Civic Intelligence

Lone Tree Cemetery Association

990 • Fiscal year 2017 • EIN 94-1145945

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization ProfileN/A

View Organization Page

24591 Fairview AvenueHayward, CA 94542-1329

(510) 582-1274

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$207,794

Higher top officer pay than 66% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.7%

Faster asset growth than 62% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$19,277,133

Up $1,381,953 (+7.7%) from 2016

Net Assets

Up

$10,492,573

Up $982,865 (+10%) from 2016

Liabilities

Up

$8,784,560

Up $399,088 (+4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin79th percentile

Revenue

Up

$3,742,370

Up $483,122 (+15%) from 2016

Expenses

Up

$2,759,505

Up $59,850 (+2.2%) from 2016

Net Income

Up

$982,865

Up $423,272 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $13,528,107Liabilities 2011: $6,415,223Net Assets 2011: $7,112,8842011Assets 2012: $14,359,373Liabilities 2012: $6,812,542Net Assets 2012: $7,546,8312012Assets 2013: $16,307,578Liabilities 2013: $7,439,975Net Assets 2013: $8,867,6032013Assets 2014: $16,516,483Liabilities 2014: $7,627,555Net Assets 2014: $8,888,9282014Assets 2015: $16,967,059Liabilities 2015: $8,016,944Net Assets 2015: $8,950,1152015Assets 2016: $17,895,180Liabilities 2016: $8,385,472Net Assets 2016: $9,509,7082016Assets 2017: $19,277,133Liabilities 2017: $8,784,560Net Assets 2017: $10,492,5732017Assets 2018: $20,138,401Liabilities 2018: $9,453,682Net Assets 2018: $10,684,7192018Assets 2019: $21,335,070Liabilities 2019: $17,254,045Net Assets 2019: $4,081,0252019Assets 2020: $22,131,537Liabilities 2020: $17,320,080Net Assets 2020: $4,811,4572020Assets 2021: $25,265,393Liabilities 2021: $19,102,769Net Assets 2021: $6,162,6242021Assets 2022: $28,479,063Liabilities 2022: $19,766,234Net Assets 2022: $8,712,8292022Assets 2023: $31,714,210Liabilities 2023: $22,165,451Net Assets 2023: $9,548,7592023Assets 2024: $33,491,528Liabilities 2024: $23,851,579Net Assets 2024: $9,639,9492024

Highlighted filing

2017

Assets$19,277,133
Liabilities$8,784,560
Net Assets$10,492,573
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $2,671,603Expenses 2011: $2,248,093Net Income 2011: $423,5102011Revenue 2012: $2,942,592Expenses 2012: $2,508,645Net Income 2012: $433,9472012Revenue 2013: $3,887,429Expenses 2013: $2,566,657Net Income 2013: $1,320,7722013Revenue 2014: $2,379,833Expenses 2014: $2,358,508Net Income 2014: $21,3252014Revenue 2015: $2,682,781Expenses 2015: $2,621,594Net Income 2015: $61,1872015Revenue 2016: $3,259,248Expenses 2016: $2,699,655Net Income 2016: $559,5932016Revenue 2017: $3,742,370Expenses 2017: $2,759,505Net Income 2017: $982,8652017Revenue 2018: $3,111,062Expenses 2018: $2,918,916Net Income 2018: $192,1462018Revenue 2019: $2,737,784Expenses 2019: $2,515,468Net Income 2019: $222,3162019Revenue 2020: $3,423,053Expenses 2020: $2,692,621Net Income 2020: $730,4322020Revenue 2021: $4,472,728Expenses 2021: $3,121,561Net Income 2021: $1,351,1672021Revenue 2022: $6,123,767Expenses 2022: $3,573,562Net Income 2022: $2,550,2052022Revenue 2023: $5,581,183Expenses 2023: $4,745,253Net Income 2023: $835,9302023Revenue 2024: $4,771,911Expenses 2024: $4,680,721Net Income 2024: $91,1902024

Highlighted filing

2017

Revenue$3,742,370
Expenses$2,759,505
Net Income$982,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$5,422,128
Mission and Program Overview

Mission

Lone tree cemetery association is organized to provide cemetery services to the public including interment services, ground burial, mausoleum, memorial, endowment care and pre-need planning services. The association is an endowment care interment property.

To provide cemetery services to the public, including interment, ground burial, mausoleum, memorial, endowment care and pre-need planning services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$7,893,458$8,640,327▲ $746,869
Land, Buildings, and Equipment, Net$3,458,563$3,458,046▼ $517
Accounts Receivable$1,538,490$1,680,211▲ $141,721
Savings and Temporary Cash Investments$367,657$671,529▲ $303,872
Cash and Non-Interest-Bearing Accounts$196,417$238,041▲ $41,624
Other Notes and Loans Receivable, Net$200,000$200,000→ $0
Inventories for Sale or Use$120,093$110,535▼ $9,558
Intangible Assets-$0-
Total Assets$17,895,180$19,277,133▲ $1,381,953
Other Assets Total$4,120,502$4,278,444▲ $157,942
Liabilities
Other Liabilities$8,177,911$8,649,821▲ $471,910
Mortgage Notes Payable Secured by Investment Property$65,869$73,301▲ $7,432
Accounts Payable and Accrued Expenses$141,692$61,438▼ $80,254
Total Liabilities$8,385,472$8,784,560▲ $399,088
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,471,360$6,292,247▲ $820,887
Unrestricted Net Assets$3,758,422$3,922,364▲ $163,942
Temporarily Rstr Net Assets$279,926$277,962▼ $1,964
Total Net Assets Fund Balance$9,509,708$10,492,573▲ $982,865
Total Liabilities and Net Assets / Fund Balance$17,895,180$19,277,133▲ $1,381,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,869,276$2,476,479$5,345,755
Land$527,364-$527,364
Equipment$55,820$411,537$467,357
Other Land Buildings$5,586$9,754$15,340
Investment Program Related Org$2,113,647--
Other Assets Org$4,113,621--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,471,361$166,340▲ $673,862$11,350$6,292,247
2016$5,202,786$144,009▲ $275,078$111,304$5,471,361
2015$5,217,349$164,664▼ $56,010$117,182$5,202,786
2014$5,003,012$112,043▲ $192,678$81,236$5,217,349
2013$4,148,371$247,030▲ $610,077-$5,003,012
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Winnie W ChanCommissioned Sales StaffFT$207,794$207,794
Raymond S OrtnerGeneral ManagerFT$167,722$167,722
Thomas J GratnyRetired General ManagerFT$41,424$41,424
Craig JudySecretary/treasurer-$7,960$7,960
George PachecoDirector-$7,960$7,960
Mel LewisDirector-$7,960$7,960
Robert C MattosPresident-$7,960$7,960
Ronald G PeckDirector-$7,040$7,040
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$390,652
Other Revenue
$3,351,718
Change in Net Assets
$982,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,742,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,742,370
Total Revenue per Form 990
$3,742,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,606,661
Other Expenses$1,152,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$736,204
Current Officers, Directors, Trustees, and Key Employees---$416,940
Other Employee Benefits---$269,555
Advertising---$163,781
Depreciation Depletion---$121,663
Interest---$103,001
Fees for Services Legal---$100,595
Pension Plan Contributions---$93,268
Payroll Taxes---$90,694
Fees for Service Investment Mgmnt Fees---$83,165
All Other Expenses---$79,342
Fees for Services Other---$47,838
Other Expenses---$38,880
Insurance---$33,361
Conferences and Meetings---$29,657
Office Expenses---$24,778
Travel---$8,372
Total Functional Expenses$0$0$0$2,759,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,759,505
Total Expenses per Audited Statements$2,759,505
Total Expenses per Form 990$2,759,505
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Special Care Pre Need Trust-long Term$6,418,047
Notes Payable-long Term$2,081,283
Due to General Fund$150,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The association's board is presented and explained it's 990's and audited financial statements annually by it's independent auditor. During these meetings, directors determine accuracy with a comprehensive review and questions on its exempt organization returns and financial statements.”

Form 990, Part VI, Section B, Line 12C

“The association's board of directors monitors and updates their conflict of interest policy at least annually with their insurance carrier.”

Form 990, Part VI, Section B, Line 15

“General managers bonus determined annually by board of directors based on actual sales.”

Form 990, Part VI, Section C, Line 18

“The organization's forms 1023 and 990 are available for public inspection at the association's office during the course of normal business hours,”

Form 990, Part VI, Section C, Line 19

“All of the association's governing documents, conflict of interest policy, and financial statements are maintained on-site, and are readily available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Lone Tree Cemetery Association
EIN
94-1145945
Phone
5105821274
Address
24591 FAIRVIEW AVENUE, HAYWARD, CA 94542-1329

Signing Officer

Name
Ray Ortner
Title
General Manager
Phone
5105821274
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Ortner
Formed
1921
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
16
Volunteers
0

Preparer

Firm
Low Accountancy
Address
236 LATERA COURT, SAN RAMON, CA 94582-4680
Preparer
David M Low
Phone
9258287203
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its process in selecting and monitoring its independent auditor from the prior year. The organizations board of directors determine if the auditor is qualified and performing prior to awarding the annual contract.”

Financial Statement Notes

PART V, LINE 4:

“The endowment care fund of the association are amounts set aside by california law to insure the future upkeep of those cemetery plots which have been purchased.”

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IRS990/OtherLiabilitiesGrp/BOYAmt08177911
IRS990/OtherLiabilitiesGrp/EOYAmt08649821
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAND AND GROUND SALES
IRS990/OtherRevenueMiscGrp/Desc1INTERMENT CONTRIBUTION
IRS990/OtherRevenueMiscGrp/Desc2SFAS 124 MKT. VALUE AD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0948627
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1557574
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2454401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0948627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1557574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2454401
IRS990/OtherRevenueTotalAmt02532278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0736204
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt090694
IRS990/PensionPlanContributionsGrp/TotalAmt093268
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05471360
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06292247
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAY ORTNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0218222
IRS990/PYOtherExpensesAmt0959594
IRS990/PYOtherRevenueAmt03041026
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0559593
IRS990/PYSalariesCompEmpBnftPaidAmt01740061
IRS990/PYTotalExpensesAmt02699655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03259248
IRS990/ReconcilationRevenueExpnssAmt0982865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0671529
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02869276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02476479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05345755
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07966
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05471361
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0166340
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06292247
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0673862
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt039208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05202786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0144009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05471361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0275078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0111304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05217349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0164664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05202786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-56010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0117182
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05003012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0112043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05217349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt081236
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04148371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0247030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05003012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0610077
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt055820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0411537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0467357
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02759505
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0254405
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12066218
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt24206057
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt32113647
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CASH AND MONEY MARKET
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1COPORATE BONDS AND NOTES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CORPORATE STOCK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3US GOVERNMENT SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/LandGrp/BookValueAmt0527364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0527364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1150491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24113621
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAIDS AND DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM SPECIAL CARE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCOUNTS RECEIVABLE - LONG TERM
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06418047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22081283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL CARE PRE NEED TRUST-LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GENERAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE-LONG TERM
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03742370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT CARE FUND OF THE ASSOCIATION ARE AMOUNTS SET ASIDE BY CALIFORNIA LAW TO INSURE THE FUTURE UPKEEP OF THOSE CEMETERY PLOTS WHICH HAVE BEEN PURCHASED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03458046
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04278444
IRS990ScheduleD/TotalBookValueProgramRltdAmt08640327
IRS990ScheduleD/TotalExpensesPerForm990Amt02759505
IRS990ScheduleD/TotalLiabilityAmt08649821
IRS990ScheduleD/TotalRevenuePerForm990Amt03742370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03742370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02759505
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1207794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAYMOND S ORTNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WINNIE W CHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COMMISSIONED SALES STAFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1207794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION AND METHOD USED TO DETERMINE IF THE GENERAL MANAGER IS RECEIVING A COMPETITIVE, FAIR AND PROPER COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S BOARD IS PRESENTED AND EXPLAINED IT'S 990'S AND AUDITED FINANCIAL STATEMENTS ANNUALLY BY IT'S INDEPENDENT AUDITOR. DURING THESE MEETINGS, DIRECTORS DETERMINE ACCURACY WITH A COMPREHENSIVE REVIEW AND QUESTIONS ON ITS EXEMPT ORGANIZATION RETURNS AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S BOARD OF DIRECTORS MONITORS AND UPDATES THEIR CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY WITH THEIR INSURANCE CARRIER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL MANAGERS BONUS DETERMINED ANNUALLY BY BOARD OF DIRECTORS BASED ON ACTUAL SALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ASSOCIATION'S OFFICE DURING THE COURSE OF NORMAL BUSINESS HOURS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED ON-SITE, AND ARE READILY AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS PROCESS IN SELECTING AND MONITORING ITS INDEPENDENT AUDITOR FROM THE PRIOR YEAR. THE ORGANIZATIONS BOARD OF DIRECTORS DETERMINE IF THE AUDITOR IS QUALIFIED AND PERFORMING PRIOR TO AWARDING THE ANNUAL CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,277,133
Liabilities
$8,784,560
Net assets
$10,492,573
Revenue
$3,742,370
Expenses
$2,759,505
Net income
$982,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.5$23.9$9.64$4.77$4.68$0.09
2023Detailed filing. Detailed filing data is available for this year.$31.7$22.2$9.55$5.58$4.75$0.84
2022Detailed filing. Detailed filing data is available for this year.$28.5$19.8$8.71$6.12$3.57$2.55
2021Detailed filing. Detailed filing data is available for this year.$25.3$19.1$6.16$4.47$3.12$1.35
2020Detailed filing. Detailed filing data is available for this year.$22.1$17.3$4.81$3.42$2.69$0.73
2019Detailed filing. Detailed filing data is available for this year.$21.3$17.3$4.08$2.74$2.52$0.22
2018Detailed filing. Detailed filing data is available for this year.$20.1$9.45$10.7$3.11$2.92$0.19
2017Detailed filing. Detailed filing data is available for this year.$19.3$8.78$10.5$3.74$2.76$0.98
2016Detailed filing. Detailed filing data is available for this year.$17.9$8.39$9.51$3.26$2.70$0.56
2015Detailed filing. Detailed filing data is available for this year.$17.0$8.02$8.95$2.68$2.62$0.06
2014Summary only. Only limited summary data is available for this year.$16.5$7.63$8.89$2.38$2.36$0.02
2013Summary only. Only limited summary data is available for this year.$16.3$7.44$8.87$3.89$2.57$1.32
2012Summary only. Only limited summary data is available for this year.$14.4$6.81$7.55$2.94$2.51$0.43
2011Summary only. Only limited summary data is available for this year.$13.5$6.42$7.11$2.67$2.25$0.42