Civic Intelligence

Chico Cemetery Association Inc

990 • Fiscal year 2015 • EIN 94-0381950

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

Organization ProfileN/A
881 Mangrove AveChico, CA 95926

(530) 345-7243

Siviq Scores

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

Liabilities / Assets

91st percentile

0.27x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

1.32x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

9.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$35,959

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

2.0%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,759,144

Up $73,728 (+2.0%) from 2014

Net Assets

Up

$2,762,525

Up $69,563 (+2.6%) from 2014

Liabilities

Up

$996,619

Up $4,165 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin42nd percentile

Revenue

Down

$755,469

Down $361,333 (-32%) from 2014

Expenses

Down

$685,906

Down $32,085 (-4.5%) from 2014

Net Income

Down

$69,563

Down $329,248 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,373,794Liabilities 2011: $958,389Net Assets 2011: $2,415,4052011Assets 2012: $3,371,123Liabilities 2012: $959,973Net Assets 2012: $2,411,1502012Assets 2013: $3,284,174Liabilities 2013: $990,023Net Assets 2013: $2,294,1512013Assets 2014: $3,685,416Liabilities 2014: $992,454Net Assets 2014: $2,692,9622014Assets 2015: $3,759,144Liabilities 2015: $996,619Net Assets 2015: $2,762,5252015Assets 2016: $3,732,578Liabilities 2016: $974,127Net Assets 2016: $2,758,4512016Assets 2017: $3,994,001Liabilities 2017: $1,033,255Net Assets 2017: $2,960,7462017Assets 2018: $4,252,060Liabilities 2018: $1,062,663Net Assets 2018: $3,189,3972018Assets 2019: $4,163,823Liabilities 2019: $1,070,084Net Assets 2019: $3,093,7392019Assets 2020: $4,137,632Liabilities 2020: $1,039,004Net Assets 2020: $3,098,6282020

Highlighted filing

2015

Assets$3,759,144
Liabilities$996,619
Net Assets$2,762,525
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $516,174Expenses 2011: $653,553Net Income 2011: -$137,3792011Revenue 2012: $680,643Expenses 2012: $684,899Net Income 2012: -$4,2562012Revenue 2013: $598,905Expenses 2013: $715,904Net Income 2013: -$116,9992013Revenue 2014: $1,116,802Expenses 2014: $717,991Net Income 2014: $398,8112014Revenue 2015: $755,469Expenses 2015: $685,906Net Income 2015: $69,5632015Revenue 2016: $705,863Expenses 2016: $709,937Net Income 2016: -$4,0742016Revenue 2017: $948,172Expenses 2017: $745,877Net Income 2017: $202,2952017Revenue 2018: $1,081,378Expenses 2018: $852,727Net Income 2018: $228,6512018Revenue 2019: $831,413Expenses 2019: $927,071Net Income 2019: -$95,6582019Revenue 2020: $802,819Expenses 2020: $797,930Net Income 2020: $4,8892020

Highlighted filing

2015

Revenue$755,469
Expenses$685,906
Net Income$69,563
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$826,875
Mission and Program Overview

Mission

Chico Cemetery Association is a non-profit organization operated for the purpose of care and maintenance of cemetery grounds and disposal of bodies by burial in the cemetary or by cremation.

Care and maintenance of cemetery grounds and disposal of bodies by burial or by cremation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,536,213$2,915,267▲ $379,054
Rtn Earn Endowment Incm Other Fnds$2,484,617$2,554,180▲ $69,563
Land, Buildings, and Equipment, Net$516,081$475,297▼ $40,784
Other Notes and Loans Receivable, Net$262,361$0▼ $262,361
Pd in Cap Srpls Land Bldg Eqp Fund$206,435$206,435→ $0
Savings and Temporary Cash Investments$169,871$141,918▼ $27,953
Accounts Receivable$77,306$128,112▲ $50,806
Cash and Non-Interest-Bearing Accounts$93,928$69,059▼ $24,869
Inventories for Sale or Use$29,656$29,491▼ $165
Cap Stk Tr Prin Current Funds$1,910$1,910→ $0
Total Assets$3,685,416$3,759,144▲ $73,728
Liabilities
Escrow Account Liability$949,481$927,998▼ $21,483
Other Liabilities$40,835$65,076▲ $24,241
Accounts Payable and Accrued Expenses$2,138$3,545▲ $1,407
Total Liabilities$992,454$996,619▲ $4,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,692,962$2,762,525▲ $69,563
Total Liabilities and Net Assets / Fund Balance$3,685,416$3,759,144▲ $73,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,075$519,249$807,904
Equipment$9,258$159,591$168,849
Other Land Buildings$2,964$16,798$13,402
Other Securities$2,915,267--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,827,567$34,622▲ $91,541$78,762$1,873,205
2014$1,396,332$21,287▲ $580,559$168,829$1,827,567
2013$1,351,193$83,970▲ $79,113$116,121$1,396,332
2012$1,336,666$41,509▲ $44,544$69,723$1,351,193
2011$1,355,953$21,442▼ $20,403$18,008$1,336,666
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy J BrusieDirectorPT$35,959$35,959
Janice BrusieChief Financial OfficerPT$31,350$31,350

Board Members and Trustees

NameTitle
Warren A BrusiePresident
Ann BrusieVice President
Marc W BrusieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$316,937
Investment Income
$148,974
Other Revenue
$289,558
Change in Net Assets
$69,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,974
Other Expenses$291,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$215,574
Occupancy---$79,858
Other Employee Benefits---$78,548
Current Officers, Directors, Trustees, and Key Employees---$67,309
Depreciation Depletion---$39,910
Fees for Services Management---$26,480
Payroll Taxes---$25,201
Office Expenses---$18,152
Fees for Services Other---$14,124
Insurance---$9,809
Pension Plan Contributions---$7,342
Other Expenses---$5,765
Fees for Services Accounting---$5,192
Advertising---$361
Total Functional Expenses$0$0$0$685,906
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Glen Oaks Memorial Park is owned by Marc Brusie (51%) and Amy Brusie (49%).This entity provides groundskeeping personnel to Chico Cemetery Assoc., Inc.No$38,338
-Affordable Mortuary is owned by Marc Brusie (52%) and Amy Brusie (48%).This entity leases a crematory to Chico Cemetery Assoc., Inc.No$30,000
-Brusie Funeral Home is owned by Marc Brusie (51%) and Amy Brusie (49%).This entity provides business office and bookkeeping services.No$18,495
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PreNeed Trust Payable$51,727
Endowment Trust Payable$9,399
Security Deposit$3,575
Vandalism Repair Funds$197
State Interment Fee$178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Warren and Ann Brusie are married. Their adult children are Marc Brusie and Amy Brusie. Marc Brusie is married to Janice Brusie.”

Form 990, Part VI, Section A, line 8B

“There are no committees.”

Form 990, Part VI, Section B, line 11

“The CFO reviews Form 990 before it is signed and filed.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request at the offices of Brusie Funeral Home, 626 Broadway, Chico, CA 95928.”

Filing and Contact Details

Filer

Filer Name
Chico Cemetery Association Inc
EIN
94-0381950
Phone
5303457243
Address
881 Mangrove Ave, Chico, CA 95926

Signing Officer

Name
Warren Brusie
Title
President
Phone
5303457243
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Brusie
Formed
1902
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
9
Volunteers
0

Preparer

Firm
Johnson & Heller Acctcy Corp
Address
55 Declaration Dr A, Chico, CA 95973
Preparer
Randolph R Johnson
Phone
5308933355
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The Special Care Fund was established for deposits from individual trustors who have entered into prearranged burial/cremation services contracts. Upon the death of the trustor, the deposits are fully paid to Chico Cemetery Association.”

Part V, Line 4:

“The Endowment Care Fund was established to receive principle contributions from the sale of cemetery properties. Income from this fund is used for the care, maintenance and embellishment of the cemetery. One-half of the net capital gains may be set aside for future maintenance, care or embellishment.”

Raw XML Appendix394 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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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt083970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01396332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0116121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01803
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01336666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt041509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01351193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt069723
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02318
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01355953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01336666
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20403
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt018008
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168849
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016798
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Endowment Trust Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PreNeed Trust Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Vandalism Repair Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3State Interment Fee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Security Deposit
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02915267
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.66000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Special Care Fund was established for deposits from individual trustors who have entered into prearranged burial/cremation services contracts. Upon the death of the trustor, the deposits are fully paid to Chico Cemetery Association.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Endowment Care Fund was established to receive principle contributions from the sale of cemetery properties. Income from this fund is used for the care, maintenance and embellishment of the cemetery. One-half of the net capital gains may be set aside for future maintenance, care or embellishment.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475297
IRS990ScheduleD/TotalBookValueSecuritiesAmt02915267
IRS990ScheduleD/TotalLiabilityAmt065076
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Glen Oaks Memorial Park
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Affordable Mortuary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2Brusie Funeral Home
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Glen Oaks Memorial Park is owned by Marc Brusie (51%) and Amy Brusie (49%).
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Affordable Mortuary is owned by Marc Brusie (52%) and Amy Brusie (48%).
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Brusie Funeral Home is owned by Marc Brusie (51%) and Amy Brusie (49%).
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038338
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt130000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt218495
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0This entity provides groundskeeping personnel to Chico Cemetery Assoc., Inc.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1This entity leases a crematory to Chico Cemetery Assoc., Inc.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2This entity provides business office and bookkeeping services.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Warren and Ann Brusie are married. Their adult children are Marc Brusie and Amy Brusie. Marc Brusie is married to Janice Brusie.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CFO reviews Form 990 before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request at the offices of Brusie Funeral Home, 626 Broadway, Chico, CA 95928.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03685416
IRS990/TotalAssetsEOYAmt03759144
IRS990/TotalAssetsGrp/BOYAmt03685416
IRS990/TotalAssetsGrp/EOYAmt03759144
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0992454
IRS990/TotalLiabilitiesEOYAmt0996619
IRS990/TotalLiabilitiesGrp/BOYAmt0992454
IRS990/TotalLiabilitiesGrp/EOYAmt0996619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02692962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02762525
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0316937
IRS990/TotalReportableCompFromOrgAmt067309
IRS990/TotalRevenueGrp/ExclusionAmt0159575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0595894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03685416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03759144
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0626 Broadway
IRS990/USAddress/CityNm0Chico
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095928
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren Brusie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05303457243
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chico Cemetery Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0940381950
ReturnHeader/Filer/PhoneNum05303457243
ReturnHeader/Filer/USAddress/AddressLine1Txt0881 Mangrove Ave
ReturnHeader/Filer/USAddress/CityNm0Chico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680102429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson & Heller Acctcy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Declaration Dr A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05308933355
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randolph R Johnson
ReturnHeader/ReturnTs02016-05-24T17:31:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$3,759,144
Liabilities
$996,619
Net assets
$2,762,525
Revenue
$755,469
Expenses
$685,906
Net income
$69,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.14$1.04$3.10$0.80$0.80$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.16$1.07$3.09$0.83$0.93$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.25$1.06$3.19$1.08$0.85$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.99$1.03$2.96$0.95$0.75$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.97$2.76$0.71$0.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.76$1.00$2.76$0.76$0.69$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.99$2.69$1.12$0.72$0.40
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.99$2.29$0.60$0.72$0.12
2012Summary only. Only limited summary data is available for this year.$3.37$0.96$2.41$0.68$0.68$0.00
2011Summary only. Only limited summary data is available for this year.$3.37$0.96$2.42$0.52$0.65$0.14