Civic Intelligence

Deer Creek Manor Inc Nfp

990 • Fiscal year 2017 • EIN 20-5849983

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

Organization ProfileWWW.LSSI.ORG

Refreshing map…

1001 E Touhy AvenueDes Plaines, IL 60018

(848) 635-4600

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

8.39x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$490,522

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 120.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,485,082

Down $75,297 (-2.1%) from 2016

Net Assets

Up

$75,781

Up $20,363 (+37%) from 2016

Liabilities

Down

$3,409,301

Down $95,660 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin56th percentile

Revenue

Down

$406,312

Down $2,589 (-0.6%) from 2016

Expenses

Up

$385,949

Up $5,303 (+1.4%) from 2016

Net Income

Down

$20,363

Down $7,892 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,990,466Liabilities 2010: $4,067,864Net Assets 2010: -$77,3982010Assets 2011: $3,957,234Liabilities 2011: $4,061,166Net Assets 2011: -$103,9322011Assets 2012: $3,871,984Liabilities 2012: $3,975,437Net Assets 2012: -$103,4532012Assets 2013: $3,787,131Liabilities 2013: $3,827,294Net Assets 2013: -$40,1632013Assets 2014: $3,709,648Liabilities 2014: $3,711,449Net Assets 2014: -$1,8012014Assets 2015: $3,664,293Liabilities 2015: $3,637,130Net Assets 2015: $27,1632015Assets 2016: $3,560,379Liabilities 2016: $3,504,961Net Assets 2016: $55,4182016Assets 2017: $3,485,082Liabilities 2017: $3,409,301Net Assets 2017: $75,7812017Assets 2018: $3,401,423Liabilities 2018: $3,277,154Net Assets 2018: $124,2692018Assets 2019: $3,317,638Liabilities 2019: $3,176,222Net Assets 2019: $141,4162019Assets 2020: $3,239,579Liabilities 2020: $3,422,212Net Assets 2020: -$182,6332020Assets 2021: $3,158,953Liabilities 2021: $3,612,184Net Assets 2021: -$453,2312021Assets 2022: $3,076,267Liabilities 2022: $3,401,520Net Assets 2022: -$325,2532022Assets 2023: $3,006,999Liabilities 2023: $3,409,729Net Assets 2023: -$402,7302023Assets 2024: $2,976,747Liabilities 2024: $3,451,206Net Assets 2024: -$474,4592024Assets 2025: $2,891,250Liabilities 2025: $3,420,289Net Assets 2025: -$529,0392025

Highlighted filing

2017

Assets$3,485,082
Liabilities$3,409,301
Net Assets$75,781
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $177,7812010Revenue 2011: $279,468Expenses 2011: $306,002Net Income 2011: -$26,5342011Expenses 2012: $297,0292012Expenses 2013: $308,8592013Revenue 2014: $376,965Expenses 2014: $338,603Net Income 2014: $38,3622014Revenue 2015: $383,780Expenses 2015: $354,816Net Income 2015: $28,9642015Revenue 2016: $408,901Expenses 2016: $380,646Net Income 2016: $28,2552016Revenue 2017: $406,312Expenses 2017: $385,949Net Income 2017: $20,3632017Revenue 2018: $433,754Expenses 2018: $385,266Net Income 2018: $48,4882018Revenue 2019: $431,542Expenses 2019: $414,395Net Income 2019: $17,1472019Revenue 2020: $339,489Expenses 2020: $663,538Net Income 2020: -$324,0492020Revenue 2021: $356,962Expenses 2021: $627,560Net Income 2021: -$270,5982021Revenue 2022: $558,873Expenses 2022: $430,895Net Income 2022: $127,9782022Revenue 2023: $374,124Expenses 2023: $451,601Net Income 2023: -$77,4772023Revenue 2024: $372,780Expenses 2024: $444,509Net Income 2024: -$71,7292024Revenue 2025: $427,474Expenses 2025: $482,054Net Income 2025: -$54,5802025

Highlighted filing

2017

Revenue$406,312
Expenses$385,949
Net Income$20,363
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$406,312
Mission and Program Overview

Mission

Deer creek manor, inc. (nfp) is a service corporation organized for the purpose of providing elderly individuals with housing facilities and services designed to meet their special needs and to promote their health, security, happiness, and usefulness.

HUD subsidized housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,425,136$3,326,832▼ $98,304
Savings and Temporary Cash Investments$105,333$137,079▲ $31,746
Cash and Non-Interest-Bearing Accounts$28,112$20,483▼ $7,629
Accounts Receivable$1,179$0▼ $1,179
Prepaid Expenses and Deferred Charges$619$688▲ $69
Total Assets$3,560,379$3,485,082▼ $75,297
Liabilities
Deferred Revenue$3,029,100$2,933,220▼ $95,880
Other Liabilities$443,524$455,363▲ $11,839
Accounts Payable and Accrued Expenses$32,337$20,718▼ $11,619
Total Liabilities$3,504,961$3,409,301▼ $95,660
Net Assets / Fund Balance
Unrestricted Net Assets$55,418$75,781▲ $20,363
Total Net Assets Fund Balance$55,418$75,781▲ $20,363
Total Liabilities and Net Assets / Fund Balance$3,560,379$3,485,082▼ $75,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,089,245$719,979$3,809,224
Land$200,000-$200,000
Other Land Buildings$35,595$41,006$76,601
Equipment$1,992$10,344$12,336
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Gerald E NoonanVP Finance, Former CFO$137,490$137,490
Thomas J KellyDIRECTOR OF TREASURY SERVIces$91,994$91,994
Kelly J MontanaSecretary$57,658$57,658
Frank CHIARELLAFormer Director of Treasury Services$37,902$37,902
David MA JensenTreasurer$37,888$37,888

Board Members and Trustees

NameTitle
Mark A StutrudPresident
Jeffrey ClementsbISHOP/DIRECTOR
S John RothBishop/director
Wayne N MillerBishop/director
Jewel MandevilleDirector
Lee S SelanderdIRECTOR
Michael BennettDirector
Patricia S CaindIRECTOR
Peter M HolmerDirector
Robert a DavisDirector
John T RudyDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,880
Program Service Revenue
$308,313
Investment Income
$110
Other Revenue
$2,009
Change in Net Assets
$20,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$406,312
Total Revenue per Form 990
$406,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,654
Salaries, Compensation, and Employee Benefits$108,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$105,931--$105,931
Other Salaries and Wages$76,741--$76,741
Other Employee Benefits$25,668--$25,668
Occupancy$25,600--$25,600
Office Expenses$13,593--$13,593
Fees for Services Accounting$9,352$2,700-$12,052
Insurance$11,303--$11,303
Other Expenses$10,749$20,698-$10,749
Payroll Taxes$5,886--$5,886
All Other Expenses$4,963--$4,963
Advertising$1,724--$1,724
Conferences and Meetings$1,138--$1,138
Total Functional Expenses$362,551$23,398$0$385,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,949
Total Expenses per Audited Statements$385,949
Total Expenses per Form 990$385,949
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
Due to LSSI$436,000
Due to HUD - residual receipts$11,893
Tenant Deposits Held in Trust$7,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“An electronic copy of form 990 is sent to both the organization's board of directors and to the audit committee of lutheran social services of illinois (lssi), a related organization, for their review. Any changes or comments resulting from their review are then reflected in the form 990 prior year to its filing.”

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

“Members of the board of directors are required to disclose possible conflicts of interest annually by signing the conflict of interest policy. Additionally, the organization uses a group purchasing organization that monitors potential conflicts.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Deer Creek Manor Inc (NFP)
EIN
20-5849983
Phone
8486354600
Address
1001 E Touhy Avenue, Des Plaines, IL 60018

Signing Officer

Name
Lisa Sroga
Title
CFO
Phone
8486354600
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Stutrud
Formed
2006
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Avenue 32nd Floor, Milwaukee, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 19:

“U.s. Department of housing and urban development, capital advance not to exceed $3,568,300, no principal payments required, non-interest bearing, due july 1, 2049, secured by building. If the project is used for approved purposes over the term, the loan will be deemed to be paid and discharged. The amount drawn to date is $3,568,300. Grant revenue from the capital advance agreement is being recognized over the term of the agreement on a straight-line basis. The deferred grant revenue recorded at june 30, 2017 totaled $2,884,372. One mortgage partners corporation grant, not to exceed $100,000, no principal payments required, non-interest bearing, due april 1, 2023, secured by building. If the project is used for approved purposes over the term, the loan will be deemed to be paid and discharged. The amount drawn to date is $100,000. Grant revenue is being recognized over the term of the agreement of a straight-line basis. The deferred grant revenue recorded at june 30, 2017 totaled $48,848. Revenue realized on these agreements during the year ended june 30, 2017 was $95,880.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BISHOP/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9bISHOP/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF TREASURY SERVIces
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Finance, Former CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Former Dir. of Treasury Services
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt095880
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0406312
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011303
IRS990/InsuranceGrp/TotalAmt011303
IRS990/InvestmentIncomeGrp/ExclusionAmt0110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0771329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03425136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03326832
IRS990/LandBldgEquipCostOrOtherBssAmt04098161
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEER CREEK MANOR, INC. (NFP) IS A SERVICE CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING ELDERLY INDIVIDUALS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR SPECIAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt055418
IRS990/NetAssetsOrFundBalancesEOYAmt075781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025600
IRS990/OccupancyGrp/TotalAmt025600
IRS990/OfficeExpensesGrp/ProgramServicesAmt013593
IRS990/OfficeExpensesGrp/TotalAmt013593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025668
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2Residual Receipts due t
IRS990/OtherExpensesGrp/Desc3ELDERLY & CONGREGATE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020698
IRS990/OtherExpensesGrp/ProgramServicesAmt058010
IRS990/OtherExpensesGrp/ProgramServicesAmt111893
IRS990/OtherExpensesGrp/ProgramServicesAmt210749
IRS990/OtherExpensesGrp/TotalAmt058010
IRS990/OtherExpensesGrp/TotalAmt120698
IRS990/OtherExpensesGrp/TotalAmt211893
IRS990/OtherExpensesGrp/TotalAmt310749
IRS990/OtherLiabilitiesGrp/BOYAmt0443524
IRS990/OtherLiabilitiesGrp/EOYAmt0455363
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02009
IRS990/OtherRevenueTotalAmt02009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076741
IRS990/OtherSalariesAndWagesGrp/TotalAmt076741
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05886
IRS990/PayrollTaxesGrp/TotalAmt05886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0688
IRS990/PrincipalOfficerNm0MARK A STUTRUD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0270734
IRS990/PYOtherRevenueAmt024609
IRS990/PYProgramServiceRevenueAmt0288297
IRS990/PYRevenuesLessExpensesAmt028255
IRS990/PYSalariesCompEmpBnftPaidAmt0109912
IRS990/PYTotalExpensesAmt0380646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0408901
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0308313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous - 2012 Amount: $ 30. 2014 Amount: $ 50. 2015 Amount: $ 22,284. 2016 Amount: $ 94. Laundry and Vending - 2012 Amount: $ 3,102. 2013 Amount: $ 3,760. 2014 Amount: $ 2,805. 2015 Amount: $ 2,325. 2016 Amount: $ 1,915.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0479400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0308313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0288297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0285006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0277292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0273101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01432009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0333
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02009
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024609
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02855
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03132
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036365
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98120
IRS990ScheduleA/PublicSupportPY509Pct00.97810
IRS990ScheduleA/PublicSupportTotal509Amt01911409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0380886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0373172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0368981
IRS990ScheduleA/Total509Grp/TotalAmt01911409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0406312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0408901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0383780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0376965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0372149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01948107
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03089245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0719979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03809224
IRS990ScheduleD/EquipmentGrp/BookValueAmt01992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012336
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0385949
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041006

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,485,082
Liabilities
$3,409,301
Net assets
$75,781
Revenue
$406,312
Expenses
$385,949
Net income
$20,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.89$3.42$0.53$0.43$0.48$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.98$3.45$0.47$0.37$0.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.01$3.41$0.40$0.37$0.45$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.08$3.40$0.33$0.56$0.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.16$3.61$0.45$0.36$0.63$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.24$3.42$0.18$0.34$0.66$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.32$3.18$0.14$0.43$0.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.40$3.28$0.12$0.43$0.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.49$3.41$0.08$0.41$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.56$3.50$0.06$0.41$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.66$3.64$0.03$0.38$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.71$3.71$0.00$0.38$0.34$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$3.83$0.04$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$3.98$0.10$0.30
2011Summary only. Only limited summary data is available for this year.$3.96$4.06$0.10$0.28$0.31$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$4.07$0.08$0.18