Civic Intelligence

Odd Fellows Cemetery Association Los Angeles

990 • Fiscal year 2017 • EIN 95-0950420

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

Organization ProfileN\A
3640 Whittier BlvdLos Angeles, CA 90023

(323) 261-6156

Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.12x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

44%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$59,315

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

15%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,784,806

Up $485,814 (+15%) from 2016

Net Assets

Up

$3,654,588

Up $496,199 (+16%) from 2016

Liabilities

Down

$130,218

Down $10,385 (-7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Up

$1,116,276

Up $238,755 (+27%) from 2016

Expenses

Down

$620,077

Down $74,985 (-11%) from 2016

Net Income

Up

$496,199

Up $313,740 (+172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,577,029Liabilities 2011: $202,934Net Assets 2011: $3,374,0952011Assets 2012: $2,736,198Liabilities 2012: $217,240Net Assets 2012: $2,518,9582012Assets 2013: $3,134,723Liabilities 2013: $163,285Net Assets 2013: $2,971,4382013Assets 2014: $3,280,804Liabilities 2014: $159,433Net Assets 2014: $3,121,3712014Assets 2015: $3,130,730Liabilities 2015: $154,800Net Assets 2015: $2,975,9302015Assets 2016: $3,298,992Liabilities 2016: $140,603Net Assets 2016: $3,158,3892016Assets 2017: $3,784,806Liabilities 2017: $130,218Net Assets 2017: $3,654,5882017Assets 2018: $3,614,957Liabilities 2018: $107,352Net Assets 2018: $3,507,6052018Assets 2019: $4,549,703Liabilities 2019: $180,784Net Assets 2019: $4,368,9192019Assets 2020: $5,582,607Liabilities 2020: $168,414Net Assets 2020: $5,414,1932020Assets 2021: $6,266,980Liabilities 2021: $133,482Net Assets 2021: $6,133,4982021Assets 2022: $6,021,299Liabilities 2022: $130,160Net Assets 2022: $5,891,1392022Assets 2023: $6,315,192Liabilities 2023: $97,061Net Assets 2023: $6,218,1312023Assets 2024: $6,957,842Liabilities 2024: $75,457Net Assets 2024: $6,882,3852024

Highlighted filing

2017

Assets$3,784,806
Liabilities$130,218
Net Assets$3,654,588
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,196,531Expenses 2011: $815,360Net Income 2011: $381,1712011Revenue 2012: $773,215Expenses 2012: $1,628,352Net Income 2012: -$855,1372012Revenue 2013: $1,181,779Expenses 2013: $729,299Net Income 2013: $452,4802013Revenue 2014: $914,163Expenses 2014: $761,449Net Income 2014: $152,7142014Revenue 2015: $595,786Expenses 2015: $741,219Net Income 2015: -$145,4332015Revenue 2016: $877,521Expenses 2016: $695,062Net Income 2016: $182,4592016Revenue 2017: $1,116,276Expenses 2017: $620,077Net Income 2017: $496,1992017Revenue 2018: $670,195Expenses 2018: $817,178Net Income 2018: -$146,9832018Revenue 2019: $1,833,348Expenses 2019: $972,034Net Income 2019: $861,3142019Revenue 2020: $2,076,888Expenses 2020: $1,031,614Net Income 2020: $1,045,2742020Revenue 2021: $1,627,940Expenses 2021: $908,635Net Income 2021: $719,3052021Revenue 2022: $1,428,044Expenses 2022: $949,718Net Income 2022: $478,3262022Revenue 2023: $660,536Expenses 2023: $1,134,769Net Income 2023: -$474,2332023Revenue 2024: $1,234,510Expenses 2024: $1,279,664Net Income 2024: -$45,1542024

Highlighted filing

2017

Revenue$1,116,276
Expenses$620,077
Net Income$496,199
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Gross Receipts
$1,121,807
Mission and Program Overview

Mission

Provide cemetery and creamtion services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,923,082$2,567,521▲ $644,439
Land, Buildings, and Equipment, Net$901,757$863,920▼ $37,837
Savings and Temporary Cash Investments$379,759$212,297▼ $167,462
Accounts Receivable$41,564$53,798▲ $12,234
Cash and Non-Interest-Bearing Accounts$15,463$48,717▲ $33,254
Inventories for Sale or Use$24,559$24,058▼ $501
Intangible Assets$10,310$9,897▼ $413
Prepaid Expenses and Deferred Charges$2,498$4,598▲ $2,100
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$3,298,992$3,784,806▲ $485,814
Other Assets Total-$0-
Liabilities
Other Liabilities$71,723$71,725▲ $2
Accounts Payable and Accrued Expenses$40,294$41,687▲ $1,393
Mortgage Notes Payable Secured by Investment Property$28,586$16,806▼ $11,780
Total Liabilities$140,603$130,218▼ $10,385
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,966,713$2,307,177▲ $340,464
Unrestricted Net Assets$1,063,323$1,218,110▲ $154,787
Temporarily Rstr Net Assets$128,353$129,301▲ $948
Total Net Assets Fund Balance$3,158,389$3,654,588▲ $496,199
Total Liabilities and Net Assets / Fund Balance$3,298,992$3,784,806▲ $485,814

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$86,377$445,084$531,461
Equipment$94,018$264,230$358,248
Buildings$495,777$336,569$352,172
Land$187,748-$187,748

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,966,713$9,061▲ $341,201$9,498$2,307,177
2016$1,904,085$8,141▲ $64,647$9,860$1,966,713
2015$1,999,933$9,341▼ $93,467$11,422$1,904,085
2014$1,848,269$10,567▲ $146,620$5,223$1,999,933
2013$1,742,726$10,565▲ $97,008$1,730$1,848,269
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aida BobadillaManager/VPFT$59,315$59,315
Gary CharpentierAccountantFT$44,110$44,110
Roy E KingSecretaryPT$15,600$15,600

Board Members and Trustees

NameTitle
John Rudy DavillaPresident
Tony ChongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$491,285
Investment Income
$35,028
Other Revenue
$589,963
Change in Net Assets
$496,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,116,276
Total Revenue per Audited Statements
$1,116,276
Total Revenue per Form 990
$1,116,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,353
Other Expenses$301,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,695--$165,695
Current Officers, Directors, Trustees, and Key Employees$111,225$7,800-$119,025
All Other Expenses$49,902$8,806-$58,708
Depreciation Depletion$33,143$5,849-$38,992
Payroll Taxes$28,588$5,045-$33,633
Insurance$24,319$4,292-$28,611
Other Expenses$16,688$2,945-$19,633
Interest$7,429$1,311-$8,740
Fees for Services Accounting$4,250$750-$5,000
Travel$2,881$508-$3,389
Fees for Service Investment Mgmnt Fees$1,999$353-$2,352
Fees for Services Management$255$45-$300
Total Functional Expenses$561,974$58,103$0$620,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$620,077
Total Expenses per Audited Statements$620,077
Total Expenses per Form 990$620,077
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

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
LOAN - LADGE #160$56,181
LOAN - LODGE #35$9,787
Security Deposits$5,755
Rounding$2
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Key employee-director and key employee-trustee are husband and wife”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes are recorded for the monthly meetings of the trustees”

Form 990, Part VI, Line 11B: Form 990 Review Process

“One trustee and key employee/officer reviews the tax returns prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Public documents can be reviewed by written request at the organizations main office from monday to friday.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies and financial statements are available by written request from the main office, during normal business hours - monday to friday.”

Filing and Contact Details

Filer

Filer Name
Odd Fellows Cemetery Association
EIN
95-0950420
Phone
3232616156
Address
3640 WHITTIER BLVD, LOS ANGELES, CA 90023

Signing Officer

Name
Roy E King
Title
Secretary
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
1881
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
10

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III
Phone
6262561400
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IRS990/OtherExpensesGrp/Desc2COST OF GRAVES ADN MERCHANDISE
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32945
IRS990/OtherExpensesGrp/ProgramServicesAmt048945
IRS990/OtherExpensesGrp/ProgramServicesAmt140025
IRS990/OtherExpensesGrp/ProgramServicesAmt226630
IRS990/OtherExpensesGrp/ProgramServicesAmt316688
IRS990/OtherExpensesGrp/TotalAmt057582
IRS990/OtherExpensesGrp/TotalAmt147088
IRS990/OtherExpensesGrp/TotalAmt231329
IRS990/OtherExpensesGrp/TotalAmt319633
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt071723
IRS990/OtherLiabilitiesGrp/EOYAmt071725
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0CHANGES IN FMV-CEMETERY
IRS990/OtherRevenueMiscGrp/Desc1CHANGES IN FMV-ECF
IRS990/OtherRevenueMiscGrp/Desc2REALIZED GAIN(LOSS) ECF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069496
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1258290
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt273113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1258290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt273113
IRS990/OtherRevenueTotalAmt0397854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165695
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05045
IRS990/PayrollTaxesGrp/ProgramServicesAmt028588
IRS990/PayrollTaxesGrp/TotalAmt033633
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01966713
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02307177
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04598
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ROY E KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0BOXES URNS VAULTS & VASES
IRS990/ProgramServiceRevenueGrp/Desc1GRAVE AND CRYPT SALES
IRS990/ProgramServiceRevenueGrp/Desc2SALES- LABOR
IRS990/ProgramServiceRevenueGrp/Desc3SALES-CREMATIONS
IRS990/ProgramServiceRevenueGrp/Desc4SALES-RECORDING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3264957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3264957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435461
IRS990/ProgSrvcAccomActy2Grp/Desc0CREMATION OF HUMAN REMAINS
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0264957
IRS990/ProgSrvcAccomActy3Grp/Desc0BURIAL AND ENTOMBMENT OF HUMAN REMAINS
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt056007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt07611
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0375248
IRS990/PYOtherRevenueAmt0342632
IRS990/PYProgramServiceRevenueAmt0527278
IRS990/PYRevenuesLessExpensesAmt0182459
IRS990/PYSalariesCompEmpBnftPaidAmt0319814
IRS990/PYTotalExpensesAmt0695062
IRS990/PYTotalRevenueAmt0877521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0496199
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0192109
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0167531
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212297
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0495777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336569
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0480174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0352172
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01966713
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09061
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02307177
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0341201
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01904085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01966713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01999933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01904085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-93467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01848269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01999933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05223
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01742726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01848269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01730
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt094018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358248
IRS990ScheduleD/ExpensesSubtotalAmt0620077
IRS990ScheduleD/LandGrp/BookValueAmt0187748
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187748
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0445084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0531461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN - LADGE #160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN - LODGE #35
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt01116276
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0863920
IRS990ScheduleD/TotalExpensesPerForm990Amt0620077
IRS990ScheduleD/TotalLiabilityAmt071725
IRS990ScheduleD/TotalRevenuePerForm990Amt01116276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01116276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0620077
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEY EMPLOYEE-DIRECTOR AND KEY EMPLOYEE-TRUSTEE ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE RECORDED FOR THE MONTHLY MEETINGS OF THE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE TRUSTEE AND KEY EMPLOYEE/OFFICER REVIEWS THE TAX RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC DOCUMENTS CAN BE REVIEWED BY WRITTEN REQUEST AT THE ORGANIZATIONS MAIN OFFICE FROM MONDAY TO FRIDAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE BY WRITTEN REQUEST FROM THE MAIN OFFICE, DURING NORMAL BUSINESS HOURS - MONDAY TO FRIDAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,784,806
Liabilities
$130,218
Net assets
$3,654,588
Revenue
$1,116,276
Expenses
$620,077
Net income
$496,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.08$6.88$1.23$1.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.32$0.10$6.22$0.66$1.13$0.47
2022Detailed filing. Detailed filing data is available for this year.$6.02$0.13$5.89$1.43$0.95$0.48
2021Detailed filing. Detailed filing data is available for this year.$6.27$0.13$6.13$1.63$0.91$0.72
2020Detailed filing. Detailed filing data is available for this year.$5.58$0.17$5.41$2.08$1.03$1.05
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.18$4.37$1.83$0.97$0.86
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.11$3.51$0.67$0.82$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.13$3.65$1.12$0.62$0.50
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.14$3.16$0.88$0.70$0.18
2015Summary only. Only limited summary data is available for this year.$3.13$0.15$2.98$0.60$0.74$0.15
2014Summary only. Only limited summary data is available for this year.$3.28$0.16$3.12$0.91$0.76$0.15
2013Summary only. Only limited summary data is available for this year.$3.13$0.16$2.97$1.18$0.73$0.45
2012Summary only. Only limited summary data is available for this year.$2.74$0.22$2.52$0.77$1.63$0.86
2011Summary only. Only limited summary data is available for this year.$3.58$0.20$3.37$1.20$0.82$0.38
Peer Organizations

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