Civic Intelligence

Cedar Court Apartments

990 • Fiscal year 2017 • EIN 39-1412339

Feb 29, 2016 to Feb 28, 2017 • Filed on Jan 09, 2018

135 South Gibson StreetMedford, WI 54451

(715) 748-8100

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.89x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$471,112

Up $13,323 (+2.9%) from 2016

Net Assets

Up

$53,652

Up $31,057 (+137%) from 2016

Liabilities

Down

$417,460

Down $17,734 (-4.1%) from 2016

Revenue

Up

$220,593

Up $8,870 (+4.2%) from 2016

Expenses

Up

$189,536

Up $5,877 (+3.2%) from 2016

Net Income

Up

$31,057

Up $2,993 (+11%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2014: $448,970Liabilities 2014: $488,117Net Assets 2014: -$39,1472014Assets 2015: $448,897Liabilities 2015: $454,366Net Assets 2015: -$5,4692015Assets 2016: $457,789Liabilities 2016: $435,194Net Assets 2016: $22,5952016Assets 2017: $471,112Liabilities 2017: $417,460Net Assets 2017: $53,6522017Assets 2018: $463,037Liabilities 2018: $369,197Net Assets 2018: $93,8402018Assets 2019: $490,883Liabilities 2019: $350,039Net Assets 2019: $140,8442019Assets 2020: $511,236Liabilities 2020: $315,617Net Assets 2020: $195,6192020Assets 2021: $554,451Liabilities 2021: $299,878Net Assets 2021: $254,5732021Assets 2022: $614,274Liabilities 2022: $287,273Net Assets 2022: $327,0012022Assets 2023: $653,862Liabilities 2023: $249,367Net Assets 2023: $404,4952023Assets 2024: $713,279Liabilities 2024: $227,282Net Assets 2024: $485,9972024Assets 2025: $777,427Liabilities 2025: $60,383Net Assets 2025: $717,0442025

Highlighted filing

2017

Assets$471,112
Liabilities$417,460
Net Assets$53,652

Operations Trend

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

$600K$400K$200K$0Revenue 2014: $221,415Expenses 2014: $200,228Net Income 2014: $21,1872014Revenue 2015: $215,614Expenses 2015: $181,936Net Income 2015: $33,6782015Revenue 2016: $211,723Expenses 2016: $183,659Net Income 2016: $28,0642016Revenue 2017: $220,593Expenses 2017: $189,536Net Income 2017: $31,0572017Revenue 2018: $222,363Expenses 2018: $182,175Net Income 2018: $40,1882018Revenue 2019: $224,932Expenses 2019: $177,928Net Income 2019: $47,0042019Revenue 2020: $231,961Expenses 2020: $177,186Net Income 2020: $54,7752020Revenue 2021: $235,105Expenses 2021: $176,151Net Income 2021: $58,9542021Revenue 2022: $244,106Expenses 2022: $171,678Net Income 2022: $72,4282022Revenue 2023: $232,330Expenses 2023: $154,836Net Income 2023: $77,4942023Revenue 2024: $238,677Expenses 2024: $157,175Net Income 2024: $81,5022024Revenue 2025: $418,532Expenses 2025: $187,485Net Income 2025: $231,0472025

Highlighted filing

2017

Revenue$220,593
Expenses$189,536
Net Income$31,057
Jump To
Filing Snapshot
Filing Period
Feb 29, 2016 to Feb 28, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$220,593
Mission and Program Overview

Mission

The mission of cedar court apartments, inc. Is to provide elderly and disabled persons with housing facilities and services specifically designed to meet their physical, social and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

The mission of Cedar Court Apartments, Inc. is to provide elderly and disabled persons with housing facilities and services specifically designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$224,253$268,703▲ $44,450
Savings and Temporary Cash Investments$27,862$16,337▼ $11,525
Accounts Receivable$393$2,389▲ $1,996
Prepaid Expenses and Deferred Charges$1,248$1,639▲ $391
Total Assets$457,789$471,112▲ $13,323
Other Assets Total$204,033$182,044▼ $21,989
Liabilities
Unsecured Notes Loans Payable$382,281$351,667▼ $30,614
Other Liabilities$40,141$56,123▲ $15,982
Accounts Payable and Accrued Expenses$12,772$9,670▼ $3,102
Total Liabilities$435,194$417,460▼ $17,734
Net Assets / Fund Balance
Unrestricted Net Assets$22,595$53,652▲ $31,057
Total Net Assets Fund Balance$22,595$53,652▲ $31,057
Total Liabilities and Net Assets / Fund Balance$457,789$471,112▲ $13,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,730$925,571$1,095,301
Leasehold Improvements$60,013$42,900$102,913
Equipment$5,096$32,269$37,365
Land$33,864-$33,864
Other Assets Org$483--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debbie A WoodsChair
Rick NeversInterim President/ CEO
Michael E PlooyVice Chair
David E KoesterDirector
Mary K SarverDirector
Michael A SchaeferDirector
Michael J Riggle DVMDirector
Mitch MertensDirector
Perry A Arndt ODDirector
Randy JuedesDirector
Susan Frazier MDDirector/ Physician
Greg OlsonCEO - termed 2/14/17
Greg ShawCFO
Robert F CarpenterSecretary
Leonard W HammanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,351
Program Service Revenue
$96,942
Investment Income
$300
Other Revenue
$0
Change in Net Assets
$31,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,536
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
Occupancy$90,911--$90,911
Depreciation Depletion$33,864--$33,864
Other Expenses$20,843--$20,843
Fees for Services Accounting-$13,957-$13,957
Office Expenses-$13,188-$13,188
Fees for Services Management-$12,641-$12,641
Insurance$3,394--$3,394
Fees for Services Other-$435-$435
Advertising$303--$303
Total Functional Expenses$149,315$40,221$0$189,536
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
Residual receipts available for recapture$48,835
Tenant Deposits held in trust$7,288
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

The Organization's members are the Board of Directors of Memorial Member Association, Inc.

Form 990, Part VI, Section A, line 7A

The Organization's Board of Directors are elected by the members of Memorial Member Association, Inc.

Form 990, Part VI, Section A, line 7B

Amendments to the Organization's governing documents must be approved by a majority of the members.

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

The Accounting Department accumulates all 990 information. These documents are reviewed by the CFO prior to submission to the internal revenue service and are made available to the Board of Directors through Director's Desk or other means of electronic retrieval.

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

The organization's conflict of interest policy covers members of the Board of Directors or committees thereof. The board or committee to which such disclosure is made shall thereupon determine, by majority vote, whether the disclosure shows that a conflict of interest exists or can reasonably be construed to exist. If a conflict is deemed to exist, such person shall not vote on, nor use personal influence on, or participate (other than to present factual information to or respond to questions) in the discussions and deliberations with respect to such contract or transactions. Such person may be counted in determining the existence of a quorum at any meeting where the contract or transaction is under discussions or is being voted upon. The minutes of the meeting shall reflect the disclosure made, the vote thereon and, where applicable, the abstention from voting and participation, and whether a quorum was present.

Form 990, Part VI, Section B, line 15

Cedar court apartments, inc. Does not have any employees. As noted in the explanation for form 990, part vi, section b, line 13 and 14, cedar court apartments, inc. Is managed and operated by the management of aspirus medford hospital & clinics, inc. Aspirus medford hospital & clinics, inc. Used the following practices for establishing compensation for such individuals: compensation committee, independent compensation consultant, written employment contract, compensation survey or study, and approval by the board or compensation committee.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Form 990, Part VI, Section B, Line 13 and 14

Cedar court apartments, inc. Does not have a separately written whistleblower and document retention and destruction policy. However, cedar court apartments, inc. Is managed and operated by the management of aspirus medford hospital & clinics, inc. Cedar court follows aspirus medford hospital & clinics, inc.'s written whistleblower and document retention and destruction policies.

Form 990, Part VII, Section A

All members of the Memorial Member Association, Inc.'s board of directors serve on the board of Cedar Court Apartments, Inc. Matters involving Cedar Court Apartments, Inc. are resolved during regularly scheduled meetings of the Memorial Member Association, Inc.'s board; as such, no additional time has been allocated to the additional related organization. In addition, some officers and directors also provided service to other related organizations other than Cedar Court Apartments, Inc. and Memorial Member Association, Inc. These hours are reflected in line 2 of column B.

Filing and Contact Details

Filer

Filer Name
Cedar Court Apartments Inc
EIN
39-1412339
Phone
7157488100
Address
135 South Gibson Street, Medford, WI 54451

Signing Officer

Name
Greg Shaw
Title
CFO
Phone
7157488111
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Riggle
Formed
1982
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Wipfli LLP
Address
PO Box 8010, Wausau, WI 54402-8010
Preparer
Kathleen J LaBrake CPA
Phone
7158453111
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0268703
IRS990/LandBldgEquipCostOrOtherBssAmt01269443
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Cedar Court Apartments, Inc. is to provide elderly and disabled persons with housing facilities and services specifically designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022595
IRS990/NetAssetsOrFundBalancesEOYAmt053652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt090911
IRS990/OccupancyGrp/TotalAmt090911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013188
IRS990/OfficeExpensesGrp/TotalAmt013188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204033
IRS990/OtherAssetsTotalGrp/EOYAmt0182044
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Loss due to recapture o
IRS990/OtherExpensesGrp/ProgramServicesAmt020843
IRS990/OtherExpensesGrp/TotalAmt020843
IRS990/OtherLiabilitiesGrp/BOYAmt040141
IRS990/OtherLiabilitiesGrp/EOYAmt056123
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01639
IRS990/PrincipalOfficerNm0MICHAEL RIGGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Laundry Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0385
IRS990/PYOtherExpensesAmt0183659
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt094647
IRS990/PYRevenuesLessExpensesAmt028064
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0183659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0211723
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0520833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0417766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02236
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97850
IRS990ScheduleA/PublicSupportPY509Pct00.98180
IRS990ScheduleA/PublicSupportTotal509Amt0933330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018253
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05886
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05221
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03392
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02678
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01076
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt018253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198077
IRS990ScheduleA/Total509Grp/TotalAmt0951583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0953819
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0925571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01095301
IRS990ScheduleD/EquipmentGrp/BookValueAmt05096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037365
IRS990ScheduleD/LandGrp/BookValueAmt033864
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033864
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060013
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1173384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2889
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3483
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Deposits Held in Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Financing Costs - Net
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Escrow Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits held in trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Residual receipts available for recapture
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268703
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0182044
IRS990ScheduleD/TotalLiabilityAmt056123
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.60$7.17$4.19$1.87$2.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$2.27$4.86$2.39$1.57$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$2.49$4.04$2.32$1.55$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$2.87$3.27$2.44$1.72$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$3.00$2.55$2.35$1.76$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$3.16$1.96$2.32$1.77$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$3.50$1.41$2.25$1.78$0.47
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.63$3.69$0.94$2.22$1.82$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.71$4.17$0.54$2.21$1.90$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$4.35$0.23$2.12$1.84$0.28
2015Summary only. Only limited summary data is available for this year.$4.49$4.54$0.05$2.16$1.82$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.49$4.88$0.39$2.21$2.00$0.21