Civic Intelligence

The Meadows at Middle Settlement

990 • Fiscal year 2017 • EIN 16-1009798

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 02, 2018

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$250,654

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-9.9%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,582,001

Up $720,202 (+25%) from 2016

Net Assets

Up

$3,457,558

Up $696,860 (+25%) from 2016

Liabilities

Up

$124,443

Up $23,342 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Down

$995,193

Down $108,888 (-9.9%) from 2016

Expenses

Down

$763,333

Down $47,793 (-5.9%) from 2016

Net Income

Down

$231,860

Down $61,095 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$3,582,001
Liabilities$124,443
Net Assets$3,457,558
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$995,193
Expenses$763,333
Net Income$231,860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$995,193
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$1,154,277$1,010,181▼ $144,096
Other Notes and Loans Receivable, Net$9,305$984,620▲ $975,315
Cash and Non-Interest-Bearing Accounts$228,717$129,347▼ $99,370
Prepaid Expenses and Deferred Charges$18,979$15,976▼ $3,003
Accounts Receivable$1,429$3,064▲ $1,635
Total Assets$2,861,799$3,582,001▲ $720,202
Other Assets Total$1,449,092$1,438,813▼ $10,279
Liabilities
Accounts Payable and Accrued Expenses$33,773$68,630▲ $34,857
Other Liabilities$65,924$55,645▼ $10,279
Deferred Revenue$1,404$168▼ $1,236
Total Liabilities$101,101$124,443▲ $23,342
Net Assets / Fund Balance
Unrestricted Net Assets$2,760,698$3,457,558▲ $696,860
Total Net Assets Fund Balance$2,760,698$3,457,558▲ $696,860
Total Liabilities and Net Assets / Fund Balance$2,861,799$3,582,001▲ $720,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,573$2,543,818$2,904,391
Leasehold Improvements$472,517$1,601,707$2,074,224
Equipment$130,650$556,464$687,114
Land$38,500-$38,500
Other Land Buildings$7,941$17,522$25,463
Other Assets Org$1,241,083--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Russell ClarkCFO$135,888$135,888

Board Members and Trustees

NameTitle
Thomas UteschPresident
Daniel FreytagVice President
Deborah MillsDirector
Jay WilliamsDirector
Jeff KaneDirector
John DillonDirector
John FerrieDirector
Linda ArntsenDirector
Philip WilliamsDirector
Robert OhmannDirector
Roger BreslowDirector
Stephen KeyserDirector
Steve AntonsonDirector
Susan SolomonDirector
Michael SweeneyCEO
Maryann Hallak-serwatkaSecretary
Linda VoceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$990,599
Investment Income
$0
Other Revenue
$4,594
Change in Net Assets
$231,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$995,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$465,000
Total Revenue per Audited Statements
$1,460,193
Total Revenue per Form 990
$995,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,333
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$407,501--$407,501
Depreciation Depletion$144,096--$144,096
Fees for Services Management-$105,660-$105,660
Fees for Services Other-$81,663-$81,663
Office Expenses-$14,448-$14,448
Fees for Services Accounting-$9,925-$9,925
Other Expenses-$40-$40
Total Functional Expenses$551,597$211,736$0$763,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$763,333
Total Expenses per Audited Statements$763,333
Total Expenses per Form 990$763,333
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$55,645
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 11B

“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
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sweeney
Formed
1970
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
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 IX, Line 11G

“Other: program service expenses 0. Management and general expenses 49,653. Fundraising expenses 0. Total expenses 49,653. Other professional services: program service expenses 0. Management and general expenses 32,010. Fundraising expenses 0. Total expenses 32,010.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Transfer from affiliate 465,000.”

Raw XML AppendixShowing 400 of 695 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/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04719511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01154277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01010181
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/NetAssetsOrFundBalancesBOYAmt02760698
IRS990/NetAssetsOrFundBalancesEOYAmt03457558
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0407501
IRS990/OccupancyGrp/TotalAmt0407501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014448
IRS990/OfficeExpensesGrp/TotalAmt014448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01449092
IRS990/OtherAssetsTotalGrp/EOYAmt01438813
IRS990/OtherChangesInNetAssetsAmt0465000
IRS990/OtherExpensesGrp/Desc0COLLECTION LOSSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/TotalAmt040
IRS990/OtherLiabilitiesGrp/BOYAmt065924
IRS990/OtherLiabilitiesGrp/EOYAmt055645
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04594
IRS990/OtherRevenueTotalAmt04594
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09305
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0984620
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015976
IRS990/PrincipalOfficerNm0MICHAEL SWEENEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0990599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0990599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0811126
IRS990/PYOtherRevenueAmt04846
IRS990/PYProgramServiceRevenueAmt01099235
IRS990/PYRevenuesLessExpensesAmt0292955
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0811126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01104081
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0231860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0995193
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0995193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01104081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0982869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01055461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01048346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05185950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06322
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0200186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0200231
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96170
IRS990ScheduleA/PublicSupportPY509Pct00.96110
IRS990ScheduleA/PublicSupportTotal509Amt05185950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0995193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01104081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0982869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01055461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01048346
IRS990ScheduleA/Total509Grp/TotalAmt05185950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0995193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01104081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0983424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01258207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01051598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05392503
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0360573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02543818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02904391
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0556464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0687114
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0763333
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0472517
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01601707
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02074224
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0142085
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21241083
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE GROUP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0465000
IRS990ScheduleD/RevenueNotReportedAmt0465000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0995193
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 FROM AFFILIATE 465,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01010181
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01438813
IRS990ScheduleD/TotalExpensesPerForm990Amt0763333
IRS990ScheduleD/TotalLiabilityAmt055645
IRS990ScheduleD/TotalRevenuePerForm990Amt0995193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01460193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0763333
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0224159

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,582,001
Liabilities
$124,443
Net assets
$3,457,558
Revenue
$995,193
Expenses
$763,333
Net income
$231,860
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
2017Detailed filing. Detailed filing data is available for this year.$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