Civic Intelligence

Trinity Manor Inc.

990 • Fiscal year 2013 • EIN 30-0169881

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileN/A
PO Box 707091109

(323) 258-3512

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.41x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

1.76x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$4,759,525

No earlier filing loaded for comparison.

Net Assets

$2,808,759

No earlier filing loaded for comparison.

Liabilities

$1,950,766

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin65th percentile

Revenue

$1,106,723

No earlier filing loaded for comparison.

Expenses

$1,008,447

No earlier filing loaded for comparison.

Net Income

$98,276

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2013: $4,759,525Liabilities 2013: $1,950,766Net Assets 2013: $2,808,7592013Assets 2014: $4,540,025Liabilities 2014: $1,605,662Net Assets 2014: $2,934,3632014Assets 2015: $8,379,037Liabilities 2015: $5,302,365Net Assets 2015: $3,076,6722015Assets 2016: $8,369,901Liabilities 2016: $5,200,326Net Assets 2016: $3,169,5752016Assets 2017: $8,451,721Liabilities 2017: $5,108,312Net Assets 2017: $3,343,4092017Assets 2018: $8,559,339Liabilities 2018: $5,018,371Net Assets 2018: $3,540,9682018Assets 2019: $8,789,421Liabilities 2019: $4,967,656Net Assets 2019: $3,821,7652019Assets 2020: $9,380,080Liabilities 2020: $4,830,060Net Assets 2020: $4,550,0202020Assets 2021: $10,492,886Liabilities 2021: $4,743,667Net Assets 2021: $5,749,2192021Assets 2022: $11,616,862Liabilities 2022: $4,657,774Net Assets 2022: $6,959,0882022Assets 2023: $13,359,518Liabilities 2023: $4,522,680Net Assets 2023: $8,836,8382023Assets 2024: $15,247,347Liabilities 2024: $4,415,961Net Assets 2024: $10,831,3862024

Highlighted filing

2013

Assets$4,759,525
Liabilities$1,950,766
Net Assets$2,808,759
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2013: $1,106,723Expenses 2013: $1,008,447Net Income 2013: $98,2762013Revenue 2014: $1,125,964Expenses 2014: $1,000,360Net Income 2014: $125,6042014Revenue 2015: $1,124,294Expenses 2015: $981,985Net Income 2015: $142,3092015Revenue 2016: $1,121,879Expenses 2016: $1,028,976Net Income 2016: $92,9032016Revenue 2017: $1,171,443Expenses 2017: $997,609Net Income 2017: $173,8342017Revenue 2018: $1,222,262Expenses 2018: $1,024,703Net Income 2018: $197,5592018Revenue 2019: $1,332,756Expenses 2019: $1,051,959Net Income 2019: $280,7972019Revenue 2020: $1,836,463Expenses 2020: $1,108,208Net Income 2020: $728,2552020Revenue 2021: $2,353,687Expenses 2021: $1,154,488Net Income 2021: $1,199,1992021Revenue 2022: $2,405,992Expenses 2022: $1,196,123Net Income 2022: $1,209,8692022Revenue 2023: $3,155,876Expenses 2023: $1,278,126Net Income 2023: $1,877,7502023Revenue 2024: $3,318,011Expenses 2024: $1,323,463Net Income 2024: $1,994,5482024

Highlighted filing

2013

Revenue$1,106,723
Expenses$1,008,447
Net Income$98,276
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$1,106,723
Mission and Program Overview

Mission

To operate a federally subsidized apartment complex of 100 units to low income elderly (62 years of age or older) persons under hud programs.

To provide housing for low income elderly persons. Provides federally subsidized apartment rental housing to low income elderly persons under hud programs. Total of 100 units in san diego, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,991,070$1,953,120▼ $37,950
Savings and Temporary Cash Investments$86,329$159,179▲ $72,850
Prepaid Expenses and Deferred Charges$71,831$24,891▼ $46,940
Accounts Receivable$1,374$958▼ $416
Cash and Non-Interest-Bearing Accounts$300$300→ $0
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-
Inventories for Sale or Use-$0-
Total Assets$4,787,795$4,759,525▼ $28,270
Other Assets Total$2,636,891$2,621,077▼ $15,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,003,964$1,776,485▼ $227,479
Accounts Payable and Accrued Expenses$53,434$154,068▲ $100,634
Other Liabilities$19,914$20,213▲ $299
Total Liabilities$2,077,312$1,950,766▼ $126,546
Net Assets / Fund Balance
Unrestricted Net Assets$2,710,483$2,808,759▲ $98,276
Total Net Assets Fund Balance$2,710,483$2,808,759▲ $98,276
Total Liabilities and Net Assets / Fund Balance$4,787,795$4,759,525▼ $28,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,635,855$3,017,682$4,653,537
Land$250,000-$250,000
Other Land Buildings$67,265$23,302$90,567
Other Assets Org$2,447,490--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Emil J WohlPresident
Al DeberardinisDirector
Charles D SaffordDirector
James a ChatfieldDirector
Jay GoodwinDirector
Robert RenttoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$714,714
Program Service Revenue
$388,882
Investment Income
$3,127
Other Revenue
$0
Change in Net Assets
$98,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,106,723
Total Revenue per Audited Statements
$1,106,723
Total Revenue per Form 990
$1,106,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$778,778
Salaries, Compensation, and Employee Benefits$229,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$97,204$74,303-$171,507
Interest$129,390--$129,390
Depreciation Depletion$84,274--$84,274
Fees for Services Management-$69,571-$69,571
All Other Expenses$54,440$9,852-$64,292
Other Employee Benefits$25,244$19,043-$44,287
Other Expenses$31,096$32,904-$31,096
Insurance$29,688--$29,688
Fees for Services Accounting-$16,078-$16,078
Payroll Taxes$7,909$5,966-$13,875
Office Expenses-$12,946-$12,946
Conferences and Meetings-$2,847-$2,847
Fees for Services Legal-$1,200-$1,200
Advertising-$450-$450
Total Functional Expenses$763,287$245,160$0$1,008,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,008,447
Total Expenses per Audited Statements$1,008,447
Total Expenses per Form 990$1,008,447
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 Security Deposit Liability$20,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Emil j. Wohl (president) is the son-in-law of robert l. Rentto (secretary).”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization delegated accounting and payroll duties to a management company”

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

“A pdf is sent to the board of directors by email for review prior to the president signature and filing.”

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

“Governing documents, policies, and financial statements are made available upon request to the management office as listed on page 1”

Filing and Contact Details

Filer

EIN
30-0169881
Phone
3232583512

Signing Officer

Name
Emil J Wohl
Title
President
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emil J Wohl
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Preparer
Steven W Northcote
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation is not a private foundation.The Organizations Return of Organization Exempt from Income Tax for the years ended December 31, 2013, 2012, 2011 and 2010 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

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IRS990/OtherExpensesGrp/TotalAmt331096
IRS990/OtherLiabilitiesGrp/BOYAmt019914
IRS990/OtherLiabilitiesGrp/EOYAmt020213
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05966
IRS990/PayrollTaxesGrp/ProgramServicesAmt07909
IRS990/PayrollTaxesGrp/TotalAmt013875
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024891
IRS990/PrincipalOfficerNm0EMIL J WOHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTS - TENANTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0714664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0726897
IRS990/PYProgramServiceRevenueAmt0377228
IRS990/PYRevenuesLessExpensesAmt0145821
IRS990/PYSalariesCompEmpBnftPaidAmt0225229
IRS990/PYTotalExpensesAmt0952126
IRS990/PYTotalRevenueAmt01097947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098276
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0388882
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0714714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0714664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0690754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0653876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0609339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03383347
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040797
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0388882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0377228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0378504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0385931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0372458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01903003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081302
IRS990ScheduleA/InvestmentIncomeCYPct00.01510
IRS990ScheduleA/InvestmentIncomePYPct00.02780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98490
IRS990ScheduleA/PublicSupportPY509Pct00.97220
IRS990ScheduleA/PublicSupportTotal509Amt05286350
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01103596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01091892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01069258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01039807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0981797
IRS990ScheduleA/Total509Grp/TotalAmt05286350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01106723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01097947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01079015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01061373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01022594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05367652
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01635855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03017682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04653537
IRS990ScheduleD/ExpensesSubtotalAmt01008447
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0132445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22447490
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0construction in progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01106723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation is not a private foundation.The Organizations Return of Organization Exempt from Income Tax for the years ended December 31, 2013, 2012, 2011 and 2010 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01953120
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02621077
IRS990ScheduleD/TotalExpensesPerForm990Amt01008447
IRS990ScheduleD/TotalLiabilityAmt020213
IRS990ScheduleD/TotalRevenuePerForm990Amt01106723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01106723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01008447
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMIL J. WOHL (PRESIDENT) IS THE SON-IN-LAW OF ROBERT L. RENTTO (SECRETARY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATED ACCOUNTING AND PAYROLL DUTIES TO A MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PDF IS SENT TO THE BOARD OF DIRECTORS BY EMAIL FOR REVIEW PRIOR TO THE PRESIDENT SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO THE MANAGEMENT OFFICE AS LISTED ON PAGE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,759,525
Liabilities
$1,950,766
Net assets
$2,808,759
Revenue
$1,106,723
Expenses
$1,008,447
Net income
$98,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$4.42$10.8$3.32$1.32$1.99
2023Detailed filing. Detailed filing data is available for this year.$13.4$4.52$8.84$3.16$1.28$1.88
2022Detailed filing. Detailed filing data is available for this year.$11.6$4.66$6.96$2.41$1.20$1.21
2021Detailed filing. Detailed filing data is available for this year.$10.5$4.74$5.75$2.35$1.15$1.20
2020Detailed filing. Detailed filing data is available for this year.$9.38$4.83$4.55$1.84$1.11$0.73
2019Detailed filing. Detailed filing data is available for this year.$8.79$4.97$3.82$1.33$1.05$0.28
2018Detailed filing. Detailed filing data is available for this year.$8.56$5.02$3.54$1.22$1.02$0.20
2017Detailed filing. Detailed filing data is available for this year.$8.45$5.11$3.34$1.17$1.00$0.17
2016Detailed filing. Detailed filing data is available for this year.$8.37$5.20$3.17$1.12$1.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.38$5.30$3.08$1.12$0.98$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.54$1.61$2.93$1.13$1.00$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.76$1.95$2.81$1.11$1.01$0.10