Civic Intelligence

Cherokee Memorial Park

990 • Fiscal year 2015 • EIN 94-0380632

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilecherokeememorial.com

View Organization Page

PO Box 1000Lodi, CA 95241

(209) 944-9898

Siviq Scores

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

Liabilities / Assets

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.33x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$259,837

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

61st percentile

3.3%

Faster asset growth than 61% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$15,626,098

Up $497,699 (+3.3%) from 2014

Net Assets

Down

$14,111,938

Down $149,568 (-1.0%) from 2014

Liabilities

Up

$1,514,160

Up $647,267 (+75%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$4,609,095

Up $292,284 (+6.8%) from 2014

Expenses

Up

$4,644,840

Up $1,282,055 (+38%) from 2014

Net Income

Down

-$35,745

Down $989,771 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$15,626,098
Liabilities$1,514,160
Net Assets$14,111,938
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$4,609,095
Expenses$4,644,840
Net Income-$35,745
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$4,881,819
Mission and Program Overview

Mission

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,211,532$4,161,809▼ $49,723
Investments in Publicly Traded Securities$3,046,466$2,694,606▼ $351,860
Inventories for Sale or Use$2,845,335$2,529,675▼ $315,660
Accounts Receivable$847,363$1,494,571▲ $647,208
Savings and Temporary Cash Investments$742,613$1,145,777▲ $403,164
Cash and Non-Interest-Bearing Accounts$181,123$432,132▲ $251,009
Other Notes and Loans Receivable, Net$340,233$340,233→ $0
Prepaid Expenses and Deferred Charges$71,562$27,753▼ $43,809
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$15,128,399$15,626,098▲ $497,699
Other Assets Total$2,842,172$2,799,542▼ $42,630
Liabilities
Accounts Payable and Accrued Expenses$178,803$869,854▲ $691,051
Other Liabilities$571,502$579,836▲ $8,334
Mortgage Notes Payable Secured by Investment Property$116,588$64,470▼ $52,118
Total Liabilities$866,893$1,514,160▲ $647,267
Net Assets / Fund Balance
Unrestricted Net Assets$9,465,792$9,688,319▲ $222,527
Permanently Rstr Net Assets$3,655,745$3,283,650▼ $372,095
Temporarily Rstr Net Assets$1,139,969$1,139,969→ $0
Total Net Assets Fund Balance$14,261,506$14,111,938▼ $149,568
Total Liabilities and Net Assets / Fund Balance$15,128,399$15,626,098▲ $497,699

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,831,473$1,961,925$3,793,398
Buildings$1,318,615$1,302,782$2,621,397
Other Land Buildings$353,645$1,524,793$1,878,438
Land$649,084-$649,084
Equipment$8,992$111,855$120,847
Other Assets Org$2,530,896--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter SchefferPresidentPT$2,550$144,611$147,161
J Charles IrwinDirector-$7,800$94,188$101,988
Marc GabrysVice PresFT$89,430-$89,430
John SilvestriCFOPT$61,962-$61,962
Dan StanleySales Manager-$18,477$241,360$18,477
Mel LewisDirector-$11,950-$11,950
Franklin E Bondonno EsqDirector-$8,750-$8,750
John GillDirector-$3,400-$3,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,883,422
Investment Income
$434,369
Other Revenue
$291,304
Change in Net Assets
$-35,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,525,207
Salaries, Compensation, and Employee Benefits$2,119,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,460,879
All Other Expenses---$570,191
Current Officers, Directors, Trustees, and Key Employees---$298,517
Depreciation Depletion---$263,139
Other Employee Benefits---$225,807
Payroll Taxes---$134,430
Other Expenses---$119,283
Advertising---$59,893
Insurance---$27,116
Fees for Services Other---$20,275
Travel---$18,221
Information Technology---$11,153
Interest---$687
Total Functional Expenses$0$0$0$4,644,840
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$411,598
Deferred endowment care payable$88,355
Accrued payroll$79,883
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

Filer Name
Cherokee Memorial Park
EIN
94-0380632
Phone
2099449898
Address
PO Box 1000, Lodi, CA 95241

Signing Officer

Name
Walter Scheffer
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Craig V Sands Acct Corp
Address
2529 W March Ln 205, Stockton, CA 95207
Preparer
Craig V Sands
Phone
2099520380
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Auto: Column (A) - Total = $3675; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank fees: Column (A) - Total = $45023; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board/Officer/Director expense: Column (A) - Total = $35410; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contributions: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $12668; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment rental: Column (A) - Total = $4833; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fuel: Column (A) - Total = $15059; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $3834; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meeting expense: Column (A) - Total = $285; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Memorial day: Column (A) - Total = $18061; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $5253; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PENALTY: Column (A) - Total = $1220; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $9613; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $8643; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $7962; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRIOR YEAR CORRECTIONS: Column (A) - Total = $90487; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional fees: Column (A) - Total = $118347; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $10754; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $62445; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes & license: Column (A) - Total = $23264; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $27067; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $66138; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Sales Manager
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt08671
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0223811
IRS990/GrossReceiptsAmt04881819
IRS990/GrossRentsGrp/RealAmt0293868
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt011153
IRS990/InsuranceGrp/TotalAmt027116
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0687
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02845335
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02529675
IRS990/InvestmentIncomeGrp/ExclusionAmt0425698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0425698
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03046466
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02694606
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04901355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04211532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04161809
IRS990/LandBldgEquipCostOrOtherBssAmt09063164
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0215140
IRS990/LessRentalExpensesGrp/RealAmt057584
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Cemetery
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0116588
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt064470
IRS990/NetAssetsOrFundBalancesBOYAmt014261506
IRS990/NetAssetsOrFundBalancesEOYAmt014111938
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08671
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0236284
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0236284
IRS990/NetUnrlzdGainsLossesInvstAmt0-113823
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02842172
IRS990/OtherAssetsTotalGrp/EOYAmt02799542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225807
IRS990/OtherExpensesGrp/Desc0Spaces, crypts, niches
IRS990/OtherExpensesGrp/Desc1Plants / Care
IRS990/OtherExpensesGrp/Desc2SEVERANCE
IRS990/OtherExpensesGrp/Desc3Repair & maintenance
IRS990/OtherExpensesGrp/TotalAmt0602682
IRS990/OtherExpensesGrp/TotalAmt1427194
IRS990/OtherExpensesGrp/TotalAmt2405373
IRS990/OtherExpensesGrp/TotalAmt3119283
IRS990/OtherLiabilitiesGrp/BOYAmt0571502
IRS990/OtherLiabilitiesGrp/EOYAmt0579836
IRS990/OtherRevenueMiscGrp/Desc0Management Fees
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055020
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt055020
IRS990/OtherRevenueTotalAmt055020
IRS990/OtherSalariesAndWagesGrp/TotalAmt01460879
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0340233
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0340233
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt0134430
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03655745
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03283650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027753
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Interest on contracts
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2Spaces crypts niche sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23783023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23783023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0254700
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01454938
IRS990/PYOtherRevenueAmt0701271
IRS990/PYProgramServiceRevenueAmt03360840
IRS990/PYRevenuesLessExpensesAmt0954026
IRS990/PYSalariesCompEmpBnftPaidAmt01907847
IRS990/PYTotalExpensesAmt03362785
IRS990/PYTotalRevenueAmt04316811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35745
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0236284
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0742613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01145777
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01318615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01302782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02621397
IRS990ScheduleD/EquipmentGrp/BookValueAmt08992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120847
IRS990ScheduleD/LandGrp/BookValueAmt0649084
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0649084
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01831473
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01961925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03793398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0246583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12530896
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash value officer life
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Property and equipment - Endowment Care
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0353645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01524793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01878438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt188355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2411598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred endowment care payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred marker costs
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04161809
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02799542
IRS990ScheduleD/TotalLiabilityAmt0579836
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt018477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt09500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0191035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt040825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dan Stanley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Sales Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt018477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0241360
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR CHARLES IRWIN BOARD MEMBER AND PRIOR PRESIDENT RETURED. HE RECEIVED A SEVERANCE PACKAGE CONISTING OF CASH PAYMENTS TO BE PAID OVER THREE YEARS AND NON CASH ITEMS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Compensation from Unrelated Organizations
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/ExplanationTxt4Auto: Column (A) - Total = $3675; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees: Column (A) - Total = $45023; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board/Officer/Director expense: Column (A) - Total = $35410; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contributions: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions: Column (A) - Total = $12668; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment rental: Column (A) - Total = $4833; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fuel: Column (A) - Total = $15059; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Janitorial: Column (A) - Total = $3834; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meeting expense: Column (A) - Total = $285; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Memorial day: Column (A) - Total = $18061; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous: Column (A) - Total = $5253; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PENALTY: Column (A) - Total = $1220; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PEST CONTROL: Column (A) - Total = $9613; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $8643; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing and Publications: Column (A) - Total = $7962; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PRIOR YEAR CORRECTIONS: Column (A) - Total = $90487; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Professional fees: Column (A) - Total = $118347; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Security: Column (A) - Total = $10754; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Supplies: Column (A) - Total = $62445; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Taxes & license: Column (A) - Total = $23264; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Telephone: Column (A) - Total = $27067; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Utilities: Column (A) - Total = $66138; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,626,098
Liabilities
$1,514,160
Net assets
$14,111,938
Revenue
$4,609,095
Expenses
$4,644,840
Net income
-$35,745
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