Civic Intelligence

Landis Communities

990T • Fiscal year 2021 • EIN 30-0706945

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

Organization ProfileWWW.LANDISCOMMUNITIES.ORG

View Organization Page

1001 E Oregon RoadLititz, PA 17543

(717) 569-3271

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $2,817,242Liabilities 2013: $256,812Net Assets 2013: $2,560,4302013Assets 2014: $3,078,439Liabilities 2014: $329,618Net Assets 2014: $2,748,8212014Assets 2015: $3,337,526Liabilities 2015: $364,447Net Assets 2015: $2,973,0792015Assets 2016: $3,757,604Liabilities 2016: $341,516Net Assets 2016: $3,416,0882016Assets 2017: $4,005,290Liabilities 2017: $460,486Net Assets 2017: $3,544,8042017Assets 2018: $3,996,846Liabilities 2018: $526,725Net Assets 2018: $3,470,1212018Assets 2019: $3,878,973Liabilities 2019: $477,488Net Assets 2019: $3,401,4852019Assets 2020: $4,036,033Liabilities 2020: $611,083Net Assets 2020: $3,424,9502020Assets 2021: $2,732,817Liabilities 2021: $584,246Net Assets 2021: $2,148,5712021Assets 2022: $3,081,350Liabilities 2022: $767,871Net Assets 2022: $2,313,4792022Assets 2023: $5,317,216Liabilities 2023: $2,999,464Net Assets 2023: $2,317,7522023Assets 2024: $6,799,661Liabilities 2024: $4,274,493Net Assets 2024: $2,525,1682024

Latest loaded filing

2024

Assets$6,799,661
Liabilities$4,274,493
Net Assets$2,525,168
Open 2024 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,132,0882013Revenue 2014: $3,070,978Expenses 2014: $2,882,587Net Income 2014: $188,3912014Revenue 2015: $3,525,096Expenses 2015: $3,300,838Net Income 2015: $224,2582015Revenue 2016: $3,883,764Expenses 2016: $3,440,755Net Income 2016: $443,0092016Revenue 2017: $3,808,529Expenses 2017: $3,679,813Net Income 2017: $128,7162017Revenue 2018: $3,974,647Expenses 2018: $4,049,330Net Income 2018: -$74,6832018Revenue 2019: $3,731,341Expenses 2019: $4,330,474Net Income 2019: -$599,1332019Revenue 2020: $4,805,592Expenses 2020: $5,365,788Net Income 2020: -$560,1962020Revenue 2021: $5,852,358Expenses 2021: $5,826,569Net Income 2021: $25,7892021Revenue 2022: $5,389,501Expenses 2022: $6,075,759Net Income 2022: -$686,2582022Revenue 2023: $5,900,015Expenses 2023: $6,261,073Net Income 2023: -$361,0582023Revenue 2024: $6,490,852Expenses 2024: $6,539,758Net Income 2024: -$48,9062024

Latest loaded filing

2024

Revenue$6,490,852
Expenses$6,539,758
Net Income-$48,906
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Following god's call to creatively serve the diverse needs and interests of older adults by developing opportunities and collaborative relationships.

Filing and Contact Details

Filer

Filer Name
Landis Communities
EIN
30-0706945
Phone
7175693271
Address
1001 E OREGON ROAD, LITITZ, PA 17543

Signing Officer

Name
Larry J Zook
Title
President/CEO
Phone
7175693271
Signed
2022-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Raw XML Appendix83 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0COREY HAMILTON CFO
IRS990T/BooksInCareOfDetail/PhoneNum07175693271
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 EAST OREGON ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LITITZ
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd017543
IRS990T/BookValueAssetsEOYAmt02732817
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt037766
IRS990TScheduleA/OtherIncomeAmt037766
IRS990TScheduleA/PrincipalBusinessActivityCd0900004
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt037766
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt037766
IRS990TScheduleA/TotUnrltTrdBusIncmAmt037766
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0MANAGEMENT FEES TO UNRELATED ORGANIZATION
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY J ZOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07175693271
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANDIS COMMUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0LAND
ReturnHeader/Filer/EIN0300706945
ReturnHeader/Filer/PhoneNum07175693271
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 E OREGON ROAD
ReturnHeader/Filer/USAddress/CityNm0LITITZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01570 FRUITVILLE PIKE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07177404863
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI N BOGDA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-26T06:43:40-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZOOK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$4.27$2.53$6.49$6.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.32$3.00$2.32$5.90$6.26$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.77$2.31$5.39$6.08$0.69
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.58$2.15$5.85$5.83$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.61$3.42$4.81$5.37$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.48$3.40$3.73$4.33$0.60
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.53$3.47$3.97$4.05$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.46$3.54$3.81$3.68$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.34$3.42$3.88$3.44$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.36$2.97$3.53$3.30$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.33$2.75$3.07$2.88$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.26$2.56$2.13