Civic Intelligence

Quail Summit Inc.

990 • Fiscal year 2015 • EIN 16-1564650

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileN/A

View Organization Page

41 Lewis Street PO Box 153Geneva, NY 14456

(315) 789-8010

Siviq Scores

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

Liabilities / Assets

88th percentile

1.14x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

3.03x

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

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Net Margin

54th percentile

5.5%

Higher net margin than 54% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$110,848

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Asset Growth

64th percentile

2.4%

Faster asset growth than 64% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$11,200,666

Up $264,074 (+2.4%) from 2014

Net Assets

Up

-$1,545,614

Up $229,877 (+13%) from 2014

Liabilities

Up

$12,746,280

Up $34,197 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Up

$4,209,740

Up $589,468 (+16%) from 2014

Expenses

Up

$3,979,863

Up $139,119 (+3.6%) from 2014

Net Income

Up

$229,877

Up $450,349 (+204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $10,343,446Liabilities 2011: $13,685,048Net Assets 2011: -$3,341,6022011Assets 2012: $9,516,147Liabilities 2012: $12,502,951Net Assets 2012: -$2,986,8042012Assets 2013: $9,385,901Liabilities 2013: $12,324,697Net Assets 2013: -$2,938,7962013Assets 2014: $10,936,592Liabilities 2014: $12,712,083Net Assets 2014: -$1,775,4912014Assets 2015: $11,200,666Liabilities 2015: $12,746,280Net Assets 2015: -$1,545,6142015Assets 2016: $9,974,944Liabilities 2016: $11,347,635Net Assets 2016: -$1,372,6912016Assets 2017: $9,893,650Liabilities 2017: $11,076,125Net Assets 2017: -$1,182,4752017Assets 2018: $9,766,871Liabilities 2018: $10,857,762Net Assets 2018: -$1,090,8912018Assets 2019: $9,508,357Liabilities 2019: $10,735,748Net Assets 2019: -$1,227,3912019Assets 2020: $9,530,515Liabilities 2020: $10,419,359Net Assets 2020: -$888,8442020Assets 2021: $9,071,618Liabilities 2021: $10,334,019Net Assets 2021: -$1,262,4012021Assets 2022: $8,875,649Liabilities 2022: $10,346,022Net Assets 2022: -$1,470,3732022Assets 2023: $8,296,146Liabilities 2023: $10,294,411Net Assets 2023: -$1,998,2652023Assets 2024: $8,261,392Liabilities 2024: $10,465,546Net Assets 2024: -$2,204,1542024

Highlighted filing

2015

Assets$11,200,666
Liabilities$12,746,280
Net Assets-$1,545,614
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,487,2002011Expenses 2012: $3,498,3082012Revenue 2013: $3,525,483Expenses 2013: $3,477,475Net Income 2013: $48,0082013Revenue 2014: $3,620,272Expenses 2014: $3,840,744Net Income 2014: -$220,4722014Revenue 2015: $4,209,740Expenses 2015: $3,979,863Net Income 2015: $229,8772015Revenue 2016: $4,366,160Expenses 2016: $4,278,405Net Income 2016: $87,7552016Revenue 2017: $4,501,780Expenses 2017: $4,311,564Net Income 2017: $190,2162017Revenue 2018: $4,569,632Expenses 2018: $4,478,048Net Income 2018: $91,5842018Revenue 2019: $4,506,826Expenses 2019: $4,643,326Net Income 2019: -$136,5002019Revenue 2020: $5,323,669Expenses 2020: $4,985,122Net Income 2020: $338,5472020Revenue 2021: $4,216,784Expenses 2021: $4,752,341Net Income 2021: -$535,5572021Revenue 2022: $5,099,858Expenses 2022: $5,307,831Net Income 2022: -$207,9732022Revenue 2023: $5,626,529Expenses 2023: $6,154,421Net Income 2023: -$527,8922023Revenue 2024: $6,274,894Expenses 2024: $6,480,783Net Income 2024: -$205,8892024

Highlighted filing

2015

Revenue$4,209,740
Expenses$3,979,863
Net Income$229,877
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$4,209,740
Mission and Program Overview

Mission

To provide suitable housing, improved access to health care, and related community services and facilities, in order to meet the needs and requirements of low-to-moderate income elderly residents.

To provide suitable housing, improved access to health care and related community services and facilities, in order to meet the needs and requirements of low-to-moderate income elderly residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,563,941$9,414,041▼ $149,900
Cash and Non-Interest-Bearing Accounts$302,861$415,301▲ $112,440
Savings and Temporary Cash Investments$364,714$410,864▲ $46,150
Intangible Assets$497,951$294,898▼ $203,053
Prepaid Expenses and Deferred Charges$67,507$30,169▼ $37,338
Pledges and Grants Receivable$10,675$8,031▼ $2,644
Total Assets$10,936,592$11,200,666▲ $264,074
Other Assets Total$128,943$627,362▲ $498,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,452,354$12,211,354▼ $241,000
Accounts Payable and Accrued Expenses$148,790$364,178▲ $215,388
Deferred Revenue$74,747$147,548▲ $72,801
Other Liabilities$36,192$23,200▼ $12,992
Total Liabilities$12,712,083$12,746,280▲ $34,197
Net Assets / Fund Balance
Unrestricted Net Assets$-1,775,491$-1,545,614▲ $229,877
Total Net Assets Fund Balance$-1,775,491$-1,545,614▲ $229,877
Total Liabilities and Net Assets / Fund Balance$10,936,592$11,200,666▲ $264,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,183,726$5,149,052$13,332,778
Land$1,100,000-$1,100,000
Equipment$130,315$242,979$373,294
Other Assets Org$364,362--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleOtherTotal
Andrew R TymanCEO/chairman$110,848$110,848

Board Members and Trustees

NameTitle
Phil BeckleyPresident
Tom WoodVice President
Helen ShermanDirector
James R HarveyDirector
Kelly a LavoieDirector
Pam HelmingDirector
Robert SollenneDirector
Rosemary ParkDirector
Suzanne BlatchfordDirector
Martin E Eades EsqSecretary
James VedoraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco FoodsFood Delivery2508 WARNERS ROAD, Syracuse, NY 13164$256,771
Iverson ConstructionLoan Interest PaymentsPO BOX 214 4661 DEWEY ROAD, Gorham, NY 14461$201,771
Grace Management INCSenior Housing Management6224 42ND SOUTH AVENUE, Minneapolis, MN 55422$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,207,237
Investment Income
$2,503
Other Revenue
$0
Change in Net Assets
$229,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,209,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,209,740
Total Revenue per Form 990
$4,209,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,320,847
Salaries, Compensation, and Employee Benefits$1,659,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,104,703$214,446-$1,319,149
Depreciation Depletion$608,360--$608,360
Occupancy$435,311--$435,311
Interest$384,385--$384,385
Other Employee Benefits$141,949$68,828-$210,777
Payroll Taxes$109,160$19,930-$129,090
All Other Expenses$84,556$35,820-$120,376
Fees for Services Management-$120,000-$120,000
Insurance$71,890--$71,890
Fees for Services Other$5,166$40,037-$45,203
Office Expenses$882$33,503-$34,385
Fees for Services Legal-$31,456-$31,456
Advertising$30,067--$30,067
Other Expenses$23,540$6,501-$23,540
Information Technology$1,661$13,973-$15,634
Travel-$14,336-$14,336
Total Functional Expenses$3,381,033$598,830$0$3,979,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,979,863
Total Expenses per Audited Statements$3,979,863
Total Expenses per Form 990$3,979,863
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
Accrued Interest Payable$17,500
Other Deposits$5,700

Bond Issues

BondIssuerIssuedIssue PricePurpose
AGeneva Housing Authority Series 2014ab2014-10-31$6,635,000REFINANCE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,635,000$6,502,300-$132,700

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Certain marketing and management oversight services are provided by grace management, inc.”

Form 990, Part VI, Section B, Line 11

“The governing body holds a meeting to review form 990.”

Form 990, Part VI, Section B, Line 12

“The organization will further investigate any conflict of interest issue that may arise.”

Form 990, Part VI, Section B, Line 15

“The organization is a subsidiary of the geneva housing authority. The compensation of the organization's ceo is paid by the geneva housing authority and is based on a management service agreement.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Quail Summit Inc
EIN
16-1564650
Phone
3157898010
Address
41 LEWIS STREET PO BOX 153, GENEVA, NY 14456

Signing Officer

Name
Andrew R Tyman
Title
CEO/chairman
Phone
3157898010
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew R Tyman
Formed
1989
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
110
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

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from 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 organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax position 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 organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO/CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04209740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013973
IRS990/InformationTechnologyGrp/ProgramServicesAmt01661
IRS990/InformationTechnologyGrp/TotalAmt015634
IRS990/InsuranceGrp/ProgramServicesAmt071890
IRS990/InsuranceGrp/TotalAmt071890
IRS990/IntangibleAssetsGrp/BOYAmt0497951
IRS990/IntangibleAssetsGrp/EOYAmt0294898
IRS990/InterestGrp/ProgramServicesAmt0384385
IRS990/InterestGrp/TotalAmt0384385
IRS990/InvestmentIncomeGrp/ExclusionAmt02503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02503
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05392031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09563941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09414041
IRS990/LandBldgEquipCostOrOtherBssAmt014806072
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUITABLE HOUSING, IMPROVED ACCESS TO HEALTH CARE AND RELATED COMMUNITY SERVICES AND FACILITIES, IN ORDER TO MEET THE NEEDS AND REQUIREMENTS OF LOW-TO-MODERATE INCOME ELDERLY RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012452354
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012211354
IRS990/NetAssetsOrFundBalancesBOYAmt0-1775491
IRS990/NetAssetsOrFundBalancesEOYAmt0-1545614
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0435311
IRS990/OccupancyGrp/TotalAmt0435311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033503
IRS990/OfficeExpensesGrp/ProgramServicesAmt0882
IRS990/OfficeExpensesGrp/TotalAmt034385
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128943
IRS990/OtherAssetsTotalGrp/EOYAmt0627362
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210777
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CABLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06501
IRS990/OtherExpensesGrp/ProgramServicesAmt0244405
IRS990/OtherExpensesGrp/ProgramServicesAmt167359
IRS990/OtherExpensesGrp/ProgramServicesAmt267639
IRS990/OtherExpensesGrp/ProgramServicesAmt323540
IRS990/OtherExpensesGrp/TotalAmt0244405
IRS990/OtherExpensesGrp/TotalAmt173860
IRS990/OtherExpensesGrp/TotalAmt267639
IRS990/OtherExpensesGrp/TotalAmt323540
IRS990/OtherLiabilitiesGrp/BOYAmt036192
IRS990/OtherLiabilitiesGrp/EOYAmt023200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01104703
IRS990/OtherSalariesAndWagesGrp/TotalAmt01319149
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019930
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109160
IRS990/PayrollTaxesGrp/TotalAmt0129090
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08031
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030169
IRS990/PrincipalOfficerNm0ANDREW R TYMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623312
IRS990/ProgramServiceRevenueGrp/BusinessCd1623312
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623312
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CARE LEVEL II
IRS990/ProgramServiceRevenueGrp/Desc3RESPITE CARE
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04007487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04007487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0810
IRS990/PYOtherExpensesAmt02379161
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03619462
IRS990/PYRevenuesLessExpensesAmt0-220472
IRS990/PYSalariesCompEmpBnftPaidAmt01461583
IRS990/PYTotalExpensesAmt03840744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03620272
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0229877
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04207237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410864
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04207237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03619462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03524865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03853106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03776922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018981592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03931
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt018981592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04207237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03619462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03524865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03853106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03776922
IRS990ScheduleA/Total509Grp/TotalAmt018981592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04209740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03620272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03525483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03853106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03776922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018985523
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08183726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05149052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013332778
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373294
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03979863
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0263000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1364362
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL EXPENDITURE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04209740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM 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 ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITION 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 ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09414041
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0627362
IRS990ScheduleD/TotalExpensesPerForm990Amt03979863
IRS990ScheduleD/TotalLiabilityAmt023200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,200,666
Liabilities
$12,746,280
Net assets
-$1,545,614
Revenue
$4,209,740
Expenses
$3,979,863
Net income
$229,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$10.5$2.20$6.27$6.48$0.21
2023Summary only. Only limited summary data is available for this year.$8.30$10.3$2.00$5.63$6.15$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$10.3$1.47$5.10$5.31$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$10.3$1.26$4.22$4.75$0.54
2020Summary only. Only limited summary data is available for this year.$9.53$10.4$0.89$5.32$4.99$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$10.7$1.23$4.51$4.64$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$10.9$1.09$4.57$4.48$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$11.1$1.18$4.50$4.31$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$11.3$1.37$4.37$4.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$11.2$12.7$1.55$4.21$3.98$0.23
2014Summary only. Only limited summary data is available for this year.$10.9$12.7$1.78$3.62$3.84$0.22
2013Detailed filing. Detailed filing data is available for this year.$9.39$12.3$2.94$3.53$3.48$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$12.5$2.99$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$13.7$3.34$3.49