Civic Intelligence

Highview Retirement Home Association

990 • Fiscal year 2015 • EIN 36-2217982

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization ProfileWWW.HIGHVIEWSENIORLIVING.COM
1000 Falcon Point PlRockton, IL 61072-3308

(815) 624-6700

Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.77x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

61st percentile

$144,384

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$5,040,088

Down $107,819 (-2.1%) from 2014

Net Assets

Up

$2,209,720

Up $107,679 (+5.1%) from 2014

Liabilities

Down

$2,830,368

Down $215,498 (-7.1%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

Up

$3,677,083

Up $10,425 (+0.3%) from 2014

Expenses

Up

$3,586,689

Up $114,708 (+3.3%) from 2014

Net Income

Down

$90,394

Down $104,283 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,261,087Liabilities 2011: $3,494,031Net Assets 2011: $1,767,0562011Assets 2012: $5,196,981Liabilities 2012: $3,448,786Net Assets 2012: $1,748,1952012Assets 2013: $5,138,640Liabilities 2013: $3,242,976Net Assets 2013: $1,895,6642013Assets 2014: $5,147,907Liabilities 2014: $3,045,866Net Assets 2014: $2,102,0412014Assets 2015: $5,040,088Liabilities 2015: $2,830,368Net Assets 2015: $2,209,7202015Assets 2016: $4,941,191Liabilities 2016: $2,625,185Net Assets 2016: $2,316,0062016Assets 2017: $4,519,111Liabilities 2017: $2,204,973Net Assets 2017: $2,314,1382017Assets 2018: $4,249,649Liabilities 2018: $1,926,897Net Assets 2018: $2,322,7522018Assets 2019: $4,548,589Liabilities 2019: $2,266,979Net Assets 2019: $2,281,6102019Assets 2020: $4,954,711Liabilities 2020: $2,795,009Net Assets 2020: $2,159,7022020Assets 2021: $4,443,015Liabilities 2021: $2,598,466Net Assets 2021: $1,844,5492021Assets 2022: $3,731,622Liabilities 2022: $1,870,773Net Assets 2022: $1,860,8492022Assets 2023: $3,325,621Liabilities 2023: $1,801,080Net Assets 2023: $1,524,5412023Assets 2024: $2,858,771Liabilities 2024: $1,732,869Net Assets 2024: $1,125,9022024

Highlighted filing

2015

Assets$5,040,088
Liabilities$2,830,368
Net Assets$2,209,720
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,044,9162011Expenses 2012: $3,258,7162012Expenses 2013: $3,285,3392013Revenue 2014: $3,666,658Expenses 2014: $3,471,981Net Income 2014: $194,6772014Revenue 2015: $3,677,083Expenses 2015: $3,586,689Net Income 2015: $90,3942015Revenue 2016: $3,458,377Expenses 2016: $3,359,012Net Income 2016: $99,3652016Revenue 2017: $3,321,723Expenses 2017: $3,369,824Net Income 2017: -$48,1012017Revenue 2018: $3,194,533Expenses 2018: $3,207,196Net Income 2018: -$12,6632018Revenue 2019: $3,501,937Expenses 2019: $3,349,894Net Income 2019: $152,0432019Revenue 2020: $3,306,944Expenses 2020: $3,283,867Net Income 2020: $23,0772020Revenue 2021: $2,821,099Expenses 2021: $3,246,584Net Income 2021: -$425,4852021Revenue 2022: $3,304,450Expenses 2022: $3,471,115Net Income 2022: -$166,6652022Revenue 2023: $3,133,425Expenses 2023: $3,542,703Net Income 2023: -$409,2782023Revenue 2024: $3,246,382Expenses 2024: $3,643,297Net Income 2024: -$396,9152024

Highlighted filing

2015

Revenue$3,677,083
Expenses$3,586,689
Net Income$90,394
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$3,677,083
Mission and Program Overview

Mission

Highview is a private, non-denominational, not-for-profit health care facility. Its mission is to provide comfortable, secure housing for the elderly in conditions that preserve the dignity and privacy of the residents, and offer the amenities of a private home, as near to normal as possible, plus the added dimensions of a health care facility.

Highview in the woodlands offers adults 55 and older comfortable and safe assisted living in a warm, traditional environment. Highview in the woodlands also provides state-of-the-art alzheimer/dementia-related care using an individualized montessori-based approach designed to stimulate residents' memories and senses through practical life activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,416,959$3,269,866▼ $147,093
Cash and Non-Interest-Bearing Accounts$1,622,292$1,660,404▲ $38,112
Accounts Receivable$95,724$92,585▼ $3,139
Savings and Temporary Cash Investments$11,761$14,090▲ $2,329
Prepaid Expenses and Deferred Charges$1,171$3,143▲ $1,972
Total Assets$5,147,907$5,040,088▼ $107,819
Liabilities
Tax Exempt Bond Liabilities$2,568,834$2,376,170▼ $192,664
Accounts Payable and Accrued Expenses$381,848$376,301▼ $5,547
Other Liabilities$95,184$77,897▼ $17,287
Total Liabilities$3,045,866$2,830,368▼ $215,498
Net Assets / Fund Balance
Unrestricted Net Assets$2,102,041$2,209,720▲ $107,679
Total Net Assets Fund Balance$2,102,041$2,209,720▲ $107,679
Total Liabilities and Net Assets / Fund Balance$5,147,907$5,040,088▼ $107,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,558,472$1,650,311$4,208,783
Other Land Buildings$486,394$486,899$973,293
Land$225,000-$225,000
Equipment$0$78,305$78,305
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol CoxCEOFT$119,347$25,037$144,384

Board Members and Trustees

NameTitle
Michael RobinsonPresident
Raymond ArcoVice President
ANN O'KEEFETrustee
Judy HuffmanTrustee
Martha NielsenTrustee
Martin ElliottTrustee
Wendy BoyerTrustee
William VedraTrustee
Dan HermanSecretary
Henry CloseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,762
Program Service Revenue
$3,669,721
Investment Income
$1,609
Other Revenue
$3,991
All Other Contributions
$1,762
Change in Net Assets
$90,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,677,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,287
Total Revenue per Audited Statements
$3,694,370
Total Revenue per Form 990
$3,677,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,414,506
Other Expenses$1,172,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,489,431$392,874-$1,882,305
Occupancy$180,720$101,133-$281,853
Other Employee Benefits$217,555$32,349-$249,904
Depreciation Depletion-$181,480-$181,480
Payroll Taxes$127,053$35,897-$162,950
Fees for Services Other$24,146$111,542-$135,688
Current Officers, Directors, Trustees, and Key Employees-$119,347-$119,347
Interest-$97,881-$97,881
Advertising$95,288--$95,288
Insurance-$46,937-$46,937
Office Expenses$1,673$33,137-$34,810
Information Technology$3,342$11,184-$14,526
Fees for Services Accounting-$6,500-$6,500
Other Expenses$87,510$3,978-$3,978
Travel$470$2,842-$3,312
Total Functional Expenses$2,382,557$1,204,132$0$3,586,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,586,689
Total Expenses per Audited Statements$3,586,689
Total Expenses per Form 990$3,586,689
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
Rate Swap Agreement Liability$77,897

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVillage of Rockton2008-12-23$3,505,000Refinancing of existing bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,505,000-$1,128,830-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Other officer compensation reviewed
No
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 11

“The prepared form 990 is reviewed by management and provided to the governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The members of the governing body annually determine the ceo's compensation using data on compensation paid by comparable organizations for similar services. The compensation process for other employees is determined by the ceo and use of outside data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interet policy, and financial statements available to the pubic upon request.”

Filing and Contact Details

Filer

Filer Name
Highview Retirement Home Association
EIN
36-2217982
Phone
8156246700
Address
1000 FALCON POINT PL, ROCKTON, IL 61072-3308

Signing Officer

Name
Carol Cox
Title
CEO
Phone
8156246700
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Cox
Formed
1904
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
134
Volunteers
10

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0HIGHVIEW IS A PRIVATE, NON-DENOMINATIONAL, NOT-FOR-PROFIT HEALTH CARE FACILITY. ITS MISSION IS TO PROVIDE COMFORTABLE, SECURE HOUSING FOR THE ELDERLY IN CONDITIONS THAT PRESERVE THE DIGNITY AND PRIVACY OF THE RESIDENTS, AND OFFER THE AMENITIES OF A PRIVATE HOME, AS NEAR TO NORMAL AS POSSIBLE, PLUS THE ADDED DIMENSIONS OF A HEALTH CARE FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02102041
IRS990/NetAssetsOrFundBalancesEOYAmt02209720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101133
IRS990/OccupancyGrp/ProgramServicesAmt0180720
IRS990/OccupancyGrp/TotalAmt0281853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033137
IRS990/OfficeExpensesGrp/ProgramServicesAmt01673
IRS990/OfficeExpensesGrp/TotalAmt034810
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249904
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23978
IRS990/OtherExpensesGrp/ProgramServicesAmt0155369
IRS990/OtherExpensesGrp/ProgramServicesAmt187510
IRS990/OtherExpensesGrp/TotalAmt0155369
IRS990/OtherExpensesGrp/TotalAmt188046
IRS990/OtherExpensesGrp/TotalAmt226515
IRS990/OtherExpensesGrp/TotalAmt33978
IRS990/OtherLiabilitiesGrp/BOYAmt095184
IRS990/OtherLiabilitiesGrp/EOYAmt077897
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03991
IRS990/OtherRevenueTotalAmt03991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0392874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01489431
IRS990/OtherSalariesAndWagesGrp/TotalAmt01882305
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035897
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127053
IRS990/PayrollTaxesGrp/TotalAmt0162950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03143
IRS990/PrincipalOfficerNm0CAROL COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623311
IRS990/ProgramServiceRevenueGrp/BusinessCd1623311
IRS990/ProgramServiceRevenueGrp/BusinessCd2623311
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1ALZHEIMER'S SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2NURSING HOME SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01991024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11640755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01991024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11640755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02424
IRS990/PYOtherExpensesAmt01101758
IRS990/PYOtherRevenueAmt03968
IRS990/PYProgramServiceRevenueAmt03659840
IRS990/PYRevenuesLessExpensesAmt0194677
IRS990/PYSalariesCompEmpBnftPaidAmt02370223
IRS990/PYTotalExpensesAmt03471981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03666658
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03673712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010962
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03669721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03659840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03357284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03369753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03292384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017348982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023152
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03991
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0640
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015803
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt017351870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03671483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03660266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03357284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03369853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03292984
IRS990ScheduleA/Total509Grp/TotalAmt017351870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03677083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03665947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03365226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03377983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03304586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017390825
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02558472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01650311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04208783
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078305
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03586689
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0486394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0486899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0973293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RATE SWAP AGREEMENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt017287
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03677083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03269866
IRS990ScheduleD/TotalExpensesPerForm990Amt03586689
IRS990ScheduleD/TotalLiabilityAmt077897
IRS990ScheduleD/TotalRevenuePerForm990Amt03677083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03694370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03586689
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-12-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0366007970
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00

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Filings

Displayed year

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

Open filing
Assets
$5,040,088
Liabilities
$2,830,368
Net assets
$2,209,720
Revenue
$3,677,083
Expenses
$3,586,689
Net income
$90,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$1.73$1.13$3.25$3.64$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.33$1.80$1.52$3.13$3.54$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.73$1.87$1.86$3.30$3.47$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.44$2.60$1.84$2.82$3.25$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.95$2.80$2.16$3.31$3.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.55$2.27$2.28$3.50$3.35$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.25$1.93$2.32$3.19$3.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.52$2.20$2.31$3.32$3.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.94$2.63$2.32$3.46$3.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.04$2.83$2.21$3.68$3.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.15$3.05$2.10$3.67$3.47$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$3.24$1.90$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$3.45$1.75$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$3.49$1.77$3.04