Civic Intelligence

The Meadows at Middle Settlement

990 • Fiscal year 2016 • EIN 16-1009798

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 21, 2016

Organization ProfileN/A
PO Box 307New Hartford, NY 13413

(315) 797-7500

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$245,162

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.3%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,861,799

Down $225,937 (-7.3%) from 2015

Net Assets

Down

$2,760,698

Down $172,045 (-5.9%) from 2015

Liabilities

Down

$101,101

Down $53,892 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin84th percentile

Revenue

Up

$1,104,081

Up $121,992 (+12%) from 2015

Expenses

Down

$811,126

Down $15,538 (-1.9%) from 2015

Net Income

Up

$292,955

Up $137,530 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,162,772Liabilities 2011: $1,027,855Net Assets 2011: $2,134,9172011Assets 2012: $3,126,314Liabilities 2012: $823,916Net Assets 2012: $2,302,3982012Assets 2013: $3,126,580Liabilities 2013: $605,097Net Assets 2013: $2,521,4832013Assets 2014: $3,143,386Liabilities 2014: $366,431Net Assets 2014: $2,776,9552014Assets 2015: $3,087,736Liabilities 2015: $154,993Net Assets 2015: $2,932,7432015Assets 2016: $2,861,799Liabilities 2016: $101,101Net Assets 2016: $2,760,6982016Assets 2017: $3,582,001Liabilities 2017: $124,443Net Assets 2017: $3,457,5582017Assets 2018: $2,284,462Liabilities 2018: $85,035Net Assets 2018: $2,199,4272018Assets 2019: $2,256,552Liabilities 2019: $80,802Net Assets 2019: $2,175,7502019Assets 2020: $84,081Liabilities 2020: $0Net Assets 2020: $84,0812020Assets 2021: $82,245Liabilities 2021: $0Net Assets 2021: $82,2452021Assets 2022: $78,569Liabilities 2022: $0Net Assets 2022: $78,5692022

Highlighted filing

2016

Assets$2,861,799
Liabilities$101,101
Net Assets$2,760,698
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $916,5302011Expenses 2012: $865,2952012Expenses 2013: $826,9132013Revenue 2014: $1,252,120Expenses 2014: $996,873Net Income 2014: $255,2472014Revenue 2015: $982,089Expenses 2015: $826,664Net Income 2015: $155,4252015Revenue 2016: $1,104,081Expenses 2016: $811,126Net Income 2016: $292,9552016Revenue 2017: $995,193Expenses 2017: $763,333Net Income 2017: $231,8602017Revenue 2018: $2,162,395Expenses 2018: $695,278Net Income 2018: $1,467,1172018Revenue 2019: $400,055Expenses 2019: $483,853Net Income 2019: -$83,7982019Revenue 2020: $771,418Expenses 2020: $282,961Net Income 2020: $488,4572020Revenue 2021: $0Expenses 2021: $1,836Net Income 2021: -$1,8362021Revenue 2022: $0Expenses 2022: $3,676Net Income 2022: -$3,6762022

Highlighted filing

2016

Revenue$1,104,081
Expenses$811,126
Net Income$292,955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$1,104,081
Mission and Program Overview

Mission

The organization provides low income housing for the elderly while promoting independence in a dignified manner.

The organization provides low income housing for the elderly while promoting independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,302,548$1,154,277▼ $148,271
Cash and Non-Interest-Bearing Accounts$296,249$228,717▼ $67,532
Prepaid Expenses and Deferred Charges$18,355$18,979▲ $624
Other Notes and Loans Receivable, Net$10,143$9,305▼ $838
Accounts Receivable$1,892$1,429▼ $463
Total Assets$3,087,736$2,861,799▼ $225,937
Other Assets Total$1,458,549$1,449,092▼ $9,457
Liabilities
Other Liabilities$75,381$65,924▼ $9,457
Accounts Payable and Accrued Expenses$59,457$33,773▼ $25,684
Mortgage Notes Payable Secured by Investment Property$20,155$0▼ $20,155
Deferred Revenue-$1,404-
Total Liabilities$154,993$101,101▼ $53,892
Net Assets / Fund Balance
Unrestricted Net Assets$2,932,743$2,760,698▼ $172,045
Total Net Assets Fund Balance$2,932,743$2,760,698▼ $172,045
Total Liabilities and Net Assets / Fund Balance$3,087,736$2,861,799▼ $225,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,051$2,488,340$2,904,391
Leasehold Improvements$528,964$1,545,258$2,074,222
Equipment$161,806$525,307$687,113
Land$38,500-$38,500
Other Land Buildings$8,956$16,510$25,466
Other Assets Org$1,241,083--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Russell ClarkCFO$133,347$133,347

Board Members and Trustees

NameTitle
Daniel FreytagPresident
Linda VoceVice President
Edward RatazziDirector
George WhittonDirector
James FriedelDirector
Jay WilliamsDirector
John WarnerDirector
Keith RoachDirector
Lisa AnweilerDirector
Myra KazanjianDirector
Robert GalliherDirector
Robert OhmannDirector
Roger BreslowDirector
Roger WilliamsDirector
Stuart WattlesDirector
Susan SolomonDirector
Michael SweeneyCEO
Philip WilliamsSecretary
Stephen KeyserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,099,235
Investment Income
$0
Other Revenue
$4,846
Change in Net Assets
$292,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,104,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,104,081
Total Revenue per Form 990
$1,104,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$811,126
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$471,173--$471,173
Depreciation Depletion$154,736--$154,736
Fees for Services Management-$105,324-$105,324
Fees for Services Other-$48,615-$48,615
Office Expenses-$16,063-$16,063
Fees for Services Accounting-$9,000-$9,000
Fees for Services Legal-$6,049-$6,049
Other Expenses-$166-$166
Total Functional Expenses$625,909$185,217$0$811,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,276,126
Expenses per Audited Statements$811,126
Total Expenses per Form 990$811,126
Expenses Not Reported on Form 990$465,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$65,924
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the finance committee reviews the form 990 prior to submission.”

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

“The board members complete conflict of interest statements annually. If a conflict is noted, the non-interested members vote on how to proceed with the situation at that time.”

Form 990, Part VI, Section B, Line 15

“The ceo uses industry and competitive surveys to establish the compensation for all other officers and key employees annually. The parent board performs an annual review & uses industry & competitive surveys to establish compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request at the organization's address. The 990 is also available on the internet at guidestar and nys charities bureau web sites.”

Filing and Contact Details

Filer

Filer Name
The Meadows at Middle Settlement
EIN
16-1009798
Phone
3157977500
Address
PO BOX 307, NEW HARTFORD, NY 13413

Signing Officer

Name
Thomas Utesch
Title
Chairman
Phone
3157977500
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sweeney
Formed
1970
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
7936 SENECA TURNPIKE, CLINTON, NY 13323
Preparer
Richard Zweifel
Phone
3157977781
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to affiliate -465,000.”

Financial Statement Notes

PART X, LINE 2:

“The meadows is a nonprofit organization and is exempt from federal income taxes under code section 501(c)(3) of the internal revenue code and the regulations thereunder. In addition, it is classified as an organization that is not a private foundation under section 509(a)(2).”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Transfer to affiliate 465,000.”

Raw XML AppendixShowing 400 of 628 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01104081
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04575415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01302548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01154277
IRS990/LandBldgEquipCostOrOtherBssAmt05729692
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR THE ELDERLY WHILE PROMOTING INDEPENDENCE IN A DIGNIFIED MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020155
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02932743
IRS990/NetAssetsOrFundBalancesEOYAmt02760698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0471173
IRS990/OccupancyGrp/TotalAmt0471173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016063
IRS990/OfficeExpensesGrp/TotalAmt016063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01458549
IRS990/OtherAssetsTotalGrp/EOYAmt01449092
IRS990/OtherChangesInNetAssetsAmt0-465000
IRS990/OtherExpensesGrp/Desc0COLLECTION LOSSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166
IRS990/OtherExpensesGrp/TotalAmt0166
IRS990/OtherLiabilitiesGrp/BOYAmt075381
IRS990/OtherLiabilitiesGrp/EOYAmt065924
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04846
IRS990/OtherRevenueTotalAmt04846
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010143
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09305
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018979
IRS990/PrincipalOfficerNm0MICHAEL SWEENEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01099235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01099235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-780
IRS990/PYOtherExpensesAmt0826664
IRS990/PYOtherRevenueAmt05300
IRS990/PYProgramServiceRevenueAmt0977569
IRS990/PYRevenuesLessExpensesAmt0155425
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0826664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0982089
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0292955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01104081
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01104081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0982869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01055461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01048346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01032511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05223268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010431
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0200186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0563
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0200794
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96110
IRS990ScheduleA/PublicSupportPY509Pct00.96130
IRS990ScheduleA/PublicSupportTotal509Amt05223268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01104081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0982869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01055461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01048346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01032511
IRS990ScheduleA/Total509Grp/TotalAmt05223268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01104081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0983424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01258207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01051598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01037183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05434493
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0416051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02488340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02904391
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0525307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0687113
IRS990ScheduleD/ExpensesNotReportedAmt0465000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0811126
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0528964
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01545258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02074222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0142085
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt165924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21241083
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE GROUP
IRS990ScheduleD/OtherExpensesIncludedAmt0465000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01104081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MEADOWS IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE REGULATIONS THEREUNDER. IN ADDITION, IT IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFER TO AFFILIATE 465,000.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,861,799
Liabilities
$101,101
Net assets
$2,760,698
Revenue
$1,104,081
Expenses
$811,126
Net income
$292,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.77$0.28$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.08$2.18$0.40$0.48$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.09$2.20$2.16$0.70$1.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.12$3.46$1.00$0.76$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.10$2.76$1.10$0.81$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.15$2.93$0.98$0.83$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.37$2.78$1.25$1.00$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.61$2.52$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.82$2.30$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.03$2.13$0.92