Civic Intelligence

Senior Citizens Services Inc

990 • Fiscal year 2017 • EIN 34-1052804

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

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

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$57,383

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,492,490

Up $18,324 (+1.2%) from 2016

Net Assets

Up

$1,031,730

Up $109,679 (+12%) from 2016

Liabilities

Down

$460,760

Down $91,355 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin66th percentile

Revenue

Up

$1,111,411

Up $190,803 (+21%) from 2016

Expenses

Up

$1,001,732

Up $64,846 (+6.9%) from 2016

Net Income

Up

$109,679

Up $125,957 (+774%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$1,492,490
Liabilities$460,760
Net Assets$1,031,730
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$1,111,411
Expenses$1,001,732
Net Income$109,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$1,111,411
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$1,403,117$1,352,455▼ $50,662
Savings and Temporary Cash Investments$31,702$87,703▲ $56,001
Cash and Non-Interest-Bearing Accounts$38,713$51,698▲ $12,985
Total Assets$1,474,166$1,492,490▲ $18,324
Other Assets Total$634$634→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$419,412$338,274▼ $81,138
Deferred Revenue$75,548$96,176▲ $20,628
Accounts Payable and Accrued Expenses$57,155$26,310▼ $30,845
Total Liabilities$552,115$460,760▼ $91,355
Net Assets / Fund Balance
Unrestricted Net Assets$920,790$1,026,513▲ $105,723
Temporarily Rstr Net Assets$1,261$5,217▲ $3,956
Total Net Assets Fund Balance$922,051$1,031,730▲ $109,679
Total Liabilities and Net Assets / Fund Balance$1,474,166$1,492,490▲ $18,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,234,103$1,182,436$2,416,539
Other Land Buildings$73,037$103,392$176,429
Land$45,315-$45,315
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy WingetExecutive DirectorFT$49,208$8,175$57,383

Board Members and Trustees

NameTitle
Dottie KaiserPresident
Dan SettlageVice President
Alberta LeeTrustee
Alice GieskenTrustee
Ann MilesTrustee
Darlene HollarTrustee
Dennis MarshTrustee
Dick SchroederTrustee
Ginny GermanTrustee
Marcia HearnTrustee
Bev BeerySecretary
Shelly BroughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$679,090
Program Service Revenue
$426,045
Investment Income
$221
Other Revenue
$6,055
All Other Contributions
$41,728
Change in Net Assets
$109,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,111,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,111,411
Total Revenue per Form 990
$1,111,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,774
Salaries, Compensation, and Employee Benefits$473,958
Total Fundraising Expense$20,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,254$61,959$7,974$318,187
Travel$223,800--$223,800
Occupancy$103,271$2,648-$105,919
Depreciation Depletion$78,998$2,025-$81,023
Other Employee Benefits$57,221$14,235$1,887$73,343
Current Officers, Directors, Trustees, and Key Employees$38,382$9,350$1,476$49,208
Payroll Taxes$25,918$6,448$854$33,220
Interest$18,476$473-$18,949
Fees for Services Accounting-$12,785-$12,785
Insurance$12,104$310-$12,414
Office Expenses$5,473$96-$5,569
Advertising$5,163--$5,163
All Other Expenses-$3,812-$3,812
Fees for Services Other-$3,389-$3,389
Other Expenses$1,168$4,660$8,239$1,168
Total Functional Expenses$859,112$122,190$20,430$1,001,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,001,732
Total Expenses per Audited Statements$1,001,732
Total Expenses per Form 990$1,001,732
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$1,720
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
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Winget
Formed
1968
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
17

Preparer

Firm
Rea & Associates Inc
Address
2579 SHAWNEE ROAD, LIMA, OH 45806
Preparer
Sharon K Cole CPA
Phone
4193311040
Supplemental Narrative

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.”

Raw XML AppendixShowing 400 of 509 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/OfficeExpensesGrp/ManagementAndGeneralAmt096
IRS990/OfficeExpensesGrp/ProgramServicesAmt05473
IRS990/OfficeExpensesGrp/TotalAmt05569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0634
IRS990/OtherAssetsTotalGrp/EOYAmt0634
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073343
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2WELLNESS EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt08239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04660
IRS990/OtherExpensesGrp/ProgramServicesAmt029858
IRS990/OtherExpensesGrp/ProgramServicesAmt12751
IRS990/OtherExpensesGrp/ProgramServicesAmt28275
IRS990/OtherExpensesGrp/ProgramServicesAmt31168
IRS990/OtherExpensesGrp/TotalAmt029858
IRS990/OtherExpensesGrp/TotalAmt115650
IRS990/OtherExpensesGrp/TotalAmt28275
IRS990/OtherExpensesGrp/TotalAmt31168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318187
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06448
IRS990/PayrollTaxesGrp/ProgramServicesAmt025918
IRS990/PayrollTaxesGrp/TotalAmt033220
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/RelatedOrExemptFuncIncomeAmt0244058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0467029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt0504939
IRS990/PYOtherRevenueAmt06976
IRS990/PYProgramServiceRevenueAmt0446483
IRS990/PYRevenuesLessExpensesAmt0-16278
IRS990/PYSalariesCompEmpBnftPaidAmt0431947
IRS990/PYTotalExpensesAmt0936886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0920608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0109679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04335
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0426045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087703
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt032000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0284140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0494655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0426045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0446483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0414482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0482952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01969596
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018313
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0217
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt04758555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt032000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0626952
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0436057
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0447356
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0405286
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0405059
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt02320710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01105135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0914287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0919937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0962363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0888833
IRS990ScheduleA/Total509Grp/TotalAmt04790555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01109691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0918776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0924781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0966297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0889323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04808868
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01234103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01182436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02416539
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01001732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073037
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176429
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,492,490
Liabilities
$460,760
Net assets
$1,031,730
Revenue
$1,111,411
Expenses
$1,001,732
Net income
$109,679
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