Civic Intelligence

Sierra Madre Pioneer Cemetery Association

990 • Fiscal year 2018 • EIN 95-6141275

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileN/A
PO Box 123Sierra Madre, CA 91025

(626) 437-2583

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

64%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

5.5%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,714,970

Up $89,688 (+5.5%) from 2017

Net Assets

Up

$1,711,580

Up $89,633 (+5.5%) from 2017

Liabilities

Up

$3,390

Up $55 (+1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin87th percentile

Revenue

Up

$127,678

Up $31,967 (+33%) from 2017

Expenses

Down

$46,351

Down $2,219 (-4.6%) from 2017

Net Income

Up

$81,327

Up $34,186 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,186,479Liabilities 2010: $4242010Assets 2011: $1,223,466Liabilities 2011: $3,649Net Assets 2011: $1,219,8172011Assets 2012: $1,269,835Liabilities 2012: $697Net Assets 2012: $1,269,1382012Assets 2013: $1,346,966Liabilities 2013: $664Net Assets 2013: $1,346,3022013Assets 2014: $1,428,532Liabilities 2014: $77Net Assets 2014: $1,428,4552014Assets 2015: $1,414,829Liabilities 2015: $2,819Net Assets 2015: $1,412,0102015Assets 2016: $1,549,576Liabilities 2016: $3,693Net Assets 2016: $1,545,8832016Assets 2017: $1,625,282Liabilities 2017: $3,335Net Assets 2017: $1,621,9472017Assets 2018: $1,714,970Liabilities 2018: $3,390Net Assets 2018: $1,711,5802018Assets 2019: $1,829,464Liabilities 2019: $3,618Net Assets 2019: $1,825,8462019Assets 2020: $1,785,772Liabilities 2020: $3,513Net Assets 2020: $1,782,2592020Assets 2021: $2,165,462Liabilities 2021: $546Net Assets 2021: $2,164,9162021Assets 2022: $2,145,705Liabilities 2022: $546Net Assets 2022: $2,145,1592022Assets 2023: $2,282,813Liabilities 2023: $0Net Assets 2023: $2,282,8132023Assets 2024: $2,538,124Liabilities 2024: $0Net Assets 2024: $2,538,1242024Assets 2025: $384,426Liabilities 2025: $36,900Net Assets 2025: $347,5262025

Highlighted filing

2018

Assets$1,714,970
Liabilities$3,390
Net Assets$1,711,580
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0Revenue 2010: $100,884Expenses 2010: $37,321Net Income 2010: $63,5632010Revenue 2011: $78,754Expenses 2011: $44,994Net Income 2011: $33,7602011Revenue 2012: $65,683Expenses 2012: $41,842Net Income 2012: $23,8412012Revenue 2013: $78,138Expenses 2013: $36,516Net Income 2013: $41,6222013Revenue 2014: $70,735Expenses 2014: $40,221Net Income 2014: $30,5142014Revenue 2015: $118,282Expenses 2015: $44,116Net Income 2015: $74,1662015Revenue 2016: $95,015Expenses 2016: $47,255Net Income 2016: $47,7602016Revenue 2017: $95,711Expenses 2017: $48,570Net Income 2017: $47,1412017Revenue 2018: $127,678Expenses 2018: $46,351Net Income 2018: $81,3272018Revenue 2019: $97,925Expenses 2019: $48,360Net Income 2019: $49,5652019Revenue 2020: $113,275Expenses 2020: $46,635Net Income 2020: $66,6402020Revenue 2021: $489,400Expenses 2021: $44,796Net Income 2021: $444,6042021Revenue 2022: $287,072Expenses 2022: $43,503Net Income 2022: $243,5692022Revenue 2023: $119,658Expenses 2023: $44,415Net Income 2023: $75,2432023Revenue 2024: $201,433Expenses 2024: $76,965Net Income 2024: $124,4682024Revenue 2025: $210,550Expenses 2025: $42,130Net Income 2025: $168,4202025

Highlighted filing

2018

Revenue$127,678
Expenses$46,351
Net Income$81,327
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$462,343
Mission and Program Overview

Mission

Perpetual upkeep and maintenance of cemetery grounds, and sale of cemetery plots

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,338,940$1,392,874▲ $53,934
Savings and Temporary Cash Investments$59,476$106,568▲ $47,092
Investments Other Securities$97,554$95,352▼ $2,202
Cash and Non-Interest-Bearing Accounts$72,385$61,668▼ $10,717
Land, Buildings, and Equipment, Net$38,915$37,181▼ $1,734
Inventories for Sale or Use$14,971$16,810▲ $1,839
Prepaid Expenses and Deferred Charges$2,741$4,216▲ $1,475
Accounts Receivable$300$301▲ $1
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$1,625,282$1,714,970▲ $89,688
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,335$3,390▲ $55
Total Liabilities$3,335$3,390▲ $55
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,292,897$1,365,636▲ $72,739
Temporarily Rstr Net Assets$224,275$244,688▲ $20,413
Unrestricted Net Assets$104,775$101,256▼ $3,519
Total Net Assets Fund Balance$1,621,947$1,711,580▲ $89,633
Total Liabilities and Net Assets / Fund Balance$1,625,282$1,714,970▲ $89,688

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,779$39,506$44,285
Buildings$11,927$9,125$21,052
Land$20,475-$20,475
Other Land Buildings-$1,904$1,904

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,517,172$72,739▲ $61,886$21,888$1,610,324
2016$1,436,897$47,155▲ $76,459$24,676$1,517,172
2015$1,291,602$61,017▲ $126,672$24,500$1,436,897
2014$1,270,548$50,844▼ $3,661$23,479$1,291,602
2013$1,186,188$33,120▲ $87,720$36,480$1,270,548
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Darlene TraxlerPresident
William SullivanVice President
Alan LeahyDirector
Mary Lou CaldwellDirector
Pauli MorinDirector
Robert GjerdeDirector
Stan HutchinsonDirector
Teresa ChaureDirector
Pat AlcornSecretary
Louise CalawayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,210
Program Service Revenue
$72,889
Investment Income
$53,579
Other Revenue
$0
All Other Contributions
$1,210
Change in Net Assets
$81,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,678
Revenue Not Reported on Form 990
$8,306
Total Revenue per Audited Statements
$135,984
Total Revenue per Form 990
$127,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$13,260--$13,260
Fees for Services Accounting$5,376$949-$6,325
Insurance$3,562$629-$4,191
Depreciation Depletion$1,734--$1,734
All Other Expenses$720$724-$1,444
Other Expenses$720--$720
Total Functional Expenses$44,049$2,302$0$46,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$46,351
Total Expenses per Audited Statements$46,351
Total Expenses per Form 990$46,351
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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

“The 990 will be reviewed by the two accountants who are members of the Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization has no paid employees. All management services are provided by uncompensated volunteers.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization has neither paid nor unpaid employees.”

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

“Information regarding our governing documents, policies, and audited financial statements are available upon written request. Copies of documents will be provided for a per page copy charge.”

Filing and Contact Details

Filer

Filer Name
Sierra Madre
EIN
95-6141275
Phone
6264372583
Address
PO BOX 123, SIERRA MADRE, CA 91025

Signing Officer

Name
Louise Calaway
Title
Treasurer
Signed
2018-11-12

Organization Details

Principal Officer
Darlene Traxler
Formed
1961
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10
Supplemental Narrative

Financial Statement Notes

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

“The endowment fund has been established to provide, in perpetuity, for the upkeep and maintenance of the Cemetery.”

Part X : FIN48 Footnote

“To date the organization has not recorded any uncertain tax positions nor has it recognized any amount in potential interest and penalties associated with uncertain tax positions.”

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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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PERPETUAL UPKEEP AND MAINTENANCE OF CEMETERY GROUNDS, AND SALE OF CEMETERY PLOTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01621947
IRS990/NetAssetsOrFundBalancesEOYAmt01711580
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08306
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GROUND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DISPOSAL SERVICE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3RODENT CONTROL
IRS990/OtherExpensesGrp/ProgramServicesAmt015585
IRS990/OtherExpensesGrp/ProgramServicesAmt11997
IRS990/OtherExpensesGrp/ProgramServicesAmt21095
IRS990/OtherExpensesGrp/ProgramServicesAmt3720
IRS990/OtherExpensesGrp/TotalAmt015585
IRS990/OtherExpensesGrp/TotalAmt11997
IRS990/OtherExpensesGrp/TotalAmt21095
IRS990/OtherExpensesGrp/TotalAmt3720
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01292897
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01365636
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04216
IRS990/PrincipalOfficerNm0DARLENE TRAXLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF BURIAL SITES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172739
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01020
IRS990/PYInvestmentIncomeAmt047536
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048570
IRS990/PYProgramServiceRevenueAmt047155
IRS990/PYRevenuesLessExpensesAmt047141
IRS990/PYTotalExpensesAmt048570
IRS990/PYTotalRevenueAmt095711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081327
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106568
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021052
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt019585
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01517172
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt072739
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01610324
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt061886
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01436897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt047155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01517172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01291602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt061017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01436897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt024500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01270548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01291602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt023479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01186188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt033120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01270548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt036480
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt046351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020475
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044285
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01904
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt08306
IRS990ScheduleD/RevenueSubtotalAmt0127678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment fund has been established to provide, in perpetuity, for the upkeep and maintenance of the Cemetery.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1To date the organization has not recorded any uncertain tax positions nor has it recognized any amount in potential interest and penalties associated with uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037181
IRS990ScheduleD/TotalBookValueSecuritiesAmt095352
IRS990ScheduleD/TotalExpensesPerForm990Amt046351
IRS990ScheduleD/TotalRevenuePerForm990Amt0127678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0135984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt046351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be reviewed by the two accountants who are members of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has no paid employees. All management services are provided by uncompensated volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has neither paid nor unpaid employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information regarding our governing documents, policies, and audited financial statements are available upon written request. Copies of documents will be provided for a per page copy charge.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0224275
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0244688
IRS990/TempOrPermanentEndowmentsInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,714,970
Liabilities
$3,390
Net assets
$1,711,580
Revenue
$127,678
Expenses
$46,351
Net income
$81,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.35$0.21$0.04$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.20$0.08$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.12$0.04$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.29$0.04$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.16$0.49$0.04$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.78$0.11$0.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.10$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.13$0.05$0.08
2017Summary only. Only limited summary data is available for this year.$1.63$0.00$1.62$0.10$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.10$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.12$0.04$0.07
2014Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.07$0.04$0.03
2013Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.08$0.04$0.04
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.07$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.08$0.04$0.03
2010Summary only. Only limited summary data is available for this year.$1.19$0.00$0.10$0.04$0.06
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