Civic Intelligence

Quail Summit Inc.

990 • Fiscal year 2019 • EIN 16-1564650

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

80th percentile

1.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

2.38x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Net Margin

43rd percentile

-3.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$203,822

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-1.4%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$9,508,357

Down $258,514 (-2.6%) from 2018

Net Assets

Down

-$1,227,391

Down $136,500 (-13%) from 2018

Liabilities

Down

$10,735,748

Down $122,014 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Down

$4,506,826

Down $62,806 (-1.4%) from 2018

Expenses

Up

$4,643,326

Up $165,278 (+3.7%) from 2018

Net Income

Down

-$136,500

Down $228,084 (-249%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$9,508,357
Liabilities$10,735,748
Net Assets-$1,227,391
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$4,506,826
Expenses$4,643,326
Net Income-$136,500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$4,506,826
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$8,836,933$8,532,564▼ $304,369
Cash and Non-Interest-Bearing Accounts$371,573$380,002▲ $8,429
Savings and Temporary Cash Investments$229,725$230,876▲ $1,151
Prepaid Expenses and Deferred Charges$149,876$108,791▼ $41,085
Accounts Receivable$55,995$85,991▲ $29,996
Total Assets$9,766,871$9,508,357▼ $258,514
Other Assets Total$122,769$170,133▲ $47,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,715,323$10,445,958▼ $269,365
Accounts Payable and Accrued Expenses$121,442$164,445▲ $43,003
Deferred Revenue$13,597$117,045▲ $103,448
Other Liabilities$7,400$8,300▲ $900
Total Liabilities$10,857,762$10,735,748▼ $122,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,090,891$-1,227,391▼ $136,500
Total Net Assets Fund Balance$-1,090,891$-1,227,391▼ $136,500
Total Liabilities and Net Assets / Fund Balance$9,766,871$9,508,357▼ $258,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,131,759$6,799,267$13,931,026
Land$1,100,000-$1,100,000
Equipment$300,805$454,158$754,963
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria HarringtonExecutive DirectorFT$84,139$84,139

Board Members and Trustees

NameTitle
Andrew TymanC.e.o./chairman
Phil BeckleyPresident
Tom WoodVice President
James R HarveyDirector
Robert SollenneDirector
Rosemary ParkDirector
Suzanne BlatchfordDirector
Martin E Eades EsqSecretary
James VedoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,485,608
Investment Income
$1,301
Other Revenue
$19,917
Change in Net Assets
$-136,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,506,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,506,826
Total Revenue per Form 990
$4,506,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,362,871
Other Expenses$2,280,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,344,305$509,875-$1,854,180
Depreciation Depletion$518,901--$518,901
Interest$440,690--$440,690
Occupancy$425,244--$425,244
Other Employee Benefits$208,458$141,878-$350,336
Payroll Taxes$116,781$41,574-$158,355
Fees for Services Management-$81,520-$81,520
Insurance$65,925--$65,925
Office Expenses-$60,236-$60,236
All Other Expenses$32,696$19,300-$51,996
Advertising-$41,986-$41,986
Other Expenses$40,161--$40,161
Fees for Services Other$29,305$6,700-$36,005
Information Technology$3,981$25,875-$29,856
Fees for Services Legal-$7,383-$7,383
Conferences and Meetings$6,162--$6,162
Travel-$5,306-$5,306
Total Functional Expenses$3,701,693$941,633$0$4,643,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,643,326
Total Expenses per Audited Statements$4,643,326
Total Expenses per Form 990$4,643,326
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$8,300

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 35% controlled entity
No
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
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Harrington
Formed
1989
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
160
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes to the audit selection or oversight process have occurred during the year ended december 31, 2019.”

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/OfficeExpensesGrp/ManagementAndGeneralAmt060236
IRS990/OfficeExpensesGrp/TotalAmt060236
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122769
IRS990/OtherAssetsTotalGrp/EOYAmt0170133
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350336
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1BUILDINGS AND GROUND
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RESIDENT SERVICE EXPENS
IRS990/OtherExpensesGrp/ProgramServicesAmt0285060
IRS990/OtherExpensesGrp/ProgramServicesAmt1138396
IRS990/OtherExpensesGrp/ProgramServicesAmt245628
IRS990/OtherExpensesGrp/ProgramServicesAmt340161
IRS990/OtherExpensesGrp/TotalAmt0285060
IRS990/OtherExpensesGrp/TotalAmt1138396
IRS990/OtherExpensesGrp/TotalAmt245628
IRS990/OtherExpensesGrp/TotalAmt340161
IRS990/OtherLiabilitiesGrp/BOYAmt07400
IRS990/OtherLiabilitiesGrp/EOYAmt08300
IRS990/OtherRevenueMiscGrp/BusinessCd0485000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSPORTATION FEES
IRS990/OtherRevenueMiscGrp/Desc1GUEST ROOM
IRS990/OtherRevenueMiscGrp/ExclusionAmt011971
IRS990/OtherRevenueMiscGrp/ExclusionAmt17946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17946
IRS990/OtherRevenueTotalAmt019917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0509875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01344305
IRS990/OtherSalariesAndWagesGrp/TotalAmt01854180
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041574
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116781
IRS990/PayrollTaxesGrp/TotalAmt0158355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108791
IRS990/PrincipalOfficerNm0GLORIA HARRINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623312
IRS990/ProgramServiceRevenueGrp/BusinessCd1623312
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623312
IRS990/ProgramServiceRevenueGrp/BusinessCd4623312
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RESPITE CARE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04202914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04202914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01540
IRS990/PYOtherExpensesAmt02233343
IRS990/PYOtherRevenueAmt039788
IRS990/PYProgramServiceRevenueAmt04527950
IRS990/PYRevenuesLessExpensesAmt091584
IRS990/PYSalariesCompEmpBnftPaidAmt02244705
IRS990/PYTotalExpensesAmt04478048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04569632
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-136500
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04485608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02503
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04485608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04527950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04435644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04315926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04207237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021972365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08795
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039788
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt063635
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt049034
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0172374
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt021972969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04485608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04528304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04435894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04315926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04207237
IRS990ScheduleA/Total509Grp/TotalAmt021972969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04506826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04569632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04501780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04366160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04209740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022154138
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07131759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06799267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013931026
IRS990ScheduleD/EquipmentGrp/BookValueAmt0300805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0454158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0754963
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04643326
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04506826
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/TotalBookValueLandBuildingsAmt08532564
IRS990ScheduleD/TotalExpensesPerForm990Amt04643326
IRS990ScheduleD/TotalLiabilityAmt08300
IRS990ScheduleD/TotalRevenuePerForm990Amt04506826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04506826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04643326
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/CompensationBasedOnRltdOrgsAmt0152934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,508,357
Liabilities
$10,735,748
Net assets
-$1,227,391
Revenue
$4,506,826
Expenses
$4,643,326
Net income
-$136,500
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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