Civic Intelligence

Union Cemetery Association

990 • Fiscal year 2020 • EIN 95-1314280

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A

View Organization Page

730 E Potomac AveBakersfield, CA 93307

(661) 324-9648

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.76x

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

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Net Margin

6th percentile

-15%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$2,400

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Asset Growth

26th percentile

0.4%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$11,086,765

Up $41,139 (+0.4%) from 2019

Net Assets

Down

$10,161,051

Down $52,295 (-0.5%) from 2019

Liabilities

Up

$925,714

Up $93,434 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin6th percentile

Revenue

Up

$1,218,831

Up $121,025 (+11%) from 2019

Expenses

Up

$1,396,739

Up $65,154 (+4.9%) from 2019

Net Income

Up

-$177,908

Up $55,871 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,130,537Liabilities 2011: $1,130,296Net Assets 2011: $8,000,2412011Assets 2012: $9,180,908Liabilities 2012: $1,098,412Net Assets 2012: $8,082,4962012Assets 2013: $9,554,369Liabilities 2013: $1,377,353Net Assets 2013: $8,177,0162013Assets 2014: $9,535,603Liabilities 2014: $1,569,368Net Assets 2014: $7,966,2352014Assets 2015: $9,223,871Liabilities 2015: $110,839Net Assets 2015: $9,113,0322015Assets 2016: $9,397,218Liabilities 2016: $109,865Net Assets 2016: $9,287,3532016Assets 2017: $10,311,618Liabilities 2017: $466,065Net Assets 2017: $9,845,5532017Assets 2018: $10,703,257Liabilities 2018: $1,584,769Net Assets 2018: $9,118,4882018Assets 2019: $11,045,626Liabilities 2019: $832,280Net Assets 2019: $10,213,3462019Assets 2020: $11,086,765Liabilities 2020: $925,714Net Assets 2020: $10,161,0512020Assets 2021: $12,115,977Liabilities 2021: $885,431Net Assets 2021: $11,230,5462021

Highlighted filing

2020

Assets$11,086,765
Liabilities$925,714
Net Assets$10,161,051
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,111,272Expenses 2011: $1,054,242Net Income 2011: $57,0302011Expenses 2012: $1,282,2032012Revenue 2013: $1,291,238Expenses 2013: $1,562,999Net Income 2013: -$271,7612013Revenue 2014: $1,087,156Expenses 2014: $1,390,716Net Income 2014: -$303,5602014Revenue 2015: $1,062,431Expenses 2015: $1,232,805Net Income 2015: -$170,3742015Revenue 2016: $1,031,698Expenses 2016: $1,150,194Net Income 2016: -$118,4962016Revenue 2017: $1,129,160Expenses 2017: $1,290,516Net Income 2017: -$161,3562017Revenue 2018: $1,409,137Expenses 2018: $1,398,752Net Income 2018: $10,3852018Revenue 2019: $1,097,806Expenses 2019: $1,331,585Net Income 2019: -$233,7792019Revenue 2020: $1,218,831Expenses 2020: $1,396,739Net Income 2020: -$177,9082020Revenue 2021: $1,485,393Expenses 2021: $1,618,285Net Income 2021: -$132,8922021

Highlighted filing

2020

Revenue$1,218,831
Expenses$1,396,739
Net Income-$177,908
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,954,411
Mission and Program Overview

Mission

Nonprofit Cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,144,920$2,019,360▼ $125,560
Investments in Publicly Traded Securities$961,446$1,069,557▲ $108,111
Inventories for Sale or Use$418,757$422,415▲ $3,658
Cash and Non-Interest-Bearing Accounts$286,186$298,954▲ $12,768
Accounts Receivable$261,366$262,129▲ $763
Investments Other Securities$199,975$136,560▼ $63,415
Savings and Temporary Cash Investments$23,281$35,311▲ $12,030
Prepaid Expenses and Deferred Charges$4,807$0▼ $4,807
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$11,045,626$11,086,765▲ $41,139
Other Assets Total$6,744,888$6,842,479▲ $97,591
Liabilities
Mortgage Notes Payable Secured by Investment Property$571,623$496,623▼ $75,000
Other Liabilities$235,303$386,697▲ $151,394
Accounts Payable and Accrued Expenses$25,354$42,394▲ $17,040
Total Liabilities$832,280$925,714▲ $93,434
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,688,427$6,740,725▲ $52,298
Net Assets Without Donor Restrictions$3,524,919$3,420,326▼ $104,593
Total Net Assets Fund Balance$10,213,346$10,161,051▼ $52,295
Total Liabilities and Net Assets / Fund Balance$11,045,626$11,086,765▲ $41,139

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,011,753$858,638$1,870,391
Buildings$582,112$552,296$1,134,408
Other Land Buildings$268,781$824,101$1,092,882
Equipment$156,714$264,341$421,055
Other Assets Org$2,198,869--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,256,055$56,260▲ $144,792-$4,389,198
2019$3,668,276$38,956▲ $636,644-$4,256,055
2018$4,297,679$51,660▼ $255,593-$3,668,276
2017$3,735,091$47,180▲ $515,408-$4,297,679
2016$3,638,760$61,297▲ $35,034-$3,735,091
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleBaseTotal
Ruthe WestSecretary$2,400$2,400

Board Members and Trustees

NameTitle
Tom FranconiPresident
Gary UhaltVice President
Don GaleyDir/Trustee
George ClerouDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$892,695
Investment Income
$21,900
Other Revenue
$304,236
Change in Net Assets
$-177,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,218,831
Total Revenue per Audited Statements
$1,218,831
Total Revenue per Form 990
$1,218,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,713
Other Expenses$612,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,901$90,159-$601,060
Depreciation Depletion$134,388$23,716-$158,104
Payroll Taxes$81,927$14,458-$96,385
Other Employee Benefits$59,932$10,576-$70,508
All Other Expenses$56,283$9,932-$66,215
Advertising$39,975$7,054-$47,029
Fees for Services Accounting$34,605$6,107-$40,712
Insurance$22,655$3,998-$26,653
Office Expenses$17,141$3,025-$20,166
Interest$13,448$2,373-$15,821
Other Expenses$13,251$2,338-$15,589
Pension Plan Contributions$12,206$2,154-$14,360
Fees for Service Investment Mgmnt Fees$7,806$1,378-$9,184
Current Officers, Directors, Trustees, and Key Employees$2,040$360-$2,400
Total Functional Expenses$1,187,229$209,510$0$1,396,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,396,739
Total Expenses per Audited Statements$1,396,739
Total Expenses per Form 990$1,396,739
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
Deposits on Sales$198,828
Ppp Loan$125,000
Endowment Care liabilities$50,877
Due to Affiliates$13,990
Accum Depre Adj$-1,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B: Form 990 Review Process

“Board review prior to filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Union Cemetery Association
EIN
95-1314280
Phone
6613249648
Address
730 E Potomac Ave, Bakersfield, CA 93307

Signing Officer

Name
Tom Franconi
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1904
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Pressley & Associates Inc
Address
1112 E Grand Ave, Arroyo Grande, CA 93420
Preparer
J Steven Pressley CPA
Phone
8054817474
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Endowment = $16014”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Endowment = $268961”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Endowment = -$361653”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Preneed = $156966”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Special Care = -$11975”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Perpetual care of cemetery.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32338
IRS990/OtherExpensesGrp/ProgramServicesAmt0104525
IRS990/OtherExpensesGrp/ProgramServicesAmt160975
IRS990/OtherExpensesGrp/ProgramServicesAmt215171
IRS990/OtherExpensesGrp/ProgramServicesAmt313251
IRS990/OtherExpensesGrp/TotalAmt0122970
IRS990/OtherExpensesGrp/TotalAmt171735
IRS990/OtherExpensesGrp/TotalAmt217848
IRS990/OtherExpensesGrp/TotalAmt315589
IRS990/OtherLiabilitiesGrp/BOYAmt0235303
IRS990/OtherLiabilitiesGrp/EOYAmt0386697
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0601060
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014458
IRS990/PayrollTaxesGrp/ProgramServicesAmt081927
IRS990/PayrollTaxesGrp/TotalAmt096385
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012206
IRS990/PensionPlanContributionsGrp/TotalAmt014360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Cremations
IRS990/ProgramServiceRevenueGrp/Desc1Endowment Perpetual Care
IRS990/ProgramServiceRevenueGrp/Desc2Interments
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc4Setting vaults, memorials
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2330128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt478564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2330128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt478564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt019527
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0631521
IRS990/PYOtherRevenueAmt0163558
IRS990/PYProgramServiceRevenueAmt0914721
IRS990/PYRevenuesLessExpensesAmt0-233779
IRS990/PYSalariesCompEmpBnftPaidAmt0700064
IRS990/PYTotalExpensesAmt01331585
IRS990/PYTotalRevenueAmt01097806
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-177908
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035311
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0582112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01134408
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt067909
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04256055
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt056260
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04389198
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0144792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt087821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03668276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt038956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04256055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0636644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0425470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04297679
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt051660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03668276
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-255593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03735091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt047180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04297679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0515408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03638760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt061297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03735091
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035034
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421055
IRS990ScheduleD/ExpensesSubtotalAmt01396739
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01011753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0858638
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01870391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14575893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32198869
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Endowment Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Pre-need Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Special Care Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0268781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0824101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01092882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1198828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt350877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUM DEPRE ADJ
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits on Sales
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Endowment Care liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PPP LOAN
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt01218831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Perpetual care of cemetery.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02019360
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06842479
IRS990ScheduleD/TotalExpensesPerForm990Amt01396739
IRS990ScheduleD/TotalLiabilityAmt0386697
IRS990ScheduleD/TotalRevenuePerForm990Amt01218831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01218831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01396739
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Endowment = $16014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Endowment = $268961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Endowment = -$361653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Preneed = $156966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Special Care = -$11975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,086,765
Liabilities
$925,714
Net assets
$10,161,051
Revenue
$1,218,831
Expenses
$1,396,739
Net income
-$177,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$12.1$0.89$11.2$1.49$1.62$0.13
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.93$10.2$1.22$1.40$0.18
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.83$10.2$1.10$1.33$0.23
2018Detailed filing. Detailed filing data is available for this year.$10.7$1.58$9.12$1.41$1.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.47$9.85$1.13$1.29$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.40$0.11$9.29$1.03$1.15$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.22$0.11$9.11$1.06$1.23$0.17
2014Detailed filing. Detailed filing data is available for this year.$9.54$1.57$7.97$1.09$1.39$0.30
2013Detailed filing. Detailed filing data is available for this year.$9.55$1.38$8.18$1.29$1.56$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$1.10$8.08$1.28
2011Summary only. Only limited summary data is available for this year.$9.13$1.13$8.00$1.11$1.05$0.06