Civic Intelligence

Pitman Manor Inc.

990 • Fiscal year 2014 • EIN 22-3257971

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profilewww.umh-nj.org
3311 State Route 3307753

(732) 922-9800

Siviq Scores

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

Liabilities / Assets

40th percentile

0.59x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.30x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Net Margin

55th percentile

2.5%

Higher net margin than 55% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$300,578

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Asset Growth

79th percentile

8.7%

Faster asset growth than 79% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$7,146,928

Up $569,695 (+8.7%) from 2013

Net Assets

Up

$2,940,369

Up $863,217 (+42%) from 2013

Liabilities

Down

$4,206,559

Down $293,522 (-6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin55th percentile

Revenue

$14,086,303

No earlier filing loaded for comparison.

Expenses

Up

$13,733,371

Up $628,953 (+4.8%) from 2013

Net Income

$352,932

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $5,244,435Liabilities 2011: $4,043,430Net Assets 2011: $1,201,0052011Assets 2012: $5,953,256Liabilities 2012: $5,198,900Net Assets 2012: $754,3562012Assets 2013: $6,577,233Liabilities 2013: $4,500,081Net Assets 2013: $2,077,1522013Assets 2014: $7,146,928Liabilities 2014: $4,206,559Net Assets 2014: $2,940,3692014Assets 2015: $7,102,803Liabilities 2015: $4,049,301Net Assets 2015: $3,053,5022015Assets 2016: $6,501,895Liabilities 2016: $3,137,162Net Assets 2016: $3,364,7332016Assets 2017: $6,241,844Liabilities 2017: $3,171,798Net Assets 2017: $3,070,0462017Assets 2018: $6,034,065Liabilities 2018: $2,555,683Net Assets 2018: $3,478,3822018Assets 2019: $6,310,189Liabilities 2019: $2,898,270Net Assets 2019: $3,411,9192019Assets 2020: $7,161,350Liabilities 2020: $2,705,522Net Assets 2020: $4,455,8282020Assets 2021: $6,381,281Liabilities 2021: $2,917,496Net Assets 2021: $3,463,7852021Assets 2022: $5,908,010Liabilities 2022: $3,775,498Net Assets 2022: $2,132,5122022Assets 2023: $5,215,087Liabilities 2023: $5,859,518Net Assets 2023: -$644,4312023Assets 2024: $5,993,933Liabilities 2024: $8,243,249Net Assets 2024: -$2,249,3162024Assets 2025: $6,943,650Liabilities 2025: $11,138,467Net Assets 2025: -$4,194,8172025

Highlighted filing

2014

Assets$7,146,928
Liabilities$4,206,559
Net Assets$2,940,369
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $12,512,0742011Expenses 2012: $14,013,8472012Expenses 2013: $13,104,4182013Revenue 2014: $14,086,303Expenses 2014: $13,733,371Net Income 2014: $352,9322014Revenue 2015: $14,456,438Expenses 2015: $14,449,805Net Income 2015: $6,6332015Revenue 2016: $14,265,400Expenses 2016: $13,964,540Net Income 2016: $300,8602016Revenue 2017: $13,890,717Expenses 2017: $14,185,404Net Income 2017: -$294,6872017Revenue 2018: $14,716,140Expenses 2018: $14,307,804Net Income 2018: $408,3362018Revenue 2019: $14,865,018Expenses 2019: $14,931,481Net Income 2019: -$66,4632019Revenue 2020: $16,525,932Expenses 2020: $15,482,008Net Income 2020: $1,043,9242020Revenue 2021: $14,956,021Expenses 2021: $15,948,064Net Income 2021: -$992,0432021Revenue 2022: $15,075,376Expenses 2022: $16,406,649Net Income 2022: -$1,331,2732022Revenue 2023: $15,317,065Expenses 2023: $18,094,008Net Income 2023: -$2,776,9432023Revenue 2024: $17,484,980Expenses 2024: $19,089,865Net Income 2024: -$1,604,8852024Revenue 2025: $18,092,554Expenses 2025: $20,038,055Net Income 2025: -$1,945,5012025

Highlighted filing

2014

Revenue$14,086,303
Expenses$13,733,371
Net Income$352,932
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$14,086,303
Mission and Program Overview

Mission

Housing and health care services for senior men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,308,228$4,354,599▲ $46,371
Accounts Receivable$1,632,286$1,971,222▲ $338,936
Savings and Temporary Cash Investments$372,954$463,695▲ $90,741
Prepaid Expenses and Deferred Charges$62,852$137,754▲ $74,902
Inventories for Sale or Use$38,295$41,716▲ $3,421
Cash and Non-Interest-Bearing Accounts$4,500$0▼ $4,500
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$6,577,233$7,146,928▲ $569,695
Other Assets Total$158,118$177,942▲ $19,824
Liabilities
Other Liabilities$2,571,566$2,092,004▼ $479,562
Accounts Payable and Accrued Expenses$1,180,201$1,639,220▲ $459,019
Mortgage Notes Payable Secured by Investment Property$590,196$297,393▼ $292,803
Escrow Account Liability$158,118$177,942▲ $19,824
Total Liabilities$4,500,081$4,206,559▼ $293,522
Net Assets / Fund Balance
Unrestricted Net Assets$2,077,152$2,940,369▲ $863,217
Total Net Assets Fund Balance$2,077,152$2,940,369▲ $863,217
Total Liabilities and Net Assets / Fund Balance$6,577,233$7,146,928▲ $569,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,377,540$7,314,883$9,692,423
Other Land Buildings$1,937,622$3,870,893$5,808,515
Land$39,437-$39,437
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
James T ClancyExecutive Director$139,056$139,056
Gerri HoweyNursing Director$120,619$120,619

Board Members and Trustees

NameTitle
Ronald ApplebyChairman
Lawrence D CarlsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoDietary/Maintenance-$469,951
The Weston GroupTherapy Services-$269,024
Revenue and Support

Revenue Composition

Contributions and Grants
$201,069
Program Service Revenue
$13,884,750
Investment Income
$484
Other Revenue
$0
Change in Net Assets
$352,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,086,303
Total Revenue per Audited Statements
$14,086,303
Total Revenue per Form 990
$14,086,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,213,342
Other Expenses$5,520,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,649,055$813,241-$6,462,296
Other Employee Benefits$877,042$131,052-$1,008,094
Fees for Services Management-$840,876-$840,876
Payroll Taxes$444,217$161,833-$606,050
Depreciation Depletion$534,808--$534,808
Occupancy$460,757--$460,757
Other Expenses$254,039$29,047-$254,039
Office Expenses-$185,504-$185,504
Advertising-$139,689-$139,689
Pension Plan Contributions$119,105$17,797-$136,902
Insurance-$134,801-$134,801
All Other Expenses$15,722$93,271-$108,993
Information Technology$52,564$46,056-$98,620
Fees for Services Legal-$83,285-$83,285
Conferences and Meetings-$43,349-$43,349
Interest$33,000--$33,000
Travel-$21,990-$21,990
Fees for Services Accounting-$17,760-$17,760
Total Functional Expenses$10,939,668$2,793,703$0$13,733,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,733,371
Total Expenses per Audited Statements$13,733,371
Total Expenses per Form 990$13,733,371
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to United Methodist Homes of NJ$1,369,620
Asset Retirement Obligation$722,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“990s are reviewed by Audit Committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors are required to disclose conflict of interest through initial questionnaire and subsequent reporting. The President of the United Methodist Homes of New Jersey reviews these and maintains the records.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the Executive Director, who is the top management official, is reviewed annually by the management company, United Methodist Homes of New Jersey, and compared to competitive salary data in accordance with policies of United Methodist Homes of New Jersey.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, conflict of interest policy and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

EIN
22-3257971
Phone
7329229800

Signing Officer

Name
Richard D Wilson
Title
V. P. Finance
Signed
2015-05-13

Organization Details

Formed
1993
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
250
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer from UMH for purchase of equipment = $510285”

Note regarding W-2 payroll informaiton:

“Although the organization incurred salary and wage expenses as shown in Part IX line 7, the payroll information (W-2, W-3) is reported by United Methodist Homes of New Jersey under EIN, 22-0634464.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The organization holds security deposits for residents.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0877042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01008094
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Outside Services
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Bed tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129047
IRS990/OtherExpensesGrp/ProgramServicesAmt01075343
IRS990/OtherExpensesGrp/ProgramServicesAmt1873869
IRS990/OtherExpensesGrp/ProgramServicesAmt2550147
IRS990/OtherExpensesGrp/ProgramServicesAmt3254039
IRS990/OtherExpensesGrp/TotalAmt01075343
IRS990/OtherExpensesGrp/TotalAmt1908021
IRS990/OtherExpensesGrp/TotalAmt2579194
IRS990/OtherExpensesGrp/TotalAmt3254039
IRS990/OtherLiabilitiesGrp/BOYAmt02571566
IRS990/OtherLiabilitiesGrp/EOYAmt02092004
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0813241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05649055
IRS990/OtherSalariesAndWagesGrp/TotalAmt06462296
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0161833
IRS990/PayrollTaxesGrp/ProgramServicesAmt0444217
IRS990/PayrollTaxesGrp/TotalAmt0606050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017797
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119105
IRS990/PensionPlanContributionsGrp/TotalAmt0136902
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137754
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agen
IRS990/ProgramServiceRevenueGrp/Desc1Nursing & Residential
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03026151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110858599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03026151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110858599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01674
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05240078
IRS990/PYProgramServiceRevenueAmt013262107
IRS990/PYRevenuesLessExpensesAmt0349621
IRS990/PYSalariesCompEmpBnftPaidAmt07864340
IRS990/PYTotalExpensesAmt013104418
IRS990/PYTotalRevenueAmt013454039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0352932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt012290
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013884750
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0463695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0970013
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013884750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013262107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012761528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012930762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011808873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064648020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0912
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt065618033
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014085819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013452365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012953166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013123686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012002997
IRS990ScheduleA/Total509Grp/TotalAmt065618033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014086053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013452540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012953325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013123831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012003196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065618945
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02377540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07314883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09692423
IRS990ScheduleD/ExpensesSubtotalAmt013733371
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt039437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01937622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03870893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05808515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0722384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11369620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Asset Retirement Obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to United Methodist Homes of NJ
IRS990ScheduleD/RevenueSubtotalAmt014086303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization holds security deposits for residents.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04354599
IRS990ScheduleD/TotalExpensesPerForm990Amt013733371
IRS990ScheduleD/TotalLiabilityAmt02092004
IRS990ScheduleD/TotalRevenuePerForm990Amt014086303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014086303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013733371
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0285119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt010727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lawrence D Carlson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0300578
IRS990ScheduleJ/SeverancePaymentInd0false

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,146,928
Liabilities
$4,206,559
Net assets
$2,940,369
Revenue
$14,086,303
Expenses
$13,733,371
Net income
$352,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$11.1$4.19$18.1$20.0$1.95
2024Detailed filing. Detailed filing data is available for this year.$5.99$8.24$2.25$17.5$19.1$1.60
2023Detailed filing. Detailed filing data is available for this year.$5.22$5.86$0.64$15.3$18.1$2.78
2022Detailed filing. Detailed filing data is available for this year.$5.91$3.78$2.13$15.1$16.4$1.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$2.92$3.46$15.0$15.9$0.99
2020Detailed filing. Detailed filing data is available for this year.$7.16$2.71$4.46$16.5$15.5$1.04
2019Detailed filing. Detailed filing data is available for this year.$6.31$2.90$3.41$14.9$14.9$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.03$2.56$3.48$14.7$14.3$0.41
2017Detailed filing. Detailed filing data is available for this year.$6.24$3.17$3.07$13.9$14.2$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.50$3.14$3.36$14.3$14.0$0.30
2015Detailed filing. Detailed filing data is available for this year.$7.10$4.05$3.05$14.5$14.4$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.15$4.21$2.94$14.1$13.7$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$4.50$2.08$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$5.20$0.75$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$4.04$1.20$12.5