Civic Intelligence

Benson House Inc.

990 • Fiscal year 2015 • EIN 33-0660319

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileN/A
1941 S Benson AvenueOntario, CA 91762

(909) 983-7884

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

62nd percentile

6.6%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$562,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

69th percentile

6.8%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,076,348

Up $389,479 (+6.8%) from 2014

Net Assets

Up

$5,609,913

Up $511,409 (+10%) from 2014

Liabilities

Down

$466,435

Down $121,930 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin62nd percentile

Revenue

Down

$7,746,148

Down $38,412 (-0.5%) from 2014

Expenses

Down

$7,234,739

Down $679,666 (-8.6%) from 2014

Net Income

Up

$511,409

Up $641,254 (+494%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2012: $5,603,726Liabilities 2012: $594,290Net Assets 2012: $5,009,4362012Assets 2013: $5,766,987Liabilities 2013: $538,638Net Assets 2013: $5,228,3492013Assets 2014: $5,686,869Liabilities 2014: $588,365Net Assets 2014: $5,098,5042014Assets 2015: $6,076,348Liabilities 2015: $466,435Net Assets 2015: $5,609,9132015Assets 2016: $7,190,415Liabilities 2016: $501,537Net Assets 2016: $6,688,8782016Assets 2017: $8,257,744Liabilities 2017: $391,445Net Assets 2017: $7,866,2992017Assets 2018: $8,772,938Liabilities 2018: $372,635Net Assets 2018: $8,400,3032018Assets 2019: $9,701,342Liabilities 2019: $583,564Net Assets 2019: $9,117,7782019Assets 2020: $10,031,267Liabilities 2020: $597,329Net Assets 2020: $9,433,9382020Assets 2021: $11,925,572Liabilities 2021: $589,347Net Assets 2021: $11,336,2252021Assets 2022: $11,299,402Liabilities 2022: $375,681Net Assets 2022: $10,923,7212022Assets 2023: $9,565,445Liabilities 2023: $498,114Net Assets 2023: $9,067,3312023Assets 2024: $9,752,605Liabilities 2024: $485,659Net Assets 2024: $9,266,9462024

Highlighted filing

2015

Assets$6,076,348
Liabilities$466,435
Net Assets$5,609,913
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $7,425,5012012Revenue 2013: $7,721,572Expenses 2013: $7,502,660Net Income 2013: $218,9122013Revenue 2014: $7,784,560Expenses 2014: $7,914,405Net Income 2014: -$129,8452014Revenue 2015: $7,746,148Expenses 2015: $7,234,739Net Income 2015: $511,4092015Revenue 2016: $8,431,268Expenses 2016: $7,352,303Net Income 2016: $1,078,9652016Revenue 2017: $9,080,686Expenses 2017: $7,903,265Net Income 2017: $1,177,4212017Revenue 2018: $9,264,114Expenses 2018: $8,730,110Net Income 2018: $534,0042018Revenue 2019: $11,684,794Expenses 2019: $10,969,376Net Income 2019: $715,4182019Revenue 2020: $13,718,059Expenses 2020: $13,401,899Net Income 2020: $316,1602020Revenue 2021: $18,491,625Expenses 2021: $16,941,506Net Income 2021: $1,550,1192021Revenue 2022: $21,139,130Expenses 2022: $21,551,634Net Income 2022: -$412,5042022Revenue 2023: $22,714,199Expenses 2023: $24,570,589Net Income 2023: -$1,856,3902023Revenue 2024: $26,266,722Expenses 2024: $26,067,107Net Income 2024: $199,6152024

Highlighted filing

2015

Revenue$7,746,148
Expenses$7,234,739
Net Income$511,409
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$8,012,676
Mission and Program Overview

Mission

Provide essential lodging and support in creating a healthy environment for the mentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,086,258$2,853,967▲ $767,709
Land, Buildings, and Equipment, Net$2,872,622$2,562,265▼ $310,357
Accounts Receivable$630,708$583,303▼ $47,405
Prepaid Expenses and Deferred Charges$89,649$73,317▼ $16,332
Intangible Assets$7,632$3,496▼ $4,136
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$5,686,869$6,076,348▲ $389,479
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$476,580$216,354▼ $260,226
Deferred Revenue-$145,724-
Accounts Payable and Accrued Expenses$111,785$104,357▼ $7,428
Total Liabilities$588,365$466,435▼ $121,930
Net Assets / Fund Balance
Unrestricted Net Assets$5,098,504$5,609,913▲ $511,409
Total Net Assets Fund Balance$5,098,504$5,609,913▲ $511,409
Total Liabilities and Net Assets / Fund Balance$5,686,869$6,076,348▲ $389,479

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,107,110-$1,107,110
Equipment$276,884$673,810$950,694
Buildings$709,163$126,055$835,218
Leasehold Improvements$469,108$275,253$744,361
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack HinchmanPresidentFT$562,500$562,500
Oralia WilliamsDirectorFT$78,956$78,956
Larry DeemTreasurer-$1,000$1,000
Rhonda ButlerSecretary-$1,000$1,000
Vivian TeranDirector-$1,000$1,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Susan LarsenPsychologist3840 MANDEVILLE PLACE, Orange, CA 92867$169,575
Revenue and Support

Revenue Composition

Contributions and Grants
$152,185
Program Service Revenue
$7,578,491
Investment Income
$161,196
Other Revenue
$-145,724
All Other Contributions
$152,185
Change in Net Assets
$511,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,746,148
Total Revenue per Audited Statements
$7,746,148
Total Revenue per Form 990
$7,746,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,662,344
Other Expenses$2,572,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,601,615$453,786-$3,055,401
Other Employee Benefits$573,531$85,522-$659,053
Current Officers, Directors, Trustees, and Key Employees$644,456--$644,456
Occupancy$536,411$7,692-$544,103
All Other Expenses$331,184$16,169-$347,353
Payroll Taxes$266,894$36,540-$303,434
Depreciation Depletion$125,015$10,873-$135,888
Other Expenses$333,544$128,489-$128,489
Fees for Services Accounting-$128,133-$128,133
Insurance$40,416$5,694-$46,110
Office Expenses-$35,271-$35,271
Fees for Services Legal-$19,187-$19,187
Interest-$16,424-$16,424
Advertising-$4,029-$4,029
Total Functional Expenses$6,234,431$1,000,308$0$7,234,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,234,739
Total Expenses per Audited Statements$7,234,739
Total Expenses per Form 990$7,234,739
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jack C HinchmanOfficer of Corp.PURCHASED HOME @FMVNo$427,700
Jack C HinchmanLessor of R/eLeasing of ResidencesNo$271,225

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“There are five members of the board. Three are officers and directors and two are directors only.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Officers and directors are nominated by current officers and voted on by board members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Officers and directors approve all decisions.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review is done by the president jack c hinchman.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any potential conflicts are discussed by the board and resolved by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of officers' was determined by the compensation committee, review of form 990 of other organizations, study of comparable officer compensation and per written employment agreement. The compensation was approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Benson House Inc
EIN
33-0660319
Phone
9099837884
Address
1941 S BENSON AVENUE, ONTARIO, CA 91762

Signing Officer

Name
Jack C Hinchman
Title
President
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
170

Preparer

Firm
Genske Mulder & Co LLP
Address
4150 Concours Ste 250, Ontario, CA 91764-5913
Preparer
David J Beal CPA
Phone
9094832100
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IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CONSUMER ENTERTAINMENT & GIFTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1128489
IRS990/OtherExpensesGrp/ProgramServicesAmt0369255
IRS990/OtherExpensesGrp/ProgramServicesAmt1412110
IRS990/OtherExpensesGrp/ProgramServicesAmt2333544
IRS990/OtherExpensesGrp/TotalAmt0421754
IRS990/OtherExpensesGrp/TotalAmt1412110
IRS990/OtherExpensesGrp/TotalAmt2333544
IRS990/OtherExpensesGrp/TotalAmt3128489
IRS990/OtherRevenueMiscGrp/Desc0DEFERRED REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-145724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-145724
IRS990/OtherRevenueTotalAmt0-145724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0453786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02601615
IRS990/OtherSalariesAndWagesGrp/TotalAmt03055401
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036540
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266894
IRS990/PayrollTaxesGrp/TotalAmt0303434
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073317
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07578491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07578491
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03106423
IRS990/PYProgramServiceRevenueAmt07640503
IRS990/PYRevenuesLessExpensesAmt0-129845
IRS990/PYSalariesCompEmpBnftPaidAmt04807982
IRS990/PYTotalExpensesAmt07914405
IRS990/PYTotalRevenueAmt07784560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0511409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0728435
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07593963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07640503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07577513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07328343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07435745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037576067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0226
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt038304502
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07746148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07784503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07721513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07472593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07579745
IRS990ScheduleA/Total509Grp/TotalAmt038304502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07746172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07784560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07721572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07472647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07579777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038304728
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0709163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0835218
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0673810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0950694
IRS990ScheduleD/ExpensesSubtotalAmt07234739
IRS990ScheduleD/LandGrp/BookValueAmt01107110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01107110
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0469108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0275253
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0744361
IRS990ScheduleD/RevenueSubtotalAmt07746148
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02562265
IRS990ScheduleD/TotalExpensesPerForm990Amt07234739
IRS990ScheduleD/TotalRevenuePerForm990Amt07746148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07746148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07234739
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0562500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACK HINCHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0562500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACK C HINCHMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JACK C HINCHMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR OF R/E
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER OF CORP.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0271225
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1427700

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,076,348
Liabilities
$466,435
Net assets
$5,609,913
Revenue
$7,746,148
Expenses
$7,234,739
Net income
$511,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.75$0.49$9.27$26.3$26.1$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.57$0.50$9.07$22.7$24.6$1.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.38$10.9$21.1$21.6$0.41
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.59$11.3$18.5$16.9$1.55
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.60$9.43$13.7$13.4$0.32
2019Detailed filing. Detailed filing data is available for this year.$9.70$0.58$9.12$11.7$11.0$0.72
2018Detailed filing. Detailed filing data is available for this year.$8.77$0.37$8.40$9.26$8.73$0.53
2017Detailed filing. Detailed filing data is available for this year.$8.26$0.39$7.87$9.08$7.90$1.18
2016Detailed filing. Detailed filing data is available for this year.$7.19$0.50$6.69$8.43$7.35$1.08
2015Detailed filing. Detailed filing data is available for this year.$6.08$0.47$5.61$7.75$7.23$0.51
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.59$5.10$7.78$7.91$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.77$0.54$5.23$7.72$7.50$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.59$5.01$7.43