Civic Intelligence

Horizon Lodge Inc.

990 • Fiscal year 2015 • EIN 23-7160810

Jun 01, 2014 to May 31, 2015 • Filed on Aug 19, 2015

Organization ProfileN/A
701 South Wisconsin StreetConrad, MT 59425

(406) 271-3233

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-6.9%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$60,957

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$897,248

Down $136,965 (-13%) from 2014

Net Assets

Down

$846,399

Down $36,951 (-4.2%) from 2014

Liabilities

Down

$50,849

Down $100,014 (-66%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$536,661

Down $68,204 (-11%) from 2014

Expenses

Up

$573,612

Up $12,513 (+2.2%) from 2014

Net Income

Down

-$36,951

Down $80,717 (-184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,193,382Liabilities 2010: $539,920Net Assets 2010: $653,4622010Assets 2011: $1,126,807Liabilities 2011: $435,841Net Assets 2011: $690,9662011Assets 2012: $1,137,821Liabilities 2012: $363,835Net Assets 2012: $773,9862012Assets 2013: $1,091,104Liabilities 2013: $251,518Net Assets 2013: $839,5862013Assets 2014: $1,034,213Liabilities 2014: $150,863Net Assets 2014: $883,3502014Assets 2015: $897,248Liabilities 2015: $50,849Net Assets 2015: $846,3992015Assets 2016: $849,428Liabilities 2016: $39,340Net Assets 2016: $810,0882016Assets 2017: $751,695Liabilities 2017: $35,840Net Assets 2017: $715,8552017Assets 2018: $687,496Liabilities 2018: $41,264Net Assets 2018: $646,2322018Assets 2019: $649,265Liabilities 2019: $40,634Net Assets 2019: $608,6312019Assets 2020: $628,994Liabilities 2020: $66,086Net Assets 2020: $562,9082020Assets 2021: $592,678Liabilities 2021: $45,062Net Assets 2021: $547,6162021Assets 2022: $588,832Liabilities 2022: $48,124Net Assets 2022: $540,7082022Assets 2023: $651,696Liabilities 2023: $83,936Net Assets 2023: $567,7602023Assets 2024: $720,695Liabilities 2024: $180,605Net Assets 2024: $540,0902024Assets 2025: $621,968Liabilities 2025: $98,468Net Assets 2025: $523,5002025

Highlighted filing

2015

Assets$897,248
Liabilities$50,849
Net Assets$846,399
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $626,2602010Expenses 2011: $626,0322011Expenses 2012: $568,5252012Expenses 2013: $559,9242013Revenue 2014: $604,865Expenses 2014: $561,099Net Income 2014: $43,7662014Revenue 2015: $536,661Expenses 2015: $573,612Net Income 2015: -$36,9512015Revenue 2016: $466,154Expenses 2016: $502,465Net Income 2016: -$36,3112016Revenue 2017: $375,421Expenses 2017: $469,654Net Income 2017: -$94,2332017Revenue 2018: $364,828Expenses 2018: $434,451Net Income 2018: -$69,6232018Revenue 2019: $412,166Expenses 2019: $449,767Net Income 2019: -$37,6012019Revenue 2020: $413,354Expenses 2020: $459,077Net Income 2020: -$45,7232020Revenue 2021: $398,371Expenses 2021: $442,622Net Income 2021: -$44,2512021Revenue 2022: $463,399Expenses 2022: $470,307Net Income 2022: -$6,9082022Revenue 2023: $512,351Expenses 2023: $485,299Net Income 2023: $27,0522023Revenue 2024: $531,172Expenses 2024: $563,604Net Income 2024: -$32,4322024Revenue 2025: $572,709Expenses 2025: $584,452Net Income 2025: -$11,7432025

Highlighted filing

2015

Revenue$536,661
Expenses$573,612
Net Income-$36,951
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$536,661
Mission and Program Overview

Mission

To Provide Caring and affordable environments and services to foster dignified living for residents of Pondera County, Montana. We do this by providing housing and support services for eldery and disabled individuals who meet occupancy requirements.

To provide caring and affordable environments and services to foster dignified living for residents of pondera county, montana. We do this by providing housing and support services for elderly and disabled individuals who meet occupancy requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$603,307$577,188▼ $26,119
Inventories for Sale or Use$21,487$8,396▼ $13,091
Cash and Non-Interest-Bearing Accounts$2,302$1,639▼ $663
Accounts Receivable$35,179$1,138▼ $34,041
Prepaid Expenses and Deferred Charges$1,977$529▼ $1,448
Savings and Temporary Cash Investments$8,832$253▼ $8,579
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$1,034,213$897,248▼ $136,965
Other Assets Total$361,129$308,105▼ $53,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,247--
Accounts Payable and Accrued Expenses$30,751$31,357▲ $606
Other Liabilities$55,053$19,492▼ $35,561
Deferred Revenue$812--
Total Liabilities$150,863$50,849▼ $100,014
Net Assets / Fund Balance
Unrestricted Net Assets$883,350$846,399▼ $36,951
Total Net Assets Fund Balance$883,350$846,399▼ $36,951
Total Liabilities and Net Assets / Fund Balance$1,034,213$897,248▼ $136,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,951$1,941,943$2,128,894
Other Land Buildings$137,292-$137,292
Leasehold Improvements$120,135-$120,135
Land$85,968-$85,968
Equipment$46,842-$46,842
Other Assets Org$25,981--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy ShirleyAdministratorFT$32,636$28,321$60,957

Board Members and Trustees

NameTitle
Terry UtterbackPresident
Connie BitneyVice President
Cheryl SchleppDirector
Marian TooleyDirector
Roy BaumannDirector
Tom EcksteinDirector
Carol GundersonSecretary
Marla BrunerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,570
Program Service Revenue
$517,914
Investment Income
$502
Other Revenue
$16,675
All Other Contributions
$1,570
Change in Net Assets
$-36,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,254
Salaries, Compensation, and Employee Benefits$192,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,219$16,256-$142,475
Depreciation Depletion$55,701--$55,701
Current Officers, Directors, Trustees, and Key Employees-$32,636-$32,636
Insurance$24,651--$24,651
Payroll Taxes$12,673$1,631-$14,304
Advertising-$13,778-$13,778
Fees for Services Management$1,530$11,394-$12,924
Other Expenses$10,029--$10,029
All Other Expenses$9,284$532-$9,816
Office Expenses-$7,987-$7,987
Fees for Services Accounting-$5,400-$5,400
Other Employee Benefits$2,607$336-$2,943
Occupancy$2,764--$2,764
Conferences and Meetings$600$1,450-$2,050
Fees for Services Legal-$1,983-$1,983
Total Functional Expenses$480,229$93,383$0$573,612
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
Tenant Deposits Held in Trust$19,491
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer is provided a copy of the 990 prior to filing for review and comment.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews the executive director's salary annually and gives raises based on performance, a comparison review of area salaries and the organization's financial ability to increase the salary.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

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

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Horizon Lodge Inc
EIN
23-7160810
Phone
4062713233
Address
701 SOUTH WISCONSIN STREET, CONRAD, MT 59425

Signing Officer

Name
Troy Shirley
Title
Administrator
Signed
2015-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Utterback
Formed
1972
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
0
Employees
17

Preparer

Firm
Joseph Eve
Address
410 Central Avenue Suite 414, Great Falls, MT 59401
Preparer
Todd Timboe
Phone
4067271798
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IRS990/NetAssetsOrFundBalancesBOYAmt0883350
IRS990/NetAssetsOrFundBalancesEOYAmt0846399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02764
IRS990/OccupancyGrp/TotalAmt02764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07987
IRS990/OfficeExpensesGrp/TotalAmt07987
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0361129
IRS990/OtherAssetsTotalGrp/EOYAmt0308105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02943
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD & COMMODITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt086844
IRS990/OtherExpensesGrp/ProgramServicesAmt183947
IRS990/OtherExpensesGrp/ProgramServicesAmt263380
IRS990/OtherExpensesGrp/ProgramServicesAmt310029
IRS990/OtherExpensesGrp/TotalAmt086844
IRS990/OtherExpensesGrp/TotalAmt183947
IRS990/OtherExpensesGrp/TotalAmt263380
IRS990/OtherExpensesGrp/TotalAmt310029
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt055053
IRS990/OtherLiabilitiesGrp/EOYAmt019492
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1OPERATING EXPSENSE REIM.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04675
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112000
IRS990/OtherRevenueTotalAmt016675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142475
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01631
IRS990/PayrollTaxesGrp/ProgramServicesAmt012673
IRS990/PayrollTaxesGrp/TotalAmt014304
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0529
IRS990/PrincipalOfficerNm0TERRY UTTERBACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc1LIFELINE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT MEALS
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3342984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3342984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0697
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0381582
IRS990/PYOtherRevenueAmt06654
IRS990/PYProgramServiceRevenueAmt0591554
IRS990/PYRevenuesLessExpensesAmt043766
IRS990/PYSalariesCompEmpBnftPaidAmt0179517
IRS990/PYTotalExpensesAmt0561099
IRS990/PYTotalRevenueAmt0604865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36951
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08683
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01861
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0517914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0591554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0616563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0629897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0641787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02997715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04739
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.97500
IRS990ScheduleA/PublicSupportTotal509Amt03006398
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0519484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0597514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0616663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0630549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0642188
IRS990ScheduleA/Total509Grp/TotalAmt03006398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0519986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0598211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0617410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0631481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0644049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03011137
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01941943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02128894
IRS990ScheduleD/EquipmentGrp/BookValueAmt046842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046842
IRS990ScheduleD/LandGrp/BookValueAmt085968
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085968
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120135
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0278558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125981
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EXCESS INCOME RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$897,248
Liabilities
$50,849
Net assets
$846,399
Revenue
$536,661
Expenses
$573,612
Net income
-$36,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$0.57$0.58$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.54$0.53$0.56$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$0.51$0.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.46$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.55$0.40$0.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$0.41$0.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.41$0.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.36$0.43$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.72$0.38$0.47$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.47$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$0.54$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.88$0.60$0.56$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.25$0.84$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.36$0.77$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.44$0.69$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.54$0.65$0.63