Civic Intelligence

Echoing Ridge Residential Inc.

990 • Fiscal year 2017 • EIN 31-1105970

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.68x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$183,525

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 79.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$482,462

Down $33,340 (-6.5%) from 2016

Net Assets

Down

-$138,242

Down $3,255 (-2.4%) from 2016

Liabilities

Down

$620,704

Down $30,085 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin37th percentile

Revenue

Up

$231,664

Up $15,333 (+7.1%) from 2016

Expenses

Up

$234,919

Up $1,183 (+0.5%) from 2016

Net Income

Up

-$3,255

Up $14,150 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$482,462
Liabilities$620,704
Net Assets-$138,242
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$231,664
Expenses$234,919
Net Income-$3,255
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$231,664
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$398,912$386,636▼ $12,276
Savings and Temporary Cash Investments$85,113$78,603▼ $6,510
Cash and Non-Interest-Bearing Accounts$26,688$11,958▼ $14,730
Prepaid Expenses and Deferred Charges$1,619$1,580▼ $39
Accounts Receivable$0$0→ $0
Total Assets$515,802$482,462▼ $33,340
Other Assets Total$3,470$3,685▲ $215
Liabilities
Mortgage Notes Payable Secured by Investment Property$615,631$582,849▼ $32,782
Other Liabilities$20,075$32,906▲ $12,831
Accounts Payable and Accrued Expenses$15,083$4,949▼ $10,134
Total Liabilities$650,789$620,704▼ $30,085
Net Assets / Fund Balance
Unrestricted Net Assets$-134,987$-138,242▼ $3,255
Total Net Assets Fund Balance$-134,987$-138,242▼ $3,255
Total Liabilities and Net Assets / Fund Balance$515,802$482,462▼ $33,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,217$831,211$1,114,428
Equipment$18,418$52,359$70,777
Other Land Buildings$45,001$13,696$58,697
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
John SwansonExecutive Vice President$164$137,497$137,661
D Cordell BrownDirector-$56,528$56,528
Phil BrownDirector-$8,250$8,250
Harry C BuschPresident/CEO$228$29$257

Board Members and Trustees

NameTitle
Jim SchroederChairman
Larry ArmentroutOutgoing Chair
Ellen RatliffDirector
Jaclyn CollinsDirector
Jill GillespieDirector
Tom CahoonDirector
Todd ImhoffOutgoing Member
Mark AlderSecretary
David HireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,088
Program Service Revenue
$70,822
Investment Income
$44
Other Revenue
$2,710
Change in Net Assets
$-3,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$231,664
Total Revenue per Form 990
$231,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,720
Salaries, Compensation, and Employee Benefits$49,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$92,172--$92,172
Depreciation Depletion$48,538--$48,538
Other Salaries and Wages$17,030$13,371-$30,401
Office Expenses$16,643$3,523-$20,166
Other Employee Benefits$8,552$6,929-$15,481
Fees for Services Accounting-$14,500-$14,500
Fees for Services Management-$8,316-$8,316
Payroll Taxes$2,868--$2,868
Other Expenses-$873-$873
Current Officers, Directors, Trustees, and Key Employees-$449-$449
Total Functional Expenses$185,803$49,116$0$234,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,919
Total Expenses per Audited Statements$234,919
Total Expenses per Form 990$234,919
Expenses Not Reported on Financial Statements$0
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$16,605
Payable to Affiliate$12,616
Tenant Security Deposits (contra)$3,685
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Echoing hills village, inc., an affiliated organization, provides management services on behalf of the filing organization.”

Form 990, Part VI, Section B, Line 11B

“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. The conflict of interest of the board members is reviewed by the president of the organization who determines if a conflict of interest exists. If there is a conflict of interest, the board member with the conflict will abstain from voting on that issue. If at any point during the year a board member acquires a conflict, they should disclose that to the president of the organization for review.”

Form 990, Part VI, Section B, Line 15

“The process of 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, echoing hills village foundation, and echoing ridge residential.”

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
7403272311
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Swanson
Formed
1984
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
Heidi Ferguson
Phone
4197942000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management of the project is required to determine whether a tax position of the project is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of the project is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). The project's federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 533 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES A 20 UNIT RESIDENTIAL FACILITY FOR PHYSICALLY HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0615631
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0582849
IRS990/NetAssetsOrFundBalancesBOYAmt0-134987
IRS990/NetAssetsOrFundBalancesEOYAmt0-138242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt092172
IRS990/OccupancyGrp/TotalAmt092172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03523
IRS990/OfficeExpensesGrp/ProgramServicesAmt016643
IRS990/OfficeExpensesGrp/TotalAmt020166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03470
IRS990/OtherAssetsTotalGrp/EOYAmt03685
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015481
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1873
IRS990/OtherExpensesGrp/TotalAmt01155
IRS990/OtherExpensesGrp/TotalAmt1873
IRS990/OtherLiabilitiesGrp/BOYAmt020075
IRS990/OtherLiabilitiesGrp/EOYAmt032906
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02710
IRS990/OtherRevenueTotalAmt02710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017030
IRS990/OtherSalariesAndWagesGrp/TotalAmt030401
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02868
IRS990/PayrollTaxesGrp/TotalAmt02868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01580
IRS990/PrincipalOfficerNm0JOHN R SWANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - APTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070822
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0181067
IRS990/PYOtherRevenueAmt02368
IRS990/PYProgramServiceRevenueAmt061835
IRS990/PYRevenuesLessExpensesAmt0-17405
IRS990/PYSalariesCompEmpBnftPaidAmt052669
IRS990/PYTotalExpensesAmt0233736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0216331
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078603
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REV - 2017 AMOUNT: $ 2,710.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0781208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0335
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0323966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0781208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0781208
IRS990ScheduleA/TotalSupportAmt0784253
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0283217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0831211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01114428
IRS990ScheduleD/EquipmentGrp/BookValueAmt018418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070777
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0234919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS (CONTRA)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0231664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE PROJECT IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE PROJECT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE PROJECT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). THE PROJECT'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386636
IRS990ScheduleD/TotalExpensesPerForm990Amt0234919
IRS990ScheduleD/TotalLiabilityAmt032906
IRS990ScheduleD/TotalRevenuePerForm990Amt0231664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234919
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HARRY C BUSCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183268
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ECHOING RIDGE RESIDENTIAL RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: -COMPENSATION COMMITTEE -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ECHOING HILLS VILLAGE, INC., AN AFFILIATED ORGANIZATION, PROVIDES MANAGEMENT SERVICES ON BEHALF OF THE FILING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY PROVIDES FORMS TO EMPLOYEES WHICH REQUIRE DISCLOSURE OF ANY CONFLICTS OF INTEREST THE EMPLOYEE MAY HAVE WITH THE ORGANIZATION. THE CONFLICT OF INTEREST OF THE BOARD MEMBERS IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION WHO DETERMINES IF A CONFLICT OF INTEREST EXISTS. IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER WITH THE CONFLICT WILL ABSTAIN FROM VOTING ON THAT ISSUE. IF AT ANY POINT DURING THE YEAR A BOARD MEMBER ACQUIRES A CONFLICT, THEY SHOULD DISCLOSE THAT TO THE PRESIDENT OF THE ORGANIZATION FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOHN 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, ECHOING HILLS VILLAGE FOUNDATION, AND ECHOING RIDGE RESIDENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,462
Liabilities
$620,704
Net assets
-$138,242
Revenue
$231,664
Expenses
$234,919
Net income
-$3,255
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