Civic Intelligence

The Manor Inc.

990 • Fiscal year 2018 • EIN 03-0357952

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 30, 2019

Organization ProfileWWW.THEMANORVT.ORG

View Organization Page

577 Washington HighwayMorrisville, VT 05661

(802) 888-5201

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.59x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$141,925

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$5,631,687

Down $294,725 (-5.0%) from 2017

Net Assets

Down

$771,559

Down $21,234 (-2.7%) from 2017

Liabilities

Down

$4,860,128

Down $273,491 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Up

$8,259,085

Up $233,082 (+2.9%) from 2017

Expenses

Up

$8,326,621

Up $333,240 (+4.2%) from 2017

Net Income

Down

-$67,536

Down $100,158 (-307%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,751,043Liabilities 2011: $6,487,951Net Assets 2011: $263,0922011Assets 2012: $6,634,351Liabilities 2012: $6,290,437Net Assets 2012: $343,9142012Assets 2013: $6,692,126Liabilities 2013: $6,148,816Net Assets 2013: $543,3102013Assets 2014: $6,615,466Liabilities 2014: $5,874,044Net Assets 2014: $741,4222014Assets 2015: $6,300,517Liabilities 2015: $5,685,567Net Assets 2015: $614,9502015Assets 2016: $6,479,869Liabilities 2016: $5,767,981Net Assets 2016: $711,8882016Assets 2017: $5,926,412Liabilities 2017: $5,133,619Net Assets 2017: $792,7932017Assets 2018: $5,631,687Liabilities 2018: $4,860,128Net Assets 2018: $771,5592018Assets 2019: $5,188,303Liabilities 2019: $4,794,166Net Assets 2019: $394,1372019Assets 2020: $6,126,786Liabilities 2020: $5,332,099Net Assets 2020: $794,6872020Assets 2021: $5,696,349Liabilities 2021: $4,604,378Net Assets 2021: $1,091,9712021Assets 2022: $5,269,888Liabilities 2022: $4,071,739Net Assets 2022: $1,198,1492022Assets 2023: $5,443,667Liabilities 2023: $3,999,025Net Assets 2023: $1,444,6422023Assets 2024: $5,175,769Liabilities 2024: $3,789,601Net Assets 2024: $1,386,1682024Assets 2025: $5,470,737Liabilities 2025: $3,673,364Net Assets 2025: $1,797,3732025

Highlighted filing

2018

Assets$5,631,687
Liabilities$4,860,128
Net Assets$771,559
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,334,776Expenses 2011: $7,327,966Net Income 2011: $6,8102011Revenue 2012: $7,344,501Expenses 2012: $7,263,679Net Income 2012: $80,8222012Revenue 2013: $7,595,105Expenses 2013: $7,395,709Net Income 2013: $199,3962013Revenue 2014: $7,743,038Expenses 2014: $7,544,926Net Income 2014: $198,1122014Revenue 2015: $7,638,272Expenses 2015: $7,700,169Net Income 2015: -$61,8972015Revenue 2016: $7,945,193Expenses 2016: $7,910,944Net Income 2016: $34,2492016Revenue 2017: $8,026,003Expenses 2017: $7,993,381Net Income 2017: $32,6222017Revenue 2018: $8,259,085Expenses 2018: $8,326,621Net Income 2018: -$67,5362018Revenue 2019: $7,970,473Expenses 2019: $8,322,345Net Income 2019: -$351,8722019Revenue 2020: $8,449,972Expenses 2020: $8,083,673Net Income 2020: $366,2992020Revenue 2021: $7,893,985Expenses 2021: $7,756,908Net Income 2021: $137,0772021Revenue 2022: $8,098,073Expenses 2022: $7,840,316Net Income 2022: $257,7572022Revenue 2023: $8,490,512Expenses 2023: $8,400,124Net Income 2023: $90,3882023Revenue 2024: $9,179,939Expenses 2024: $9,497,082Net Income 2024: -$317,1432024Revenue 2025: $10,332,330Expenses 2025: $9,921,125Net Income 2025: $411,2052025

Highlighted filing

2018

Revenue$8,259,085
Expenses$8,326,621
Net Income-$67,536
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$8,276,633
Mission and Program Overview

Mission

To combine the medical model for skilled nursing and rehabilitation with hospitality to achieve excellence in customer care and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,015,501$2,599,021▼ $416,480
Cash and Non-Interest-Bearing Accounts$1,061,265$1,030,279▼ $30,986
Accounts Receivable$603,034$677,854▲ $74,820
Prepaid Expenses and Deferred Charges$71,321$99,030▲ $27,709
Inventories for Sale or Use$36,716$33,061▼ $3,655
Total Assets$5,926,412$5,631,687▼ $294,725
Other Assets Total$1,138,575$1,192,442▲ $53,867
Liabilities
Tax Exempt Bond Liabilities$4,304,087$4,031,847▼ $272,240
Accounts Payable and Accrued Expenses$462,550$496,810▲ $34,260
Other Liabilities$187,225$167,146▼ $20,079
Deferred Revenue$179,757$164,325▼ $15,432
Total Liabilities$5,133,619$4,860,128▼ $273,491
Net Assets / Fund Balance
Unrestricted Net Assets$792,793$771,559▼ $21,234
Total Net Assets Fund Balance$792,793$771,559▼ $21,234
Total Liabilities and Net Assets / Fund Balance$5,926,412$5,631,687▼ $294,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,955,810$7,084,490$9,040,300
Equipment$643,211$1,999,804$2,643,015
Other Assets Org$53,477--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn SmithAdministratoFT$141,925$141,925

Board Members and Trustees

NameTitle
Richard MarronPresident
Cynthia BorckBoard Member
Heather SargentBoard Member
Jeff CoslettBoard Member
David YacovoneSecretary
Angela NorderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,222,841
Investment Income
$28,053
Other Revenue
$8,191
Change in Net Assets
$-67,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,246,867
Revenue Not Reported on Financial Statements
$12,218
Revenue Not Reported on Form 990
$46,302
Total Revenue per Audited Statements
$8,293,169
Total Revenue per Form 990
$8,259,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,009,386
Other Expenses$3,317,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,721,239$385,621-$4,106,860
All Other Expenses$573,621$11,787-$585,408
Depreciation Depletion$584,871--$584,871
Other Employee Benefits$381,022$54,016-$435,038
Occupancy$384,334--$384,334
Payroll Taxes$285,140$40,423-$325,563
Insurance$311,024--$311,024
Interest$234,910--$234,910
Other Expenses$195,434--$195,434
Current Officers, Directors, Trustees, and Key Employees-$141,925-$141,925
Advertising$29,056--$29,056
Fees for Service Investment Mgmnt Fees-$12,218-$12,218
Travel-$11,196-$11,196
Fees for Services Other-$3,979-$3,979
Fees for Services Legal-$2,798-$2,798
Total Functional Expenses$7,662,658$663,963$0$8,326,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,326,621
Expenses per Audited Statements$8,314,403
Total Expenses per Audited Statements$8,314,403
Expenses Not Reported on Financial Statements$12,218
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
Accrued Earned Time Off$167,146

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVeda2009-03-01$6,500,000BUILDING MORTGAGE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,500,000--$206,700

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
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, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the companies management prior to filing the form with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed annually by the board and the employees are to give notice at any point during the year where an issue arrises invidually regarding the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the administrators salary each year and approves any increases in the salary for that position.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon their written request.”

Filing and Contact Details

Filer

Filer Name
The Manor Inc
EIN
03-0357952
Phone
8028885201
Address
577 WASHINGTON HIGHWAY, MORRISVILLE, VT 05661

Signing Officer

Name
Lynn Smith
Title
Administrator
Phone
8028885201
Signed
2019-01-30

Organization Details

Principal Officer
Lynn Smith
Formed
1998
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
191

Preparer

Firm
Kittell Branagan & Sargent
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Andrew Bachand CPA
Phone
8025249531
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IRS990/PrincipalOfficerNm0LYNN SMITH
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IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PATIENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE PATIENTS
IRS990/ProgramServiceRevenueGrp/Desc4REFUNDED INTEREST
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12176900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21110176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3564545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4309890
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12176900
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08231032
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032325
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08231032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07982410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07933270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07617519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07733495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039497726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097317
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.83820
IRS990ScheduleA/PublicSupportPY509Pct00.84110
IRS990ScheduleA/PublicSupportTotal509Amt033215163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01506482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01169737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01335948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01014869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01287852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06314888
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01506482
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01169737
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01335948
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01014869
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01287852
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06314888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07982410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07939370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07638519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07738720
IRS990ScheduleA/Total509Grp/TotalAmt039530051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08261541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08009301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07968619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07644869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07743038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039627368
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01955810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07084490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09040300
IRS990ScheduleD/EquipmentGrp/BookValueAmt0643211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01999804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02643015
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012218
IRS990ScheduleD/ExpensesSubtotalAmt08314403
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012218
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012218
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046302
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01138965
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153477
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTES RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EARNED TIME OFF
IRS990ScheduleD/RevenueNotReportedAmt046302
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012218
IRS990ScheduleD/RevenueSubtotalAmt08246867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02599021
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01192442
IRS990ScheduleD/TotalExpensesPerForm990Amt08326621
IRS990ScheduleD/TotalLiabilityAmt0167146
IRS990ScheduleD/TotalRevenuePerForm990Amt08259085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08293169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08314403
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02009-03-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0036024497
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt06500000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0VEDA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt0VERMONT ECONOMIC DEV AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILDING MORTGAGE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0206700
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02029
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt06500000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE COMPANIES MANAGEMENT PRIOR TO FILING THE FORM WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY BY THE BOARD AND THE EMPLOYEES ARE TO GIVE NOTICE AT ANY POINT DURING THE YEAR WHERE AN ISSUE ARRISES INVIDUALLY REGARDING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE ADMINISTRATORS SALARY EACH YEAR AND APPROVES ANY INCREASES IN THE SALARY FOR THAT POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON THEIR WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,631,687
Liabilities
$4,860,128
Net assets
$771,559
Revenue
$8,259,085
Expenses
$8,326,621
Net income
-$67,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.47$3.67$1.80$10.3$9.92$0.41
2024Detailed filing. Detailed filing data is available for this year.$5.18$3.79$1.39$9.18$9.50$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.44$4.00$1.44$8.49$8.40$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.27$4.07$1.20$8.10$7.84$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$4.60$1.09$7.89$7.76$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.13$5.33$0.79$8.45$8.08$0.37
2019Detailed filing. Detailed filing data is available for this year.$5.19$4.79$0.39$7.97$8.32$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.63$4.86$0.77$8.26$8.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.93$5.13$0.79$8.03$7.99$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.48$5.77$0.71$7.95$7.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.30$5.69$0.61$7.64$7.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.62$5.87$0.74$7.74$7.54$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$6.15$0.54$7.60$7.40$0.20
2012Summary only. Only limited summary data is available for this year.$6.63$6.29$0.34$7.34$7.26$0.08
2011Summary only. Only limited summary data is available for this year.$6.75$6.49$0.26$7.33$7.33$0.01