Civic Intelligence

Chico Cemetery Association Inc

990 • Fiscal year 2019 • EIN 94-0381950

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization Profilewww.chicocemetery.com
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

0.26x

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

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.29x

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

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$57,300

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-2.1%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,163,823

Down $88,237 (-2.1%) from 2018

Net Assets

Down

$3,093,739

Down $95,658 (-3.0%) from 2018

Liabilities

Up

$1,070,084

Up $7,421 (+0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Down

$831,413

Down $249,965 (-23%) from 2018

Expenses

Up

$927,071

Up $74,344 (+8.7%) from 2018

Net Income

Down

-$95,658

Down $324,309 (-142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$4,163,823
Liabilities$1,070,084
Net Assets$3,093,739
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$831,413
Expenses$927,071
Net Income-$95,658
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$1,124,199
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$3,103,393$3,249,916▲ $146,523
Rtn Earn Endowment Incm Other Fnds$2,981,052$2,885,394▼ $95,658
Land, Buildings, and Equipment, Net$408,963$436,396▲ $27,433
Accounts Receivable$241,520$225,249▼ $16,271
Pd in Cap Srpls Land Bldg Eqp Fund$206,435$206,435→ $0
Inventories for Sale or Use$128,576$130,768▲ $2,192
Cash and Non-Interest-Bearing Accounts$314,177$115,856▼ $198,321
Savings and Temporary Cash Investments$55,431$5,638▼ $49,793
Cap Stk Tr Prin Current Funds$1,910$1,910→ $0
Total Assets$4,252,060$4,163,823▼ $88,237
Liabilities
Escrow Account Liability$923,479$925,362▲ $1,883
Other Liabilities$135,205$141,829▲ $6,624
Accounts Payable and Accrued Expenses$3,979$2,893▼ $1,086
Total Liabilities$1,062,663$1,070,084▲ $7,421
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,189,397$3,093,739▼ $95,658
Total Liabilities and Net Assets / Fund Balance$4,252,060$4,163,823▼ $88,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,625$673,310$817,515
Equipment$116,572$109,640$226,212
Other Land Buildings$1,199$16,966$9,912
Other Securities$3,249,916--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,919,221$37,205▲ $91,096$78,538$1,966,834
2018$1,828,859$37,246▲ $189,238$133,947$1,919,221
2017$1,836,783$38,705▲ $98,302$143,076$1,828,859
2016$1,873,205$34,092▲ $40,653$109,217$1,836,783
2015$1,827,567$34,622▲ $91,541$78,762$1,873,205
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy J BrusieSecretaryPT$57,300$57,300
Janice BrusieTreasurer-CFOPT$45,750$45,750

Board Members and Trustees

NameTitle
Warren A BrusiePresident
Marc W BrusieVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$410,533
Investment Income
$114,132
Other Revenue
$306,748
Change in Net Assets
$-95,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,314
Other Expenses$398,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$286,876
Occupancy---$105,692
Current Officers, Directors, Trustees, and Key Employees---$103,550
Other Employee Benefits---$99,058
Depreciation Depletion---$59,134
Payroll Taxes---$32,937
Fees for Services Other---$26,438
Office Expenses---$25,547
Fees for Service Investment Mgmnt Fees---$17,468
Advertising---$13,492
Insurance---$10,358
Other Expenses---$7,356
Pension Plan Contributions---$5,893
Fees for Services Accounting---$4,300
Fees for Services Legal---$1,725
Travel---$728
Interest---$51
Total Functional Expenses$0$0$0$927,071
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
-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$25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PreNeed Trust Payable$73,321
Due to Christy Vault$39,013
Endowment Trust Payable$31,569
Vandalism Repair Funds$391
State Interment Fee$-2,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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 Brusie is the father of 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 11B

“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
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Brusie
Formed
1903
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
13
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 Appendix396 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/ContributionsAmt038705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01828859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0143076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01873205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt034092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01836783
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0109217
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01827567
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt034622
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01873205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091541
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt078762
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226212
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016966
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-2465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt439013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Endowment Trust Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PreNeed Trust Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Vandalism Repair Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3State Interment Fee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Due to Christy Vault
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03249916
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
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/TotalBookValueLandBuildingsAmt0436396
IRS990ScheduleD/TotalBookValueSecuritiesAmt03249916
IRS990ScheduleD/TotalLiabilityAmt0141829
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Affordable Mortuary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Brusie Funeral Home
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Affordable Mortuary is owned by Marc Brusie (52%) and Amy Brusie (48%).
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Brusie Funeral Home is owned by Marc Brusie (51%) and Amy Brusie (49%).
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt125000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0This entity leases a crematory to Chico Cemetery Assoc., Inc.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1This entity provides business office and bookkeeping services.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Warren Brusie is the father of 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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04252060
IRS990/TotalAssetsEOYAmt04163823
IRS990/TotalAssetsGrp/BOYAmt04252060
IRS990/TotalAssetsGrp/EOYAmt04163823
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0927071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01062663
IRS990/TotalLiabilitiesEOYAmt01070084
IRS990/TotalLiabilitiesGrp/BOYAmt01062663
IRS990/TotalLiabilitiesGrp/EOYAmt01070084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03189397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03093739
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0410533
IRS990/TotalReportableCompFromOrgAmt0103050
IRS990/TotalRevenueGrp/ExclusionAmt0128438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0702975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0831413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04252060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04163823
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0728
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0626 Broadway
IRS990/USAddress/CityNm0Chico
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095928
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.chicocemetery.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren Brusie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05303457243
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A824CB08563706ADC3328B122147BE9628B3BE48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A824CB08563706ADC3328B122147BE9628B3BE48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.0.227.145
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:25:19
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/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randolph R Johnson
ReturnHeader/ReturnTs02020-05-18T16:40:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,163,823
Liabilities
$1,070,084
Net assets
$3,093,739
Revenue
$831,413
Expenses
$927,071
Net income
-$95,658
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