Civic Intelligence

Benjamin Hershey Memorial Convalescent Home

990 • Fiscal year 2013 • EIN 42-0307480

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileN/A
1808 Mulberry Avenue52761

(563) 263-7292

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

4.02x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,765,360

Up $11,338 (+0.6%) from 2012

Net Assets

Up

-$48,723

Up $37,608 (+44%) from 2012

Liabilities

Down

$1,814,083

Down $26,270 (-1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin64th percentile

Revenue

$451,322

No earlier filing loaded for comparison.

Expenses

Up

$413,714

Up $1,880 (+0.5%) from 2012

Net Income

$37,608

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,759,304Liabilities 2010: $1,910,810Net Assets 2010: -$151,5062010Assets 2011: $1,770,404Liabilities 2011: $1,882,548Net Assets 2011: -$112,1442011Assets 2012: $1,754,022Liabilities 2012: $1,840,353Net Assets 2012: -$86,3312012Assets 2013: $1,765,360Liabilities 2013: $1,814,083Net Assets 2013: -$48,7232013Assets 2014: $1,734,559Liabilities 2014: $1,774,656Net Assets 2014: -$40,0972014Assets 2015: $1,695,559Liabilities 2015: $1,757,608Net Assets 2015: -$62,0492015Assets 2016: $1,710,550Liabilities 2016: $1,712,603Net Assets 2016: -$2,0532016Assets 2017: $1,725,230Liabilities 2017: $1,682,676Net Assets 2017: $42,5542017Assets 2018: $1,741,214Liabilities 2018: $1,649,883Net Assets 2018: $91,3312018Assets 2019: $1,765,730Liabilities 2019: $1,620,927Net Assets 2019: $144,8032019Assets 2020: $1,808,494Liabilities 2020: $1,578,343Net Assets 2020: $230,1512020Assets 2021: $1,801,504Liabilities 2021: $1,493,140Net Assets 2021: $308,3642021Assets 2022: $1,808,832Liabilities 2022: $1,405,849Net Assets 2022: $402,9832022Assets 2023: $3,449,686Liabilities 2023: $3,058,968Net Assets 2023: $390,7182023Assets 2024: $3,522,944Liabilities 2024: $3,139,118Net Assets 2024: $383,8262024

Highlighted filing

2013

Assets$1,765,360
Liabilities$1,814,083
Net Assets-$48,723
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $406,7032010Revenue 2011: $444,193Expenses 2011: $404,831Net Income 2011: $39,3622011Expenses 2012: $411,8342012Revenue 2013: $451,322Expenses 2013: $413,714Net Income 2013: $37,6082013Revenue 2014: $467,023Expenses 2014: $458,397Net Income 2014: $8,6262014Revenue 2015: $232,505Expenses 2015: $254,457Net Income 2015: -$21,9522015Revenue 2016: $476,508Expenses 2016: $416,512Net Income 2016: $59,9962016Revenue 2017: $471,981Expenses 2017: $427,374Net Income 2017: $44,6072017Revenue 2018: $496,906Expenses 2018: $448,129Net Income 2018: $48,7772018Revenue 2019: $499,563Expenses 2019: $446,091Net Income 2019: $53,4722019Revenue 2020: $520,202Expenses 2020: $434,854Net Income 2020: $85,3482020Revenue 2021: $477,046Expenses 2021: $398,833Net Income 2021: $78,2132021Revenue 2022: $492,516Expenses 2022: $397,897Net Income 2022: $94,6192022Revenue 2023: $508,226Expenses 2023: $520,491Net Income 2023: -$12,2652023Revenue 2024: $493,857Expenses 2024: $500,749Net Income 2024: -$6,8922024

Highlighted filing

2013

Revenue$451,322
Expenses$413,714
Net Income$37,608
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$452,191
Mission and Program Overview

Mission

To provide housing for the elderly and disabled residents of hershey manor.

Housing is provided for the elderly and disabled residents of hershey manor. Hershey manor is a 50 unit assisted living apartment complex which utilizes the hud section 202 housing program which subsidizes the rent for seniors who are age 62 or older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,133,612$1,107,071▼ $26,541
Savings and Temporary Cash Investments$179,320$190,359▲ $11,039
Intangible Assets$48,676$47,227▼ $1,449
Cash and Non-Interest-Bearing Accounts$14,432$14,392▼ $40
Accounts Receivable$86$1,132▲ $1,046
Prepaid Expenses and Deferred Charges$1,061$1,058▼ $3
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,754,022$1,765,360▲ $11,338
Other Assets Total$376,835$404,121▲ $27,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,813,198$1,777,383▼ $35,815
Accounts Payable and Accrued Expenses$10,675$22,252▲ $11,577
Other Liabilities$16,480$14,448▼ $2,032
Total Liabilities$1,840,353$1,814,083▼ $26,270
Net Assets / Fund Balance
Unrestricted Net Assets$168,939$156,726▼ $12,213
Temporarily Rstr Net Assets$-255,270$-205,449▲ $49,821
Total Net Assets Fund Balance$-86,331$-48,723▲ $37,608
Total Liabilities and Net Assets / Fund Balance$1,754,022$1,765,360▲ $11,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$860,826$1,502,255$2,363,081
Other Land Buildings$157,656$240,604$398,260
Land$88,042-$88,042
Equipment$547$3,009$3,556
Other Assets Org$3--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jane HayesPresident
Harvey Allbee JrVice President
Barry PenceDirector
Pete DegabrieleDirector
Phyllis KorschotDirector
Scott BrookeDirector
Sharon HahnDirector
Todd PociDirector
Anne CarrollSecretary
Horatio LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,045
Program Service Revenue
$185,690
Investment Income
$362
Other Revenue
$225
All Other Contributions
$7,822
Change in Net Assets
$37,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,714
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$194,367--$194,367
Fees for Services Other$110,956--$110,956
Depreciation Depletion$73,020--$73,020
Fees for Services Management$20,911--$20,911
Office Expenses$10,769--$10,769
Insurance$683$1,012-$1,695
Other Expenses$1,102--$1,102
Travel-$894-$894
Total Functional Expenses$411,808$1,906$0$413,714
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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Security Deposits$13,537
Adjustment(accumulated Depreciation)$480
Prepaid Rents$428
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The city of muscatine is the acting management agent whose responsibilties include:hiring employees, property maintenance and accounting and financial statement preparation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is presented and reviewed at the board of directors meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available to the public upon request. Requests may be made during normal business hours by contacting todd poci at 1808 mulberry avenue, muscatine, ia 52761.”

Filing and Contact Details

Filer

EIN
42-0307480
Phone
5632637292

Signing Officer

Name
Anne Carroll
Title
Secretary
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1902
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Vicki a Beckey CPA
Phone
5632642727
Raw XML AppendixShowing 400 of 532 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0194367
IRS990/OccupancyGrp/TotalAmt0194367
IRS990/OfficeExpensesGrp/ProgramServicesAmt010769
IRS990/OfficeExpensesGrp/TotalAmt010769
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0376835
IRS990/OtherAssetsTotalGrp/EOYAmt0404121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt01102
IRS990/OtherExpensesGrp/TotalAmt01102
IRS990/OtherLiabilitiesGrp/BOYAmt016480
IRS990/OtherLiabilitiesGrp/EOYAmt014448
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225
IRS990/OtherRevenueTotalAmt0225
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01058
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01245
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0411829
IRS990/PYOtherRevenueAmt03169
IRS990/PYProgramServiceRevenueAmt0186313
IRS990/PYRevenuesLessExpensesAmt021738
IRS990/PYTotalExpensesAmt0411829
IRS990/PYTotalRevenueAmt0433567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037608
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185046
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190359
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01279659
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0850920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020310
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.01250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03169
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03394
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.98600
IRS990ScheduleA/PublicSupportTotal509Amt02172287
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0429153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0440521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0431859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420019
IRS990ScheduleA/Total509Grp/TotalAmt02172287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0452191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0438380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0444193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0435934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0425293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02195991
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0860826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01502255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02363081
IRS990ScheduleD/EquipmentGrp/BookValueAmt0547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03556
IRS990ScheduleD/LandGrp/BookValueAmt088042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0285245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt396979
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt415999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt53
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE INSURANCE PREMIUM ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0240604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0398260

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,765,360
Liabilities
$1,814,083
Net assets
-$48,723
Revenue
$451,322
Expenses
$413,714
Net income
$37,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$3.14$0.38$0.49$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.45$3.06$0.39$0.51$0.52$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.81$1.41$0.40$0.49$0.40$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.49$0.31$0.48$0.40$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.58$0.23$0.52$0.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.77$1.62$0.14$0.50$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.74$1.65$0.09$0.50$0.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.73$1.68$0.04$0.47$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.00$0.48$0.42$0.06
2015Summary only. Only limited summary data is available for this year.$1.70$1.76$0.06$0.23$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.73$1.77$0.04$0.47$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.77$1.81$0.05$0.45$0.41$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.84$0.09$0.41
2011Summary only. Only limited summary data is available for this year.$1.77$1.88$0.11$0.44$0.40$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.91$0.15$0.41