Civic Intelligence

Elk Haven Nursing Home Association

990 • Fiscal year 2017 • EIN 23-1945075

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.ELKHAVENNURSINGHOME.COM

View Organization Page

785 Johnsonburg RoadSt Marys, PA 15857

(814) 834-2618

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$243,451

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

38th percentile

2.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-1.7%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$27,388,276

Up $527,639 (+2.0%) from 2016

Net Assets

Up

$26,544,228

Up $575,217 (+2.2%) from 2016

Liabilities

Down

$844,048

Down $47,578 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin56th percentile

Revenue

Down

$11,304,594

Down $192,562 (-1.7%) from 2016

Expenses

Down

$10,787,080

Down $54,981 (-0.5%) from 2016

Net Income

Down

$517,514

Down $137,581 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2011: $24,521,825Liabilities 2011: $3,219,818Net Assets 2011: $21,302,0072011Assets 2012: $25,508,779Liabilities 2012: $2,844,912Net Assets 2012: $22,663,8672012Assets 2013: $25,678,508Liabilities 2013: $2,618,193Net Assets 2013: $23,060,3152013Assets 2014: $26,696,200Liabilities 2014: $2,303,260Net Assets 2014: $24,392,9402014Assets 2015: $27,467,564Liabilities 2015: $1,992,856Net Assets 2015: $25,474,7082015Assets 2016: $26,860,637Liabilities 2016: $891,626Net Assets 2016: $25,969,0112016Assets 2017: $27,388,276Liabilities 2017: $844,048Net Assets 2017: $26,544,2282017Assets 2018: $26,944,697Liabilities 2018: $771,198Net Assets 2018: $26,173,4992018Assets 2019: $28,660,055Liabilities 2019: $1,025,578Net Assets 2019: $27,634,4772019Assets 2020: $12,547,514Liabilities 2020: $2,225,894Net Assets 2020: $10,321,6202020Assets 2021: $11,975,645Liabilities 2021: $988,946Net Assets 2021: $10,986,6992021Assets 2022: $13,340,646Liabilities 2022: $1,313,058Net Assets 2022: $12,027,5882022Assets 2023: $12,366,961Liabilities 2023: $1,221,642Net Assets 2023: $11,145,3192023Assets 2024: $11,829,471Liabilities 2024: $1,596,585Net Assets 2024: $10,232,8862024

Highlighted filing

2017

Assets$27,388,276
Liabilities$844,048
Net Assets$26,544,228
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,865,4222011Expenses 2012: $9,778,5542012Revenue 2013: $11,102,430Expenses 2013: $10,120,075Net Income 2013: $982,3552013Revenue 2014: $11,420,308Expenses 2014: $10,209,363Net Income 2014: $1,210,9452014Revenue 2015: $11,695,330Expenses 2015: $10,564,297Net Income 2015: $1,131,0332015Revenue 2016: $11,497,156Expenses 2016: $10,842,061Net Income 2016: $655,0952016Revenue 2017: $11,304,594Expenses 2017: $10,787,080Net Income 2017: $517,5142017Revenue 2018: $11,075,897Expenses 2018: $11,088,100Net Income 2018: -$12,2032018Revenue 2019: $11,495,981Expenses 2019: $10,883,160Net Income 2019: $612,8212019Revenue 2020: $11,797,050Expenses 2020: $11,575,551Net Income 2020: $221,4992020Revenue 2021: $11,626,212Expenses 2021: $10,834,150Net Income 2021: $792,0622021Revenue 2022: $12,919,097Expenses 2022: $11,560,944Net Income 2022: $1,358,1532022Revenue 2023: $10,912,621Expenses 2023: $11,872,545Net Income 2023: -$959,9242023Revenue 2024: $11,799,551Expenses 2024: $12,780,425Net Income 2024: -$980,8742024

Highlighted filing

2017

Revenue$11,304,594
Expenses$10,787,080
Net Income$517,514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$12,672,614
Mission and Program Overview

Mission

Our mission is to be the leading provider of specialized health care programs, products and services in the area. We are committed to quality, dignity, respect and hospitality in our customer service and active participation in the communities we serve. Empowered employees drive our customer relations and create an atmosphere which enhances personal growth, expands responsibility, maximizes creativity and instills trust. We believe in creating value for our customers. Meeting their individual and collective needs is a shared responsibility and the standard of conduct by which each of us is measured.

Providing long term nursing care through a skilled nursing facility and personal care unit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,655,081$15,982,035▲ $326,954
Land, Buildings, and Equipment, Net$5,693,497$5,356,466▼ $337,031
Savings and Temporary Cash Investments$2,436,721$3,059,114▲ $622,393
Cash and Non-Interest-Bearing Accounts$1,742,750$1,594,922▼ $147,828
Accounts Receivable$1,055,017$1,030,344▼ $24,673
Prepaid Expenses and Deferred Charges$112,884$209,267▲ $96,383
Total Assets$26,846,746$27,388,276▲ $541,530
Other Assets Total$150,796$156,128▲ $5,332
Liabilities
Accounts Payable and Accrued Expenses$837,300$719,741▼ $117,559
Other Liabilities$39,476$123,059▲ $83,583
Deferred Revenue$959$1,248▲ $289
Total Liabilities$877,735$844,048▼ $33,687
Net Assets / Fund Balance
Unrestricted Net Assets$25,969,011$26,544,228▲ $575,217
Total Net Assets Fund Balance$25,969,011$26,544,228▲ $575,217
Total Liabilities and Net Assets / Fund Balance$26,846,746$27,388,276▲ $541,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,729,748$6,424,162$11,153,910
Equipment$483,586$2,034,443$2,518,029
Leasehold Improvements$65,420$189,765$255,185
Other Land Buildings$33,712$193,933$227,645
Land$44,000-$44,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom DavidoAdministratorFT$185,242$58,209$243,451
Nancy VotanoDonFT$134,272$36,798$171,070

Board Members and Trustees

NameTitle
June SorgPresident, Start Date 1/1/18
Carole HarshbargerPresident, Term Date 12/31/17
Charlette GergBoard Member
Lou RadkowskiBoard Member
Sandra SchwabenbauerSecretary/treasurer
Mark JacobSolicitor

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehabcare Group INCRehabiliation ServicesPO BOX 503534, St Louis, MO 63150$941,054
Complete Healthcare Resources-eastern IManagement Services200 DRYDEN ROAD SUITE 3100, Dresher, PA 19025$295,596
St Mary's PharmacyPharmacy4 RAILROAD ST, St Marys, PA 15857$216,139
Gordon Food ServiceFood ServicesPO BOX 88029, Chicago, IL 60680$107,248
Revenue and Support

Revenue Composition

Contributions and Grants
$7,285
Program Service Revenue
$10,808,697
Investment Income
$438,801
Other Revenue
$49,811
All Other Contributions
$7,285
Change in Net Assets
$517,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,304,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,703
Total Revenue per Audited Statements
$11,362,297
Total Revenue per Form 990
$11,304,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,333,629
Other Expenses$3,453,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,205,631$140,894-$5,346,525
Other Employee Benefits$1,243,968$37,115-$1,281,083
Fees for Services Other$1,023,267$43,561-$1,066,828
Depreciation Depletion$398,314$44,257-$442,571
Payroll Taxes$395,797$29,108-$424,905
Occupancy$209,929$55,013-$264,942
Fees for Services Management-$247,980-$247,980
Current Officers, Directors, Trustees, and Key Employees$24,012$216,105-$240,117
Insurance$2,082$105,082-$107,164
Office Expenses$3,820$53,799-$57,619
Pension Plan Contributions-$40,999-$40,999
Other Expenses$39,816$0-$39,816
Fees for Services Accounting-$37,400-$37,400
Information Technology-$32,597-$32,597
Travel$1,170$4,098-$5,268
Fees for Services Legal-$3,416-$3,416
All Other Expenses$630$2,458-$3,088
Advertising$94$1,727-$1,821
Conferences and Meetings-$617-$617
Total Functional Expenses$9,665,054$1,122,026$0$10,787,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,787,080
Total Expenses per Audited Statements$10,787,080
Total Expenses per Form 990$10,787,080
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
Third Party Settlements$123,059
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Elk haven entered into a management agreement with complete healthcare resources - eastern, inc. To provide financial and accounting services and supervise the day-to-day operations.”

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

“Form 990 is sent to the board members for review and signature prior to filing the return.”

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

“The board members are required to complete a conflict of interest disclosure annually. The disclosures are reviewed annually by the board and as new conflicts arise.”

Form 990, Part VI, Section B, Line 15

“Market studies are performed in the region to determine the appropriate level of compensation.”

Form 990, Part VI, Section C, Line 19

“Documents will be made available to the public based upon request.”

Filing and Contact Details

Filer

Filer Name
Elk Haven Nursing Home Association
EIN
23-1945075
Phone
8148342618
Address
785 JOHNSONBURG ROAD, ST MARYS, PA 15857

Signing Officer

Name
June Sorg
Title
President
Phone
8148342618
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Sorg
Formed
1967
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
235
Volunteers
85

Preparer

Firm
Cbiz Mhm LLC
Address
401 PLYMOUTH ROAD SUITE 200, PLYMOUTH MEETING, PA 19462
Preparer
Joseph G Sullivan
Phone
6108622249
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is a not-for-profit corporation and is recognized as exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and the commonwealth act of may 5, 1933, known as the nonprofit organization law and, accordingly, no provision for income taxes has been provided. The association accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold applied to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The association has identified its tax status as tax-exempt entity as a tax position; however, the association has determined that such tax position does not result in an uncertainty requiring recognition. The association believes it is no longer subject to income tax examinations for years prior to december 31, 2014.”

Raw XML AppendixShowing 400 of 559 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/Desc0ASSOCIATION OPERATES A 120-BED NURSING FACILITY AND A 40-UNIT PERSONAL CARE CENTER, PROVIDING HOUSING, HEALTH CARE AND OTHER RELATED SERVICES FOR THE RESIDENTS OF ELK COUNTY, PENNSYLVANIA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, TERM DATE 12/31/17
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, START DATE 1/1/18
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-36020
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01332000
IRS990/GrossReceiptsAmt012672614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032597
IRS990/InformationTechnologyGrp/TotalAmt032597
IRS990/InsuranceGrp/ManagementAndGeneralAmt0105082
IRS990/InsuranceGrp/ProgramServicesAmt02082
IRS990/InsuranceGrp/TotalAmt0107164
IRS990/InvestmentIncomeGrp/ExclusionAmt0474821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0474821
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015655081
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015982035
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08842303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05693497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05356466
IRS990/LandBldgEquipCostOrOtherBssAmt014198769
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01368020
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO BE THE LEADING PROVIDER OF SPECIALIZED HEALTH CARE PROGRAMS, PRODUCTS AND SERVICES IN THE AREA. WE ARE COMMITTED TO QUALITY, DIGNITY, RESPECT AND HOSPITALITY IN OUR CUSTOMER SERVICE AND ACTIVE PARTICIPATION IN THE COMMUNITIES WE SERVE. EMPOWERED EMPLOYEES DRIVE OUR CUSTOMER RELATIONS AND CREATE AN ATMOSPHERE WHICH ENHANCES PERSONAL GROWTH, EXPANDS RESPONSIBILITY, MAXIMIZES CREATIVITY AND INSTILLS TRUST. WE BELIEVE IN CREATING VALUE FOR OUR CUSTOMERS. MEETING THEIR INDIVIDUAL AND COLLECTIVE NEEDS IS A SHARED RESPONSIBILITY AND THE STANDARD OF CONDUCT BY WHICH EACH OF US IS MEASURED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025969011
IRS990/NetAssetsOrFundBalancesEOYAmt026544228
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-36020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057703
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055013
IRS990/OccupancyGrp/ProgramServicesAmt0209929
IRS990/OccupancyGrp/TotalAmt0264942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053799
IRS990/OfficeExpensesGrp/ProgramServicesAmt03820
IRS990/OfficeExpensesGrp/TotalAmt057619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150796
IRS990/OtherAssetsTotalGrp/EOYAmt0156128
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01243968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01281083
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0444195
IRS990/OtherExpensesGrp/ProgramServicesAmt1396417
IRS990/OtherExpensesGrp/ProgramServicesAmt2275912
IRS990/OtherExpensesGrp/ProgramServicesAmt339816
IRS990/OtherExpensesGrp/TotalAmt0461589
IRS990/OtherExpensesGrp/TotalAmt1396417
IRS990/OtherExpensesGrp/TotalAmt2284318
IRS990/OtherExpensesGrp/TotalAmt339816
IRS990/OtherLiabilitiesGrp/BOYAmt039476
IRS990/OtherLiabilitiesGrp/EOYAmt0123059
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt037441
IRS990/OtherRevenueMiscGrp/ExclusionAmt112370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112370
IRS990/OtherRevenueTotalAmt049811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05205631
IRS990/OtherSalariesAndWagesGrp/TotalAmt05346525
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029108
IRS990/PayrollTaxesGrp/ProgramServicesAmt0395797
IRS990/PayrollTaxesGrp/TotalAmt0424905
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040999
IRS990/PensionPlanContributionsGrp/TotalAmt040999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209267
IRS990/PrincipalOfficerNm0JUNE SORG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010808697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010808697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0476625
IRS990/PYOtherExpensesAmt03667783
IRS990/PYOtherRevenueAmt057833
IRS990/PYProgramServiceRevenueAmt010953140
IRS990/PYRevenuesLessExpensesAmt0655095
IRS990/PYSalariesCompEmpBnftPaidAmt07174278
IRS990/PYTotalExpensesAmt010842061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011497156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0517514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010808697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02436721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03059114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2013 AMOUNT: $ 22,746. 2014 AMOUNT: $ 23,154. 2015 AMOUNT: $ 25,576. 2016 AMOUNT: $ 15,658. 2017 AMOUNT: $ 12,370. FOOD REVENUE - 2013 AMOUNT: $ 41,254. 2014 AMOUNT: $ 52,461. 2015 AMOUNT: $ 55,065. 2016 AMOUNT: $ 42,175. 2017 AMOUNT: $ 37,441.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0474819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0483353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0463728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0482583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0460090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02364573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010808697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010953140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011317160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010956455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010642340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054677792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0474819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0483353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0463728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0482583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0460090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02364573
IRS990ScheduleA/InvestmentIncomeCYPct00.04120
IRS990ScheduleA/InvestmentIncomePYPct00.04420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt049811
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt057833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt080641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt075615
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt064000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0327900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95310
IRS990ScheduleA/PublicSupportPY509Pct00.95480
IRS990ScheduleA/PublicSupportTotal509Amt054714330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010815984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010962698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011329437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010959600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010646611
IRS990ScheduleA/Total509Grp/TotalAmt054714330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011340614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011503884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011873806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011517798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011170701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057406803
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04729748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06424162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011153910
IRS990ScheduleD/EquipmentGrp/BookValueAmt0483586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02034443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02518029
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010787080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt044000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065420
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0189765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0255185
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057703
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227645

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,388,276
Liabilities
$844,048
Net assets
$26,544,228
Revenue
$11,304,594
Expenses
$10,787,080
Net income
$517,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$11.8$1.60$10.2$11.8$12.8$0.98
2023Summary only. Only limited summary data is available for this year.$12.4$1.22$11.1$10.9$11.9$0.96
2022Summary only. Only limited summary data is available for this year.$13.3$1.31$12.0$12.9$11.6$1.36
2021Summary only. Only limited summary data is available for this year.$12.0$0.99$11.0$11.6$10.8$0.79
2020Summary only. Only limited summary data is available for this year.$12.5$2.23$10.3$11.8$11.6$0.22
2019Summary only. Only limited summary data is available for this year.$28.7$1.03$27.6$11.5$10.9$0.61
2018Summary only. Only limited summary data is available for this year.$26.9$0.77$26.2$11.1$11.1$0.01
2017Detailed filing. Detailed filing data is available for this year.$27.4$0.84$26.5$11.3$10.8$0.52
2016Summary only. Only limited summary data is available for this year.$26.9$0.89$26.0$11.5$10.8$0.66
2015Summary only. Only limited summary data is available for this year.$27.5$1.99$25.5$11.7$10.6$1.13
2014Summary only. Only limited summary data is available for this year.$26.7$2.30$24.4$11.4$10.2$1.21
2013Summary only. Only limited summary data is available for this year.$25.7$2.62$23.1$11.1$10.1$0.98
2012Summary only. Only limited summary data is available for this year.$25.5$2.84$22.7$9.78
2011Summary only. Only limited summary data is available for this year.$24.5$3.22$21.3$10.9
Peer Organizations

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