Civic Intelligence

Altus Realty Inc

990 • Fiscal year 2015 • EIN 03-0396397

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileN/A
10 Charles StreetProvidence, RI 02904

(401) 752-6000

Siviq Scores

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

Liabilities / Assets

64th percentile

0.66x

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

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

2.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Net Margin

41st percentile

5.4%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$928,916

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 55.3% of source-year revenue.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Asset Growth

14th percentile

-6.3%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

4.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$5,300,422

Down $359,104 (-6.3%) from 2014

Net Assets

Up

$1,796,539

Up $91,176 (+5.3%) from 2014

Liabilities

Down

$3,503,883

Down $450,280 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin41st percentile

Revenue

Up

$1,679,103

Up $65,882 (+4.1%) from 2014

Expenses

Down

$1,587,927

Down $367,167 (-19%) from 2014

Net Income

Up

$91,176

Up $433,049 (+127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,460,158Liabilities 2010: $4,952,695Net Assets 2010: $1,507,4632010Assets 2011: $6,234,676Liabilities 2011: $4,566,722Net Assets 2011: $1,667,9542011Assets 2012: $6,007,278Liabilities 2012: $4,288,332Net Assets 2012: $1,718,9462012Assets 2013: $5,826,921Liabilities 2013: $4,105,053Net Assets 2013: $1,721,8682013Assets 2014: $5,659,526Liabilities 2014: $3,954,163Net Assets 2014: $1,705,3632014Assets 2015: $5,300,422Liabilities 2015: $3,503,883Net Assets 2015: $1,796,5392015Assets 2016: $5,319,660Liabilities 2016: $3,219,753Net Assets 2016: $2,099,9072016Assets 2017: $4,952,420Liabilities 2017: $2,498,991Net Assets 2017: $2,453,4292017Assets 2018: $4,946,331Liabilities 2018: $2,101,575Net Assets 2018: $2,844,7562018Assets 2019: $4,512,941Liabilities 2019: $1,213,646Net Assets 2019: $3,299,2952019Assets 2020: $4,360,825Liabilities 2020: $468,972Net Assets 2020: $3,891,8532020Assets 2021: $3,991,213Liabilities 2021: -$231,499Net Assets 2021: $4,222,7122021Assets 2022: $3,792,494Liabilities 2022: -$475,228Net Assets 2022: $4,267,7222022Assets 2023: $4,693,477Liabilities 2023: $382,308Net Assets 2023: $4,311,1692023Assets 2024: $4,686,786Liabilities 2024: -$188,965Net Assets 2024: $4,875,7512024

Highlighted filing

2015

Assets$5,300,422
Liabilities$3,503,883
Net Assets$1,796,539
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,717,0002010Expenses 2011: $1,657,6302011Expenses 2012: $1,703,8182012Revenue 2013: $1,656,936Expenses 2013: $1,815,420Net Income 2013: -$158,4842013Revenue 2014: $1,613,221Expenses 2014: $1,955,094Net Income 2014: -$341,8732014Revenue 2015: $1,679,103Expenses 2015: $1,587,927Net Income 2015: $91,1762015Revenue 2016: $1,887,702Expenses 2016: $1,584,334Net Income 2016: $303,3682016Revenue 2017: $1,890,749Expenses 2017: $1,537,227Net Income 2017: $353,5222017Revenue 2018: $1,988,240Expenses 2018: $1,596,913Net Income 2018: $391,3272018Revenue 2019: $2,042,122Expenses 2019: $1,587,583Net Income 2019: $454,5392019Revenue 2020: $1,929,073Expenses 2020: $1,336,517Net Income 2020: $592,5562020Revenue 2021: $1,673,799Expenses 2021: $1,342,940Net Income 2021: $330,8592021Revenue 2022: $1,374,735Expenses 2022: $1,329,725Net Income 2022: $45,0102022Revenue 2023: $1,328,226Expenses 2023: $1,284,779Net Income 2023: $43,4472023Revenue 2024: $1,837,179Expenses 2024: $1,272,597Net Income 2024: $564,5822024

Highlighted filing

2015

Revenue$1,679,103
Expenses$1,587,927
Net Income$91,176
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,679,103
Mission and Program Overview

Mission

Title holding company operating to manage the real and personal property of Delta Dental of Rhode Island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,221,400$5,021,483▼ $199,917
Rtn Earn Endowment Incm Other Fnds$1,705,363$1,796,539▲ $91,176
Cash and Non-Interest-Bearing Accounts$302,240$123,425▼ $178,815
Prepaid Expenses and Deferred Charges$135,886$121,446▼ $14,440
Accounts Receivable$0$34,068▲ $34,068
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,659,526$5,300,422▼ $359,104
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$3,556,042$3,060,978▼ $495,064
Accounts Payable and Accrued Expenses$398,121$442,905▲ $44,784
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,954,163$3,503,883▼ $450,280
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,705,363$1,796,539▲ $91,176
Total Liabilities and Net Assets / Fund Balance$5,659,526$5,300,422▼ $359,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,417,627$2,399,910$5,817,537
Other Land Buildings$1,471,760$646,561$2,118,321
Leasehold Improvements$132,096$676,878$808,974
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
melissa a gennariasst sec & Director of compliance$142,800$142,800
A Thomas Correia DDSDirector (Thru 2/15)$54,363$54,363
William A MekrutChair$14,700$14,700
Edwin J SantosDirector$10,400$10,400
Steven J IssaDirector$9,200$9,200
Cynthia S ReedDirector$8,500$8,500
Fred K ButlerVice Chair$8,500$8,500
John T RuggieriDirector$8,000$8,000
Almon C HallDirector$7,500$7,500
Edward O Handy IIIDirector$7,500$7,500
James F McManus DDSDirector$7,500$7,500
Linda R McGoldrickDirector$7,500$7,500
Joseph J MarcaureleDirector$7,000$7,000
Francis J FlynnDirector$6,500$6,500
Vanessa Toledo-VickersDirector$6,500$6,500
Julie G DuffyDirector$6,000$6,000
William G FoulkesDirector$1,000$1,000

Board Members and Trustees

NameTitle
Joseph NaglePresident & CEO
George J BedardAsst Treasurer & Controller
Kerrie L BennettSec & VP of Marketing
Richard A FritzTreasurer, CFO & VP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,674,180
Investment Income
$0
Other Revenue
$4,923
Change in Net Assets
$91,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,587,927
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
Occupancy---$583,656
Depreciation Depletion---$381,151
Interest---$67,296
Fees for Services Management---$61,550
Other Expenses---$39,656
Insurance---$15,000
All Other Expenses---$7,718
Fees for Services Accounting---$3,000
Total Functional Expenses$0$0$0$1,587,927
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$3,060,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Altus Realty Inc
EIN
03-0396397
In Care Of
% GEORGE BEDARD
Phone
4017526000
Address
10 Charles Street, Providence, RI 02904

Signing Officer

Name
Richard a Fritz
Title
CFO
Phone
4017526240
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph a Nagle
Formed
2002
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Grant Thornton Llp
Address
75 STATE STREET, BOSTON, MA 02109
Preparer
Robert J Butler Jr
Phone
6177237900
Supplemental Narrative

Additional Explanations

Members of the Organization

“Form 990, part vi, section a, line 6 the organization has 73 corporate members.”

Members That May Elect the Governing Body

“Form 990, part vi, section a, line 7a the corporate members meet annually to approve any by-law changes and to elect individuals to the 15 member board of directors, which is the organization's governing body. All 15 members of the board of directors also serve as representatives of the corporate members.”

Decisions of the Governing Body Subject to Approval by Members

“Form 990, part vi, section a, line 7b the corporate membership approves or rejects recommendations made by the board of directors relative to any by-law changes or nominations of individuals to serve on the board of directors.”

Form 990 Review Process

“FORM 990, PART VI, SECTION B, LINE 11 THE ANNUAL FORM 990 IS PREPARED BY GRANT THORNTON LLP, THE COMPANY'S TAX ADVISOR AND INDEPENDENT AUDITOR, USING INFORMATION PROVIDED BY ALTUS REALTY, INC. AFTER PREPARATION AND REVIEW OF THE RETURN BY GRANT THORNTON, THE DRAFT is REVIEWED BY ALTUS REALTY's FINANCE DEPARTMENT AND MANAGEMENT, INCLUDING THE CONTROLLER, CFO, AND CEO AS NECESSARY. THE COMPLETE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.”

Conflict of Interest Policy

“FORM 990, PART VI, SECTION B, LINE 12C Altus Realty Inc. follows the conflict interest policy of Delta Dental of Rhode Island ("The Company"). All W-2 employees, interns, temps, dental consultants, and board members complete an annual conflict of interest questionnaire. The review process for complete questionnaires containing disclosures is as follows: For W-2 employees, interns, and temps, disclosures are reviewed by the director of compliance and CFO. Disclosed potential conflicts are discussed and may be elevated in the review process to the CEO and external legal counsel for advice. Any required actions are immediately implemented in accordance with the company's documented conflict of interest policies. For the CEO and CFO, disclosures are reviewed by external legal counsel. Legal counsel advises of any required actions which are immediately implemented in accordance with the company's documented standards of conduct and business ethics and conflict of interest policies. For dental consultants, disclosures are reviewed by the director of compliance, the VP-CFO, the director of program integrity and network management, and the VP-CIO. All conflicts are discussed and may be elevated to external legal counsel for advice. Any required actions are immediately implemented in accordance with the company's documented conflict of interest policies. For board members, disclosures are reviewed by external legal counsel. Legal counsel prepares a written memorandum for presentation to board members with the results of the review. All conflicts are discussed and any required actions are immediately implemented in accordance with the company's documented conflict of interest policies. In the case of a conflict, immediate and appropriate action is taken in accordance with the company's policies. Persons with a conflict are prohibited from participating in the resolution of the conflict.”

Compensation Policy

“FORM 990, PART VI, SECTION B, LINE 15 The officers and directors of the organization are also officers and directors of Delta Dental of Rhode Island ("DDRI"The Company"), a related tax exempt organization, and receive compensation from DDRI. Compensation for these individuals is determined according to DDRI's compensation policy. The Board of Directors of DDRI elects members to serve on its compensation committee which is responsible for setting the CEO's compensation and approving pay ranges for the various job tracks within the company as well as approving any fringe benefits. The company and the committee annually contract with independent compensation consultants to help determine appropriate pay ranges and fringe benefits such as health and other insurances and retirement and other benefits. Comparable data is used to determine whether compensation is consistent with similar organizations. Recommendation for the CEO's compensation are made by the compensation committee to the board of directors for review and approval. The review and approval process is contemporaneously documented in the minutes of both the compensation committee and the board of directors.”

Public Disclosure

“FORM 990, PART VI, SECTION C, LINE 19 Altus Realty Inc's governing documents, such as bylaws and corporate charter are available upon request from the company, and can also be obtained from the secretary of state's office within the state of Rhode Island. Delta Dental of Rhode Island's conflict of interest policy, as well as the audited financial statements are also available upon request at Delta Dental of Rhode Island's headquarters. Altus Realty Inc's Form 990 is also posted on www.guidestar.org. Director COMPENSATION Form 990, Part VII, Section A A. Thomas Correia, DDS, served on the Board of Directors for Delta Dental of Rhode Island until February 13, 2015 when he was hired as an employee. Reportable compensation reported on 990 Part VII column E properly reflects reasonable compensation for services rendered as a Director of $4,000 and compensation as an employee of $50,363.”

Financial Statement Notes

Asc 740

“SCHEDULE D, PART X Altus Realty, Inc. is included in the consolidated financial statements of Delta Dental of Rhode Island. Delta Dental of Rhode Island is a not-for-profit corporation pursuant to Section 501(c)(4) of the Internal Revenue Code (IRC) and is generally exempt from federal income taxes on related income under Section 501(a) of the IRC and, accordingly, no provision for income taxes relative to Delta Dental of Rhode Island has been made in the accompanying consolidated financial statements. Altus Realty Company is a nonprofit real estate holding company pursuant to Section 501(c)(2) of the Internal Revenue Code. The Company evaluates its uncertain tax positions with a two-step process in accordance with GAAP. First, the Company determines whether it is more likely than not that an uncertain tax position will be sustained upon examination based on the technical merits of the position. Second, an uncertain tax position that meets the more likely than not threshold is measured to determine the amount of benefit to recognize in the financial statements. The position is measured at the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. Uncertain tax positions that previously failed to meet the more likely than not recognition threshold are recognized in the first subsequent reporting period in which the threshold is met. Previously recognized uncertain tax positions that no longer meet the more likely than not recognition threshold are derecognized in the first subsequent reporting period in which the threshold is no longer met. Should interest or penalties be assessed, such expenses would be reflected in selling, general and administrative expenses. As of December 31, 2015 and 2014, the Company had no uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1757786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828554
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IRS990/Form990PartVIISectionAGrp/PersonNm0William A Mekrut
IRS990/Form990PartVIISectionAGrp/PersonNm1Fred K Butler
IRS990/Form990PartVIISectionAGrp/PersonNm2A Thomas Correia DDS
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie G Duffy
IRS990/Form990PartVIISectionAGrp/PersonNm4Francis J Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm5William G Foulkes
IRS990/Form990PartVIISectionAGrp/PersonNm6Almon C Hall
IRS990/Form990PartVIISectionAGrp/PersonNm7Edward O Handy III
IRS990/Form990PartVIISectionAGrp/PersonNm8Steven J Issa
IRS990/Form990PartVIISectionAGrp/PersonNm9Joseph J Marcaurele
IRS990/Form990PartVIISectionAGrp/PersonNm10Linda R McGoldrick
IRS990/Form990PartVIISectionAGrp/PersonNm11James F McManus DDS
IRS990/Form990PartVIISectionAGrp/PersonNm12Cynthia S Reed
IRS990/Form990PartVIISectionAGrp/PersonNm13John T Ruggieri
IRS990/Form990PartVIISectionAGrp/PersonNm14Edwin J Santos
IRS990/Form990PartVIISectionAGrp/PersonNm15Vanessa Toledo-Vickers
IRS990/Form990PartVIISectionAGrp/PersonNm16Joseph Nagle
IRS990/Form990PartVIISectionAGrp/PersonNm17Richard A Fritz
IRS990/Form990PartVIISectionAGrp/PersonNm18Kerrie L Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm19George J Bedard
IRS990/Form990PartVIISectionAGrp/PersonNm20melissa a gennari
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20129110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director (Thru 2/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer, CFO & VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt18Sec & VP of Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt19Asst Treasurer & Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt20asst sec & dir of compliance
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt015000
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt067296
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05021483
IRS990/LandBldgEquipCostOrOtherBssAmt08744831
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TITLE HOLDING COMPANY OPERATING TO MANAGE THE REAL AND PERSONAL PROPERTY OF DELTA DENTAL OF RHODE ISLAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01705363
IRS990/NetAssetsOrFundBalancesEOYAmt01796539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0583656
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1SECURITY EXPENSES
IRS990/OtherExpensesGrp/Desc2JANITORIAL EXPENSES
IRS990/OtherExpensesGrp/Desc3BUILDING SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0208326
IRS990/OtherExpensesGrp/TotalAmt1143883
IRS990/OtherExpensesGrp/TotalAmt276691
IRS990/OtherExpensesGrp/TotalAmt339656
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IRS990/OtherLiabilitiesGrp/EOYAmt03060978
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IRS990/PYOtherRevenueAmt00
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01796539
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03417627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02399910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05817537

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,300,422
Liabilities
$3,503,883
Net assets
$1,796,539
Revenue
$1,679,103
Expenses
$1,587,927
Net income
$91,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.19$4.88$1.84$1.27$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.38$4.31$1.33$1.28$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.48$4.27$1.37$1.33$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.23$4.22$1.67$1.34$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.47$3.89$1.93$1.34$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.21$3.30$2.04$1.59$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$2.10$2.84$1.99$1.60$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$2.50$2.45$1.89$1.54$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$3.22$2.10$1.89$1.58$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.30$3.50$1.80$1.68$1.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.66$3.95$1.71$1.61$1.96$0.34
2013Detailed filing. Detailed filing data is available for this year.$5.83$4.11$1.72$1.66$1.82$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$4.29$1.72$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$4.57$1.67$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$4.95$1.51$1.72