Civic Intelligence

Steamboat Trails Inc.

990 • Fiscal year 2016 • EIN 31-1637710

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization Profilen/a
2085-A James E Sauls Sr DriveBatavia, OH 45103

(513) 724-1255

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,163,109

Down $64,942 (-2.9%) from 2015

Net Assets

Down

$2,123,706

Down $64,437 (-2.9%) from 2015

Liabilities

Down

$39,403

Down $505 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Up

$216,191

Up $5,588 (+2.7%) from 2015

Expenses

Up

$280,884

Up $332 (+0.1%) from 2015

Net Income

Up

-$64,693

Up $5,256 (+7.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,578,962Liabilities 2010: $51,018Net Assets 2010: $2,527,9442010Assets 2011: $2,500,456Liabilities 2011: $45,757Net Assets 2011: $2,454,6992011Assets 2012: $2,435,049Liabilities 2012: $44,176Net Assets 2012: $2,390,8732012Assets 2013: $2,369,034Liabilities 2013: $42,382Net Assets 2013: $2,326,6522013Assets 2014: $2,299,669Liabilities 2014: $41,577Net Assets 2014: $2,258,0922014Assets 2015: $2,228,051Liabilities 2015: $39,908Net Assets 2015: $2,188,1432015Assets 2016: $2,163,109Liabilities 2016: $39,403Net Assets 2016: $2,123,7062016Assets 2017: $2,099,155Liabilities 2017: $38,387Net Assets 2017: $2,060,7682017Assets 2018: $2,037,799Liabilities 2018: $44,033Net Assets 2018: $1,993,7662018Assets 2019: $1,970,991Liabilities 2019: $40,669Net Assets 2019: $1,930,3222019Assets 2020: $1,907,760Liabilities 2020: $44,748Net Assets 2020: $1,863,0122020Assets 2021: $1,826,535Liabilities 2021: $50,638Net Assets 2021: $1,775,8972021Assets 2022: $1,749,538Liabilities 2022: $38,451Net Assets 2022: $1,711,0872022Assets 2023: $1,690,022Liabilities 2023: $53,726Net Assets 2023: $1,636,2962023Assets 2024: $1,629,284Liabilities 2024: $31,491Net Assets 2024: $1,597,7932024

Highlighted filing

2016

Assets$2,163,109
Liabilities$39,403
Net Assets$2,123,706
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KExpenses 2010: $262,7052010Expenses 2011: $270,7112011Expenses 2012: $260,1582012Revenue 2013: $204,692Expenses 2013: $268,913Net Income 2013: -$64,2212013Revenue 2014: $207,116Expenses 2014: $275,678Net Income 2014: -$68,5622014Revenue 2015: $210,603Expenses 2015: $280,552Net Income 2015: -$69,9492015Revenue 2016: $216,191Expenses 2016: $280,884Net Income 2016: -$64,6932016Revenue 2017: $216,221Expenses 2017: $279,159Net Income 2017: -$62,9382017Revenue 2018: $221,779Expenses 2018: $288,781Net Income 2018: -$67,0022018Revenue 2019: $222,313Expenses 2019: $285,757Net Income 2019: -$63,4442019Revenue 2020: $241,673Expenses 2020: $308,983Net Income 2020: -$67,3102020Revenue 2021: $224,121Expenses 2021: $311,236Net Income 2021: -$87,1152021Revenue 2022: $262,699Expenses 2022: $327,509Net Income 2022: -$64,8102022Revenue 2023: $249,965Expenses 2023: $324,756Net Income 2023: -$74,7912023Revenue 2024: $292,870Expenses 2024: $331,373Net Income 2024: -$38,5032024

Highlighted filing

2016

Revenue$216,191
Expenses$280,884
Net Income-$64,693
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$216,191
Mission and Program Overview

Mission

Provide affordable housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,051,941$1,973,918▼ $78,023
Savings and Temporary Cash Investments$145,612$161,053▲ $15,441
Cash and Non-Interest-Bearing Accounts$9,044$8,190▼ $854
Prepaid Expenses and Deferred Charges$5,737$5,737→ $0
Accounts Receivable$1,076--
Total Assets$2,228,051$2,163,109▼ $64,942
Other Assets Total$14,641$14,211▼ $430
Liabilities
Accounts Payable and Accrued Expenses$26,620$25,799▼ $821
Other Liabilities$13,288$13,604▲ $316
Total Liabilities$39,908$39,403▼ $505
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,742,802$2,742,802→ $0
Unrestricted Net Assets$-554,659$-619,096▼ $64,437
Total Net Assets Fund Balance$2,188,143$2,123,706▼ $64,437
Total Liabilities and Net Assets / Fund Balance$2,228,051$2,163,109▼ $64,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,909,796$1,047,308$2,957,104
Other Land Buildings$14,122$50,981$65,103
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mel LarsonVice President
Aaron MausTrustee
Art SniderTrustee
Bonnie BatchlerTrustee
Ed RustTrustee
John TheboutTrustee
Marilyn HodgesTrustee
Patti LouisoTrustee
Ron GramkeTrustee
Sandy GrahamTrustee
Tim RuddTrustee
Cindy GramkeEx-Officio
Greg CarsonEx-Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,433
Investment Income
$221
Other Revenue
$2,537
Change in Net Assets
$-64,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$216,191
Total Revenue per Form 990
$216,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,588
Salaries, Compensation, and Employee Benefits$47,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$78,023--$78,023
Occupancy$59,555--$59,555
Fees for Services Other$44,276--$44,276
Other Salaries and Wages$21,423$20,366-$41,789
Fees for Services Management-$23,129-$23,129
Office Expenses$5,549$6,875-$12,424
Insurance$8,325--$8,325
Fees for Services Accounting-$7,805-$7,805
Payroll Taxes$4,937--$4,937
Other Employee Benefits$570--$570
Advertising-$51-$51
Total Functional Expenses$222,658$58,226$0$280,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,884
Total Expenses per Audited Statements$280,884
Total Expenses per Form 990$280,884
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$13,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The governing body does not divide into committees”

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

“The governing body is given the tax return to review before the return is filed”

Form 990, Part VI, Section C, line 19

“The organization does not have a website. They will make their information available upon request.”

Filing and Contact Details

Filer

Filer Name
Steamboat Trails Inc
EIN
31-1637710
Phone
5137241255
Address
2085-A James E Sauls Sr Drive, Batavia, OH 45103

Signing Officer

Name
Gregory Carson
Title
Chief Financial Officer
Phone
5137241255
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Gramke
Formed
2002
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
13

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 44,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,276.”

Form 990, Part XII Line 2C

“The organization did not change its oversight or selection process during the current tax year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and status authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 556 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/PayrollTaxesGrp/TotalAmt04937
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05737
IRS990/PrincipalOfficerNm0Cindy Gramke
IRS990/PriorPeriodAdjustmentsAmt0256
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent Revenue
IRS990/ProgramServiceRevenueGrp/Desc1HUD Subsidy
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt0236280
IRS990/PYOtherRevenueAmt04966
IRS990/PYProgramServiceRevenueAmt0205444
IRS990/PYRevenuesLessExpensesAmt0-69949
IRS990/PYSalariesCompEmpBnftPaidAmt044272
IRS990/PYTotalExpensesAmt0280552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0210603
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64693
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01018445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0979
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04966
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02801
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02563
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02644
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015511
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98410
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt01018445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193498
IRS990ScheduleA/Total509Grp/TotalAmt01018445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01034935
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01909796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01047308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02957104
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0280884
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0216191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and status authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01973918
IRS990ScheduleD/TotalExpensesPerForm990Amt0280884
IRS990ScheduleD/TotalLiabilityAmt013604
IRS990ScheduleD/TotalRevenuePerForm990Amt0216191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0216191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280884
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body does not divide into committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body is given the tax return to review before the return is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have a website. They will make their information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Professional Fees: Program service expenses 44,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization did not change its oversight or selection process during the current tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Clermont Senior Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Clermont Senior Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Clermont Senior Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Clermont Senior Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4Clermont Senior Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Garrison Place Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Lytle Trace Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Clermont Senior Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Summerside Woods
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4O'Bannon Terrace of Goshen Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Crossings of Amelia Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200603765
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311709511
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2310832354

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,163,109
Liabilities
$39,403
Net assets
$2,123,706
Revenue
$216,191
Expenses
$280,884
Net income
-$64,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.03$1.60$0.29$0.33$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$0.25$0.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$0.26$0.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.78$0.22$0.31$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.86$0.24$0.31$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.93$0.22$0.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.04$1.99$0.22$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$0.22$0.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$0.22$0.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$0.21$0.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.26$0.21$0.28$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.04$2.33$0.20$0.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.04$2.39$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.05$2.45$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.05$2.53$0.26