Civic Intelligence

Whitewater Manor Inc.

990 • Fiscal year 2017 • EIN 39-2011157

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

Organization ProfileN/A
2 E Mifflin Street No 801Madison, WI 53703

(608) 663-6390

Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.92x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$256,339

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 119.4% of source-year revenue.

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

Asset Growth

96th percentile

131%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,410,568

Up $799,602 (+131%) from 2016

Net Assets

Up

$140,192

Up $51,587 (+58%) from 2016

Liabilities

Up

$1,270,376

Up $748,015 (+143%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin74th percentile

Revenue

Up

$214,653

Up $12,841 (+6.4%) from 2016

Expenses

Down

$180,787

Down $5,433 (-2.9%) from 2016

Net Income

Up

$33,866

Up $18,274 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $707,011Liabilities 2010: $663,397Net Assets 2010: $43,6142010Assets 2011: $684,613Liabilities 2011: $644,513Net Assets 2011: $40,1002011Assets 2012: $672,391Liabilities 2012: $614,633Net Assets 2012: $57,7582012Assets 2013: $675,260Liabilities 2013: $602,772Net Assets 2013: $72,4882013Assets 2014: $637,417Liabilities 2014: $567,163Net Assets 2014: $70,2542014Assets 2015: $620,094Liabilities 2015: $547,081Net Assets 2015: $73,0132015Assets 2016: $610,966Liabilities 2016: $522,361Net Assets 2016: $88,6052016Assets 2017: $1,410,568Liabilities 2017: $1,270,376Net Assets 2017: $140,1922017Assets 2018: $1,378,318Liabilities 2018: $1,209,594Net Assets 2018: $168,7242018Assets 2019: $1,356,094Liabilities 2019: $1,184,807Net Assets 2019: $171,2872019Assets 2020: $1,316,918Liabilities 2020: $1,169,538Net Assets 2020: $147,3802020Assets 2021: $1,297,052Liabilities 2021: $1,193,241Net Assets 2021: $103,8112021Assets 2022: $1,272,011Liabilities 2022: $1,200,299Net Assets 2022: $71,7122022Assets 2023: $1,250,829Liabilities 2023: $1,223,154Net Assets 2023: $27,6752023Assets 2024: $1,128,826Liabilities 2024: $1,259,997Net Assets 2024: -$131,1712024

Highlighted filing

2017

Assets$1,410,568
Liabilities$1,270,376
Net Assets$140,192
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $186,4402010Expenses 2011: $190,9222011Revenue 2012: $188,444Expenses 2012: $170,786Net Income 2012: $17,6582012Revenue 2013: $192,291Expenses 2013: $177,561Net Income 2013: $14,7302013Revenue 2014: $196,976Expenses 2014: $199,210Net Income 2014: -$2,2342014Revenue 2015: $196,876Expenses 2015: $194,117Net Income 2015: $2,7592015Revenue 2016: $201,812Expenses 2016: $186,220Net Income 2016: $15,5922016Revenue 2017: $214,653Expenses 2017: $180,787Net Income 2017: $33,8662017Revenue 2018: $215,277Expenses 2018: $186,745Net Income 2018: $28,5322018Revenue 2019: $218,454Expenses 2019: $215,891Net Income 2019: $2,5632019Revenue 2020: $200,820Expenses 2020: $224,727Net Income 2020: -$23,9072020Revenue 2021: $212,232Expenses 2021: $255,801Net Income 2021: -$43,5692021Revenue 2022: $223,729Expenses 2022: $255,828Net Income 2022: -$32,0992022Revenue 2023: $230,100Expenses 2023: $274,137Net Income 2023: -$44,0372023Revenue 2024: $245,060Expenses 2024: $403,906Net Income 2024: -$158,8462024

Highlighted filing

2017

Revenue$214,653
Expenses$180,787
Net Income$33,866
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$214,653
Mission and Program Overview

Mission

The organization was formed to provide housing to low-income elderly or disabled persons in whitewater, wisconsin.

The organization's mission is to preserve low-income and affordable housing for elderly and disabled persons in whitewater, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$501,588$725,137▲ $223,549
Intangible Assets$0$231,639▲ $231,639
Cash and Non-Interest-Bearing Accounts$4,117$44,607▲ $40,490
Prepaid Expenses and Deferred Charges$3,333$3,359▲ $26
Accounts Receivable$1,500$1,359▼ $141
Total Assets$610,966$1,410,568▲ $799,602
Other Assets Total$100,428$404,467▲ $304,039
Liabilities
Mortgage Notes Payable Secured by Investment Property$493,404$1,169,082▲ $675,678
Accounts Payable and Accrued Expenses$22,504$93,487▲ $70,983
Other Liabilities$4,719$5,560▲ $841
Deferred Revenue$1,734$2,247▲ $513
Total Liabilities$522,361$1,270,376▲ $748,015
Net Assets / Fund Balance
Unrestricted Net Assets$88,605$140,192▲ $51,587
Total Net Assets Fund Balance$88,605$140,192▲ $51,587
Total Liabilities and Net Assets / Fund Balance$610,966$1,410,568▲ $799,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,961$271,736$905,697
Equipment$7,940$86,552$94,492
Land$73,362-$73,362
Other Land Buildings$9,874$7,568$17,442
Other Assets Org$22,152--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
David KrugerDirector$13,500$13,500
Erbert JohnsonTreasurer$7,000$7,000
Richard a HansenSecretary$6,750$6,750
Ann F WenzelDirector$6,000$6,000
John Petersen IiiPresident$4,500$4,500
Paul SentyPast Secretary$4,500$4,500
James J HoltPast Treasurer$3,000$3,000

Board Members and Trustees

NameTitle
DANIEL J O'CONNELLDirector
Erich SchwenkerDirector
Mary WrightDirector
Shelly AlvaradoDirector
Gregory CollinsPast Director
Revenue and Support

Revenue Composition

Contributions and Grants
$149,080
Program Service Revenue
$65,155
Investment Income
$418
Other Revenue
$0
Change in Net Assets
$33,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$214,653
Total Revenue per Form 990
$214,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,787
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$97,173--$97,173
Depreciation Depletion$26,421--$26,421
Fees for Services Management-$13,650-$13,650
Fees for Services Accounting$6,147--$6,147
Office Expenses$5,749--$5,749
Insurance$2,455--$2,455
Advertising$2,431--$2,431
Fees for Services Legal$922--$922
Other Expenses$842--$842
Interest$828--$828
Travel$12--$12
Total Functional Expenses$167,137$13,650$0$180,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$180,787
Total Expenses per Audited Statements$180,787
Total Expenses per Form 990$180,787
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Property Management Agent, Which Is Wholly Owned by 2 of the Board MembersProperty Management Fees & Bookkeeping FeesYes$20,715
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY DEPOSITS$5,560
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Whitewater manor, inc. Executed a property management agreement for property management services to be performed by cardinal capital management, inc.”

Form 990, Part VI, Section A, Line 8B

“There were no committee meetings in 2017.”

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

“The audit firm, which was chosen by the board, prepares the form 990. Accounting staff of astar capital management, inc., which provides asset management services for the organization, reviews the form 990 prior to the submission to the board for review. The board has formed an audit committee to review the prepared form 990.”

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

“The president of the board is directly involved with proposed or ongoing transactions and monitors any potential conflicts of interest. Additionally, board members that are also on the whpc board complete an annual conflict of interest disclosure form to identify any conflicts of interest with whpc. Any board members with a conflict of interest in a proposed transaction must abstain from voting on the transaction.”

Form 990, Part VI, Section C, Line 19

“Financial statements and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Whitewater Manor Inc
EIN
39-2011157
Phone
6086636390
Address
2 E MIFFLIN STREET NO 801, MADISON, WI 53703

Signing Officer

Name
John Petersen Iii
Title
President
Phone
6086636390
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Petersen Iii
Formed
2000
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
12

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Kirsten Houghton
Phone
6088318181
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“CONTRIBUTION 17,721.”

Raw XML AppendixShowing 400 of 569 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/Form990PartVIISectionAGrp/PersonNm0JOHN PETERSEN III
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt097173
IRS990/OccupancyGrp/TotalAmt097173
IRS990/OfficeExpensesGrp/ProgramServicesAmt05749
IRS990/OfficeExpensesGrp/TotalAmt05749
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100428
IRS990/OtherAssetsTotalGrp/EOYAmt0404467
IRS990/OtherChangesInNetAssetsAmt017721
IRS990/OtherExpensesGrp/Desc0CONTRACTED MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS ADMIN.
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt019303
IRS990/OtherExpensesGrp/ProgramServicesAmt14854
IRS990/OtherExpensesGrp/ProgramServicesAmt2842
IRS990/OtherExpensesGrp/TotalAmt019303
IRS990/OtherExpensesGrp/TotalAmt14854
IRS990/OtherExpensesGrp/TotalAmt2842
IRS990/OtherLiabilitiesGrp/BOYAmt04719
IRS990/OtherLiabilitiesGrp/EOYAmt05560
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03359
IRS990/PrincipalOfficerNm0JOHN PETERSEN III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME (LATE FEE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0191
IRS990/PYOtherExpensesAmt0186220
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt067377
IRS990/PYRevenuesLessExpensesAmt015592
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0186220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201812
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0661349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0339872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01187
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01001221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192105
IRS990ScheduleA/Total509Grp/TotalAmt01001221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01002408
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0633961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0905697
IRS990ScheduleD/EquipmentGrp/BookValueAmt07940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094492
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0180787
IRS990ScheduleD/LandGrp/BookValueAmt073362
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073362
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1307389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt452182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51224
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt622152
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REAL ESTATE TAX ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CAPITAL NEEDS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5BOND RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6OTHER RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0214653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725137
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0404467
IRS990ScheduleD/TotalExpensesPerForm990Amt0180787
IRS990ScheduleD/TotalLiabilityAmt05560
IRS990ScheduleD/TotalRevenuePerForm990Amt0214653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0180787
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0195155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,410,568
Liabilities
$1,270,376
Net assets
$140,192
Revenue
$214,653
Expenses
$180,787
Net income
$33,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.26$0.13$0.25$0.40$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.22$0.03$0.23$0.27$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.20$0.07$0.22$0.26$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.19$0.10$0.21$0.26$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.17$0.15$0.20$0.22$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.18$0.17$0.22$0.22$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.21$0.17$0.22$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.41$1.27$0.14$0.21$0.18$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.52$0.09$0.20$0.19$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.55$0.07$0.20$0.19$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.57$0.07$0.20$0.20$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.68$0.60$0.07$0.19$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.67$0.61$0.06$0.19$0.17$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.64$0.04$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.66$0.04$0.19