Civic Intelligence

Thomaston Meadows Inc.

990 • Fiscal year 2016 • EIN 20-2305365

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

Organization ProfileN/A
100 Miami AveTerrace Park, OH 45174

(513) 241-1911

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

10.83x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$99,818

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 91.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,190,632

Up $10,273 (+0.9%) from 2015

Net Assets

Up

$9,815

Up $214 (+2.2%) from 2015

Liabilities

Up

$1,180,817

Up $10,059 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin43rd percentile

Revenue

Up

$109,008

Up $8,103 (+8.0%) from 2015

Expenses

Down

$108,794

Down $5,339 (-4.7%) from 2015

Net Income

Up

$214

Up $13,442 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,254,782Liabilities 2011: $1,169,141Net Assets 2011: $85,6412011Assets 2012: $1,233,830Liabilities 2012: $1,167,247Net Assets 2012: $66,5832012Assets 2013: $1,217,108Liabilities 2013: $1,168,293Net Assets 2013: $48,8152013Assets 2014: $1,193,184Liabilities 2014: $1,170,355Net Assets 2014: $22,8292014Assets 2015: $1,180,359Liabilities 2015: $1,170,758Net Assets 2015: $9,6012015Assets 2016: $1,190,632Liabilities 2016: $1,180,817Net Assets 2016: $9,8152016Assets 2017: $1,174,384Liabilities 2017: $1,183,690Net Assets 2017: -$9,3062017Assets 2018: $1,164,783Liabilities 2018: $1,176,623Net Assets 2018: -$11,8402018Assets 2019: $1,151,202Liabilities 2019: $1,184,500Net Assets 2019: -$33,2982019Assets 2020: $1,126,382Liabilities 2020: $1,190,440Net Assets 2020: -$64,0582020Assets 2021: $1,104,525Liabilities 2021: $1,194,806Net Assets 2021: -$90,2812021Assets 2022: $1,095,111Liabilities 2022: $1,223,552Net Assets 2022: -$128,4412022Assets 2023: $1,087,414Liabilities 2023: $1,236,184Net Assets 2023: -$148,7702023Assets 2024: $1,073,711Liabilities 2024: $1,247,272Net Assets 2024: -$173,5612024

Highlighted filing

2016

Assets$1,190,632
Liabilities$1,180,817
Net Assets$9,815
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $117,1122011Expenses 2012: $113,2642012Expenses 2013: $115,0872013Revenue 2014: $96,875Expenses 2014: $122,861Net Income 2014: -$25,9862014Revenue 2015: $100,905Expenses 2015: $114,133Net Income 2015: -$13,2282015Revenue 2016: $109,008Expenses 2016: $108,794Net Income 2016: $2142016Revenue 2017: $108,040Expenses 2017: $127,161Net Income 2017: -$19,1212017Revenue 2018: $111,316Expenses 2018: $107,118Net Income 2018: $4,1982018Revenue 2019: $108,360Expenses 2019: $129,818Net Income 2019: -$21,4582019Revenue 2020: $102,736Expenses 2020: $133,496Net Income 2020: -$30,7602020Revenue 2021: $105,801Expenses 2021: $132,024Net Income 2021: -$26,2232021Revenue 2022: $112,437Expenses 2022: $150,597Net Income 2022: -$38,1602022Revenue 2023: $111,040Expenses 2023: $131,369Net Income 2023: -$20,3292023Revenue 2024: $117,348Expenses 2024: $142,139Net Income 2024: -$24,7912024

Highlighted filing

2016

Revenue$109,008
Expenses$108,794
Net Income$214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$109,008
Mission and Program Overview

Mission

To provide an outreach ministry for st. Thomas episcopal church of terrace park, ohio, by helping senior citizens meet affordable housing and related needs in the community.

To provide housing for low to moderate-income families, the elderly, and/or handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,102,941$1,088,333▼ $14,608
Cash and Non-Interest-Bearing Accounts$7,324$17,937▲ $10,613
Prepaid Expenses and Deferred Charges$3,291$5,050▲ $1,759
Accounts Receivable$1,727$1,878▲ $151
Total Assets$1,180,359$1,190,632▲ $10,273
Other Assets Total$65,076$77,434▲ $12,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,140,610$1,140,394▼ $216
Accounts Payable and Accrued Expenses$25,735$35,195▲ $9,460
Other Liabilities$3,502$4,302▲ $800
Deferred Revenue$911$926▲ $15
Total Liabilities$1,170,758$1,180,817▲ $10,059
Net Assets / Fund Balance
Unrestricted Net Assets$9,601$9,815▲ $214
Total Net Assets Fund Balance$9,601$9,815▲ $214
Total Liabilities and Net Assets / Fund Balance$1,180,359$1,190,632▲ $10,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$943,805$271,633$1,215,438
Land$120,000-$120,000
Other Land Buildings$24,528$19,778$44,306
Equipment$0$27,500$27,500
Other Assets Org$4,314--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
The Rev Darren ElinPresident$99,818$99,818
Tina LytleExecutive Director$38,562$38,562

Board Members and Trustees

NameTitle
Elizabeth Frederick1st Vice President
James Davis2nd Vice President
Amy ElberfeldDirector
Bea FilimonovDirector
Dianna DavisDirector
Gerry MichaudDirector
Jon SaxtonDirector
Joseph DumontDirector
Karen LongDirector
Kay EverhartDirector
Lois KnoxDirector
Robert KnoxDirector
Trevor CobainDirector
William HollowayDirector
Linda RockawaySecretary
Christopher WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,414
Program Service Revenue
$40,916
Investment Income
$0
Other Revenue
$4,678
Change in Net Assets
$214

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$109,008
Total Revenue per Form 990
$109,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,025
Salaries, Compensation, and Employee Benefits$13,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,849--$32,849
Occupancy$18,396--$18,396
Other Salaries and Wages$13,769--$13,769
Fees for Services Management-$8,102-$8,102
Fees for Services Accounting$5,936--$5,936
Office Expenses$3,619--$3,619
Other Expenses$2,120--$2,120
Insurance$1,906--$1,906
Interest$947--$947
Total Functional Expenses$100,692$8,102$0$108,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,794
Total Expenses per Audited Statements$108,794
Total Expenses per Form 990$108,794
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$4,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
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 2

“Robert and lois knox have a family relationship.”

Form 990, Part VI, Section A, Line 3

“The organization contracted with brickstone properties, llc to provide the day to day management for the property. No one on the board is compensated by the management company.”

Form 990, Part VI, Section A, Line 6

“Members of this not-for-profit corporation are all members in good standing of st. Thomas episcopal church.”

Form 990, Part VI, Section A, Line 7A

“The members of this not-for-profit corporation elect the members of the board of trustees.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by the president, vice president, and treasurer and then a copy is provided to the entire board for their review as well before it is signed and filed.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Thomaston Meadows Inc
EIN
20-2305365
Phone
5132411911
Address
100 MIAMI AVE, TERRACE PARK, OH 45174

Signing Officer

Name
The Rev Darren Elin
Title
President
Phone
5132411911
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Elin
Formed
2005
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation accounts for uncertainty in income taxes in accordance with accounting standards codification for income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The corporation determined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of june 30, 2016 and 2015.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0THE REV DARREN ELIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER WHITE
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IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT KNOX
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt063414
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0109008
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01906
IRS990/InsuranceGrp/TotalAmt01906
IRS990/InterestGrp/ProgramServicesAmt0947
IRS990/InterestGrp/TotalAmt0947
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0318911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01102941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01088333
IRS990/LandBldgEquipCostOrOtherBssAmt01407244
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN OUTREACH MINISTRY FOR ST. THOMAS EPISCOPAL CHURCH OF TERRACE PARK, OHIO, BY HELPING SENIOR CITIZENS MEET AFFORDABLE HOUSING AND RELATED NEEDS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01140610
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01140394
IRS990/NetAssetsOrFundBalancesBOYAmt09601
IRS990/NetAssetsOrFundBalancesEOYAmt09815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018396
IRS990/OccupancyGrp/TotalAmt018396
IRS990/OfficeExpensesGrp/ProgramServicesAmt03619
IRS990/OfficeExpensesGrp/TotalAmt03619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065076
IRS990/OtherAssetsTotalGrp/EOYAmt077434
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt010669
IRS990/OtherExpensesGrp/ProgramServicesAmt110481
IRS990/OtherExpensesGrp/ProgramServicesAmt22120
IRS990/OtherExpensesGrp/TotalAmt010669
IRS990/OtherExpensesGrp/TotalAmt110481
IRS990/OtherExpensesGrp/TotalAmt22120
IRS990/OtherLiabilitiesGrp/BOYAmt03502
IRS990/OtherLiabilitiesGrp/EOYAmt04302
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt03977
IRS990/OtherRevenueMiscGrp/ExclusionAmt1701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1701
IRS990/OtherRevenueTotalAmt04678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013769
IRS990/OtherSalariesAndWagesGrp/TotalAmt013769
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05050
IRS990/PrincipalOfficerNm0DARREN ELIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0108017
IRS990/PYOtherRevenueAmt01623
IRS990/PYProgramServiceRevenueAmt040820
IRS990/PYRevenuesLessExpensesAmt0-13228
IRS990/PYSalariesCompEmpBnftPaidAmt06116
IRS990/PYTotalExpensesAmt0114133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0100905
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0214
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0223835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96400
IRS990ScheduleA/PublicSupportPY170Pct00.97870
IRS990ScheduleA/PublicSupportTotal170Amt0264599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264599
IRS990ScheduleA/TotalSupportAmt0274478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0943805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01215438
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0108794
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt173070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24314
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0109008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CORPORATION DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01088333
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077434
IRS990ScheduleD/TotalExpensesPerForm990Amt0108794
IRS990ScheduleD/TotalLiabilityAmt04302
IRS990ScheduleD/TotalRevenuePerForm990Amt0109008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0108794
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT AND LOIS KNOX HAVE A FAMILY RELATIONSHIP.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,632
Liabilities
$1,180,817
Net assets
$9,815
Revenue
$109,008
Expenses
$108,794
Net income
$214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.25$0.17$0.12$0.14$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.24$0.15$0.11$0.13$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.22$0.13$0.11$0.15$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.19$0.09$0.11$0.13$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.19$0.06$0.10$0.13$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.18$0.03$0.11$0.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.18$0.01$0.11$0.11$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.18$0.01$0.11$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.18$0.01$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.17$0.01$0.10$0.11$0.01
2014Summary only. Only limited summary data is available for this year.$1.19$1.17$0.02$0.10$0.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.17$0.05$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.17$0.07$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.17$0.09$0.12