Lutheran Life Communities

990 • Fiscal year 2016 • EIN 20-8549333

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profile WWW.LUTHERANLIFECOMMUNITIES.ORG

800 W Oakton StreetArlington Heights, IL 60005

(847) 368-7342

Siviq Scores

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

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

1.91x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

-27%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

$238,006

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

-26%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

-21%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets83rd percentile

Assets

Down

$14,507,284

Down $5,015,752 (-26%) from 2015

Net Assets

Down

$4,060,921

Down $1,461,660 (-26%) from 2015

Liabilities

Down

$10,446,363

Down $3,554,092 (-25%) from 2015

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin10th percentile

Revenue

Down

$5,476,207

Down $1,417,407 (-21%) from 2015

Expenses

Down

$6,951,998

Down $620,544 (-8.2%) from 2015

Net Income

Down

-$1,475,791

Down $796,863 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2016

Assets$14,507,284

Liabilities$10,446,363

Net Assets$4,060,921

Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2016

Revenue$5,476,207

Expenses$6,951,998

Net Income-$1,475,791

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: May 15, 2017
Return Version: 2015v3.0
Gross Receipts: $5,852,682

Mission and Program Overview

Mission

Empowering vibrant grace filled living across all generations. Providing residential and health care services to seniors including benevolent care to those who have exhausted their financial funds.

See schedule o for organization mission statement. Empowering vibrant grace filled living across all generations. Providing residential and health care services to seniors including benevolent care to those who have exhausted their financial funds.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$6,113,164	$5,325,614	▼ $787,550
Accounts Receivable	$1,042,747	$1,048,942	▲ $6,195
Savings and Temporary Cash Investments	$1,425,688	$449,891	▼ $975,797
Cash and Non-Interest-Bearing Accounts	$553,391	$28,223	▼ $525,168
Prepaid Expenses and Deferred Charges	$211	$25,211	▲ $25,000
Intangible Assets	$70,000	$10,000	▼ $60,000
Total Assets	$19,523,036	$14,507,284	▼ $5,015,752
Other Assets Total	$10,317,835	$7,619,403	▼ $2,698,432
Liabilities
Other Liabilities	$10,191,615	$7,149,807	▼ $3,041,808
Mortgage Notes Payable Secured by Investment Property	$2,516,914	$2,380,362	▼ $136,552
Accounts Payable and Accrued Expenses	$1,291,926	$916,194	▼ $375,732
Total Liabilities	$14,000,455	$10,446,363	▼ $3,554,092
Net Assets / Fund Balance
Unrestricted Net Assets	$5,522,581	$4,060,921	▼ $1,461,660
Total Net Assets Fund Balance	$5,522,581	$4,060,921	▼ $1,461,660
Total Liabilities and Net Assets / Fund Balance	$19,523,036	$14,507,284	▼ $5,015,752

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$1,679,957	$2,090,545	-
Other Land Buildings	$824,975	$1,017,686	-
Land	$1,000,000	-	-
Equipment	$1,820,682	$2,701,669	-
Other Assets Org	$3,166	-	-

Compensation and Service Providers

Top Officer Pay68th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Roger W Paulsberg	Chairman	-	$228,700	$9,306	$238,006
Marie Carlson-kyllo	Director	-	$199,637	$16,731	$216,368
Lori Fedyk	Director	-	$197,108	$7,981	$205,089
Annamarie J Sebastian	Corporate Director - Finan	FT	$145,085	$17,943	$163,028
James Holbrook	Vice Chairman/secretary Term 07/31/15)	-	$154,660	$4,085	$158,745
James Holbrook	Vice Chairman/secretary Term 07/31/1	-	$128,310	$30,435	$158,745
Lonnie L Lehman	Corporate Director	FT	$130,021	$13,439	$143,460
Steven Duchene	Corporate Director - Evs &	FT	$126,473	$14,507	$140,980
Amy Lacch	Corporate Director	FT	$119,689	$15,079	$134,768
Angela Zamora	Corporate Director - Infor	FT	$114,776	$8,493	$123,269

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $5,700,553
Investment Income: $16,187
Other Revenue: $-240,533
Change in Net Assets: $-1,475,791

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$3,735,203
Other Expenses	$3,216,795
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$332,217	$2,948,491	-	$3,280,708
Information Technology	$886,829	$138,372	-	$1,025,201
Depreciation Depletion	-	$840,825	-	$840,825
Payroll Taxes	$21,286	$422,816	-	$444,102
Travel	$41,179	$329,326	-	$370,505
Fees for Services Other	$50,000	$244,780	-	$294,780
Occupancy	-	$189,042	-	$189,042
Office Expenses	$13,423	$124,185	-	$137,608
Fees for Services Legal	-	$133,215	-	$133,215
Interest	$26,887	$85,266	-	$112,153
Conferences and Meetings	$2,085	$41,899	-	$43,984
Advertising	$3,263	$18,119	-	$21,382
Pension Plan Contributions	$748	$9,645	-	$10,393
Insurance	-	$8,184	-	$8,184
Other Expenses	$57	$7,614	-	$7,614
Fees for Services Accounting	-	$6,732	-	$6,732
Total Functional Expenses	$1,377,974	$5,574,024	$0	$6,951,998

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Interested-Person Transactions

Interested Party	Relationship	Description	Shared Revenue	Amount
Penny Paulsberg	Spouse of Roger Paulsberg,chairman	Penny Is an Employee of the Organization	No	$134,227

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Luther Oaks Inc	Bloomington, IL	Healthcare and Housing for Seniors	501(c)(3)	509(a)(2)	No
Lutheran Community Services for the Aged Inc	Arlington Heights, IL	Improve Quality of Life for Seniors	501(c)(3)	509(a)(2)	No
Lutheran Foundation for the Aged Inc	Arlington Heights, IL	Supports the Work Provided in the Lutheran Home and Services System	501(c)(3)	170(b)(1)(a)(vi)	No
Lutheran Home and Services for the Aged Inc	Arlington Heights, IL	Housing and Services for Seniors	501(c)(3)	509(a)(3)	No
Lutheran Home for the Aged Inc	Arlington Heights, IL	Healthcare and Housing for Seniors	501(c)(3)	509(a)(2)	No
Lutheran Life Communities Foundation	Arlington Heights, IL	Supports the Residents and the Operations of Each Lutheran Life Community	501(c)(3)	509(a)(1)	No
Lutheran Life Ministries	Arlington Heights, IL	Develop New Services for Seniors and Manage Senior Living Facilities	501(c)(3)	509(a)(3)	No
Pleasant View Luther Home Inc	Ottawa, IL	Nursing and Healthcare Facility	501(c)(3)	509(a)(2)	No
ST PAUL'S HOUSE AND HEALTH CARE CENTER	Chicago, IL	Healthcare and Housing for Seniors	501(c)(3)	509(a)(2)	No
The Arlington of Naples	Arlington Heights, IL	Healthcare and Housing for Seniors	501(c)(3)	509(a)(2)	No
Wittenberg Lutheran Village Endowment Corporation	Crown Point, IN	Long-term Health Care Facility	501(c)(3)	509(a)(2)	No
Wittenberg Lutheran Village Inc	Crown Point, IN	Long-term Health Care Facility	501(c)(3)	509(a)(2)	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Lutheran Home for the Aged Inc	E	-	$6,512,236
Pleasant View Luther Home Inc	D	-	$3,789,442
The Arlington of Naples	D	-	$1,334,031
ST PAUL'S HOUSE AND HEALTH CARE CENTER	D	-	$978,460
Luther Oaks Inc	D	-	$965,324
Wittenberg Lutheran Endowment Corporation	K	-	$719,522
Wittenberg Lutheran Village Inc	D	-	$263,299
Lutheran Home and Services for the Aged Inc	D	-	$161,129
Pleasant View Luther Home Inc	J	-	$116,372
Lutheran Home for the Aged Inc	J	-	$45,888
ST PAUL'S HOUSE AND HEALTH CARE CENTER	D	-	$35,850
Lutheran Life Communities Foundation	D	-	$33,643
Wittenberg Lutheran Village Inc	J	-	$33,391
ST PAUL'S HOUSE AND HEALTH CARE CENTER	J	-	$17,218
Luther Oaks Inc	J	-	$11,848

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Affiliates	$6,512,236
Capital Leases	$637,571

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: Yes
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: Yes
Key decisions subject to board approval: Yes
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Lutheran life ministries is the sole corporate member of the organization.”

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

“The board is appointed by the sole corporate member, lutheran life ministries.”

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

“Some decisions of the governing body are subject to the approval of the sole corporate member, lutheran life ministries.”

Form 990, Part VI, Section B, Line 11

“The organization reviews the tax return with the audit committee of its parent lutheran life ministries. Lutheran life ministries provides final approval of the tax returns of all subsidiaries.”

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

“The conflict of interest policy requires board members, directors, officers, and key employees to disclose to the board of directors when a conflict may exist. The policy and compliance with this policy are reviewed annually by the audit committee of its parent lutheran life ministries.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined with the help of an independent compensation consultant and the compensation committee of the board of its parent lutheran life ministries. Ultimate approval for the compensation amount for the ceo rests with the board of lutheran life ministries. The board provides counsel to the ceo for the compensation of any officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The tax return, financial statements and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name: Lutheran Life Communities
EIN: 20-8549333
Phone: 8473687342
Address: 800 W OAKTON STREET, ARLINGTON HEIGHTS, IL 60005

Signing Officer

Name: Lori Fedyk
Title: Chief Financial Officer
Phone: 8473687342
Signed: 2017-05-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Lori Fedyk
Formed: 2008
Legal Domicile: Il
Voting Board Members: 3
Independent Board Members: 0
Employees: 41
Volunteers: 0

Preparer

Firm: Cliftonlarsonallen Llp
Address: 1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer: Alex E Warner CPA Mst
Phone: 6305738600

Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The corporations qualify as not-for-profit organizations as described in section 501(c)(3) of the internal revenue code (code) and are exempt from federal income taxes on related income pursuant to section 501(a) of the code, except the llc foundation, which is exempt from taxes under section 509(a)(2) of the code. The corporations have adopted asc subtopic 740-10, income taxes - overall. Asc subtopic 740-10 addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under asc subtopic 740-10, the corporations must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Asc subtopic 740-10 also provides guidance on derecognition, classification, interest, and penalties on income taxes, accounting in interim periods and requires increased disclosures. As of june 30, 2016 and 2015, the corporations do not have an asset or liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 760 raw XML fields

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/TitleTxt	1	VICE CHAIRMAN/SECRETARY TERM 07/31/15)
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IRS990/Form990PartVIISectionAGrp/TitleTxt	8	CORPORATE DIRECTOR
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IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	138372
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	886829
IRS990/InformationTechnologyGrp/TotalAmt	0	1025201
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	8184
IRS990/InsuranceGrp/TotalAmt	0	8184
IRS990/IntangibleAssetsGrp/BOYAmt	0	70000
IRS990/IntangibleAssetsGrp/EOYAmt	0	10000
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IRS990/NetAssetsOrFundBalancesEOYAmt	0	4060921
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IRS990/NetUnrlzdGainsLossesInvstAmt	0	14131
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IRS990/OfficeExpensesGrp/TotalAmt	0	137608
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IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
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IRS990/OtherAssetsTotalGrp/EOYAmt	0	7619403
IRS990/OtherChangesInNetAssetsAmt	0	0
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	25513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	7614
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	57
IRS990/OtherExpensesGrp/TotalAmt	0	25570
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IRS990/OtherLiabilitiesGrp/EOYAmt	0	7149807
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	332217
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	3280708
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IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	6893614
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-1475791
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	-240533
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	5700553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	1425688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	449891
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	16187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	62707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	51701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	75666
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	206261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	5700553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	7105909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	4959454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	3940825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	21706741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	16187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	62707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	51701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	75666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	206261
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00940
IRS990ScheduleA/InvestmentIncomePYPct	0	0.01170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99060
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98830
IRS990ScheduleA/PublicSupportTotal509Amt	0	21706741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	5700553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	7105909
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	3940825
IRS990ScheduleA/Total509Grp/TotalAmt	0	21706741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	5716740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	7168616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	5011155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	4016491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	21913002
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	1679957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	2090545
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt	0	3770502
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	1820682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	2701669
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt	0	4522351
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	1000000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt	0	1000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	7608527
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	7710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	2	3166
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	2	OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	824975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	1017686
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt	0	1842661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	637571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	6512236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE CORPORATIONS QUALIFY AS NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE, EXCEPT THE LLC FOUNDATION, WHICH IS EXEMPT FROM TAXES UNDER SECTION 509(A)(2) OF THE CODE. THE CORPORATIONS HAVE ADOPTED ASC SUBTOPIC 740-10, INCOME TAXES - OVERALL. ASC SUBTOPIC 740-10 ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER ASC SUBTOPIC 740-10, THE CORPORATIONS MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ASC SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES ON INCOME TAXES, ACCOUNTING IN INTERIM PERIODS AND REQUIRES INCREASED DISCLOSURES. AS OF JUNE 30, 2016 AND 2015, THE CORPORATIONS DO NOT HAVE AN ASSET OR LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	5325614
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	7619403
IRS990ScheduleD/TotalLiabilityAmt	0	7149807
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/BoardOrCommitteeApprovalInd	0	X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/CompensationCommitteeInd	0	X
IRS990ScheduleJ/CompensationSurveyInd	0	X
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/IndependentConsultantInd	0	X
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	228700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	128310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	2	199637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	3	197108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	4	145085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	0
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	4	0
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	3	126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	4	89
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	9206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	3935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	16607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	3	7855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	4	17854

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $14,507,284
Liabilities: $10,446,363
Net assets: $4,060,921
Revenue: $5,476,207
Expenses: $6,951,998
Net income: -$1,475,791

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$13.5	$23.1	$9.53	$6.14	$8.84	$2.70
2023Detailed filing. Detailed filing data is available for this year.	$14.0	$20.8	$6.83	$4.67	$11.1	$6.47
2022Detailed filing. Detailed filing data is available for this year.	$20.3	$20.7	$0.40	$8.01	$10.4	$2.40
2021Detailed filing. Detailed filing data is available for this year.	$23.4	$18.2	$5.18	$7.30	$8.94	$1.64
2020Detailed filing. Detailed filing data is available for this year.	$27.4	$13.7	$13.7	$6.80	$8.49	$1.69
2019Detailed filing. Detailed filing data is available for this year.	$12.1	$4.86	$7.21	$6.89	$8.23	$1.34
2018Detailed filing. Detailed filing data is available for this year.	$12.3	$10.8	$1.43	$7.02	$7.84	$0.83
2017Detailed filing. Detailed filing data is available for this year.	$12.6	$10.3	$2.26	$5.71	$7.50	$1.79
2016Detailed filing. Detailed filing data is available for this year.	$14.5	$10.4	$4.06	$5.48	$6.95	$1.48
2015Detailed filing. Detailed filing data is available for this year.	$19.5	$14.0	$5.52	$6.89	$7.57	$0.68
2014Detailed filing. Detailed filing data is available for this year.	$17.1	$10.9	$6.20	$5.63	$9.23	$3.61
2013Summary only. Only limited summary data is available for this year.	$18.4	$8.61	$9.80	$3.81	$8.02	$4.21