: $3,647,468Net Income 2018: $869,2422018Revenue 2019: $4,667,853Expenses 2019: $4,019,200Net Income 2019: $648,6532019Revenue 2020: $6,227,217Expenses 2020: $4,344,382Net Income 2020: $1,882,8352020Revenue 2021: $7,494,218Expenses 2021: $4,644,485Net Income 2021: $2,849,7332021Revenue 2022: $5,773,811Expenses 2022: $4,717,036Net Income 2022: $1,056,7752022Revenue 2023: $7,078,362Expenses 2023: $5,714,395Net Income 2023: $1,363,9672023Revenue 2024: $8,128,280Expenses 2024: $6,404,844Net Income 2024: $1,723,4362024

Highlighted filing

2013

Revenue$3,681,588
Expenses$3,250,177
Net Income$431,411
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$3,783,523
Mission and Program Overview

Mission

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,348,054$3,644,648▲ $296,594
Inventories for Sale or Use$2,691,764$2,783,525▲ $91,761
Investments in Publicly Traded Securities$829,016$989,153▲ $160,137
Accounts Receivable$348,183$639,191▲ $291,008
Savings and Temporary Cash Investments$632,262$600,305▼ $31,957
Other Notes and Loans Receivable, Net$552,906$340,233▼ $212,673
Cash and Non-Interest-Bearing Accounts$104,350$176,653▲ $72,303
Prepaid Expenses and Deferred Charges$22,496$28,879▲ $6,383
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$12,966,005$13,920,252▲ $954,247
Other Assets Total$4,436,974$4,717,665▲ $280,691
Liabilities
Other Liabilities$498,666$565,472▲ $66,806
Accounts Payable and Accrued Expenses$75,417$122,292▲ $46,875
Mortgage Notes Payable Secured by Investment Property$71,196$118,797▲ $47,601
Total Liabilities$645,279$806,561▲ $161,282
Net Assets / Fund Balance
Unrestricted Net Assets$8,284,411$8,764,004▲ $479,593
Permanently Rstr Net Assets$3,087,029$3,209,718▲ $122,689
Temporarily Rstr Net Assets$949,286$1,139,969▲ $190,683
Total Net Assets Fund Balance$12,320,726$13,113,691▲ $792,965
Total Liabilities and Net Assets / Fund Balance$12,966,005$13,920,252▲ $954,247

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,774,985$1,718,879$3,493,864
Buildings$787,765$1,252,306$2,040,071
Other Land Buildings$429,531$1,432,374$1,861,905
Land$649,084-$649,084
Equipment$3,283$107,573$110,856
Other Assets Org$2,637,314--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Charles IrwinPresidentPT$117,910$68,539$186,449
Marc GabrysVice PresFT$84,434$11,913$96,347
Dan StanleySales Manager-$16,850$47,544$64,394
Melvin K WestSecretaryPT$15,250$29,020$44,270
Franklin E Bondonno EsqDirector-$5,500$5,500$11,000
John GillDirector-$5,500$5,500$11,000
Mel LewisDirector-$5,500$5,500$11,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,258,461
Investment Income
$149,802
Other Revenue
$273,325
Change in Net Assets
$431,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,830,602
Other Expenses$1,419,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$926,695$270,761-$1,197,456
Current Officers, Directors, Trustees, and Key Employees$21,850$299,065-$320,915
All Other Expenses$75,200$158,703-$233,903
Depreciation Depletion$202,178$16,927-$219,105
Other Employee Benefits$115,576$52,775-$168,351
Payroll Taxes$70,361$40,937-$111,298
Advertising$91,088--$91,088
Other Expenses$68,404$1,482-$69,886
Insurance-$39,628-$39,628
Pension Plan Contributions$3,182$29,400-$32,582
Travel$2,448$6,305-$8,753
Total Functional Expenses$2,252,453$997,724$0$3,250,177
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
Deferred marker costs$359,435
Accrued payroll$95,133
Deferred endowment care payable$72,745
Liabilities - Endowment Care$23,944
Accrued expenses - other$14,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
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, Line 11B: Form 990 Review Process

“Review by President and CPA”

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

“Board of Directors review”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors review CEO and key employees compensation”

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

“No documents available to the public”

Filing and Contact Details

Filer

EIN
94-0380632
Phone
2099449898

Signing Officer

Name
J Charles Irwin
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1941
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
25

Preparer

Preparer
Bruce W Rich
Phone
2094788950
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Permanently Restricted - Endowment Care = $122689”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temporarily Restricted - Endowment Care = $190683”

Raw XML AppendixShowing 400 of 523 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/OtherChangesInNetAssetsAmt0313372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168351
IRS990/OtherExpensesGrp/Desc0Spaces, crypts, niches
IRS990/OtherExpensesGrp/Desc1Repair & maintenance
IRS990/OtherExpensesGrp/Desc2Professional fees
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21482
IRS990/OtherExpensesGrp/ProgramServicesAmt0577838
IRS990/OtherExpensesGrp/ProgramServicesAmt188064
IRS990/OtherExpensesGrp/ProgramServicesAmt29569
IRS990/OtherExpensesGrp/ProgramServicesAmt368404
IRS990/OtherExpensesGrp/TotalAmt0577838
IRS990/OtherExpensesGrp/TotalAmt195173
IRS990/OtherExpensesGrp/TotalAmt284201
IRS990/OtherExpensesGrp/TotalAmt369886
IRS990/OtherLiabilitiesGrp/BOYAmt0498666
IRS990/OtherLiabilitiesGrp/EOYAmt0565472
IRS990/OtherRevenueMiscGrp/Desc0Adjust liability account
IRS990/OtherRevenueMiscGrp/Desc1Endowment/Special Care
IRS990/OtherRevenueMiscGrp/Desc2Management Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02735
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1195570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1195570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt255020
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt055020
IRS990/OtherRevenueTotalAmt0253325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0926695
IRS990/OtherSalariesAndWagesGrp/TotalAmt01197456
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0552906
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0340233
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040937
IRS990/PayrollTaxesGrp/ProgramServicesAmt070361
IRS990/PayrollTaxesGrp/TotalAmt0111298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03182
IRS990/PensionPlanContributionsGrp/TotalAmt032582
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03087029
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03209718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028879
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Interest on contracts
IRS990/ProgramServiceRevenueGrp/Desc1Spaces crypts niche sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13196563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13196563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020237
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01326229
IRS990/PYOtherRevenueAmt0260909
IRS990/PYProgramServiceRevenueAmt02997523
IRS990/PYRevenuesLessExpensesAmt0287518
IRS990/PYSalariesCompEmpBnftPaidAmt01664922
IRS990/PYTotalExpensesAmt02991151
IRS990/PYTotalRevenueAmt03278669
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0431411
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0632262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600305
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0787765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01252306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02040071
IRS990ScheduleD/EquipmentGrp/BookValueAmt03283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110856
IRS990ScheduleD/LandGrp/BookValueAmt0649084
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0649084
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01774985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01718879
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03493864
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0215494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11856857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22637314
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash value officer life
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Current assets - Endowment Care
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Property and equipment - Endowment Care
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0429531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01432374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01861905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt272745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3359435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt423944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expenses - other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred endowment care payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred marker costs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Liabilities - Endowment Care
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03644648
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04717665
IRS990ScheduleD/TotalLiabilityAmt0565472
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt016850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1117910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt03067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt057895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt035675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt156180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0170221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt120588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dan Stanley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1J Charles Irwin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Sales Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt064394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1186449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0178842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt183483
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by President and CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of directors review CEO and key employees compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Permanently Restricted - Endowment Care = $122689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Temporarily Restricted - Endowment Care = $190683
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
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

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,920,252
Liabilities
$806,561
Net assets
$13,113,691
Revenue
$3,681,588
Expenses
$3,250,177
Net income
$431,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$3.17$35.3$8.13$6.40$1.72
2023Detailed filing. Detailed filing data is available for this year.$34.6$3.55$31.0$7.08$5.71$1.36
2022Detailed filing. Detailed filing data is available for this year.$33.2$5.26$27.9$5.77$4.72$1.06
2021Detailed filing. Detailed filing data is available for this year.$30.5$2.47$28.0$7.49$4.64$2.85
2020Detailed filing. Detailed filing data is available for this year.$26.4$2.09$24.3$6.23$4.34$1.88
2019Detailed filing. Detailed filing data is available for this year.$22.2$2.68$19.5$4.67$4.02$0.65
2018Detailed filing. Detailed filing data is available for this year.$21.1$3.37$17.7$4.52$3.65$0.87
2017Detailed filing. Detailed filing data is available for this year.$20.5$3.69$16.8$4.84$3.50$1.34
2016Detailed filing. Detailed filing data is available for this year.$18.6$3.97$14.6$3.92$3.21$0.72
2015Detailed filing. Detailed filing data is available for this year.$15.6$1.51$14.1$4.61$4.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$15.1$0.87$14.3$4.32$3.36$0.95
2013Detailed filing. Detailed filing data is available for this year.$13.9$0.81$13.1$3.68$3.25$0.43
2012Summary only. Only limited summary data is available for this year.$13.0$0.65$12.3$3.28$2.99$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.57$11.8$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.83$11.7$3.06
Peer Organizations

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