Civic Intelligence

Senior Citizens Services Inc

990 • Fiscal year 2016 • EIN 34-1052804

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

Organization ProfileWWW.SCSLIMA.COM
3400 West Elm StreetLima, OH 45807

(419) 991-8811

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

46th percentile

$53,577

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

20th percentile

-5.5%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,474,166

Down $85,279 (-5.5%) from 2015

Net Assets

Down

$922,051

Down $38,999 (-4.1%) from 2015

Liabilities

Down

$552,115

Down $46,280 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Down

$920,608

Down $5,823 (-0.6%) from 2015

Expenses

Up

$936,886

Up $23,267 (+2.5%) from 2015

Net Income

Down

-$16,278

Down $29,090 (-227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,591,194Liabilities 2014: $642,956Net Assets 2014: $948,2382014Assets 2015: $1,559,445Liabilities 2015: $598,395Net Assets 2015: $961,0502015Assets 2016: $1,474,166Liabilities 2016: $552,115Net Assets 2016: $922,0512016Assets 2017: $1,492,490Liabilities 2017: $460,760Net Assets 2017: $1,031,7302017Assets 2018: $1,435,644Liabilities 2018: $400,790Net Assets 2018: $1,034,8542018Assets 2019: $1,648,685Liabilities 2019: $606,579Net Assets 2019: $1,042,1062019Assets 2020: $1,847,533Liabilities 2020: $533,619Net Assets 2020: $1,313,9142020Assets 2021: $1,999,225Liabilities 2021: $460,156Net Assets 2021: $1,539,0692021Assets 2022: $1,904,472Liabilities 2022: $409,489Net Assets 2022: $1,494,9832022Assets 2023: $1,860,698Liabilities 2023: $355,549Net Assets 2023: $1,505,1492023Assets 2024: $2,241,811Liabilities 2024: $703,637Net Assets 2024: $1,538,1742024

Highlighted filing

2016

Assets$1,474,166
Liabilities$552,115
Net Assets$922,051
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $967,880Expenses 2014: $981,843Net Income 2014: -$13,9632014Revenue 2015: $926,431Expenses 2015: $913,619Net Income 2015: $12,8122015Revenue 2016: $920,608Expenses 2016: $936,886Net Income 2016: -$16,2782016Revenue 2017: $1,111,411Expenses 2017: $1,001,732Net Income 2017: $109,6792017Revenue 2018: $1,188,095Expenses 2018: $1,184,971Net Income 2018: $3,1242018Revenue 2019: $1,290,820Expenses 2019: $1,283,568Net Income 2019: $7,2522019Revenue 2020: $1,076,082Expenses 2020: $804,274Net Income 2020: $271,8082020Revenue 2021: $1,282,018Expenses 2021: $1,056,862Net Income 2021: $225,1562021Revenue 2022: $1,171,204Expenses 2022: $1,215,290Net Income 2022: -$44,0862022Revenue 2023: $1,274,734Expenses 2023: $1,264,568Net Income 2023: $10,1662023Revenue 2024: $1,592,758Expenses 2024: $1,559,733Net Income 2024: $33,0252024

Highlighted filing

2016

Revenue$920,608
Expenses$936,886
Net Income-$16,278
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$920,608
Mission and Program Overview

Mission

To provide programs and services geared towards the needs of senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,428,314$1,403,117▼ $25,197
Cash and Non-Interest-Bearing Accounts$21,972$38,713▲ $16,741
Savings and Temporary Cash Investments$108,525$31,702▼ $76,823
Total Assets$1,559,445$1,474,166▼ $85,279
Other Assets Total$634$634→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$494,697$419,412▼ $75,285
Deferred Revenue$87,257$75,548▼ $11,709
Accounts Payable and Accrued Expenses$16,441$57,155▲ $40,714
Total Liabilities$598,395$552,115▼ $46,280
Net Assets / Fund Balance
Unrestricted Net Assets$959,775$920,790▼ $38,985
Temporarily Rstr Net Assets$1,275$1,261▼ $14
Total Net Assets Fund Balance$961,050$922,051▼ $38,999
Total Liabilities and Net Assets / Fund Balance$1,559,445$1,474,166▼ $85,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,302,668$1,113,871$2,416,539
Other Land Buildings$55,134$94,829$149,963
Land$45,315-$45,315
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy WingetExecutive DirectorFT$45,753$7,824$53,577

Board Members and Trustees

NameTitle
Dottie KaiserPresident
Dan SettlageVice President
Darlene HollarTrustee
Dennis MarshTrustee
Dick SchroederTrustee
Marcia HearnTrustee
Shelly BroughTrustee
bARB BAMETrustee
Bev BeerySecretary
Alberta LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,029
Program Service Revenue
$446,483
Investment Income
$120
Other Revenue
$6,976
All Other Contributions
$19,399
Change in Net Assets
$-16,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$920,607
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$920,607
Total Revenue per Form 990
$920,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,939
Salaries, Compensation, and Employee Benefits$431,947
Total Fundraising Expense$19,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,815$57,969$7,762$292,546
Travel$193,239--$193,239
Occupancy$106,921$2,741-$109,662
Depreciation Depletion$78,399$1,990-$80,389
Other Employee Benefits$48,992$12,982$1,720$63,694
Current Officers, Directors, Trustees, and Key Employees$33,400$10,981$1,372$45,753
Payroll Taxes$23,040$6,105$809$29,954
Interest$21,266$1,165-$22,431
Insurance$11,909$305-$12,214
Fees for Services Accounting-$10,355-$10,355
Advertising$10,338--$10,338
Office Expenses$6,000$198-$6,198
Fees for Services Other-$4,076-$4,076
All Other Expenses$1,653--$1,653
Other Expenses$1,635$4,663$7,678$1,635
Total Functional Expenses$804,015$113,530$19,341$936,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$936,886
Total Expenses per Audited Statements$936,886
Total Expenses per Form 990$936,886
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
Fundraising Gross Income$775
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's treasurer reviews the form 990, then discusses it with the full board.”

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

“Trustees are encouraged to disclose conflicts of interest as they arise.”

Form 990, Part VI, Section B, line 15

“Compensation is determined by the board of directors through evaluations and comparability data is reviewed.”

Form 990, Part VI, Section C, line 19

“Pertinent documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Services Inc
EIN
34-1052804
Phone
4199918811
Address
3400 WEST ELM STREET, LIMA, OH 45807

Signing Officer

Name
Betsy Winget
Title
Executive Director
Phone
4199918811
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Winget
Formed
1968
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
25

Preparer

Firm
Rea & Associates Inc
Address
2579 Shawnee Road, Lima, OH 45806
Preparer
Sharon K Cole CPA
Phone
4193311040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Restatement of prior year audited financial statements -22,721.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 FOOTNOTE: Senior Citizens Services, Inc. is a non-profit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Internal Revenue Service has also determined that the Organization is not a private foundation under Section 509(a) of the Internal Revenue Code. The organization qualifies for the charitable contribution deduction under Section 170(6)(1)(A). The Organization is required to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statements of financial position along with interest and penalties that would be payable to the taxing authorities upon examination. Management believes that none of the tax positions taken would materially impact the financial statements, and no such liabilities have been recorded.”

Part XI, Line 4B - Other Adjustments:

“rounded 1.”

Raw XML AppendixShowing 400 of 513 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/OtherEmployeeBenefitsGrp/TotalAmt063694
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2WELLNESS EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt07678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04663
IRS990/OtherExpensesGrp/ProgramServicesAmt032247
IRS990/OtherExpensesGrp/ProgramServicesAmt11283
IRS990/OtherExpensesGrp/ProgramServicesAmt26878
IRS990/OtherExpensesGrp/ProgramServicesAmt31635
IRS990/OtherExpensesGrp/TotalAmt032247
IRS990/OtherExpensesGrp/TotalAmt113624
IRS990/OtherExpensesGrp/TotalAmt26878
IRS990/OtherExpensesGrp/TotalAmt31635
IRS990/OtherRevenueTotalAmt01832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0809
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06105
IRS990/PayrollTaxesGrp/ProgramServicesAmt023040
IRS990/PayrollTaxesGrp/TotalAmt029954
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETSY WINGET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GROUP TRIPS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2WELLNESS CENTER
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0504151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01464
IRS990/PYOtherExpensesAmt0512368
IRS990/PYOtherRevenueAmt06334
IRS990/PYProgramServiceRevenueAmt0414482
IRS990/PYRevenuesLessExpensesAmt012812
IRS990/PYSalariesCompEmpBnftPaidAmt0401251
IRS990/PYTotalExpensesAmt0913619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0926431
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04369
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0446483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0649296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0446483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0414482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0482952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0208612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01752163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014379
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0217
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt04462242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt032000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0436057
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0447356
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0405286
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0405059
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0393431
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt02087189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0914287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0919937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0962363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0888833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0808822
IRS990ScheduleA/Total509Grp/TotalAmt04494242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0918776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0924781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0966297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0889323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0809444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04508621
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/BookValueAmt01302668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01113871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02416539
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0936886
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149963
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,474,166
Liabilities
$552,115
Net assets
$922,051
Revenue
$920,608
Expenses
$936,886
Net income
-$16,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.70$1.54$1.59$1.56$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.36$1.51$1.27$1.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.41$1.49$1.17$1.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.46$1.54$1.28$1.06$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.53$1.31$1.08$0.80$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.61$1.04$1.29$1.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.40$1.03$1.19$1.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.46$1.03$1.11$1.00$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.55$0.92$0.92$0.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.60$0.96$0.93$0.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.64$0.95$0.97$0.98$0.01