Civic Intelligence

Trinity Manor Inc.

990 • Fiscal year 2016 • EIN 30-0169881

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 7070Pasadena, CA 91109

(323) 258-3512

Siviq Scores

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

Liabilities / Assets

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

67th percentile

8.3%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$8,369,901

Down $9,136 (-0.1%) from 2015

Net Assets

Up

$3,169,575

Up $92,903 (+3.0%) from 2015

Liabilities

Down

$5,200,326

Down $102,039 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin67th percentile

Revenue

Down

$1,121,879

Down $2,415 (-0.2%) from 2015

Expenses

Up

$1,028,976

Up $46,991 (+4.8%) from 2015

Net Income

Down

$92,903

Down $49,406 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2016

Assets$8,369,901
Liabilities$5,200,326
Net Assets$3,169,575
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

2016

Revenue$1,121,879
Expenses$1,028,976
Net Income$92,903
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,121,879
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
Savings and Temporary Cash Investments$5,600,933$3,495,706▼ $2,105,227
Land, Buildings, and Equipment, Net$2,063,141$1,982,605▼ $80,536
Intangible Assets$112,086$108,837▼ $3,249
Prepaid Expenses and Deferred Charges$48,315$40,246▼ $8,069
Accounts Receivable$4,198$8,331▲ $4,133
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-
Inventories for Sale or Use-$0-
Total Assets$8,491,123$8,369,901▼ $121,222
Other Assets Total$662,150$2,733,876▲ $2,071,726
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,304,951$5,108,126▼ $196,825
Accounts Payable and Accrued Expenses$86,966$65,198▼ $21,768
Other Liabilities$22,516$23,576▲ $1,060
Deferred Revenue$18$3,426▲ $3,408
Total Liabilities$5,414,451$5,200,326▼ $214,125
Net Assets / Fund Balance
Unrestricted Net Assets$3,076,672$3,169,575▲ $92,903
Total Net Assets Fund Balance$3,076,672$3,169,575▲ $92,903
Total Liabilities and Net Assets / Fund Balance$8,491,123$8,369,901▼ $121,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,717,475$3,284,686$5,002,161
Land$250,000-$250,000
Other Land Buildings$15,130$39,505$54,635
Other Assets Org$572,693--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Emil J WohlPresident
Al DeberardinisDirector
Drew HubbellDirector
James a ChatfieldDirector
Michael GibsonDirector
Robert RenttoSecretary/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,119,864
Investment Income
$2,015
Other Revenue
$0
Change in Net Assets
$92,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,121,879
Total Revenue per Audited Statements
$1,121,879
Total Revenue per Form 990
$1,121,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$755,218
Salaries, Compensation, and Employee Benefits$273,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,392$88,287-$197,679
Interest$160,850--$160,850
Depreciation Depletion$104,022--$104,022
All Other Expenses$47,555$30,894-$78,449
Fees for Services Management-$71,468-$71,468
Other Employee Benefits$33,697$27,571-$61,268
Insurance$35,541--$35,541
Other Expenses$31,338--$31,338
Fees for Services Accounting-$22,225-$22,225
Payroll Taxes$8,146$6,665-$14,811
Office Expenses-$8,799-$8,799
Conferences and Meetings-$2,818-$2,818
Fees for Services Legal-$201-$201
Total Functional Expenses$770,048$258,928$0$1,028,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,028,976
Total Expenses per Audited Statements$1,028,976
Total Expenses per Form 990$1,028,976
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$23,576
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

Filer Name
Trinity Manor Inc
EIN
30-0169881
Phone
3232583512
Address
PO BOX 7070, PASADENA, CA 91109

Signing Officer

Name
Emil J Wohl
Title
President
Signed
2017-11-15
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
4
Volunteers
6

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
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 Corporations Return of Organization Exempt from Income Tax for the years ended December 31, 2016, 2015, 2014 and 2013 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/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MORTGAGE INSURANCE PREMIUM
IRS990/OtherExpensesGrp/ProgramServicesAmt0144192
IRS990/OtherExpensesGrp/ProgramServicesAmt157083
IRS990/OtherExpensesGrp/ProgramServicesAmt238232
IRS990/OtherExpensesGrp/ProgramServicesAmt331338
IRS990/OtherExpensesGrp/TotalAmt0144192
IRS990/OtherExpensesGrp/TotalAmt157083
IRS990/OtherExpensesGrp/TotalAmt238232
IRS990/OtherExpensesGrp/TotalAmt331338
IRS990/OtherLiabilitiesGrp/BOYAmt022516
IRS990/OtherLiabilitiesGrp/EOYAmt023576
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197679
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06665
IRS990/PayrollTaxesGrp/ProgramServicesAmt08146
IRS990/PayrollTaxesGrp/TotalAmt014811
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040246
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/Desc2TENANT ASSISTANCE PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0382203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2735291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2735291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06943
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0725347
IRS990/PYProgramServiceRevenueAmt01117351
IRS990/PYRevenuesLessExpensesAmt0142309
IRS990/PYSalariesCompEmpBnftPaidAmt0256638
IRS990/PYTotalExpensesAmt0981985
IRS990/PYTotalRevenueAmt01124294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092903
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01119864
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05600933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03495706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01119864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01117351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01121852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01103596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01091892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05554555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022252
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt05554555
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01119864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01117351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01121852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01103596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01091892
IRS990ScheduleA/Total509Grp/TotalAmt05554555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01121879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01124294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01125964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01106723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01097947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05576807
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01717475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03284686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05002161
IRS990ScheduleD/ExpensesSubtotalAmt01028976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12131318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2572693
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RELATED PARTY TRANSACTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01121879
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 Corporations Return of Organization Exempt from Income Tax for the years ended December 31, 2016, 2015, 2014 and 2013 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/TotalBookValueLandBuildingsAmt01982605
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02733876
IRS990ScheduleD/TotalExpensesPerForm990Amt01028976
IRS990ScheduleD/TotalLiabilityAmt023576
IRS990ScheduleD/TotalRevenuePerForm990Amt01121879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01121879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01028976
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,369,901
Liabilities
$5,200,326
Net assets
$3,169,575
Revenue
$1,121,879
Expenses
$1,028,976
Net income
$92,903
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