Civic Intelligence

Rouse Rural Preservation Corporation

990 • Fiscal year 2017 • EIN 14-1770461

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.ROUSERPC.COM

View Organization Page

99 Blooming Grove DriveTroy, NY 12180

(518) 283-3435

Siviq Scores

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

Liabilities / Assets

45th percentile

0.62x

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

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

3.83x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Net Margin

65th percentile

4.8%

Higher net margin than 65% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$85,983

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Asset Growth

49th percentile

-1.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

3.2%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$6,733,146

Down $102,540 (-1.5%) from 2016

Net Assets

Up

$2,553,496

Up $89,423 (+3.6%) from 2016

Liabilities

Down

$4,179,650

Down $191,963 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$1,090,801

Up $33,673 (+3.2%) from 2016

Expenses

Up

$1,038,116

Up $28,515 (+2.8%) from 2016

Net Income

Up

$52,685

Up $5,158 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,597,813Liabilities 2010: $5,811,108Net Assets 2010: $1,786,7052010Assets 2011: $7,384,354Liabilities 2011: $5,405,348Net Assets 2011: $1,979,0062011Assets 2012: $7,328,529Liabilities 2012: $5,160,618Net Assets 2012: $2,167,9112012Assets 2013: $7,295,500Liabilities 2013: $4,904,271Net Assets 2013: $2,391,2292013Assets 2014: $7,172,824Liabilities 2014: $4,744,751Net Assets 2014: $2,428,0732014Assets 2015: $6,974,971Liabilities 2015: $4,567,210Net Assets 2015: $2,407,7612015Assets 2016: $6,835,686Liabilities 2016: $4,371,613Net Assets 2016: $2,464,0732016Assets 2017: $6,733,146Liabilities 2017: $4,179,650Net Assets 2017: $2,553,4962017Assets 2018: $6,560,873Liabilities 2018: $4,089,273Net Assets 2018: $2,471,6002018Assets 2019: $6,506,037Liabilities 2019: $3,965,568Net Assets 2019: $2,540,4692019Assets 2020: $6,290,101Liabilities 2020: $3,886,181Net Assets 2020: $2,403,9202020Assets 2021: $6,204,067Liabilities 2021: $3,780,091Net Assets 2021: $2,423,9762021Assets 2022: $6,010,964Liabilities 2022: $3,672,004Net Assets 2022: $2,338,9602022Assets 2023: $6,311,793Liabilities 2023: $3,746,031Net Assets 2023: $2,565,7622023

Highlighted filing

2017

Assets$6,733,146
Liabilities$4,179,650
Net Assets$2,553,496
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $885,3202010Expenses 2011: $836,2162011Revenue 2012: $973,961Expenses 2012: $842,990Net Income 2012: $130,9712012Revenue 2013: $1,033,679Expenses 2013: $897,453Net Income 2013: $136,2262013Revenue 2014: $1,015,481Expenses 2014: $978,962Net Income 2014: $36,5192014Revenue 2015: $963,577Expenses 2015: $991,038Net Income 2015: -$27,4612015Revenue 2016: $1,057,128Expenses 2016: $1,009,601Net Income 2016: $47,5272016Revenue 2017: $1,090,801Expenses 2017: $1,038,116Net Income 2017: $52,6852017Revenue 2018: $1,134,776Expenses 2018: $1,101,401Net Income 2018: $33,3752018Revenue 2019: $1,099,966Expenses 2019: $1,134,356Net Income 2019: -$34,3902019Revenue 2020: $997,542Expenses 2020: $1,178,709Net Income 2020: -$181,1672020Revenue 2021: $1,077,072Expenses 2021: $1,196,229Net Income 2021: -$119,1572021Revenue 2022: $1,278,622Expenses 2022: $1,171,750Net Income 2022: $106,8722022Revenue 2023: $1,371,651Expenses 2023: $1,195,779Net Income 2023: $175,8722023

Highlighted filing

2017

Revenue$1,090,801
Expenses$1,038,116
Net Income$52,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,090,801
Mission and Program Overview

Mission

The r.o.u.s.e. Rural preservation corporation (hereafter "rouse, rpc") is incorporated under the laws of the state of new york for the purposes of promoting housing and housing related activities for senior citizens as defined in the certificate of incorporation.

Plan, construct, and manage senior citizen housing projects for those with low or moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,842,633$3,552,146▼ $290,487
Cash and Non-Interest-Bearing Accounts$1,059,272$1,090,900▲ $31,628
Investments in Publicly Traded Securities$809,183$885,577▲ $76,394
Savings and Temporary Cash Investments$88,160$94,657▲ $6,497
Prepaid Expenses and Deferred Charges$5,266$5,637▲ $371
Accounts Receivable$1,002$3,144▲ $2,142
Total Assets$6,835,686$6,733,146▼ $102,540
Other Assets Total$1,030,170$1,101,085▲ $70,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,203,828$4,003,828▼ $200,000
Other Liabilities$63,471$65,695▲ $2,224
Accounts Payable and Accrued Expenses$60,842$58,494▼ $2,348
Deferred Revenue$43,472$51,633▲ $8,161
Total Liabilities$4,371,613$4,179,650▼ $191,963
Net Assets / Fund Balance
Unrestricted Net Assets$2,464,073$2,553,496▲ $89,423
Total Net Assets Fund Balance$2,464,073$2,553,496▲ $89,423
Total Liabilities and Net Assets / Fund Balance$6,835,686$6,733,146▼ $102,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,094,756$5,058,148$8,152,904
Land$450,000-$450,000
Other Land Buildings$7,390$131,787$139,177
Other Assets Org$65,695--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William DessingueExecutive DirectorFT$75,222$10,761$85,983

Board Members and Trustees

NameTitle
Paul TazbirPresident
Ann Marie BurnettVice President
Dee MccumberDirector
Pat CasaleDirector
Ron PalmatierDirector
Stuart NippesDirector
Joyce DuboisSecretary
Peter G LehmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,686
Program Service Revenue
$902,227
Investment Income
$95,575
Other Revenue
$1,313
Change in Net Assets
$52,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,156
Salaries, Compensation, and Employee Benefits$327,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$318,515$9,996-$328,511
Occupancy$197,979$24,118-$222,097
Other Salaries and Wages$102,263$41,790-$144,053
Current Officers, Directors, Trustees, and Key Employees$60,930$25,053-$85,983
Insurance$38,344$18,985-$57,329
Payroll Taxes$26,544$23,948-$50,492
Other Employee Benefits-$35,703-$35,703
Interest$17,952--$17,952
Fees for Services Legal$7,800$6,833-$14,633
Pension Plan Contributions-$11,729-$11,729
Fees for Services Other$7,400$3,500-$10,900
Office Expenses$2,883$7,272-$10,155
Advertising$2,619--$2,619
Other Expenses$325$1,655-$1,980
Travel-$1,631-$1,631
Total Functional Expenses$817,863$220,253$0$1,038,116
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
TENANTS' SECURITY DEPOSITS$65,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is emailed to board members prior to filing the forms.”

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

“Each officer must sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation rate is negotiated and determined with the board president and other board members.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request and on website.”

Filing and Contact Details

Filer

Filer Name
Rouse Rural Preservation
EIN
14-1770461
Phone
5182833435
Address
99 BLOOMING GROVE DRIVE, TROY, NY 12180

Signing Officer

Name
William Dessingue
Title
Executive Director
Phone
5182833435
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Tazbir
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place for the period ended december 31, 2017.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 535 raw XML fields

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

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IRS990/OtherExpensesGrp/ProgramServicesAmt3325
IRS990/OtherExpensesGrp/TotalAmt031424
IRS990/OtherExpensesGrp/TotalAmt15747
IRS990/OtherExpensesGrp/TotalAmt25178
IRS990/OtherExpensesGrp/TotalAmt31980
IRS990/OtherLiabilitiesGrp/BOYAmt063471
IRS990/OtherLiabilitiesGrp/EOYAmt065695
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01313
IRS990/OtherRevenueTotalAmt01313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144053
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023948
IRS990/PayrollTaxesGrp/ProgramServicesAmt026544
IRS990/PayrollTaxesGrp/TotalAmt050492
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011729
IRS990/PensionPlanContributionsGrp/TotalAmt011729
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05637
IRS990/PrincipalOfficerNm0PAUL TAZBIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0821564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0821564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083991
IRS990/PYOtherExpensesAmt0692869
IRS990/PYOtherRevenueAmt0698
IRS990/PYProgramServiceRevenueAmt0880614
IRS990/PYRevenuesLessExpensesAmt047527
IRS990/PYSalariesCompEmpBnftPaidAmt0316732
IRS990/PYTotalExpensesAmt01009601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01057128
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0902227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0405247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073700
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0331456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0902227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0880614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0872145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0860583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0893504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04409073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0331456
IRS990ScheduleA/InvestmentIncomeCYPct00.06430
IRS990ScheduleA/InvestmentIncomePYPct00.05120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06846
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02692
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012084
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93340
IRS990ScheduleA/PublicSupportPY509Pct00.94430
IRS990ScheduleA/PublicSupportTotal509Amt04814320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0993913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0972439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0955145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0933379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0959444
IRS990ScheduleA/Total509Grp/TotalAmt04814320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01090801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01057128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0963577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01012675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01033679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05157860
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03094756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05058148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08152904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1286899
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2102891
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3621199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt465695
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SUPPLEMENTAL BOND INTEREST RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131787
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03552146
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01101085
IRS990ScheduleD/TotalLiabilityAmt065695
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EMAILED TO BOARD MEMBERS PRIOR TO FILING THE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER MUST SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION RATE IS NEGOTIATED AND DETERMINED WITH THE BOARD PRESIDENT AND OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE FOR THE PERIOD ENDED DECEMBER 31, 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,733,146
Liabilities
$4,179,650
Net assets
$2,553,496
Revenue
$1,090,801
Expenses
$1,038,116
Net income
$52,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.31$3.75$2.57$1.37$1.20$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$3.67$2.34$1.28$1.17$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$3.78$2.42$1.08$1.20$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$3.89$2.40$1.00$1.18$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$3.97$2.54$1.10$1.13$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$4.09$2.47$1.13$1.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.73$4.18$2.55$1.09$1.04$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$4.37$2.46$1.06$1.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.97$4.57$2.41$0.96$0.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.17$4.74$2.43$1.02$0.98$0.04
2013Summary only. Only limited summary data is available for this year.$7.30$4.90$2.39$1.03$0.90$0.14
2012Summary only. Only limited summary data is available for this year.$7.33$5.16$2.17$0.97$0.84$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$5.41$1.98$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$5.81$1.79$0.89