Civic Intelligence

Echoing Ridge Residential Inc.

990 • Fiscal year 2014 • EIN 31-1105970

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileWWW.ECHOINGHILLSVILLAGE.ORG
36272 Cr 79Warsaw, OH 43844

(740) 327-2311

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.24x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$152,186

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 69.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$598,229

Down $41,530 (-6.5%) from 2013

Net Assets

Down

-$112,591

Down $39,646 (-54%) from 2013

Liabilities

Down

$710,820

Down $1,884 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Down

$219,223

Down $463 (-0.2%) from 2013

Expenses

Up

$258,869

Up $31,352 (+14%) from 2013

Net Income

Down

-$39,646

Down $31,815 (-406%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0-$500KAssets 2010: $712,009Liabilities 2010: $776,372Net Assets 2010: -$64,3632010Assets 2011: $688,213Liabilities 2011: $755,536Net Assets 2011: -$67,3232011Assets 2012: $667,562Liabilities 2012: $732,676Net Assets 2012: -$65,1142012Assets 2013: $639,759Liabilities 2013: $712,704Net Assets 2013: -$72,9452013Assets 2014: $598,229Liabilities 2014: $710,820Net Assets 2014: -$112,5912014Assets 2015: $562,759Liabilities 2015: $680,341Net Assets 2015: -$117,5822015Assets 2016: $515,802Liabilities 2016: $650,789Net Assets 2016: -$134,9872016Assets 2017: $482,462Liabilities 2017: $620,704Net Assets 2017: -$138,2422017Assets 2018: $440,532Liabilities 2018: $572,407Net Assets 2018: -$131,8752018Assets 2019: $415,079Liabilities 2019: $526,921Net Assets 2019: -$111,8422019Assets 2020: $368,118Liabilities 2020: $475,405Net Assets 2020: -$107,2872020Assets 2021: $331,894Liabilities 2021: $450,643Net Assets 2021: -$118,7492021Assets 2022: $433,066Liabilities 2022: $0Net Assets 2022: $433,0662022Assets 2023: $439,429Liabilities 2023: $1,313Net Assets 2023: $438,1162023Assets 2024: $460,622Liabilities 2024: $1,838Net Assets 2024: $458,7842024

Highlighted filing

2014

Assets$598,229
Liabilities$710,820
Net Assets-$112,591
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $214,4172010Expenses 2011: $216,2182011Expenses 2012: $215,3562012Revenue 2013: $219,686Expenses 2013: $227,517Net Income 2013: -$7,8312013Revenue 2014: $219,223Expenses 2014: $258,869Net Income 2014: -$39,6462014Revenue 2015: $221,315Expenses 2015: $226,306Net Income 2015: -$4,9912015Revenue 2016: $216,331Expenses 2016: $233,736Net Income 2016: -$17,4052016Revenue 2017: $231,664Expenses 2017: $234,919Net Income 2017: -$3,2552017Revenue 2018: $232,836Expenses 2018: $226,469Net Income 2018: $6,3672018Revenue 2019: $230,120Expenses 2019: $210,087Net Income 2019: $20,0332019Revenue 2020: $224,667Expenses 2020: $220,112Net Income 2020: $4,5552020Revenue 2021: $209,555Expenses 2021: $221,017Net Income 2021: -$11,4622021Revenue 2022: $612,646Expenses 2022: $60,831Net Income 2022: $551,8152022Revenue 2023: $6,984Expenses 2023: $1,934Net Income 2023: $5,0502023Revenue 2024: $22,744Expenses 2024: $2,077Net Income 2024: $20,6672024

Highlighted filing

2014

Revenue$219,223
Expenses$258,869
Net Income-$39,646
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$219,223
Mission and Program Overview

Mission

Provides a 20 unit residential facility for physically handicapped individuals.

Provides rental units for physically handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$520,264$476,472▼ $43,792
Savings and Temporary Cash Investments$68,176$96,635▲ $28,459
Cash and Non-Interest-Bearing Accounts$36,261$19,373▼ $16,888
Prepaid Expenses and Deferred Charges$673$1,739▲ $1,066
Accounts Receivable$10,798$234▼ $10,564
Total Assets$639,759$598,229▼ $41,530
Other Assets Total$3,587$3,776▲ $189
Liabilities
Mortgage Notes Payable Secured by Investment Property$697,653$672,788▼ $24,865
Other Liabilities$3,587$20,546▲ $16,959
Accounts Payable and Accrued Expenses$11,464$17,486▲ $6,022
Total Liabilities$712,704$710,820▼ $1,884
Net Assets / Fund Balance
Unrestricted Net Assets$-72,945$-112,591▼ $39,646
Total Net Assets Fund Balance$-72,945$-112,591▼ $39,646
Total Liabilities and Net Assets / Fund Balance$639,759$598,229▼ $41,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,752$714,334$1,114,086
Equipment$24,662$38,288$62,950
Land$40,000-$40,000
Other Land Buildings$12,058$6,002$18,060
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
John SwansonExecutive Vice President$129,144$129,144
D Cordell BrownDirector$43,397$43,397

Board Members and Trustees

NameTitle
Todd ImhoffChairman
Harry C BuschPresident/director
Charles W BethelDirector
Ellen RatliffDirector
Jill GillespieDirector
Larry ArmentroutDirector
Jim SchroederSecretary
David HireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,923
Program Service Revenue
$61,898
Investment Income
$82
Other Revenue
$1,320
Change in Net Assets
$-39,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,655
Revenue Not Reported on Financial Statements
$27,568
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$27,568
Total Revenue per Audited Statements
$191,655
Total Revenue per Form 990
$219,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,633
Salaries, Compensation, and Employee Benefits$51,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$63,028--$63,028
Depreciation Depletion$47,041--$47,041
Other Salaries and Wages$15,365$26,883-$42,248
Occupancy$40,484--$40,484
Office Expenses$12,632$2,743-$15,375
Fees for Services Accounting-$13,700-$13,700
Other Employee Benefits$4,264$202-$4,466
Payroll Taxes$3,362--$3,362
Current Officers, Directors, Trustees, and Key Employees-$1,160-$1,160
Other Expenses$27,568$437-$437
Total Functional Expenses$213,744$45,125$0$258,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$258,869
Expenses per Audited Statements$231,301
Total Expenses per Audited Statements$231,301
Expenses Not Reported on Financial Statements$27,568
Other Expense Adjustments$27,568
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
Residual Receipts Liability$16,770
Tenant Security Deposits (contra)$3,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was distributed to the organization's governing body for review prior to submission to the irs.”

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

“The organization annually provides forms to employees which require disclosure of any conflicts of interest the employee may have with the organization.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's officers or key employees is done through echoing hills village, inc., a related party. The board of directors of echoing hills village, inc. Sets all salaries of top management officials, officers, and key employees. In setting the salaries, the board reviews salary surveys to be certain the salaries are comparable to others in like positions of similar organizations. The board of director's documents their decision and approval in the board meeting minutes every year in conjunction with the budget approval process, which takes place every year during the month of june.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII, Section A

“John swanson's harry c. Busch's, and d. Cordell brown's w-2 forms are issued through echoing hills village, a related organization. For financial recordkeeping purposes, all compensation is allocated between echoing hills village (99.57%), echoing hills village foundation, (0.18%), and echoing ridge residential (0.43%).”

Filing and Contact Details

Filer

Filer Name
Echoing Ridge Residential Inc
EIN
31-1105970
Phone
7403272311
Address
36272 CR 79, WARSAW, OH 43844

Signing Officer

Name
John R Swanson
Title
Executive Vice President
Phone
6143272311
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Swanson
Formed
1984
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Plante & Moran Pllc
Address
1111 SUPERIOR AVENUE SUITE 1250, CLEVELAND, OH 44114
Phone
2165231010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The committee that assumes responsibility for oversight of the audit and selection of the independent accountant has not changed its oversight process or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes has been included in the financial statements since the organization is exempt from such taxes under section 501(c)(3) of the internal revenue code. Management is not aware of any course of action or series of events that have occurred that might have adversely affected qualified status. Management has analyzed the tax positions taken by the organization and has concluded there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Management believes that it is no longer subject to tax examinations for years ended prior to december 31, 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Residual receipts takeback 27,568.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Residual receipts takeback 27,568.”

Raw XML AppendixShowing 400 of 517 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/OtherLiabilitiesGrp/BOYAmt03587
IRS990/OtherLiabilitiesGrp/EOYAmt020546
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01320
IRS990/OtherRevenueTotalAmt01320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015365
IRS990/OtherSalariesAndWagesGrp/TotalAmt042248
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03362
IRS990/PayrollTaxesGrp/TotalAmt03362
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01739
IRS990/PrincipalOfficerNm0JOHN R SWANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - APTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0176238
IRS990/PYOtherRevenueAmt01343
IRS990/PYProgramServiceRevenueAmt060140
IRS990/PYRevenuesLessExpensesAmt0-7831
IRS990/PYSalariesCompEmpBnftPaidAmt051279
IRS990/PYTotalExpensesAmt0227517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219686
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096635
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0784621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0401
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0288980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.80310
IRS990ScheduleA/PublicSupportTotal170Amt0784621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0784621
IRS990ScheduleA/TotalSupportAmt0792147
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0399752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0714334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01114086
IRS990ScheduleD/EquipmentGrp/BookValueAmt024662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062950
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027568
IRS990ScheduleD/ExpensesSubtotalAmt0231301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherExpensesNotIncludedAmt027568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS (CONTRA)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt027568
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027568
IRS990ScheduleD/RevenueSubtotalAmt0191655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM SUCH TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT IS NOT AWARE OF ANY COURSE OF ACTION OR SERIES OF EVENTS THAT HAVE OCCURRED THAT MIGHT HAVE ADVERSELY AFFECTED QUALIFIED STATUS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO DECEMBER 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESIDUAL RECEIPTS TAKEBACK 27,568.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RESIDUAL RECEIPTS TAKEBACK 27,568.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476472
IRS990ScheduleD/TotalExpensesPerForm990Amt0258869
IRS990ScheduleD/TotalLiabilityAmt020546
IRS990ScheduleD/TotalRevenuePerForm990Amt0219223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0191655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0231301
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0133814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HARRY C BUSCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152186
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES IS DONE THROUGH ECHOING HILLS VILLAGE, INC., A RELATED PARTY. THE BOARD OF DIRECTORS OF ECHOING HILLS VILLAGE INC. SETS ALL SALARIES OF TOP MANAGEMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES. IN SETTING THE SALARIES, THE BOARD REVIEWS SALARY SURVEYS TO BE CERTAIN THE SALARIES ARE COMPARABLE TO OTHERS IN LIKE POSITIONS OF SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS DOCUMENTS THEIR DECISION AND APPROVAL IN THE BOARD MEETING MINUTES EVERY YEAR IN CONJUNCTION WITH THE BUDGET APPROVAL PROCESS, WHICH TAKES PLACE EVERY YEAR DURING THE MONTH OF JUNE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY PROVIDES FORMS TO EMPLOYEES WHICH REQUIRE DISCLOSURE OF ANY CONFLICTS OF INTEREST THE EMPLOYEE MAY HAVE WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES IS DONE THROUGH ECHOING HILLS VILLAGE, INC., A RELATED PARTY. THE BOARD OF DIRECTORS OF ECHOING HILLS VILLAGE, INC. SETS ALL SALARIES OF TOP MANAGEMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES. IN SETTING THE SALARIES, THE BOARD REVIEWS SALARY SURVEYS TO BE CERTAIN THE SALARIES ARE COMPARABLE TO OTHERS IN LIKE POSITIONS OF SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTOR'S DOCUMENTS THEIR DECISION AND APPROVAL IN THE BOARD MEETING MINUTES EVERY YEAR IN CONJUNCTION WITH THE BUDGET APPROVAL PROCESS, WHICH TAKES PLACE EVERY YEAR DURING THE MONTH OF JUNE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOHN SWANSON'S HARRY C. BUSCH'S, AND D. CORDELL BROWN'S W-2 FORMS ARE ISSUED THROUGH ECHOING HILLS VILLAGE, A RELATED ORGANIZATION. FOR FINANCIAL RECORDKEEPING PURPOSES, ALL COMPENSATION IS ALLOCATED BETWEEN ECHOING HILLS VILLAGE (99.57%), ECHOING HILLS VILLAGE FOUNDATION, (0.18%), AND ECHOING RIDGE RESIDENTIAL (0.43%).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,229
Liabilities
$710,820
Net assets
-$112,591
Revenue
$219,223
Expenses
$258,869
Net income
-$39,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.02$4.59$0.23$0.02$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.01$4.38$0.07$0.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$6.13$0.61$5.52
2021Detailed filing. Detailed filing data is available for this year.$3.32$4.51$1.19$2.10$2.21$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.68$4.75$1.07$2.25$2.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.15$5.27$1.12$2.30$2.10$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.41$5.72$1.32$2.33$2.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.82$6.21$1.38$2.32$2.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.16$6.51$1.35$2.16$2.34$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.63$6.80$1.18$2.21$2.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.98$7.11$1.13$2.19$2.59$0.40
2013Detailed filing. Detailed filing data is available for this year.$6.40$7.13$0.73$2.20$2.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$7.33$0.65$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$7.56$0.67$2.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$7.76$0.64$2.14