Civic Intelligence

Quail Summit Inc.

990 • Fiscal year 2017 • EIN 16-1564650

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

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

77th percentile

1.12x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

2.46x

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

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

Net Margin

63rd percentile

4.2%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$70,846

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

55th percentile

-0.8%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

60th percentile

3.1%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$9,893,650

Down $81,294 (-0.8%) from 2016

Net Assets

Up

-$1,182,475

Up $190,216 (+14%) from 2016

Liabilities

Down

$11,076,125

Down $271,510 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin63rd percentile

Revenue

Up

$4,501,780

Up $135,620 (+3.1%) from 2016

Expenses

Up

$4,311,564

Up $33,159 (+0.8%) from 2016

Net Income

Up

$190,216

Up $102,461 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$9,893,650
Liabilities$11,076,125
Net Assets-$1,182,475
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$4,501,780
Expenses$4,311,564
Net Income$190,216
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$4,501,780
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,083,578$8,930,572▼ $153,006
Cash and Non-Interest-Bearing Accounts$180,505$319,937▲ $139,432
Savings and Temporary Cash Investments$227,436$228,573▲ $1,137
Prepaid Expenses and Deferred Charges$124,725$123,558▼ $1,167
Pledges and Grants Receivable$14,095$13,867▼ $228
Total Assets$9,974,944$9,893,650▼ $81,294
Other Assets Total$344,605$277,143▼ $67,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,176,156$10,940,791▼ $235,365
Accounts Payable and Accrued Expenses$156,558$100,619▼ $55,939
Deferred Revenue$1,950$27,615▲ $25,665
Other Liabilities$12,971$7,100▼ $5,871
Total Liabilities$11,347,635$11,076,125▼ $271,510
Net Assets / Fund Balance
Unrestricted Net Assets$-1,372,691$-1,182,475▲ $190,216
Total Net Assets Fund Balance$-1,372,691$-1,182,475▲ $190,216
Total Liabilities and Net Assets / Fund Balance$9,974,944$9,893,650▼ $81,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,573,098$5,930,052$13,503,150
Land$1,100,000-$1,100,000
Equipment$251,724$319,842$571,566
Other Land Buildings$5,750-$5,750
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseOtherTotal
Gloria HarringtonExecutive Director$61,969$8,877$70,846

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$4,435,644
Investment Income
$2,251
Other Revenue
$63,635
All Other Contributions
$250
Change in Net Assets
$190,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,501,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,501,780
Total Revenue per Form 990
$4,501,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,201,153
Salaries, Compensation, and Employee Benefits$2,110,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,258,058$366,048-$1,624,106
Depreciation Depletion$438,194--$438,194
Occupancy$438,049--$438,049
Interest$382,435--$382,435
Other Employee Benefits$225,999$49,479-$275,478
All Other Expenses$109,683$33,681-$143,364
Payroll Taxes$111,140$28,841-$139,981
Fees for Services Other$10,463$67,253-$77,716
Fees for Services Management-$74,420-$74,420
Insurance$74,048--$74,048
Current Officers, Directors, Trustees, and Key Employees$55,285$15,561-$70,846
Advertising$37,653$5,255-$42,908
Office Expenses-$39,106-$39,106
Fees for Services Legal-$31,000-$31,000
Other Expenses$27,195$11,606-$27,195
Information Technology$3,064$20,487-$23,551
Travel-$5,327-$5,327
Total Functional Expenses$3,563,500$748,064$0$4,311,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,311,564
Total Expenses per Audited Statements$4,311,564
Total Expenses per Form 990$4,311,564
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
Other Deposits$7,100

Bond Issues

BondIssuerIssuedIssue PricePurpose
AGeneva Housing Authority Series 2014 Ab2014-10-31$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
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
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

“Management oversight services are provided by geneva housing authority.”

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

“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 c.e.o. 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
Exec. Director, Managing Agent
Phone
3157898010
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Harrington
Formed
1989
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
130
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 to the audit selection or oversight process have occcurred during the year ended december 31, 2017.”

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/LandBldgEquipCostOrOtherBssAmt015180466
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06979
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
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039106
IRS990/OfficeExpensesGrp/TotalAmt039106
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275478
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LANDSCAPING/SNOW REMOVA
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0292272
IRS990/OtherExpensesGrp/ProgramServicesAmt167959
IRS990/OtherExpensesGrp/ProgramServicesAmt232003
IRS990/OtherExpensesGrp/ProgramServicesAmt327195
IRS990/OtherExpensesGrp/TotalAmt0292272
IRS990/OtherExpensesGrp/TotalAmt179565
IRS990/OtherExpensesGrp/TotalAmt232003
IRS990/OtherExpensesGrp/TotalAmt327195
IRS990/OtherLiabilitiesGrp/BOYAmt012971
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IRS990/OtherRevenueMiscGrp/BusinessCd2721000
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TRANSPORTATION FEES
IRS990/OtherRevenueMiscGrp/Desc2GUEST ROOM
IRS990/OtherRevenueMiscGrp/ExclusionAmt040459
IRS990/OtherRevenueMiscGrp/ExclusionAmt111817
IRS990/OtherRevenueMiscGrp/ExclusionAmt24380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24380
IRS990/OtherRevenueTotalAmt063635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01258058
IRS990/OtherSalariesAndWagesGrp/TotalAmt01624106
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028841
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111140
IRS990/PayrollTaxesGrp/TotalAmt0139981
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014095
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013867
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123558
IRS990/PrincipalOfficerNm0GLORIA HARRINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623312
IRS990/ProgramServiceRevenueGrp/BusinessCd1623312
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IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623312
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY FEES
IRS990/ProgramServiceRevenueGrp/Desc3RESPITE CARE
IRS990/ProgramServiceRevenueGrp/Desc4HOUSEKEEPING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04235827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04235827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01200
IRS990/PYOtherExpensesAmt02526841
IRS990/PYOtherRevenueAmt049034
IRS990/PYProgramServiceRevenueAmt04315926
IRS990/PYRevenuesLessExpensesAmt087755
IRS990/PYSalariesCompEmpBnftPaidAmt01751564
IRS990/PYTotalExpensesAmt04278405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04366160
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0190216
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04435644
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228573
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04435644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04315926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04207237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03619462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03524865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020103134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07382
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt049034
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0112669
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt020103384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04315926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04207237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03619462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03524865
IRS990ScheduleA/Total509Grp/TotalAmt020103384
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04366160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04209740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03620272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03525483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020223435
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07573098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05930052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013503150
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0571566
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04311564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04501780
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/TotalBookValueLandBuildingsAmt08930572
IRS990ScheduleD/TotalExpensesPerForm990Amt04311564

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,893,650
Liabilities
$11,076,125
Net assets
-$1,182,475
Revenue
$4,501,780
Expenses
$4,311,564
Net income
$190,216
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
2017Detailed filing. Detailed filing data is available for this year.$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