Civic Intelligence

United Methodist Homes Inc.

990 • Fiscal year 2016 • EIN 06-0987394

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 31, 2017

Organization ProfileN/A

View Organization Page

580 Long Hill AvenueShelton, CT 06484

(203) 944-8285

Siviq Scores

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

Liabilities / Assets

48th percentile

0.22x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.64x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$402,303

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.4%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$12,513,590

Up $1,412,835 (+13%) from 2015

Net Assets

Up

$9,820,121

Up $1,012,125 (+11%) from 2015

Liabilities

Up

$2,693,469

Up $400,710 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin83rd percentile

Revenue

Down

$4,198,826

Down $191,849 (-4.4%) from 2015

Expenses

Down

$3,186,701

Down $184,827 (-5.5%) from 2015

Net Income

Down

$1,012,125

Down $7,022 (-0.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30M$20M$10M$0Assets 2010: $18,989,954Liabilities 2010: $12,618,865Net Assets 2010: $6,371,0892010Assets 2011: $13,275,005Liabilities 2011: $5,720,235Net Assets 2011: $7,554,7702011Assets 2012: $11,691,483Liabilities 2012: $4,772,120Net Assets 2012: $6,919,3632012Assets 2013: $10,713,655Liabilities 2013: $3,626,013Net Assets 2013: $7,087,6422013Assets 2014: $10,342,570Liabilities 2014: $2,553,721Net Assets 2014: $7,788,8492014Assets 2015: $11,100,755Liabilities 2015: $2,292,759Net Assets 2015: $8,807,9962015Assets 2016: $12,513,590Liabilities 2016: $2,693,469Net Assets 2016: $9,820,1212016Assets 2017: $8,598,750Liabilities 2017: $464,985Net Assets 2017: $8,133,7652017Assets 2018: $11,297,790Liabilities 2018: $1,864,028Net Assets 2018: $9,433,7622018Assets 2019: $13,647,615Liabilities 2019: $636,398Net Assets 2019: $13,011,2172019Assets 2020: $18,016,800Liabilities 2020: $4,390,423Net Assets 2020: $13,626,3772020Assets 2021: $17,273,638Liabilities 2021: $2,444,435Net Assets 2021: $14,829,2032021Assets 2022: $20,831,430Liabilities 2022: $473,367Net Assets 2022: $20,358,0632022Assets 2023: $21,804,924Liabilities 2023: $425,711Net Assets 2023: $21,379,2132023Assets 2024: $22,096,674Liabilities 2024: $480,909Net Assets 2024: $21,615,7652024

Highlighted filing

2016

Assets$12,513,590
Liabilities$2,693,469
Net Assets$9,820,121
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,248,4192010Expenses 2011: $3,689,0622011Expenses 2012: $2,809,7832012Revenue 2013: $4,190,915Expenses 2013: $2,965,483Net Income 2013: $1,225,4322013Revenue 2014: $4,213,283Expenses 2014: $3,468,151Net Income 2014: $745,1322014Revenue 2015: $4,390,675Expenses 2015: $3,371,528Net Income 2015: $1,019,1472015Revenue 2016: $4,198,826Expenses 2016: $3,186,701Net Income 2016: $1,012,1252016Revenue 2017: $3,824,097Expenses 2017: $5,510,453Net Income 2017: -$1,686,3562017Revenue 2018: $4,372,031Expenses 2018: $3,072,034Net Income 2018: $1,299,9972018Revenue 2019: $6,652,391Expenses 2019: $3,074,936Net Income 2019: $3,577,4552019Revenue 2020: $3,593,083Expenses 2020: $2,977,923Net Income 2020: $615,1602020Revenue 2021: $7,356,290Expenses 2021: $2,930,040Net Income 2021: $4,426,2502021Revenue 2022: $10,579,854Expenses 2022: $3,150,994Net Income 2022: $7,428,8602022Revenue 2023: $4,252,617Expenses 2023: $3,231,467Net Income 2023: $1,021,1502023Revenue 2024: $3,555,993Expenses 2024: $3,319,440Net Income 2024: $236,5532024

Highlighted filing

2016

Revenue$4,198,826
Expenses$3,186,701
Net Income$1,012,125
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 31, 2017
Return Version
2015v3.0
Gross Receipts
$4,198,826
Mission and Program Overview

Mission

To provide a continuum of services that supports health, independence,and dignity. We build this continuum on the belief that a relationship-centered philosophy best sustains body, mind and spirit.

To provide a continuum of services that supports health, independence, and dignity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$684,861$859,127▲ $174,266
Land, Buildings, and Equipment, Net$593,774$570,481▼ $23,293
Prepaid Expenses and Deferred Charges$21,912$27,799▲ $5,887
Savings and Temporary Cash Investments$19,026$7,777▼ $11,249
Total Assets$11,100,754$12,513,590▲ $1,412,836
Other Assets Total$9,781,181$11,048,406▲ $1,267,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,531,240$1,501,655▼ $29,585
Accounts Payable and Accrued Expenses$761,518$1,191,814▲ $430,296
Total Liabilities$2,292,758$2,693,469▲ $400,711
Net Assets / Fund Balance
Unrestricted Net Assets$8,807,996$9,820,121▲ $1,012,125
Total Net Assets Fund Balance$8,807,996$9,820,121▲ $1,012,125
Total Liabilities and Net Assets / Fund Balance$11,100,754$12,513,590▲ $1,412,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,506$305,602$702,108
Equipment$22,274$622,060$644,334
Land$151,701-$151,701
Other Assets Org$11,048,406--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David M LawlorPresident & CEOFT$351,682$50,621$402,303
Robert L ClappFormer President & CEO-$180,000$180,000$180,000
Gary J MaglioCorporate Controller/assist. TreasurerFT$153,876$24,726$178,602
Gary J MaglioCorporate Controller/assist. Treasur-$153,876$24,726$178,602

Board Members and Trustees

NameTitle
Jay S NickseDirector/chairman
MATTHEW L O'CONNOR PHDDirector/vice Chair
Alison E Kris Rn PhdDirector
Dr Daniel WollmanDirector
Geraint a PhillipsDirector
James F TomchikDirector
John GiovannoneDirector
Robert MillerDirector
William PurcellDirector
William BrennanDirector/secretary
Maureen GormanDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,614
Program Service Revenue
$3,287,634
Investment Income
$703,192
Other Revenue
$66,386
All Other Contributions
$141,614
Change in Net Assets
$1,012,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,198,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,077,478
Total Revenue per Audited Statements
$37,276,304
Total Revenue per Form 990
$4,198,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,421,549
Other Expenses$765,152
Total Fundraising Expense$89,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,634$875,733$36,699$1,208,066
Current Officers, Directors, Trustees, and Key Employees$208,783$395,432-$604,215
Comp Disqual Persons-$180,000-$180,000
Office Expenses$40,242$132,758$2,793$175,793
Pension Plan Contributions$39,462$118,694$4,519$162,675
Occupancy$77,991$67,847-$145,838
Advertising$100,067$1,657$35,896$137,620
Other Employee Benefits$37,289$96,294$3,550$137,133
Payroll Taxes$35,623$91,093$2,744$129,460
Fees for Services Other$12,533$77,829$965$91,327
Travel$21,956$34,963$1,053$57,972
Fees for Services Legal-$43,238-$43,238
Insurance$10,982$28,082$846$39,910
Depreciation Depletion$32,958$672-$33,630
Fees for Services Accounting-$24,783-$24,783
Conferences and Meetings$2,763$7,067$213$10,043
Other Expenses$1,375$3,517$106$4,998
Total Functional Expenses$917,658$2,179,659$89,384$3,186,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,254,052
Expenses Not Reported on Form 990$34,067,351
Expenses per Audited Statements$3,186,701
Total Expenses per Form 990$3,186,701
Expenses Not Reported on Financial Statements$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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by our independent auditors in coordination with the annual audits. The finance committee reviews these reports and provides comment prior to electronic filing.”

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

“Officers and directors are required to disclose the existence of any financial interests in connection to an ownership, investment or compensation arrangement with any individual or organization with which united methodist homes and affiliates has or is contemplating a transaction with. Potential conflicts of interest are reviewed by a committee lead by the corporate compliance officer. The committee evaluates the appropriate handling of each conflict and reports to the full board on an annual basis. A conflicted person may not vote on or enter into any transaction with which he has a conflict of interest. The board may appoint a disinterested person or committee to investigate alternatives to any proposed conflicted transaction. Records and reviews of all identity of interests and determinations of possible conflicts of interest are recorded in the minutes of any board meeting in which they are discussed.”

Form 990, Part VI, Section B, Line 15

“Compensation of management is determined by a compensation committee and/or senior management, including the human resources department, through a detailed review using comparability data from similarly situated nonprofit organizations. Contemporaneous documentation of the deliberations and decision making is maintained by the organization. The process was last conducted in 2016.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, 990s and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
United Methodist Homes Inc
EIN
06-0987394
Phone
2039448285
Address
580 LONG HILL AVENUE, SHELTON, CT 06484

Signing Officer

Name
Gary J Maglio
Title
Corporate Controller
Phone
2039448285
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary J Maglio
Formed
1965
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
11
Employees
457
Volunteers
11

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C EXPLANATION:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions when they are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to september 30, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of subsidiaries 33,077,478.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of subsidiaries 34,067,351.”

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

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IRS990/Desc0SEE SCHEDULE OUNITED METHODIST HOMES, INC. PROVIDES HOUSING AND HEALTH CARE SERVICES THROUGH ITS AFFILIATES.UNITED METHODIST HOMES' AFFILIATES INCLUDE:- BISHOP WICKE HEALTH AND REHABILITATION CENTER, INC. IS A 120-BED NON-PROFIT SKILLED NURSING FACILITY LOCATED IN SHELTON, CONNECTICUT.- WESLEY HEIGHTS, INC. OFFERS ELDERLY PERSONS A COMMUNITY LIFE-STYLE DEDICATED TO PROMOTING THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING BY PROVIDING, ON A NON-PROFIT BASIS, APPROPRIATE HOUSING, MEDICAL, NURSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. WESLEY HEIGHTS OPERATES 180 UNITS INCLUDING STUDIO, EFFICIENCY AND CONGREGATE APARTMENTS AND COTTAGES IN SHELTON, CONNECTICUT.- CROSBY COMMONS, INC. IS A NON-PROFIT, MANAGED RESIDENTIAL COMMUNITY LOCATED IN SHELTON, CONNECTICUT. - CARELINK CORPORATION IS A NON-PROFIT, LICENSED ASSISTED LIVING SERVICES AGENCY LOCATED IN SHELTON, CONNECTICUT WHICH PROVIDES SERVICES TO RESIDENTS OF CERTAIN AFFILIATES. - THE LONG HILL COMPANY IS A CONNECTICUT CORPORATION THAT PROVIDES MANAGEMENT AND CONSULTING SERVICES TO AFFILIATES AND THIRD PARTY CLIENTS. LONG HILL IS THE PARENT OF TWO WHOLLY OWNED SUBSIDIARIES, MIDDLEWOODS OF FARMINGTON, LLC AND SENIOR LIVING SERVICES, LLC, COLLECTIVELY ("LONG HILL AND SUBSIDIARIES"). MIDDLEWOODS OF FARMINGTON, LLC IS A CONNECTICUT LIMITED LIABILITY COMPANY THAT OPERATES AS A MANAGED RESIDENTIAL CARE FACILITY LOCATED IN FARMINGTON, CONNECTICUT. SENIOR LIVING SERVICES, LLC IS A LIMITED LIABILITY COMPANY LICENSED AS AN ASSISTED LIVING SERVICES AGENCY WHICH PROVIDES SERVICES TO RESIDENTS OF MIDDLEWOODS OF FARMINGTON, LLC. - MIDDLEWOODS OF NEWINGTON, INC. IS A NON-PROFIT, MANAGED RESIDENTIAL COMMUNITY LOCATED IN NEWINGTON, CONNECTICUT.- WESLEYAN HOMES OF TENNESSEE, INC. D/B/A FOXBRIDGE IS A NON-PROFIT, ASSISTED LIVING COMMUNITY LOCATED IN MEMPHIS, TENNESSEE. - WESLEYAN FOUNDATION FOR HEALTH AND AGING, INC. IS A NON-PROFIT ESTABLISHED TO FUND FOR THE CARE OF SENIORS BY PROVIDING FINANCIAL SUPPORT TO UMH AND ITS SUBSIDIARIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12153876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CORPORATE CONTROLLER/ASSIST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04198826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0846
IRS990/InsuranceGrp/ManagementAndGeneralAmt028082
IRS990/InsuranceGrp/ProgramServicesAmt010982
IRS990/InsuranceGrp/TotalAmt039910
IRS990/InvestmentIncomeGrp/ExclusionAmt0703192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0703192
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0927662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0593774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0570481
IRS990/LandBldgEquipCostOrOtherBssAmt01498143
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CONTINUUM OF SERVICES THAT SUPPORTS HEALTH, INDEPENDENCE,AND DIGNITY. WE BUILD THIS CONTINUUM ON THE BELIEF THAT A RELATIONSHIP-CENTERED PHILOSOPHY BEST SUSTAINS BODY, MIND AND SPIRIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01531240
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01501655
IRS990/NetAssetsOrFundBalancesBOYAmt08807996
IRS990/NetAssetsOrFundBalancesEOYAmt09820121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067847
IRS990/OccupancyGrp/ProgramServicesAmt077991
IRS990/OccupancyGrp/TotalAmt0145838
IRS990/OfficeExpensesGrp/FundraisingAmt02793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132758
IRS990/OfficeExpensesGrp/ProgramServicesAmt040242
IRS990/OfficeExpensesGrp/TotalAmt0175793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09781181
IRS990/OtherAssetsTotalGrp/EOYAmt011048406
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137133
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03517
IRS990/OtherExpensesGrp/ProgramServicesAmt01375
IRS990/OtherExpensesGrp/TotalAmt04998
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSMENTS/OTHER
IRS990/OtherRevenueMiscGrp/Desc1LEGAL PAYOUTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt049613
IRS990/OtherRevenueMiscGrp/ExclusionAmt116773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116773
IRS990/OtherRevenueTotalAmt066386
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0875733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295634
IRS990/OtherSalariesAndWagesGrp/TotalAmt01208066
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02744
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091093
IRS990/PayrollTaxesGrp/ProgramServicesAmt035623
IRS990/PayrollTaxesGrp/TotalAmt0129460
IRS990/PensionPlanContributionsGrp/FundraisingAmt04519
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0118694
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039462
IRS990/PensionPlanContributionsGrp/TotalAmt0162675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027799
IRS990/PrincipalOfficerNm0GARY J MAGLIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03287634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03287634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0654739
IRS990/PYOtherExpensesAmt0866645
IRS990/PYOtherRevenueAmt0283848
IRS990/PYProgramServiceRevenueAmt03267896
IRS990/PYRevenuesLessExpensesAmt01019147
IRS990/PYSalariesCompEmpBnftPaidAmt02504883
IRS990/PYTotalExpensesAmt03371528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04390675
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01012125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03287634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07777
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS/OTHER - 2011 AMOUNT: $ 3,186. 2012 AMOUNT: $ 17,790. 2013 AMOUNT: $ 39,408. 2014 AMOUNT: $ 205,107. 2015 AMOUNT: $ 49,613. REPAYMENT OF LOAN - 2014 AMOUNT: $ 78,741. LEGAL PAYOUTS - 2015 AMOUNT: $ 16,773.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0347937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0701424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01533621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0703192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0654739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0634692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0592597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0717890
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03303110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03287634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03267896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03380729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03232591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03453949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016622799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0703192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0654739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0634692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0592597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0717890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03303110
IRS990ScheduleA/InvestmentIncomeCYPct00.15100
IRS990ScheduleA/InvestmentIncomePYPct00.15080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt066386
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0283848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039408
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03186
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0410618
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83020
IRS990ScheduleA/PublicSupportPY509Pct00.83170
IRS990ScheduleA/PublicSupportTotal509Amt018156420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03429248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03452088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03539183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03580528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04155373
IRS990ScheduleA/Total509Grp/TotalAmt018156420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04198826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04390675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04213283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04190915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04876449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021870148
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/BookValueAmt0396506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0702108
IRS990ScheduleD/EquipmentGrp/BookValueAmt022274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0622060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0644334
IRS990ScheduleD/ExpensesNotReportedAmt034067351
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03186701
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0151701

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,513,590
Liabilities
$2,693,469
Net assets
$9,820,121
Revenue
$4,198,826
Expenses
$3,186,701
Net income
$1,012,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.1$0.48$21.6$3.56$3.32$0.24
2023Detailed filing. Detailed filing data is available for this year.$21.8$0.43$21.4$4.25$3.23$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.47$20.4$10.6$3.15$7.43
2021Detailed filing. Detailed filing data is available for this year.$17.3$2.44$14.8$7.36$2.93$4.43
2020Detailed filing. Detailed filing data is available for this year.$18.0$4.39$13.6$3.59$2.98$0.62
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.64$13.0$6.65$3.07$3.58
2018Detailed filing. Detailed filing data is available for this year.$11.3$1.86$9.43$4.37$3.07$1.30
2017Detailed filing. Detailed filing data is available for this year.$8.60$0.46$8.13$3.82$5.51$1.69
2016Detailed filing. Detailed filing data is available for this year.$12.5$2.69$9.82$4.20$3.19$1.01
2015Detailed filing. Detailed filing data is available for this year.$11.1$2.29$8.81$4.39$3.37$1.02
2014Detailed filing. Detailed filing data is available for this year.$10.3$2.55$7.79$4.21$3.47$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.63$7.09$4.19$2.97$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$4.77$6.92$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$5.72$7.55$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$12.6$6.37$4.25