Civic Intelligence

Norcare Enterprises Inc.

990 • Fiscal year 2016 • EIN 34-1479042

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A
6140 South Broadway AvenueLorain, OH 44053

(440) 233-7232

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$123,929

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

217%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$7,323,971

Up $1,461,661 (+25%) from 2015

Net Assets

Up

$7,064,492

Up $1,480,029 (+27%) from 2015

Liabilities

Down

$259,479

Down $18,368 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin96th percentile

Revenue

Up

$2,014,459

Up $1,378,424 (+217%) from 2015

Expenses

Up

$534,430

Up $62,941 (+13%) from 2015

Net Income

Up

$1,480,029

Up $1,315,483 (+799%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2010: $5,482,914Liabilities 2010: $2,947Net Assets 2010: $5,479,9672010Assets 2011: $5,477,984Liabilities 2011: $5,733Net Assets 2011: $5,472,2512011Assets 2012: $5,506,324Liabilities 2012: $17,076Net Assets 2012: $5,489,2482012Assets 2013: $5,507,936Liabilities 2013: $49,608Net Assets 2013: $5,458,3282013Assets 2014: $5,753,619Liabilities 2014: $333,702Net Assets 2014: $5,419,9172014Assets 2015: $5,862,310Liabilities 2015: $277,847Net Assets 2015: $5,584,4632015Assets 2016: $7,323,971Liabilities 2016: $259,479Net Assets 2016: $7,064,4922016Assets 2017: $7,356,975Liabilities 2017: $296,140Net Assets 2017: $7,060,8352017Assets 2018: $7,119,559Liabilities 2018: $199,807Net Assets 2018: $6,919,7522018Assets 2019: $8,164,184Liabilities 2019: $213,975Net Assets 2019: $7,950,2092019Assets 2020: $8,252,413Liabilities 2020: $202,477Net Assets 2020: $8,049,9362020Assets 2021: $8,739,649Liabilities 2021: $256,827Net Assets 2021: $8,482,8222021Assets 2022: $9,496,961Liabilities 2022: $1,251,896Net Assets 2022: $8,245,0652022Assets 2023: $9,743,473Liabilities 2023: $1,291,510Net Assets 2023: $8,451,9632023Assets 2024: $9,883,076Liabilities 2024: $1,248,190Net Assets 2024: $8,634,8862024

Highlighted filing

2016

Assets$7,323,971
Liabilities$259,479
Net Assets$7,064,492
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $406,6752010Expenses 2011: $364,5402011Expenses 2012: $324,4792012Expenses 2013: $314,9422013Revenue 2014: $361,894Expenses 2014: $400,305Net Income 2014: -$38,4112014Revenue 2015: $636,035Expenses 2015: $471,489Net Income 2015: $164,5462015Revenue 2016: $2,014,459Expenses 2016: $534,430Net Income 2016: $1,480,0292016Revenue 2017: $635,021Expenses 2017: $638,678Net Income 2017: -$3,6572017Revenue 2018: $568,264Expenses 2018: $709,347Net Income 2018: -$141,0832018Revenue 2019: $1,698,661Expenses 2019: $668,204Net Income 2019: $1,030,4572019Revenue 2020: $651,705Expenses 2020: $551,978Net Income 2020: $99,7272020Revenue 2021: $913,105Expenses 2021: $480,219Net Income 2021: $432,8862021Revenue 2022: $1,511,634Expenses 2022: $1,540,310Net Income 2022: -$28,6762022Revenue 2023: $823,506Expenses 2023: $750,871Net Income 2023: $72,6352023Revenue 2024: $617,189Expenses 2024: $548,401Net Income 2024: $68,7882024

Highlighted filing

2016

Revenue$2,014,459
Expenses$534,430
Net Income$1,480,029
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,014,459
Mission and Program Overview

Mission

To provide support services to the nord center, which aids in the provision of behavioral health services to residents of lorain county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,593,639$3,927,066▲ $333,427
Savings and Temporary Cash Investments$536,668$699,160▲ $162,492
Accounts Receivable$4,767$55,415▲ $50,648
Prepaid Expenses and Deferred Charges$50,826$53,806▲ $2,980
Cash and Non-Interest-Bearing Accounts$24,313$12,635▼ $11,678
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,862,310$7,323,971▲ $1,461,661
Other Assets Total$1,652,097$2,575,889▲ $923,792
Liabilities
Unsecured Notes Loans Payable$227,343$161,130▼ $66,213
Accounts Payable and Accrued Expenses$12,015$70,291▲ $58,276
Other Liabilities$21,660$18,441▼ $3,219
Mortgage Notes Payable Secured by Investment Property$16,829$9,617▼ $7,212
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$277,847$259,479▼ $18,368
Net Assets / Fund Balance
Unrestricted Net Assets$4,713,492$5,761,225▲ $1,047,733
Temporarily Rstr Net Assets$870,971$1,303,267▲ $432,296
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,584,463$7,064,492▲ $1,480,029
Total Liabilities and Net Assets / Fund Balance$5,862,310$7,323,971▲ $1,461,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,661,997$4,194,900$6,856,897
Equipment$406,230$642,903$1,049,133
Land$647,507-$647,507
Leasehold Improvements$173,500$66,051$239,551
Other Land Buildings$37,832$178,203$216,035
Other Assets Org$1,099,290--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Amy DengerExecutive Director/CEO$123,929$123,929
William RichardsonCFO$114,144$114,144

Board Members and Trustees

NameTitle
Raymond L Cushing IIIPresident
Charles E BaumgartnerVice President
Debra a CihlaBoard member
Dorinda SmithBoard Member
Jeffrey a NealBoard Member
Richard L SchneiderBoard Member
Rev Malcolm L PeelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,520,000
Program Service Revenue
$491,606
Investment Income
$2,653
Other Revenue
$200
All Other Contributions
$1,520,000
Change in Net Assets
$1,480,029

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock2,000$1,020,000Fair Market Value (FMV)
Total Noncash Contributions2,000$1,020,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$378,872$19,899-$398,771
Insurance$56,625--$56,625
Occupancy$40,761--$40,761
Interest-$6,670-$6,670
Fees for Services Other-$6,086-$6,086
Other Expenses$2,458--$2,458
Total Functional Expenses$501,775$32,655$0$534,430
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$18,355
Miscellaneous$86
Governance and Compliance

Governance Checklist

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

Governance Explanations

Page 6, Part VI, Section C, #19

“Norcare enterprises, inc. Makes its governing documents available to the general public by written request, after review and approval of necessity.”

Page 6, Part VI, Section A, #8B

“No committees possess the authority to act on behalf of the governing body.”

Page 6, Part VI, Section B, #11A

“The form 990 was prepared by an outside cpa firm who then provided the form 990 to the cfo and ceo for their review. Upon their review, the form 990 was sent to the finance committee for their review. Prior to the filing, the form 990 was sent to the board of directors.”

Page 6, Part VI, Section B, #12C

“All officers, directors/trustees and key employees are required to disclose any conflicts of interest annually. The disclosures are reviewed and monitored annually, and throughout the year as needed.”

Filing and Contact Details

Filer

Filer Name
Norcare Enterprises Inc
EIN
34-1479042
In Care Of
% WILLIAM RICHARDSON
Phone
4402337232
Address
6140 South Broadway Avenue, Lorain, OH 44053

Signing Officer

Name
William Richardson
Title
CFO
Phone
4402337232
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Richardson
Formed
1985
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Joseph C Sbrocco CPA
Phone
2168311200
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IRS990/MissionDesc0TO PROVIDE SUPPORT SERVICES TO THE NORD CENTER, WHICH AIDS IN THE PROVISION OF BEHAVIORAL HEALTH SERVICES TO RESIDENTS OF LORAIN COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09617
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IRS990/NetAssetsOrFundBalancesEOYAmt07064492
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01020000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040761
IRS990/OccupancyGrp/TotalAmt040761
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02575889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MICELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt010609
IRS990/OtherExpensesGrp/ProgramServicesAmt19600
IRS990/OtherExpensesGrp/ProgramServicesAmt22850
IRS990/OtherExpensesGrp/ProgramServicesAmt32458
IRS990/OtherExpensesGrp/TotalAmt010609
IRS990/OtherExpensesGrp/TotalAmt19600
IRS990/OtherExpensesGrp/TotalAmt22850
IRS990/OtherExpensesGrp/TotalAmt32458
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IRS990/OtherLiabilitiesGrp/EOYAmt018441
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053806
IRS990/PrincipalOfficerNm0WILLIAM RICHARDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0RENT AND PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0491606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01532
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0471489
IRS990/PYOtherRevenueAmt012
IRS990/PYProgramServiceRevenueAmt0454491
IRS990/PYRevenuesLessExpensesAmt0164546
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0471489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0636035
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01480029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0491806
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0536668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0699160
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Norcare partially exists to carry out certian tasks to benefit Mental Health Services of Lorain County, that changed its name to the Nord Center in 1996.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Form 990, Schedule A, Part IV, Section A, Line 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0340949459
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd04
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE NORD CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BookValueAmt02661997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04194900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06856897
IRS990ScheduleD/EquipmentGrp/BookValueAmt0406230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0642903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01049133
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0647507
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0647507
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066051
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0239551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01145713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1326755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41099290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LIFE INS CASH SURRENDER VALUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LAND HELD FOR FUTURE EXPANSION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0216035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03927066
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02575889
IRS990ScheduleD/TotalLiabilityAmt018441
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/ContributionCnt02000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,323,971
Liabilities
$259,479
Net assets
$7,064,492
Revenue
$2,014,459
Expenses
$534,430
Net income
$1,480,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.88$1.25$8.63$0.62$0.55$0.07
2023Detailed filing. Detailed filing data is available for this year.$9.74$1.29$8.45$0.82$0.75$0.07
2022Detailed filing. Detailed filing data is available for this year.$9.50$1.25$8.25$1.51$1.54$0.03
2021Detailed filing. Detailed filing data is available for this year.$8.74$0.26$8.48$0.91$0.48$0.43
2020Detailed filing. Detailed filing data is available for this year.$8.25$0.20$8.05$0.65$0.55$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.16$0.21$7.95$1.70$0.67$1.03
2018Detailed filing. Detailed filing data is available for this year.$7.12$0.20$6.92$0.57$0.71$0.14
2017Detailed filing. Detailed filing data is available for this year.$7.36$0.30$7.06$0.64$0.64$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.32$0.26$7.06$2.01$0.53$1.48
2015Detailed filing. Detailed filing data is available for this year.$5.86$0.28$5.58$0.64$0.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.33$5.42$0.36$0.40$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.05$5.46$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.02$5.49$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.01$5.47$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.00$5.48$0.41