Civic Intelligence

Echoing Ridge Residential Inc.

990 • Fiscal year 2020 • EIN 31-1105970

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

95th percentile

1.29x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.12x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$203,152

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 90.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.4%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$368,118

Down $46,961 (-11%) from 2019

Net Assets

Up

-$107,287

Up $4,555 (+4.1%) from 2019

Liabilities

Down

$475,405

Down $51,516 (-9.8%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin45th percentile

Revenue

Down

$224,667

Down $5,453 (-2.4%) from 2019

Expenses

Up

$220,112

Up $10,025 (+4.8%) from 2019

Net Income

Down

$4,555

Down $15,478 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$368,118
Liabilities$475,405
Net Assets-$107,287
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$224,667
Expenses$220,112
Net Income$4,555
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$224,667
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$307,953$281,393▼ $26,560
Savings and Temporary Cash Investments$84,647$63,763▼ $20,884
Cash and Non-Interest-Bearing Accounts$17,172$17,212▲ $40
Prepaid Expenses and Deferred Charges$1,619$2,138▲ $519
Accounts Receivable$0$88▲ $88
Total Assets$415,079$368,118▼ $46,961
Other Assets Total$3,688$3,524▼ $164
Liabilities
Mortgage Notes Payable Secured by Investment Property$507,482$464,261▼ $43,221
Other Liabilities$15,527$7,187▼ $8,340
Accounts Payable and Accrued Expenses$3,912$3,957▲ $45
Total Liabilities$526,921$475,405▼ $51,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-111,842$-107,287▲ $4,555
Total Net Assets Fund Balance$-111,842$-107,287▲ $4,555
Total Liabilities and Net Assets / Fund Balance$415,079$368,118▼ $46,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,573$931,174$1,126,747
Equipment$11,307$65,021$76,328
Other Land Buildings$34,513$22,943$57,456
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
D Cordell BrownDirector-$53,162$53,162
Phil BrownTreasurer-$9,000$9,000
Tim NevillePresident/CEO$1,311$50$1,361
John SwansonExecutive Vice President$941$138$1,079

Board Members and Trustees

NameTitle
Mark AlderChairman
Jaclyn CollinsVice Chairperson
David HireDirector
Ellen RatliffDirector
Katherine FrederickaDirector
Larry ArmentroutDirector
Russell MartyDirector
Tom CahoonDirector
Jim SchroederSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$172,538
Program Service Revenue
$50,453
Investment Income
$56
Other Revenue
$1,620
Change in Net Assets
$4,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$224,667
Total Revenue per Form 990
$224,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,936
Salaries, Compensation, and Employee Benefits$57,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,579--$79,579
Depreciation Depletion$33,420--$33,420
Other Salaries and Wages$7,281$22,455-$29,736
Other Employee Benefits$15,380$9,055-$24,435
Other Expenses$13,151--$13,151
Fees for Services Accounting$8,950--$8,950
Fees for Services Management$8,920--$8,920
Payroll Taxes$3,005--$3,005
Office Expenses$758$1,568-$2,326
Fees for Services Legal$260--$260
Total Functional Expenses$187,034$33,078$0$220,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$220,112
Total Expenses per Audited Statements$220,112
Total Expenses per Form 990$220,112
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
Payable to Affiliate$3,663
Tenant Security Deposits (contra)$3,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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.”

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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Swanson
Formed
1984
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
6

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1785 INDIAN WOOD CIRCLE, MAUMEE, OH 43537
Preparer
Diann Stretten
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.”

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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/MissionDesc0PROVIDES A 20 UNIT RESIDENTIAL FACILITY FOR PHYSICALLY HANDICAPPED INDIVIDUALS.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0507482
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0464261
IRS990/NetAssetsOrFundBalancesBOYAmt0-111842
IRS990/NetAssetsOrFundBalancesEOYAmt0-107287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-111842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-107287
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt079579
IRS990/OccupancyGrp/TotalAmt079579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01568
IRS990/OfficeExpensesGrp/ProgramServicesAmt0758
IRS990/OfficeExpensesGrp/TotalAmt02326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03688
IRS990/OtherAssetsTotalGrp/EOYAmt03524
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024435
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS FINANCING
IRS990/OtherExpensesGrp/ProgramServicesAmt016330
IRS990/OtherExpensesGrp/ProgramServicesAmt113151
IRS990/OtherExpensesGrp/TotalAmt016330
IRS990/OtherExpensesGrp/TotalAmt113151
IRS990/OtherLiabilitiesGrp/BOYAmt015527
IRS990/OtherLiabilitiesGrp/EOYAmt07187
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01620
IRS990/OtherRevenueTotalAmt01620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07281
IRS990/OtherSalariesAndWagesGrp/TotalAmt029736
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03005
IRS990/PayrollTaxesGrp/TotalAmt03005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02138
IRS990/PrincipalOfficerNm0JOHN R SWANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - APTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt0169263
IRS990/PYOtherRevenueAmt01980
IRS990/PYProgramServiceRevenueAmt061617
IRS990/PYRevenuesLessExpensesAmt020033
IRS990/PYSalariesCompEmpBnftPaidAmt040824
IRS990/PYTotalExpensesAmt0210087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230120
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063763
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REV - 2017 AMOUNT: $ 2,710. 2018 AMOUNT: $ 2,350. 2019 AMOUNT: $ 1,980. 2020 AMOUNT: $ 1,620.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0811582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0378
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0315074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt0811582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0811582
IRS990ScheduleA/TotalSupportAmt0820620
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/BookValueAmt0195573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0931174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01126747
IRS990ScheduleD/EquipmentGrp/BookValueAmt011307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076328
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0220112
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS (CONTRA)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0224667
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/TotalBookValueLandBuildingsAmt0281393
IRS990ScheduleD/TotalExpensesPerForm990Amt0220112
IRS990ScheduleD/TotalLiabilityAmt07187
IRS990ScheduleD/TotalRevenuePerForm990Amt0224667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0224667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220112
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0194374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1139464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,118
Liabilities
$475,405
Net assets
-$107,287
Revenue
$224,667
Expenses
$220,112
Net income
$4,555
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