Civic Intelligence

Cherokee Memorial Park

990 • Fiscal year 2019 • EIN 94-0380632

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.57x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2019

Net Margin

35th percentile

14%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$344,061

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

47th percentile

5.5%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

3.3%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$22,222,237

Up $1,159,690 (+5.5%) from 2018

Net Assets

Up

$19,545,655

Up $1,856,713 (+10%) from 2018

Liabilities

Down

$2,676,582

Down $697,023 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Up

$4,667,853

Up $151,143 (+3.3%) from 2018

Expenses

Up

$4,019,200

Up $371,732 (+10%) from 2018

Net Income

Down

$648,653

Down $220,589 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$22,222,237
Liabilities$2,676,582
Net Assets$19,545,655
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$4,667,853
Expenses$4,019,200
Net Income$648,653
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$5,955,283
Mission and Program Overview

Mission

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,990,272$7,675,593▼ $314,679
Investments Other Securities$4,708,823$6,118,197▲ $1,409,374
Inventories for Sale or Use$2,625,027$2,965,855▲ $340,828
Accounts Receivable$1,295,485$1,412,613▲ $117,128
Savings and Temporary Cash Investments$1,842,348$1,403,155▼ $439,193
Cash and Non-Interest-Bearing Accounts$132,646$273,467▲ $140,821
Prepaid Expenses and Deferred Charges$37,615$29,464▼ $8,151
Total Assets$21,062,547$22,222,237▲ $1,159,690
Other Assets Total$2,430,331$2,343,893▼ $86,438
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,510,641$1,884,393▼ $626,248
Other Liabilities$755,567$665,980▼ $89,587
Accounts Payable and Accrued Expenses$107,397$126,209▲ $18,812
Total Liabilities$3,373,605$2,676,582▼ $697,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,173,013$13,156,129▲ $983,116
Net Assets With Donor Restrictions$5,515,929$6,389,526▲ $873,597
Total Net Assets Fund Balance$17,688,942$19,545,655▲ $1,856,713
Total Liabilities and Net Assets / Fund Balance$21,062,547$22,222,237▲ $1,159,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,481,465$5,476,081$11,957,546
Buildings$1,194,128$848,956$2,043,084
Other Assets Org$35,333--
Other Securities$6,118,197--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SilvestriCFOPT$191,855$11,500$203,355
Jeffrey WeigumPlant SupervisorFT$113,185$18,431$131,616
Marc GabrysVice PresidentFT$119,983$10,600$130,583
Michael MoorSales Counselor--$121,225$121,225
Claude BryantSales Trainer--$118,704$118,704
Victoria MonforteFuneral Home Manager--$106,088$106,088
Chester LumSales Counselor--$101,044$101,044
Walter SchefferPresidentPT$81,653$15,215$96,868
Dan StanleySales Manager-$9,850$13,083$22,933
Franklin E Bondonno EsqBoard Chair-$8,875$8,875$17,750
John GillDirector-$4,375$8,875$13,250
J Charles IrwinDirector-$6,150$5,325$11,475
John McintyreDirector-$8,875-$8,875
Mel LewisSecretary-$7,950-$7,950

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert GreenmyerConstruction24399 FUHRMAN ROAD, Acampo, CA 95220$128,025
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$396,231
Other Revenue
$4,271,622
Change in Net Assets
$648,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,475,707
Other Expenses$1,543,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,660,070
Depreciation Depletion---$502,225
Current Officers, Directors, Trustees, and Key Employees---$439,566
All Other Expenses---$254,393
Other Employee Benefits---$223,140
Payroll Taxes---$152,931
Interest---$108,802
Fees for Services Other---$94,709
Other Expenses---$67,727
Advertising---$48,453
Office Expenses---$38,374
Insurance---$26,747
Travel---$17,708
Fees for Services Management---$17,281
Total Functional Expenses$0$0$0$4,019,200
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 Marker Costs$240,473
Preconstruction Liabilities$156,567
Deferred Endowment Care Payable$111,005
Accrued Payroll$61,894
Accrued Expenses - Other$54,893
Accrued Vacation$40,148
Security Deposit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Review by president and cpa”

Form 990, Part VI, Section B, Line 15

“Board of directors review”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

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
Phone
2099449898
Signed
2020-11-11

Organization Details

Principal Officer
Walter Scheffer
Formed
1941
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
33
Volunteers
0

Preparer

Firm
Jones & Perry Inc
Address
641 FULTON AVE SUITE 202, SACRAMENTO, CA 95825
Preparer
Kimberly a Jones
Phone
9164810845
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ec collections 179,300. Sc/marker trust collections 44,519. Oci adjustment 630,968. Addition to reserve for losses 4,708.”

Raw XML AppendixShowing 400 of 543 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt026747
IRS990/InterestGrp/TotalAmt0108802
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02625027
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02965855
IRS990/InvestmentIncomeGrp/ExclusionAmt0384991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0384991
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04708823
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06118197
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06325037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07990272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07675593
IRS990/LandBldgEquipCostOrOtherBssAmt014000630
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0622889
IRS990/LessRentalExpensesGrp/RealAmt063574
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CEMETERY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02510641
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01884393
IRS990/NetAssetsOrFundBalancesBOYAmt017688942
IRS990/NetAssetsOrFundBalancesEOYAmt019545655
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011240
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03596293
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03596293
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0349929
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0528729
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0178800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0348565
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012173013
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013156129
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt038374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02430331
IRS990/OtherAssetsTotalGrp/EOYAmt02343893
IRS990/OtherChangesInNetAssetsAmt0859495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223140
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TRUST ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/TotalAmt0169076
IRS990/OtherExpensesGrp/TotalAmt1103161
IRS990/OtherExpensesGrp/TotalAmt294837
IRS990/OtherExpensesGrp/TotalAmt367727
IRS990/OtherLiabilitiesGrp/BOYAmt0755567
IRS990/OtherLiabilitiesGrp/EOYAmt0665980
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt173076
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt073524
IRS990/OtherRevenueTotalAmt0146600
IRS990/OtherSalariesAndWagesGrp/TotalAmt01660070
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0152931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029464
IRS990/PrincipalOfficerNm0WALTER SCHEFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0411726
IRS990/PYOtherExpensesAmt01504749
IRS990/PYOtherRevenueAmt04104984
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0869242
IRS990/PYSalariesCompEmpBnftPaidAmt02142719
IRS990/PYTotalExpensesAmt03647468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04516710
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0648653
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0528729
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01842348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01403155
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01194128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0848956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02043084
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12300560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt235333
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN CASCADE OAKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY AND EQUIPMENT- ENDOWMENT CARE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSIT - LAND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06481465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05476081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011957546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1111005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2240473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt354893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt440148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6156567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED ENDOWMENT CARE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED MARKER COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES - OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PRECONSTRUCTION LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06118197
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07675593
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02343893
IRS990ScheduleD/TotalBookValueSecuritiesAmt06118197
IRS990ScheduleD/TotalLiabilityAmt0665980
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt081653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1191855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt29850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0247193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2221620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt213083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALTER SCHEFFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN SILVESTRI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DAN STANLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,222,237
Liabilities
$2,676,582
Net assets
$19,545,655
Revenue
$4,667,853
Expenses
$4,019,200
Net income
$648,653
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