Civic Intelligence

Quail Summit Inc.

990 • Fiscal year 2021 • EIN 16-1564650

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A

View Organization Page

41 Lewis Street PO Box 153Geneva, NY 14456

(585) 396-1010

Siviq Scores

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

Liabilities / Assets

78th percentile

1.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

2.45x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Net Margin

30th percentile

-13%

Higher net margin than 30% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$200,481

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.8%

Faster asset growth than 14% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-21%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$9,071,618

Down $458,897 (-4.8%) from 2020

Net Assets

Down

-$1,262,401

Down $373,557 (-42%) from 2020

Liabilities

Down

$10,334,019

Down $85,340 (-0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Down

$4,216,784

Down $1,106,885 (-21%) from 2020

Expenses

Down

$4,752,341

Down $232,781 (-4.7%) from 2020

Net Income

Down

-$535,557

Down $874,104 (-258%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$9,071,618
Liabilities$10,334,019
Net Assets-$1,262,401
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$4,216,784
Expenses$4,752,341
Net Income-$535,557
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$4,216,784
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$8,104,079$7,757,204▼ $346,875
Cash and Non-Interest-Bearing Accounts$369,600$596,421▲ $226,821
Savings and Temporary Cash Investments$231,964$232,289▲ $325
Prepaid Expenses and Deferred Charges$87,576$131,145▲ $43,569
Pledges and Grants Receivable$20,817$28,196▲ $7,379
Total Assets$9,530,515$9,071,618▼ $458,897
Other Assets Total$716,479$326,363▼ $390,116
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,209,035$10,011,470▼ $197,565
Accounts Payable and Accrued Expenses$133,555$248,509▲ $114,954
Deferred Revenue$69,069$70,115▲ $1,046
Other Liabilities$7,700$3,925▼ $3,775
Total Liabilities$10,419,359$10,334,019▼ $85,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-888,844$-1,262,401▼ $373,557
Total Net Assets Fund Balance$-888,844$-1,262,401▼ $373,557
Total Liabilities and Net Assets / Fund Balance$9,530,515$9,071,618▼ $458,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,381,372$7,703,543$14,084,915
Land$1,100,000-$1,100,000
Equipment$125,817$603,708$729,525
Other Land Buildings$150,015-$150,015
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew TymanC.e.o./chairman-$169,544$30,937$200,481
Laura HollenbeckExecutive DirectorFT$127,519-$127,519

Board Members and Trustees

NameTitle
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
$4,176,318
Investment Income
$274
Other Revenue
$40,192
Change in Net Assets
$-535,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,216,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$181,648
Total Revenue per Audited Statements
$4,398,432
Total Revenue per Form 990
$4,216,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,491,403
Salaries, Compensation, and Employee Benefits$2,260,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,459,524$366,699-$1,826,223
Depreciation Depletion$529,369--$529,369
Fees for Services Other$16,377$416,071-$432,448
Interest$369,816--$369,816
Occupancy$323,269$9,929-$333,198
Other Employee Benefits$163,150$108,175-$271,325
Payroll Taxes$121,963$41,427-$163,390
Office Expenses$27,483$55,644-$83,127
Insurance$64,052--$64,052
Other Expenses$52,397$21,914-$52,397
Advertising-$40,811-$40,811
All Other Expenses$10,954$20,779-$31,733
Total Functional Expenses$3,670,742$1,081,599$0$4,752,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,771,989
Expenses per Audited Statements$4,752,341
Total Expenses per Form 990$4,752,341
Expenses Not Reported on Form 990$19,648
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,925

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$1,562,742$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
Annual disclosure for covered persons
Yes
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
Yes
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

“Ceo & treasurer review form 990 form prior to submission.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy with an annual review.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990 Part VII Section A Line 1A

“The c.e.o./chairman and executive director are not compensated by the organization or a related party. The compensation information of the c.e.o./chairman and executive director is included here as these individuals are officers of quail summit inc.”

Filing and Contact Details

Filer

Filer Name
Quail Summit Inc
EIN
16-1564650
Phone
5853961010
Address
41 LEWIS STREET PO BOX 153, GENEVA, NY 14456

Signing Officer

Name
Laura Hollenbeck
Title
Executive Director
Phone
5853961010
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Hollenbeck
Formed
1989
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
98
Volunteers
8

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Amanda L Della Sala
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Insurance proceeds 181,648. Loss on insurance claim -19,648.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Insurance proceeds 181,648.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on insurance claim 19,648.”

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IRS990/OccupancyGrp/TotalAmt0333198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055644
IRS990/OfficeExpensesGrp/ProgramServicesAmt027483
IRS990/OfficeExpensesGrp/TotalAmt083127
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0716479
IRS990/OtherAssetsTotalGrp/EOYAmt0326363
IRS990/OtherChangesInNetAssetsAmt0162000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271325
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1LICENSES AND TAXES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121914
IRS990/OtherExpensesGrp/ProgramServicesAmt0258350
IRS990/OtherExpensesGrp/ProgramServicesAmt1217210
IRS990/OtherExpensesGrp/ProgramServicesAmt256828
IRS990/OtherExpensesGrp/ProgramServicesAmt352397
IRS990/OtherExpensesGrp/TotalAmt0258350
IRS990/OtherExpensesGrp/TotalAmt1217360
IRS990/OtherExpensesGrp/TotalAmt278742
IRS990/OtherExpensesGrp/TotalAmt352397
IRS990/OtherLiabilitiesGrp/BOYAmt07700
IRS990/OtherLiabilitiesGrp/EOYAmt03925
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt040192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040192
IRS990/OtherRevenueTotalAmt040192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01459524
IRS990/OtherSalariesAndWagesGrp/TotalAmt01826223
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041427
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121963
IRS990/PayrollTaxesGrp/TotalAmt0163390
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131145
IRS990/PrincipalOfficerNm0LAURA HOLLENBECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04013192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04013192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0497897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01009
IRS990/PYOtherExpensesAmt02600484
IRS990/PYOtherRevenueAmt0651482
IRS990/PYProgramServiceRevenueAmt04173281
IRS990/PYRevenuesLessExpensesAmt0338547
IRS990/PYSalariesCompEmpBnftPaidAmt02384638
IRS990/PYTotalExpensesAmt04985122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05323669
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-535557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04176318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232289
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0497897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0498501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04176318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04173281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04485608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04527950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04435644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021798801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06375
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0651482
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039788
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt063635
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0815014
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96450
IRS990ScheduleA/PublicSupportPY509Pct00.96430
IRS990ScheduleA/PublicSupportTotal509Amt022297302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04176318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04671178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04485608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04528304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04435894
IRS990ScheduleA/Total509Grp/TotalAmt022297302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04216784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05323669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04506826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04569632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04501780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023118691
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06381372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07703543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014084915
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0603708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0729525
IRS990ScheduleD/ExpensesNotReportedAmt019648
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04752341
IRS990ScheduleD/LandGrp/BookValueAmt01100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01100000
IRS990ScheduleD/OtherExpensesIncludedAmt019648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0181648
IRS990ScheduleD/RevenueNotReportedAmt0181648
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04216784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS 181,648.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON INSURANCE CLAIM 19,648.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07757204
IRS990ScheduleD/TotalExpensesPerForm990Amt04752341
IRS990ScheduleD/TotalLiabilityAmt03925
IRS990ScheduleD/TotalRevenuePerForm990Amt04216784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04398432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04771989
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW TYMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0C.E.O./CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,071,618
Liabilities
$10,334,019
Net assets
-$1,262,401
Revenue
$4,216,784
Expenses
$4,752,341
Net income
-$535,557
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
2021Detailed filing. Detailed filing data is available for this year.$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