Civic Intelligence

L T C Inc.

990 • Fiscal year 2018 • EIN 31-1190460

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization ProfileN/A

Refreshing map…

240 N Tillotson AveMuncie, IN 47304

(765) 288-1928

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

7.19x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

100th percentile

$2,491,240

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1479.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,353,949

Up $14,786 (+1.1%) from 2017

Net Assets

Up

$143,123

Up $14,371 (+11%) from 2017

Liabilities

Up

$1,210,826

Up $415 (+0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin63rd percentile

Revenue

Up

$168,399

Up $6,661 (+4.1%) from 2017

Expenses

Down

$154,028

Down $5,985 (-3.7%) from 2017

Net Income

Up

$14,371

Up $12,646 (+733%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $684,864Liabilities 2012: $590,515Net Assets 2012: $94,3492012Assets 2013: $683,678Liabilities 2013: $582,886Net Assets 2013: $100,7922013Assets 2014: $677,983Liabilities 2014: $564,290Net Assets 2014: $113,6932014Assets 2015: $682,090Liabilities 2015: $559,128Net Assets 2015: $122,9622015Assets 2016: $669,171Liabilities 2016: $542,144Net Assets 2016: $127,0272016Assets 2017: $1,339,163Liabilities 2017: $1,210,411Net Assets 2017: $128,7522017Assets 2018: $1,353,949Liabilities 2018: $1,210,826Net Assets 2018: $143,1232018Assets 2019: $1,322,445Liabilities 2019: $1,176,952Net Assets 2019: $145,4932019Assets 2020: $1,294,360Liabilities 2020: $1,159,117Net Assets 2020: $135,2432020Assets 2021: $1,267,114Liabilities 2021: $1,135,744Net Assets 2021: $131,3702021Assets 2022: $1,219,040Liabilities 2022: $1,172,164Net Assets 2022: $46,8762022Assets 2025: $1,112,529Liabilities 2025: $1,066,023Net Assets 2025: $46,5062025

Highlighted filing

2018

Assets$1,353,949
Liabilities$1,210,826
Net Assets$143,123
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $128,4642012Expenses 2013: $150,1732013Revenue 2014: $166,386Expenses 2014: $154,559Net Income 2014: $11,8272014Revenue 2015: $164,217Expenses 2015: $154,948Net Income 2015: $9,2692015Revenue 2016: $161,606Expenses 2016: $157,541Net Income 2016: $4,0652016Revenue 2017: $161,738Expenses 2017: $160,013Net Income 2017: $1,7252017Revenue 2018: $168,399Expenses 2018: $154,028Net Income 2018: $14,3712018Revenue 2019: $168,385Expenses 2019: $166,015Net Income 2019: $2,3702019Revenue 2020: $165,899Expenses 2020: $176,149Net Income 2020: -$10,2502020Revenue 2021: $178,195Expenses 2021: $182,068Net Income 2021: -$3,8732021Revenue 2022: $178,088Expenses 2022: $262,582Net Income 2022: -$84,4942022Revenue 2025: $195,122Expenses 2025: $186,876Net Income 2025: $8,2462025

Highlighted filing

2018

Revenue$168,399
Expenses$154,028
Net Income$14,371
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$168,399
Mission and Program Overview

Mission

Provide affordable housing for disabled individuals

Provide affordable housing for disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,408$915,003▲ $294,595
Cash and Non-Interest-Bearing Accounts$5,667$33,274▲ $27,607
Prepaid Expenses and Deferred Charges$5,055$0▼ $5,055
Accounts Receivable$263$1,186▲ $923
Total Assets$1,339,163$1,353,949▲ $14,786
Other Assets Total$707,770$404,486▼ $303,284
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,198,531$1,180,573▼ $17,958
Accounts Payable and Accrued Expenses$8,289$26,594▲ $18,305
Other Liabilities$3,591$3,659▲ $68
Total Liabilities$1,210,411$1,210,826▲ $415
Net Assets / Fund Balance
Unrestricted Net Assets$128,752$143,123▲ $14,371
Total Net Assets Fund Balance$128,752$143,123▲ $14,371
Total Liabilities and Net Assets / Fund Balance$1,339,163$1,353,949▲ $14,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$810,618$484,870$1,295,488
Equipment$50,392$32,413$82,805
Land$30,000-$30,000
Other Land Buildings$23,993$5,791$29,784
Other Assets Org$77,736--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Sharalyn HymanSecretary$73,577$73,577

Board Members and Trustees

NameTitle
Hank MiliusPresident
Brian DonelyVice President
Vicki TagueBoard Rep
Kirk ShaferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,814
Investment Income
$526
Other Revenue
$1,059
Change in Net Assets
$14,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$168,399
Total Revenue per Form 990
$168,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,392
Salaries, Compensation, and Employee Benefits$20,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$44,523--$44,523
Depreciation Depletion$31,912--$31,912
Occupancy$22,484--$22,484
Other Salaries and Wages$17,693--$17,693
Fees for Services Management-$13,041-$13,041
Fees for Services Accounting-$8,523-$8,523
Insurance$5,624--$5,624
Payroll Taxes$1,875--$1,875
Other Employee Benefits$1,068--$1,068
Other Expenses$692$5,269-$692
Advertising-$126-$126
Total Functional Expenses$127,069$26,959$0$154,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$154,028
Total Expenses per Audited Statements$154,028
Total Expenses per Form 990$154,028
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
Security Deposits$3,623
Deferred Revenue$36
Governance and Compliance

Governance Checklist

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

“The apartments are managed by justus property management, inc.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

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

“The form and related attachments is made available to the full board for their review prior to filing.”

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

“The organization follows-up on any exceptions noted in the annual disclosure and/or on any instances that arise during the year. Any board member with a conflict does not vote on any issue in which a conflict exists.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ltc Inc
EIN
31-1190460
Phone
7652881928
Address
240 N TILLOTSON AVE, MUNCIE, IN 47304
Doing Business As
Gilbeke Apartments

Signing Officer

Name
Kirk Shafer
Title
Treasurer
Phone
7652881928
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Shafer
Formed
1986
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Brad M Feldman CPA
Phone
3177809850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the corporation were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as penalties. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof, as well as other factors. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The corporation's management believes it is no longer subject to income tax examinations for years prior to june 30, 2015.”

Raw XML AppendixShowing 400 of 518 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05913
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09853
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal509Amt0811739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160423
IRS990ScheduleA/Total509Grp/TotalAmt0811739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0822346
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0810618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0484870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01295488
IRS990ScheduleD/EquipmentGrp/BookValueAmt050392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082805
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0154028
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0323127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13623
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt277736
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0168399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE CORPORATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0915003
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0404486
IRS990ScheduleD/TotalExpensesPerForm990Amt0154028
IRS990ScheduleD/TotalLiabilityAmt03659
IRS990ScheduleD/TotalRevenuePerForm990Amt0168399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0168399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0154028
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt099000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt123400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt251300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0494195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1147953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2253899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0112358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt232150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt210335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01772703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt113098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt219546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HANK MILIUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRIAN DONELY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KIRK SHAFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt02491240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1206047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2367230
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MERIDIAN SERVICES CORP PROVIDES A SUPPLEMENTAL NON-QUALIFIED PLAN FOR ITS PRESIDENT-CEO. THE PLAN IS FUNDED ANNUALLY AND VESTING ONLY OCCURS IF THE PARTICIPANT IS STILL EMPLOYED ON JANUARY 15, 2019. NO PLAN BENEFIT PAYMENTS WERE MADE TO THE PARTICIPANTS DURING 2017.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE APARTMENTS ARE MANAGED BY JUSTUS PROPERTY MANAGEMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM AND RELATED ATTACHMENTS IS MADE AVAILABLE TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FOLLOWS-UP ON ANY EXCEPTIONS NOTED IN THE ANNUAL DISCLOSURE AND/OR ON ANY INSTANCES THAT ARISE DURING THE YEAR. ANY BOARD MEMBER WITH A CONFLICT DOES NOT VOTE ON ANY ISSUE IN WHICH A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MERIDIAN SERVICES CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LTC II INC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,353,949
Liabilities
$1,210,826
Net assets
$143,123
Revenue
$168,399
Expenses
$154,028
Net income
$14,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.07$0.05$0.20$0.19$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.17$0.05$0.18$0.26$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.14$0.13$0.18$0.18$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.16$0.14$0.17$0.18$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.18$0.15$0.17$0.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.35$1.21$0.14$0.17$0.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.21$0.13$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.54$0.13$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.56$0.12$0.16$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.56$0.11$0.17$0.15$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.58$0.10$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.59$0.09$0.13