Civic Intelligence

Dublin Manor Inc.

990 • Fiscal year 2020 • EIN 02-0655254

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

Organization ProfileWWW.MERCYHOUSING.ORG
1600 Broadway Suite 2000Denver, CO 80202-5704

(303) 830-3300

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$250,176

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 94.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,641,077

Down $21,671 (-1.3%) from 2019

Net Assets

Down

$1,612,942

Down $20,060 (-1.2%) from 2019

Liabilities

Down

$28,135

Down $1,611 (-5.4%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin25th percentile

Revenue

Up

$265,040

Up $1,479 (+0.6%) from 2019

Expenses

Down

$285,100

Down $6,536 (-2.2%) from 2019

Net Income

Up

-$20,060

Up $8,015 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,955,802Liabilities 2010: $27,194Net Assets 2010: $1,928,6082010Assets 2011: $1,916,461Liabilities 2011: $38,549Net Assets 2011: $1,877,9122011Assets 2012: $1,862,382Liabilities 2012: $49,650Net Assets 2012: $1,812,7322012Assets 2013: $1,818,362Liabilities 2013: $27,314Net Assets 2013: $1,791,0482013Assets 2014: $1,828,342Liabilities 2014: $83,307Net Assets 2014: $1,745,0352014Assets 2015: $1,768,650Liabilities 2015: $32,040Net Assets 2015: $1,736,6102015Assets 2016: $1,751,533Liabilities 2016: $33,566Net Assets 2016: $1,717,9672016Assets 2017: $1,716,953Liabilities 2017: $25,018Net Assets 2017: $1,691,9352017Assets 2018: $1,690,948Liabilities 2018: $29,871Net Assets 2018: $1,661,0772018Assets 2019: $1,662,748Liabilities 2019: $29,746Net Assets 2019: $1,633,0022019Assets 2020: $1,641,077Liabilities 2020: $28,135Net Assets 2020: $1,612,9422020Assets 2021: $1,635,676Liabilities 2021: $38,801Net Assets 2021: $1,596,8752021Assets 2022: $1,606,277Liabilities 2022: $32,896Net Assets 2022: $1,573,3812022Assets 2023: $1,629,064Liabilities 2023: $36,214Net Assets 2023: $1,592,8502023Assets 2024: $1,664,911Liabilities 2024: $72,948Net Assets 2024: $1,591,9632024

Highlighted filing

2020

Assets$1,641,077
Liabilities$28,135
Net Assets$1,612,942
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $194,0142010Expenses 2011: $201,5312011Expenses 2012: $225,9832012Revenue 2013: $198,872Expenses 2013: $220,556Net Income 2013: -$21,6842013Revenue 2014: $192,750Expenses 2014: $238,763Net Income 2014: -$46,0132014Revenue 2015: $243,734Expenses 2015: $252,159Net Income 2015: -$8,4252015Revenue 2016: $215,586Expenses 2016: $234,229Net Income 2016: -$18,6432016Revenue 2017: $255,765Expenses 2017: $281,797Net Income 2017: -$26,0322017Revenue 2018: $266,166Expenses 2018: $297,024Net Income 2018: -$30,8582018Revenue 2019: $263,561Expenses 2019: $291,636Net Income 2019: -$28,0752019Revenue 2020: $265,040Expenses 2020: $285,100Net Income 2020: -$20,0602020Revenue 2021: $276,839Expenses 2021: $292,906Net Income 2021: -$16,0672021Revenue 2022: $281,509Expenses 2022: $305,003Net Income 2022: -$23,4942022Revenue 2023: $301,030Expenses 2023: $281,561Net Income 2023: $19,4692023Revenue 2024: $320,209Expenses 2024: $321,096Net Income 2024: -$8872024

Highlighted filing

2020

Revenue$265,040
Expenses$285,100
Net Income-$20,060
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.1
Gross Receipts
$265,040
Mission and Program Overview

Mission

Dublin manor, inc. (a kentucky not-for-profit corporation) was organized to construct, own and operate a 29 unit apartment community in paducah, kentucky, known as dublin manor, pursuant to section 202 of the national housing act, as amended.

Dublin manor, inc. Was organized to construct,own, and operate a 29-unit appartment community in paducah, ky pursuant to section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,432,606$1,376,863▼ $55,743
Cash and Non-Interest-Bearing Accounts$13,627$13,185▼ $442
Prepaid Expenses and Deferred Charges$5,389$6,791▲ $1,402
Accounts Receivable$251$2,347▲ $2,096
Total Assets$1,662,748$1,641,077▼ $21,671
Other Assets Total$210,875$241,891▲ $31,016
Liabilities
Accounts Payable and Accrued Expenses$18,737$17,779▼ $958
Other Liabilities$9,190$9,838▲ $648
Deferred Revenue$1,819$518▼ $1,301
Total Liabilities$29,746$28,135▼ $1,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,633,002$1,612,942▼ $20,060
Total Net Assets Fund Balance$1,633,002$1,612,942▼ $20,060
Total Liabilities and Net Assets / Fund Balance$1,662,748$1,641,077▼ $21,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,296,863$943,451$2,240,314
Land$80,000-$80,000
Equipment$0$20,176$20,176
Other Assets Org$10,393--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Anyeka WallaceDirector$140,588$140,588
Bobby ArtisDirector$125,808$125,808
Selena FreemanDirector$94,434$94,434
Terry SteidenDirector$73,747$73,747

Board Members and Trustees

NameTitle
James AlexanderPresident
Bruce SaabVice President
Melissa ClaytonVice President
Elaine WilliamsDirector
Joe RosenblumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$147,815
Program Service Revenue
$117,203
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-20,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$265,040
Total Revenue per Form 990
$265,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,880
Salaries, Compensation, and Employee Benefits$66,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,743--$55,743
Other Salaries and Wages$51,010--$51,010
Occupancy$47,841--$47,841
Fees for Services Management$16,885--$16,885
Fees for Services Accounting-$13,034-$13,034
Office Expenses$12,052--$12,052
Other Employee Benefits$10,145--$10,145
Payroll Taxes$3,832--$3,832
Pension Plan Contributions$1,233--$1,233
Information Technology$984--$984
Other Expenses$271--$271
All Other Expenses$183--$183
Conferences and Meetings$71--$71
Advertising$17--$17
Travel$6--$6
Total Functional Expenses$272,066$13,034$0$285,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$285,100
Total Expenses per Audited Statements$285,100
Total Expenses per Form 990$285,100
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$9,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Dublin manor inc. Is a nonstock, nonprofit corporation with mercy housing southeast as the sole member.”

Form 990, Part VI, Section A, Line 7A

“The board of trustees of mercy housing, inc. Has authority over dublin manor, inc. In various aspects of operations and management. The reserved rights held by the mercy housing board of trustees, which may be further delegated to the president and ceo of mercy housing, inc., include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and, appointment or removal of governing board members and officers.”

Form 990, Part VI, Section A, Line 7B

“SAME AS LINE 7A”

Form 990, Part VI, Section B, Line 11B

“Each member is given the opportunity to review the return before it is filed.”

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

“The audit committee of mercy housing, inc. Reviews periodically the conflict of interest disclosures and determines whether any action is required.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dublin Manor Inc
EIN
02-0655254
Phone
3038303300
Address
1600 BROADWAY SUITE 2000, DENVER, CO 80202-5704

Signing Officer

Name
Melissa Clayton
Title
Vice President
Phone
3038303300
Signed
2021-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Alexander
Formed
1946
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has elected tax exempt status under section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2020. Due to its tax exempt status, the corporation is not subject to income taxes. The corporation is required to file, and does file, tax returns with the internal revenue service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes, and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2017 remain open.”

Raw XML AppendixShowing 400 of 6,131 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc2MISC ADMIN
IRS990/OtherExpensesGrp/Desc3TAXES/LICENSES/PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt060749
IRS990/OtherExpensesGrp/ProgramServicesAmt19120
IRS990/OtherExpensesGrp/ProgramServicesAmt21924
IRS990/OtherExpensesGrp/ProgramServicesAmt3271
IRS990/OtherExpensesGrp/TotalAmt060749
IRS990/OtherExpensesGrp/TotalAmt19120
IRS990/OtherExpensesGrp/TotalAmt21924
IRS990/OtherExpensesGrp/TotalAmt3271
IRS990/OtherLiabilitiesGrp/BOYAmt09190
IRS990/OtherLiabilitiesGrp/EOYAmt09838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051010
IRS990/OtherSalariesAndWagesGrp/TotalAmt051010
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03832
IRS990/PayrollTaxesGrp/TotalAmt03832
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01233
IRS990/PensionPlanContributionsGrp/TotalAmt01233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06791
IRS990/PrincipalOfficerNm0JAMES ALEXANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0409
IRS990/PYOtherExpensesAmt0262058
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0263152
IRS990/PYRevenuesLessExpensesAmt0-28075
IRS990/PYSalariesCompEmpBnftPaidAmt029578
IRS990/PYTotalExpensesAmt0291636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0263152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0266082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0255736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01117742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0561
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01265557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215569
IRS990ScheduleA/Total509Grp/TotalAmt01265557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01266118
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01296863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0943451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02240314
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020176
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0285100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0208872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122626
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210393
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0265040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ELECTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2020. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE, AND DOES FILE, TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES, AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2017 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01376863
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0241891
IRS990ScheduleD/TotalExpensesPerForm990Amt0285100
IRS990ScheduleD/TotalLiabilityAmt09838
IRS990ScheduleD/TotalRevenuePerForm990Amt0265040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0265040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0285100
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt11431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt21390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt31521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0219301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1222221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2164506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3145129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt37338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,641,077
Liabilities
$28,135
Net assets
$1,612,942
Revenue
$265,040
Expenses
$285,100
Net income
-$20,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.07$1.59$0.32$0.32$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$0.30$0.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.57$0.28$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.28$0.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$0.27$0.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.26$0.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.27$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$0.26$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$0.22$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$0.24$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.08$1.75$0.19$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$0.20$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.05$1.81$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.04$1.88$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.03$1.93$0.19