Civic Intelligence

Canton II Inc

990 • Fiscal year 2018 • EIN 36-4591511

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
317 Martinique PassLakeway, TX 78734

(972) 980-4805

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

4.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$446,885

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-5.1%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$23,653,779

Down $872,725 (-3.6%) from 2017

Net Assets

Down

-$2,650,656

Down $739,416 (-39%) from 2017

Liabilities

Down

$26,304,435

Down $133,309 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Down

$5,431,303

Down $289,528 (-5.1%) from 2017

Expenses

Up

$6,170,719

Up $7,092 (+0.1%) from 2017

Net Income

Down

-$739,416

Down $296,620 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $27,847,469Liabilities 2012: $28,008,249Net Assets 2012: -$160,7802012Assets 2013: $27,241,459Liabilities 2013: $27,740,971Net Assets 2013: -$499,5122013Assets 2014: $26,573,502Liabilities 2014: $27,379,223Net Assets 2014: -$805,7212014Assets 2015: $25,974,898Liabilities 2015: $27,081,710Net Assets 2015: -$1,106,8122015Assets 2016: $25,395,825Liabilities 2016: $26,864,269Net Assets 2016: -$1,468,4442016Assets 2017: $24,526,504Liabilities 2017: $26,437,744Net Assets 2017: -$1,911,2402017Assets 2018: $23,653,779Liabilities 2018: $26,304,435Net Assets 2018: -$2,650,6562018Assets 2019: $23,099,025Liabilities 2019: $26,588,829Net Assets 2019: -$3,489,8042019Assets 2020: $22,414,093Liabilities 2020: $26,770,403Net Assets 2020: -$4,356,3102020Assets 2021: $20,743,774Liabilities 2021: $26,023,567Net Assets 2021: -$5,279,7932021

Highlighted filing

2018

Assets$23,653,779
Liabilities$26,304,435
Net Assets-$2,650,656
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,852,8382012Revenue 2013: $5,473,663Expenses 2013: $5,812,395Net Income 2013: -$338,7322013Revenue 2014: $5,719,132Expenses 2014: $6,025,341Net Income 2014: -$306,2092014Revenue 2015: $5,869,691Expenses 2015: $6,170,782Net Income 2015: -$301,0912015Revenue 2016: $5,626,154Expenses 2016: $5,987,786Net Income 2016: -$361,6322016Revenue 2017: $5,720,831Expenses 2017: $6,163,627Net Income 2017: -$442,7962017Revenue 2018: $5,431,303Expenses 2018: $6,170,719Net Income 2018: -$739,4162018Revenue 2019: $5,414,628Expenses 2019: $6,253,776Net Income 2019: -$839,1482019Revenue 2020: $5,398,091Expenses 2020: $6,264,597Net Income 2020: -$866,5062020Revenue 2021: $5,369,316Expenses 2021: $6,292,799Net Income 2021: -$923,4832021

Highlighted filing

2018

Revenue$5,431,303
Expenses$6,170,719
Net Income-$739,416
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$5,431,303
Mission and Program Overview

Mission

Provides adult assisted care for senior citizens who are ambulatory, but need help with activities of daily living, such as bathing and dressing. Personal care support is also provided and designed to meet the needs of the residents included with these services is the provision of affordable housing 96-32.

It is the mission of canton ii, inc. To assert efforts towards developing, financing, and operating (for the long-term) quality, stable and healthy, program-enriched, affordable housing for families, senior citizens and people with special needs. It provides adult assisted care for senior citizens who are ambulatory, but need help with activities of daily living, such as bathing and dressing. Personal care support is also provided and designed to meet the needs of the residents. Included with these services, is the provision of affordable housing 96-32.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,162,081$19,452,825▼ $709,256
Intangible Assets$1,126,698$1,093,015▼ $33,683
Cash and Non-Interest-Bearing Accounts$143,483$46,529▼ $96,954
Prepaid Expenses and Deferred Charges$24,424$35,878▲ $11,454
Accounts Receivable$13,661$33,423▲ $19,762
Total Assets$24,526,504$23,653,779▼ $872,725
Other Assets Total$3,056,157$2,992,109▼ $64,048
Liabilities
Tax Exempt Bond Liabilities$25,469,581$25,171,593▼ $297,988
Accounts Payable and Accrued Expenses$936,632$983,095▲ $46,463
Other Liabilities$0$145,000▲ $145,000
Deferred Revenue$31,531$4,747▼ $26,784
Total Liabilities$26,437,744$26,304,435▼ $133,309
Net Assets / Fund Balance
Unrestricted Net Assets$-1,911,240$-2,650,656▼ $739,416
Total Net Assets Fund Balance$-1,911,240$-2,650,656▼ $739,416
Total Liabilities and Net Assets / Fund Balance$24,526,504$23,653,779▼ $872,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,316,533$5,200,289$22,516,822
Equipment$636,292$867,239$1,503,531
Land$1,500,000-$1,500,000
Other Assets Org$2,958,186--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Lloyd Kitchen IiiSenior VP$135,258$135,258

Board Members and Trustees

NameTitle
T Wayne NanceChairman of the Board
Robbie L WittnerPresident
Lloyd KitchenExecutive Vice President
Doug LeeDirector
Jennifer RodriquezDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Wind River Management CorporationManagement1600 S MAIN STREET, Duncanville, TX 75137$225,708
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,396,579
Investment Income
$34,724
Other Revenue
$0
Change in Net Assets
$-739,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,431,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,431,303
Total Revenue per Form 990
$5,431,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,462,685
Salaries, Compensation, and Employee Benefits$1,708,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,612,425--$1,612,425
Other Salaries and Wages$1,435,796--$1,435,796
Depreciation Depletion$897,378--$897,378
Occupancy$300,132--$300,132
Fees for Services Management-$225,708-$225,708
Insurance$190,073--$190,073
Other Employee Benefits$157,662--$157,662
Payroll Taxes$114,576--$114,576
Office Expenses$92,157--$92,157
Advertising$85,232--$85,232
Information Technology$71,277--$71,277
Fees for Services Other-$58,006-$58,006
All Other Expenses$47,917--$47,917
Other Expenses$313,064$32,749-$32,749
Travel-$27,297-$27,297
Fees for Services Legal-$22,568-$22,568
Fees for Services Accounting-$12,450-$12,450
Total Functional Expenses$5,677,941$492,778$0$6,170,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,170,719
Total Expenses per Audited Statements$6,170,719
Total Expenses per Form 990$6,170,719
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
Loan From Emmaus Calling Inc$145,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
DBexar County Housing Finance Corporation2011-12-15$11,245,000LOW-INCOME HOUSING
BBexar County Housing Finance Corporation2011-12-15$4,785,000LOW-INCOME HOUSING
ABexar County Housing Finance Corporation2011-12-15$4,210,000LOW-INCOME HOUSING
CBexar County Housing Finance Corporation2011-12-15$3,360,000LOW-INCOME HOUSING
ABexar County Housing Finance Corporation2011-12-15$3,320,000LOW-INCOME HOUSING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$10,769,899--$217,289
B$4,636,474--$92,462
A$4,122,727--$81,351
C$3,272,270--$64,926
A$3,152,639--$63,576

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
No
Backup withholding compliance
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robbie wittner and lloyd kitchen are wife and husband. Lloyd kitchen iii is the son of lloyd kitchen and robbie wittner.”

Form 990, Part VI, Section A, Line 3

“The organization uses a management company to operate the apartment complexes and to verify that the tenants are in compliance with the organization's exempt purpose.”

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

“The board of directors reviews form 990 prior to filing.”

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

“Quarterly 96-32 compliance is completed during board meetings and disclosures are made at that time, if any.”

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

“Test of reasonableness is done by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Canton Ii Inc
EIN
36-4591511
Phone
9729804805
Address
317 MARTINIQUE PASS, LAKEWAY, TX 78734

Signing Officer

Name
Robbie L Wittner
Title
President
Phone
9729804805
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie L Wittner
Formed
2006
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is classified as exempt from federal income tax under section 501(c)(3) of the internal revenue code. The corporation has adopted the provisions of fasb interpretation no. 48, accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of fin 48 had no impact on the corporation's statement of financial position or statement of activities. Management does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities. Therefore, no provision for income taxes is included in the financial statement.”

Raw XML AppendixShowing 400 of 939 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03056157
IRS990/OtherAssetsTotalGrp/EOYAmt02992109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157662
IRS990/OtherExpensesGrp/Desc0RESIDENTS CARE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOME OFFICE FEE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132749
IRS990/OtherExpensesGrp/ProgramServicesAmt0360252
IRS990/OtherExpensesGrp/ProgramServicesAmt1313064
IRS990/OtherExpensesGrp/TotalAmt0360252
IRS990/OtherExpensesGrp/TotalAmt1313064
IRS990/OtherExpensesGrp/TotalAmt2114000
IRS990/OtherExpensesGrp/TotalAmt332749
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0145000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01435796
IRS990/OtherSalariesAndWagesGrp/TotalAmt01435796
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114576
IRS990/PayrollTaxesGrp/TotalAmt0114576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035878
IRS990/PrincipalOfficerNm0ROBBIE L WITTNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05244191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05244191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010827
IRS990/PYOtherExpensesAmt04421228
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05710004
IRS990/PYRevenuesLessExpensesAmt0-442796
IRS990/PYSalariesCompEmpBnftPaidAmt01742399
IRS990/PYTotalExpensesAmt06163627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05720831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-739416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05396579
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05396579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05710004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05622581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05849608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05698810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028277582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089529
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt028277582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05396579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05710004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05622581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05849608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05698810
IRS990ScheduleA/Total509Grp/TotalAmt028277582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05431303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05720831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05626154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05869691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05719132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028367111
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt017316533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05200289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022516822
IRS990ScheduleD/EquipmentGrp/BookValueAmt0636292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0867239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01503531
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06170719
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22958186
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE & TAX ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER BOND ESCROW FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM EMMAUS CALLING INC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05431303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FIN 48 HAD NO IMPACT ON THE CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. MANAGEMENT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019452825
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02992109
IRS990ScheduleD/TotalExpensesPerForm990Amt06170719
IRS990ScheduleD/TotalLiabilityAmt0145000
IRS990ScheduleD/TotalRevenuePerForm990Amt05431303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05431303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06170719
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd01
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0372567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1213767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt069567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt165233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt074318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBBIE L WITTNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LLOYD KITCHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0446885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1295565
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AND ITS AFFILIATES HAVE AN EMPLOYMENT CONTRACT WITH ROBBIE WITTNER, THE PRESIDENT OF THE ORGANIZATION, TO COMPENSATE HER FOR HER SERVICES TO THE ORGANIZATION. THE CURRENT CONTRACT ALLOWS FOR BASE COMPENSATION PLUS MEDICAL BENEFITS AND CAR ALLOWANCE. THE ORGANIZATION AND ITS AFFILIATES ALSO HAVE AN EMPLOYMENT CONTRACT FOR LLOYD KITCHEN, THE EXECUTIVE VICE PRESIDENT, TO COMPENSATE HIM FOR HIS SERVICES TO THE ORGANIZATION AND ITS AFFILIATES. THE CURRENT CONTRACT ALLOWS FOR BASE COMPENSATION PLUS MEDICAL BENEFITS AND CAR ALLOWANCE. DUE TO LACK OF FUNDS, SOME OF THE COMPENSATION HAS BEEN DEFERRED BY THE ORGANIZATION AND ITS AFFILIATES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd3D
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd4A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd20
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd30
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd40

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,653,779
Liabilities
$26,304,435
Net assets
-$2,650,656
Revenue
$5,431,303
Expenses
$6,170,719
Net income
-$739,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$20.7$26.0$5.28$5.37$6.29$0.92
2020Detailed filing. Detailed filing data is available for this year.$22.4$26.8$4.36$5.40$6.26$0.87
2019Detailed filing. Detailed filing data is available for this year.$23.1$26.6$3.49$5.41$6.25$0.84
2018Detailed filing. Detailed filing data is available for this year.$23.7$26.3$2.65$5.43$6.17$0.74
2017Detailed filing. Detailed filing data is available for this year.$24.5$26.4$1.91$5.72$6.16$0.44
2016Detailed filing. Detailed filing data is available for this year.$25.4$26.9$1.47$5.63$5.99$0.36
2015Detailed filing. Detailed filing data is available for this year.$26.0$27.1$1.11$5.87$6.17$0.30
2014Detailed filing. Detailed filing data is available for this year.$26.6$27.4$0.81$5.72$6.03$0.31
2013Detailed filing. Detailed filing data is available for this year.$27.2$27.7$0.50$5.47$5.81$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$28.0$0.16$5.85