Civic Intelligence

Cmrs IV Inc.

990 • Fiscal year 2016 • EIN 22-3292356

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilewww.cmf.org
1 Verney Drive C/O Crotched Mtn FdnGreenfield, NH 03047

(603) 547-3311

Siviq Scores

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

Liabilities / Assets

98th percentile

2.53x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

7.78x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$255,909

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 140.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-0.0%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$559,157

Down $10,295 (-1.8%) from 2015

Net Assets

Down

-$855,506

Down $45,299 (-5.6%) from 2015

Liabilities

Up

$1,414,663

Up $35,004 (+2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Down

$181,780

Down $65 (-0.0%) from 2015

Expenses

Up

$227,079

Up $17,304 (+8.2%) from 2015

Net Income

Down

-$45,299

Down $17,369 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $689,332Liabilities 2010: $1,483,400Net Assets 2010: -$794,0682010Assets 2011: $671,804Liabilities 2011: $1,365,044Net Assets 2011: -$693,2402011Assets 2012: $632,692Liabilities 2012: $1,361,199Net Assets 2012: -$728,5072012Assets 2013: $611,545Liabilities 2013: $1,363,742Net Assets 2013: -$752,1972013Assets 2014: $582,649Liabilities 2014: $1,364,926Net Assets 2014: -$782,2772014Assets 2015: $569,452Liabilities 2015: $1,379,659Net Assets 2015: -$810,2072015Assets 2016: $559,157Liabilities 2016: $1,414,663Net Assets 2016: -$855,5062016Assets 2017: $513,610Liabilities 2017: $1,404,604Net Assets 2017: -$890,9942017Assets 2018: $467,163Liabilities 2018: $1,384,500Net Assets 2018: -$917,3372018Assets 2019: $460,258Liabilities 2019: $1,414,901Net Assets 2019: -$954,6432019Assets 2020: $439,552Liabilities 2020: $1,428,993Net Assets 2020: -$989,4412020Assets 2021: $466,235Liabilities 2021: $1,472,711Net Assets 2021: -$1,006,4762021Assets 2022: $492,235Liabilities 2022: $1,493,208Net Assets 2022: -$1,000,9732022Assets 2023: $505,874Liabilities 2023: $1,495,084Net Assets 2023: -$989,2102023Assets 2024: $369,745Liabilities 2024: $1,372,399Net Assets 2024: -$1,002,6542024Assets 2025: $390,887Liabilities 2025: $1,374,261Net Assets 2025: -$983,3742025

Highlighted filing

2016

Assets$559,157
Liabilities$1,414,663
Net Assets-$855,506
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $157,578Expenses 2010: $188,854Net Income 2010: -$31,2762010Expenses 2011: $204,3622011Expenses 2012: $205,1112012Expenses 2013: $199,0262013Revenue 2014: $182,592Expenses 2014: $212,672Net Income 2014: -$30,0802014Revenue 2015: $181,845Expenses 2015: $209,775Net Income 2015: -$27,9302015Revenue 2016: $181,780Expenses 2016: $227,079Net Income 2016: -$45,2992016Revenue 2017: $184,551Expenses 2017: $220,039Net Income 2017: -$35,4882017Revenue 2018: $182,842Expenses 2018: $209,185Net Income 2018: -$26,3432018Revenue 2019: $182,008Expenses 2019: $219,314Net Income 2019: -$37,3062019Revenue 2020: $180,023Expenses 2020: $214,821Net Income 2020: -$34,7982020Revenue 2021: $178,234Expenses 2021: $195,269Net Income 2021: -$17,0352021Revenue 2022: $171,166Expenses 2022: $165,663Net Income 2022: $5,5032022Revenue 2023: $171,191Expenses 2023: $159,428Net Income 2023: $11,7632023Revenue 2024: $181,273Expenses 2024: $194,717Net Income 2024: -$13,4442024Revenue 2025: $190,812Expenses 2025: $171,532Net Income 2025: $19,2802025

Highlighted filing

2016

Revenue$181,780
Expenses$227,079
Net Income-$45,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$181,780
Mission and Program Overview

Mission

The mission of CMRS IV, Inc is to promote, encourage and sponsor charitable community integrated housing, rehabilitative services, and related programs of instruction and support to developmentally challenged individuals. CMRS, IV, Inc. will be a principal force in enabling and empowering citizens with physical, emotional, cognitive or other related considerations to pursue the highest degree of independence as may be individually possible.

The mission of CMRS IV, Inc. is to develop and manage affordable housing for people with disabilities who are low and moderate income so they can be active members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$364,665$321,873▼ $42,792
Savings and Temporary Cash Investments$146,689$201,814▲ $55,125
Cash and Non-Interest-Bearing Accounts$48,353$30,522▼ $17,831
Total Assets$569,452$559,157▼ $10,295
Other Assets Total$9,745$4,948▼ $4,797
Liabilities
Other Liabilities$1,352,512$1,352,648▲ $136
Accounts Payable and Accrued Expenses$27,147$62,015▲ $34,868
Total Liabilities$1,379,659$1,414,663▲ $35,004
Net Assets / Fund Balance
Unrestricted Net Assets$-810,207$-855,506▼ $45,299
Total Net Assets Fund Balance$-810,207$-855,506▼ $45,299
Total Liabilities and Net Assets / Fund Balance$569,452$559,157▼ $10,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,090$1,093,313$1,334,403
Land$78,656-$78,656
Equipment$2,127$10,402$12,529
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Jonathan EriquezzoVice President$101,897$101,897
Deborah DeCiccoAssistant Secretary$58,102$58,102

Board Members and Trustees

NameTitle
James W VarnumChairman
Donald L ShumwayPast President & CEO
Michael CoughlinPresident & CEO
Bruce KingVice Chairman
Nancy Van Vranken MDVice Chairman
Michael RedmondVice President
David H BarnesDirector
James C PietPast Director
Thomas ZubrickiCFO & Treasurer
Benjamin F GaymanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,555
Investment Income
$225
Other Revenue
$0
Change in Net Assets
$-45,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$181,780
Total Revenue per Form 990
$181,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,082
Salaries, Compensation, and Employee Benefits$60,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,631$5,403-$54,034
Other Salaries and Wages$46,619$5,180-$51,799
Occupancy$40,610$4,512-$45,122
Fees for Services Management$9,677$1,075-$10,752
Fees for Services Other$8,674$964-$9,638
Other Employee Benefits$6,650$739-$7,389
Fees for Services Accounting$5,850$650-$6,500
Insurance$3,213$357-$3,570
Office Expenses$2,428$270-$2,698
Fees for Services Legal$1,705$189-$1,894
Payroll Taxes$1,628$181-$1,809
Travel$569$63-$632
Advertising$404$45-$449
Other Expenses$49$5-$54
Conferences and Meetings$36$4-$40
Total Functional Expenses$204,374$22,705$0$227,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$227,079
Total Expenses per Audited Statements$227,079
Total Expenses per Form 990$227,079
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
Capital Advances$1,347,700
Tenant Security Deposits$4,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Benjamin Gayman and David Barnes have a business relationship.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the Organization's President and Senior Managers. A complete copy is provided to the board of directors prior to filing.”

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

“An Annual Disclosure statement is requested by the Secretary of the Board of Directors. The Secretary follows up with all the Board members to ensure the form is submitted. Conflicts of interest, if any, are published in the local papers. The public is able to comment on disclosures that they are aware of but that may not have not been included in the publication.”

Form 990, Part VI, Section B, line 15

“The Organization's CEO and other officers are compensated by the parent organization, Crotched Mountain Foundation. There is no compensation review conducted by the filing organization; however, Crotched Mountain Foundation's Board of Directors approve the CEO's compensation annually. They request information from compensation consultants and review other market data. For other officers, and key employees, the human resource director reviews market data in order to set salary ranges. The HR director and the CEO determine compensation.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
CMRS IV Inc
EIN
22-3292356
Phone
6035473311
Address
1 Verney Drive C/O Crotched Mtn Fdn, Greenfield, NH 03047

Signing Officer

Name
Scott Graff
Title
CFO
Phone
6035473311
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Coughlin
Formed
1995
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
3
Employees
2
Volunteers
5

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: CMRS IV, Inc. 1 Verney Drive Greenfield, NH 03047 CMRS IV, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 697 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/PersonNm1Benjamin F Gayman
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321873
IRS990/LandBldgEquipCostOrOtherBssAmt01425588
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of CMRS IV, Inc is to promote, encourage and sponsor charitable community integrated housing, rehabilitative services, and related programs of instruction and support to developmentally challenged individuals. CMRS, IV, Inc. will be a principal force in enabling and empowering citizens with physical, emotional, cognitive or other related considerations to pursue the highest degree of independence as may be individually possible.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-855506
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04512
IRS990/OccupancyGrp/ProgramServicesAmt040610
IRS990/OccupancyGrp/TotalAmt045122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0270
IRS990/OfficeExpensesGrp/ProgramServicesAmt02428
IRS990/OfficeExpensesGrp/TotalAmt02698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09745
IRS990/OtherAssetsTotalGrp/EOYAmt04948
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07389
IRS990/OtherExpensesGrp/Desc0Transfer from HUD Resid
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Special Events
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35
IRS990/OtherExpensesGrp/ProgramServicesAmt019098
IRS990/OtherExpensesGrp/ProgramServicesAmt16171
IRS990/OtherExpensesGrp/ProgramServicesAmt22362
IRS990/OtherExpensesGrp/ProgramServicesAmt349
IRS990/OtherExpensesGrp/TotalAmt021220
IRS990/OtherExpensesGrp/TotalAmt16855
IRS990/OtherExpensesGrp/TotalAmt22624
IRS990/OtherExpensesGrp/TotalAmt354
IRS990/OtherLiabilitiesGrp/BOYAmt01352512
IRS990/OtherLiabilitiesGrp/EOYAmt01352648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046619
IRS990/OtherSalariesAndWagesGrp/TotalAmt051799
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0181
IRS990/PayrollTaxesGrp/ProgramServicesAmt01628
IRS990/PayrollTaxesGrp/TotalAmt01809
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael Coughlin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0145169
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0181695
IRS990/PYRevenuesLessExpensesAmt0-27930
IRS990/PYSalariesCompEmpBnftPaidAmt064606
IRS990/PYTotalExpensesAmt0209775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0181845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0890684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0713
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77660
IRS990ScheduleA/PublicSupportPY509Pct00.76140
IRS990ScheduleA/PublicSupportTotal509Amt0692222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt098164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0198462
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0100298
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt098164
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0198462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181555
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169747
IRS990ScheduleA/Total509Grp/TotalAmt0890684
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0891397
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01093313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01334403
IRS990ScheduleD/EquipmentGrp/BookValueAmt02127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012529
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0227079
IRS990ScheduleD/LandGrp/BookValueAmt078656
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01347700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Advances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0181780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321873
IRS990ScheduleD/TotalExpensesPerForm990Amt0227079
IRS990ScheduleD/TotalLiabilityAmt01352648
IRS990ScheduleD/TotalRevenuePerForm990Amt0181780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0181780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0227079
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$559,157
Liabilities
$1,414,663
Net assets
-$855,506
Revenue
$181,780
Expenses
$227,079
Net income
-$45,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$1.37$0.98$0.19$0.17$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.37$1.37$1.00$0.18$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.51$1.50$0.99$0.17$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.49$1.49$1.00$0.17$0.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.47$1.47$1.01$0.18$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.44$1.43$0.99$0.18$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.46$1.41$0.95$0.18$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.47$1.38$0.92$0.18$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.51$1.40$0.89$0.18$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.56$1.41$0.86$0.18$0.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.57$1.38$0.81$0.18$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.58$1.36$0.78$0.18$0.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.36$0.75$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.36$0.73$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.37$0.69$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.48$0.79$0.16$0.19$0.03