Civic Intelligence

Upper Valley Services Inc.

990 • Fiscal year 2015 • EIN 03-0305008

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.UVS-VT.ORG

View Organization Page

PO Box 4409White River Junction, VT 05001

(802) 280-1911

Siviq Scores

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

Liabilities / Assets

65th percentile

0.41x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$175,211

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,458,648

Down $37,763 (-1.5%) from 2014

Net Assets

Up

$1,440,067

Up $811 (+0.1%) from 2014

Liabilities

Down

$1,018,581

Down $38,574 (-3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin35th percentile

Revenue

Up

$16,534,313

Up $753,268 (+4.8%) from 2014

Expenses

Up

$16,533,502

Up $819,324 (+5.2%) from 2014

Net Income

Down

$811

Down $66,056 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2010: $2,230,670Liabilities 2010: $958,602Net Assets 2010: $1,272,0682010Assets 2011: $2,406,540Liabilities 2011: $941,832Net Assets 2011: $1,464,7082011Assets 2012: $2,348,582Liabilities 2012: $938,104Net Assets 2012: $1,410,4782012Assets 2013: $2,303,959Liabilities 2013: $931,569Net Assets 2013: $1,372,3902013Assets 2014: $2,496,411Liabilities 2014: $1,057,155Net Assets 2014: $1,439,2562014Assets 2015: $2,458,648Liabilities 2015: $1,018,581Net Assets 2015: $1,440,0672015Assets 2016: $2,622,030Liabilities 2016: $1,117,351Net Assets 2016: $1,504,6792016Assets 2017: $2,646,830Liabilities 2017: $1,065,433Net Assets 2017: $1,581,3972017Assets 2018: $2,766,768Liabilities 2018: $1,135,524Net Assets 2018: $1,631,2442018Assets 2019: $2,806,989Liabilities 2019: $1,037,126Net Assets 2019: $1,769,8632019Assets 2020: $4,494,894Liabilities 2020: $2,550,245Net Assets 2020: $1,944,6492020Assets 2021: $5,288,480Liabilities 2021: $1,660,055Net Assets 2021: $3,628,4252021Assets 2022: $7,596,630Liabilities 2022: $2,723,498Net Assets 2022: $4,873,1322022Assets 2023: $8,970,017Liabilities 2023: $3,528,477Net Assets 2023: $5,441,5402023Assets 2024: $9,685,284Liabilities 2024: $3,708,108Net Assets 2024: $5,977,1762024

Highlighted filing

2015

Assets$2,458,648
Liabilities$1,018,581
Net Assets$1,440,067
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,144,2992010Expenses 2011: $14,391,1802011Expenses 2012: $14,543,9312012Revenue 2013: $15,460,687Expenses 2013: $15,498,775Net Income 2013: -$38,0882013Revenue 2014: $15,781,045Expenses 2014: $15,714,178Net Income 2014: $66,8672014Revenue 2015: $16,534,313Expenses 2015: $16,533,502Net Income 2015: $8112015Revenue 2016: $16,762,120Expenses 2016: $16,697,508Net Income 2016: $64,6122016Revenue 2017: $17,839,730Expenses 2017: $17,763,012Net Income 2017: $76,7182017Revenue 2018: $19,447,727Expenses 2018: $19,397,880Net Income 2018: $49,8472018Revenue 2019: $21,058,383Expenses 2019: $20,919,764Net Income 2019: $138,6192019Revenue 2020: $24,183,831Expenses 2020: $24,009,045Net Income 2020: $174,7862020Revenue 2021: $26,170,773Expenses 2021: $24,486,997Net Income 2021: $1,683,7762021Revenue 2022: $28,348,722Expenses 2022: $27,104,015Net Income 2022: $1,244,7072022Revenue 2023: $35,596,367Expenses 2023: $35,027,959Net Income 2023: $568,4082023Revenue 2024: $37,560,141Expenses 2024: $37,024,505Net Income 2024: $535,6362024

Highlighted filing

2015

Revenue$16,534,313
Expenses$16,533,502
Net Income$811
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$16,534,313
Mission and Program Overview

Mission

Upper valley services, inc. Provides opportunity, support, and assistance to people with developmental disabilities enabling them to safely live, work and socialize in their communities in ways which are based upon their individual needs, values, interests and choices.

To provide opportunity, support, and assistance to people who are developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$974,559$938,776▼ $35,783
Land, Buildings, and Equipment, Net$819,187$799,899▼ $19,288
Accounts Receivable$632,952$608,666▼ $24,286
Prepaid Expenses and Deferred Charges$53,001$94,562▲ $41,561
Savings and Temporary Cash Investments$16,712$16,745▲ $33
Total Assets$2,496,411$2,458,648▼ $37,763
Liabilities
Accounts Payable and Accrued Expenses$526,724$543,670▲ $16,946
Mortgage Notes Payable Secured by Investment Property$327,732$293,575▼ $34,157
Other Liabilities$150,126$167,374▲ $17,248
Deferred Revenue$52,573$13,962▼ $38,611
Total Liabilities$1,057,155$1,018,581▼ $38,574
Net Assets / Fund Balance
Unrestricted Net Assets$1,439,256$1,440,067▲ $811
Total Net Assets Fund Balance$1,439,256$1,440,067▲ $811
Total Liabilities and Net Assets / Fund Balance$2,496,411$2,458,648▼ $37,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,034$612,706$1,072,740
Other Land Buildings$202,560$160,637$363,197
Land$121,902-$121,902
Equipment$13,244$87,801$101,045
Leasehold Improvements$2,159$9,797$11,956
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kathy PittawayClinicalFT$126,095$15,274$141,369
William AsheExecutive DirectorFT$106,033$14,120$120,153

Board Members and Trustees

NameTitle
Steve RauhPresident
Russ HotchkissVice President
Jason RichardsonCFO
Alice DoyleMember
Edwin PlaceMember
Elizabeth BabcockMember
Jayne MccristalMember
Ron PoeMember
Susan YuanMember
Louise RauhSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$246,301
Program Service Revenue
$16,278,279
Investment Income
$9,733
Other Revenue
$0
Change in Net Assets
$811

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,534,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,534,313
Total Revenue per Form 990
$16,534,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,048,046
Salaries, Compensation, and Employee Benefits$4,485,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,276,385$1,567-$3,277,952
Other Employee Benefits$744,881$6,388-$751,269
Fees for Services Management-$251,603-$251,603
Payroll Taxes$234,469$8,073-$242,542
Travel$218,526$6,166-$224,692
Occupancy$201,675--$201,675
Depreciation Depletion$110,007$8,993-$119,000
Current Officers, Directors, Trustees, and Key Employees-$118,950-$118,950
Office Expenses$82,632$21,662-$104,294
Pension Plan Contributions$94,679$64-$94,743
Insurance$28,888$64,976-$93,864
Other Expenses$1,268$30,268-$31,536
All Other Expenses$25,860$50-$25,910
Fees for Services Accounting-$18,158-$18,158
Information Technology$15,396--$15,396
Interest$14,183--$14,183
Advertising$9,327--$9,327
Fees for Services Legal-$4,401-$4,401
Total Functional Expenses$15,992,183$541,319$0$16,533,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,533,502
Total Expenses per Audited Statements$16,533,502
Total Expenses per Form 990$16,533,502
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
Due to Affiliate$167,374
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Steve rauh and louise rauh - family relationship.”

Form 990, Part VI, Section B, Line 11

“The organization's 990 is reviewed prior to filing by the cfo. The cfo then presents and reviews the return with the board of directors at the next scheduled board meeting.”

Form 990, Part VI, Section B, Line 15

“The organization uses compensation surveys performed by the vt council of community mental health association to determine competitive wages for all positions.the process for determining compensation of the organization's executive director is by approval of the board.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Upper Valley Services Inc
EIN
03-0305008
Phone
8022801911
Address
PO BOX 4409, WHITE RIVER JUNCTION, VT 05001

Signing Officer

Name
Jason Richardson
Title
CFO
Phone
8022801911
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Ashe
Formed
1987
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
157
Volunteers
0

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0UPPER VALLEY SERVICES, INC. PROVIDES OPPORTUNITY, SUPPORT, AND ASSISTANCE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES ENABLING THEM TO SAFELY LIVE, WORK AND SOCIALIZE IN THEIR COMMUNITIES IN WAYS WHICH ARE BASED UPON THEIR INDIVIDUAL NEEDS, VALUES, INTERESTS AND CHOICES.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0327732
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0293575
IRS990/NetAssetsOrFundBalancesBOYAmt01439256
IRS990/NetAssetsOrFundBalancesEOYAmt01440067
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0201675
IRS990/OccupancyGrp/TotalAmt0201675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021662
IRS990/OfficeExpensesGrp/ProgramServicesAmt082632
IRS990/OfficeExpensesGrp/TotalAmt0104294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0744881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0751269
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING COSTS
IRS990/OtherExpensesGrp/Desc2ISO FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030268
IRS990/OtherExpensesGrp/ProgramServicesAmt010534233
IRS990/OtherExpensesGrp/ProgramServicesAmt1356422
IRS990/OtherExpensesGrp/ProgramServicesAmt243352
IRS990/OtherExpensesGrp/ProgramServicesAmt31268
IRS990/OtherExpensesGrp/TotalAmt010534233
IRS990/OtherExpensesGrp/TotalAmt1356422
IRS990/OtherExpensesGrp/TotalAmt243352
IRS990/OtherExpensesGrp/TotalAmt331536
IRS990/OtherLiabilitiesGrp/BOYAmt0150126
IRS990/OtherLiabilitiesGrp/EOYAmt0167374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03276385
IRS990/OtherSalariesAndWagesGrp/TotalAmt03277952
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08073
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234469
IRS990/PayrollTaxesGrp/TotalAmt0242542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094679
IRS990/PensionPlanContributionsGrp/TotalAmt094743
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094562
IRS990/PrincipalOfficerNm0WILLIAM ASHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015558063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015558063
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL - PROVIDES A FACILITY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO LIVE AND ALSO ASSISTS THEM IN BECOMING MORE INDEPENDENT WITH RESPECT TO LIVING ARRANGEMENTS.212 CLIENTS WERE SERVED DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08334545
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08596666
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT - PROVIDES CRITICAL PSYCHOTHERAPY AND OTHER CLINICAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN NEED OF INDIVIDUAL OR GROUP COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02606579
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02167356
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER - VARIOUS OTHER SERVICES OF CRITICAL IMPORTANCE TO THE DEVELOPMENTALLY DISABLED CITIZENS OF THE CONNECTICUT VALLEY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02841186
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03175132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02533
IRS990/PYOtherExpensesAmt011328461
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015543429
IRS990/PYRevenuesLessExpensesAmt066867
IRS990/PYSalariesCompEmpBnftPaidAmt04385717
IRS990/PYTotalExpensesAmt015714178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015781045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0811
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02339125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01253571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0235
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075582450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01253571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01253571
IRS990ScheduleA/TotalSupportAmt01253806
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/BookValueAmt0460034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0612706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01072740
IRS990ScheduleD/EquipmentGrp/BookValueAmt013244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101045
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016533502
IRS990ScheduleD/LandGrp/BookValueAmt0121902
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121902
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09797
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0202560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0363197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016534313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0799899
IRS990ScheduleD/TotalExpensesPerForm990Amt016533502
IRS990ScheduleD/TotalLiabilityAmt0167374
IRS990ScheduleD/TotalRevenuePerForm990Amt016534313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016534313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016533502
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0106033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt055058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1131284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,458,648
Liabilities
$1,018,581
Net assets
$1,440,067
Revenue
$16,534,313
Expenses
$16,533,502
Net income
$811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.69$3.71$5.98$37.6$37.0$0.54
2023Detailed filing. Detailed filing data is available for this year.$8.97$3.53$5.44$35.6$35.0$0.57
2022Detailed filing. Detailed filing data is available for this year.$7.60$2.72$4.87$28.3$27.1$1.24
2021Detailed filing. Detailed filing data is available for this year.$5.29$1.66$3.63$26.2$24.5$1.68
2020Detailed filing. Detailed filing data is available for this year.$4.49$2.55$1.94$24.2$24.0$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.81$1.04$1.77$21.1$20.9$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.77$1.14$1.63$19.4$19.4$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.65$1.07$1.58$17.8$17.8$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.62$1.12$1.50$16.8$16.7$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.46$1.02$1.44$16.5$16.5$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.06$1.44$15.8$15.7$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.93$1.37$15.5$15.5$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.94$1.41$14.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.94$1.46$14.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.96$1.27$14.1