Civic Intelligence

Cmrs IV Inc.

990 • Fiscal year 2017 • EIN 22-3292356

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

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

99th percentile

2.73x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

7.61x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$195,602

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 106.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-8.1%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$513,610

Down $45,547 (-8.1%) from 2016

Net Assets

Down

-$890,994

Down $35,488 (-4.1%) from 2016

Liabilities

Down

$1,404,604

Down $10,059 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Up

$184,551

Up $2,771 (+1.5%) from 2016

Expenses

Down

$220,039

Down $7,040 (-3.1%) from 2016

Net Income

Up

-$35,488

Up $9,811 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$513,610
Liabilities$1,404,604
Net Assets-$890,994
Open 2017 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

2017

Revenue$184,551
Expenses$220,039
Net Income-$35,488
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$184,551
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$321,873$277,058▼ $44,815
Savings and Temporary Cash Investments$201,814$213,781▲ $11,967
Cash and Non-Interest-Bearing Accounts$30,522$17,755▼ $12,767
Total Assets$559,157$513,610▼ $45,547
Other Assets Total$4,948$5,016▲ $68
Liabilities
Other Liabilities$1,352,648$1,352,716▲ $68
Accounts Payable and Accrued Expenses$62,015$51,888▼ $10,127
Total Liabilities$1,414,663$1,404,604▼ $10,059
Net Assets / Fund Balance
Unrestricted Net Assets$-855,506$-890,994▼ $35,488
Total Net Assets Fund Balance$-855,506$-890,994▼ $35,488
Total Liabilities and Net Assets / Fund Balance$559,157$513,610▼ $45,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,409$1,147,504$1,340,913
Land$78,656-$78,656
Equipment$4,993$10,827$15,820
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Michael TerrianVice President Administration$147,483$147,483
Deborah DeCiccoAssistant Secretary$64,765$64,765
Melissa WhiteChief of School & Community Living$51,154$51,154
Scott GraffCFO & Treasurer$50,538$50,538

Board Members and Trustees

NameTitle
Nancy Van Vranken MDChairman
James W VarnumPast Chairman
Michael CoughlinPresident & CEO
Bruce KingVice Chairman
David H BarnesDirector
James C PietDirector
Thomas ZubrickiPast CFO & Treasurer
Benjamin F GaymanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$184,269
Investment Income
$282
Other Revenue
$0
Change in Net Assets
$-35,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$184,551
Total Revenue per Form 990
$184,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,777
Salaries, Compensation, and Employee Benefits$66,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,154$5,462-$54,616
Other Salaries and Wages$47,441$5,271-$52,712
Occupancy$37,994$4,221-$42,215
Fees for Services Legal$11,277$1,253-$12,530
Fees for Services Other$10,803$1,200-$12,003
Fees for Services Management$9,677$1,075-$10,752
Other Employee Benefits$8,741$971-$9,712
Fees for Services Accounting$5,850$650-$6,500
Payroll Taxes$3,454$384-$3,838
Insurance$3,375$375-$3,750
Office Expenses$2,463$274-$2,737
Travel$1,673$186-$1,859
Other Expenses$61$7-$68
Advertising$61$7-$68
Total Functional Expenses$198,035$22,004$0$220,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$220,039
Total Expenses per Audited Statements$220,039
Total Expenses per Form 990$220,039
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$5,016
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 11B

“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 BOD. The Secretary follows up with all BOD members to insure the form is submitted. Conflicts of interest, if any, are published in local papers. The public is able to comment on disclosures that they are aware of but that may not have 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
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Coughlin
Formed
1995
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
4
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.”

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt6President & CEO
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IRS990/LandBldgEquipCostOrOtherBssAmt01435389
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-855506
IRS990/NetAssetsOrFundBalancesEOYAmt0-890994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04221
IRS990/OccupancyGrp/ProgramServicesAmt037994
IRS990/OccupancyGrp/TotalAmt042215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0274
IRS990/OfficeExpensesGrp/ProgramServicesAmt02463
IRS990/OfficeExpensesGrp/TotalAmt02737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04948
IRS990/OtherAssetsTotalGrp/EOYAmt05016
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09712
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Special Events
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27
IRS990/OtherExpensesGrp/ProgramServicesAmt05332
IRS990/OtherExpensesGrp/ProgramServicesAmt1679
IRS990/OtherExpensesGrp/ProgramServicesAmt261
IRS990/OtherExpensesGrp/TotalAmt05924
IRS990/OtherExpensesGrp/TotalAmt1755
IRS990/OtherExpensesGrp/TotalAmt268
IRS990/OtherLiabilitiesGrp/BOYAmt01352648
IRS990/OtherLiabilitiesGrp/EOYAmt01352716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047441
IRS990/OtherSalariesAndWagesGrp/TotalAmt052712
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0384
IRS990/PayrollTaxesGrp/ProgramServicesAmt03454
IRS990/PayrollTaxesGrp/TotalAmt03838
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael Coughlin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0225
IRS990/PYOtherExpensesAmt0166082
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0181555
IRS990/PYRevenuesLessExpensesAmt0-45299
IRS990/PYSalariesCompEmpBnftPaidAmt060997
IRS990/PYTotalExpensesAmt0227079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0181780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0905206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0898
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66510
IRS990ScheduleA/PublicSupportPY509Pct00.77660
IRS990ScheduleA/PublicSupportTotal509Amt0602672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0104072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt098164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0302534
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0104072
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0100298
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt098164
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0302534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175214
IRS990ScheduleA/Total509Grp/TotalAmt0905206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0906104
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01147504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01340913
IRS990ScheduleD/EquipmentGrp/BookValueAmt04993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015820
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0220039
IRS990ScheduleD/LandGrp/BookValueAmt078656
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01347700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Advances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0184551
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277058
IRS990ScheduleD/TotalExpensesPerForm990Amt0220039
IRS990ScheduleD/TotalLiabilityAmt01352716
IRS990ScheduleD/TotalRevenuePerForm990Amt0184551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0184551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220039
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0186538

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$513,610
Liabilities
$1,404,604
Net assets
-$890,994
Revenue
$184,551
Expenses
$220,039
Net income
-$35,488
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