Civic Intelligence

Methodist Manor Retirement Community

990 • Fiscal year 2014 • EIN 42-0837578

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

Organization ProfileWWW.MMRCSL.ORG

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1206 W 4th StStorm Lake, IA 50588

(712) 732-1120

Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$93,847

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

35th percentile

0.1%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

3.2%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$12,664,331

Up $12,144 (+0.1%) from 2013

Net Assets

Up

$3,970,355

Up $327,244 (+9.0%) from 2013

Liabilities

Down

$8,693,976

Down $315,100 (-3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin55th percentile

Revenue

Up

$7,548,326

Up $235,232 (+3.2%) from 2013

Expenses

Up

$7,223,224

Up $215,174 (+3.1%) from 2013

Net Income

Up

$325,102

Up $20,058 (+6.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$40M$30M$20M$10M$0Assets 2010: $12,945,569Liabilities 2010: $9,547,702Net Assets 2010: $3,397,8672010Assets 2011: $17,279,410Liabilities 2011: $13,966,712Net Assets 2011: $3,312,6982011Assets 2012: $12,567,618Liabilities 2012: $9,225,212Net Assets 2012: $3,342,4062012Assets 2013: $12,652,187Liabilities 2013: $9,009,076Net Assets 2013: $3,643,1112013Assets 2014: $12,664,331Liabilities 2014: $8,693,976Net Assets 2014: $3,970,3552014Assets 2015: $12,546,157Liabilities 2015: $8,723,543Net Assets 2015: $3,822,6142015Assets 2016: $14,266,294Liabilities 2016: $10,931,609Net Assets 2016: $3,334,6852016Assets 2017: $26,250,064Liabilities 2017: $22,802,206Net Assets 2017: $3,447,8582017Assets 2018: $33,243,197Liabilities 2018: $30,797,492Net Assets 2018: $2,445,7052018Assets 2019: $32,773,840Liabilities 2019: $31,669,793Net Assets 2019: $1,104,0472019Assets 2020: $31,970,812Liabilities 2020: $31,785,237Net Assets 2020: $185,5752020Assets 2021: $30,613,891Liabilities 2021: $28,931,324Net Assets 2021: $1,682,5672021Assets 2022: $29,521,836Liabilities 2022: $29,227,800Net Assets 2022: $294,0362022Assets 2023: $29,235,570Liabilities 2023: $28,935,731Net Assets 2023: $299,8392023Assets 2024: $29,309,378Liabilities 2024: $29,064,193Net Assets 2024: $245,1852024

Highlighted filing

2014

Assets$12,664,331
Liabilities$8,693,976
Net Assets$3,970,355
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,616,7242010Expenses 2011: $7,354,5172011Expenses 2012: $7,034,9042012Revenue 2013: $7,313,094Expenses 2013: $7,008,050Net Income 2013: $305,0442013Revenue 2014: $7,548,326Expenses 2014: $7,223,224Net Income 2014: $325,1022014Revenue 2015: $7,392,179Expenses 2015: $7,538,887Net Income 2015: -$146,7082015Revenue 2016: $7,196,493Expenses 2016: $7,684,422Net Income 2016: -$487,9292016Revenue 2017: $8,390,735Expenses 2017: $8,277,562Net Income 2017: $113,1732017Revenue 2018: $8,338,581Expenses 2018: $9,340,734Net Income 2018: -$1,002,1532018Revenue 2019: $9,810,994Expenses 2019: $11,152,652Net Income 2019: -$1,341,6582019Revenue 2020: $10,818,413Expenses 2020: $11,736,885Net Income 2020: -$918,4722020Revenue 2021: $12,136,218Expenses 2021: $11,330,170Net Income 2021: $806,0482021Revenue 2022: $11,082,208Expenses 2022: $12,479,165Net Income 2022: -$1,396,9572022Revenue 2023: $12,868,854Expenses 2023: $12,863,051Net Income 2023: $5,8032023Revenue 2024: $13,448,310Expenses 2024: $13,584,372Net Income 2024: -$136,0622024

Highlighted filing

2014

Revenue$7,548,326
Expenses$7,223,224
Net Income$325,102
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$7,548,326
Mission and Program Overview

Mission

Methodist manor retirement community is a multi-level services community for older adults providing quality care in a loving christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,380,073$8,052,022▼ $328,051
Savings and Temporary Cash Investments$3,030,027$3,154,590▲ $124,563
Accounts Receivable$700,146$731,623▲ $31,477
Cash and Non-Interest-Bearing Accounts$264,265$434,472▲ $170,207
Prepaid Expenses and Deferred Charges$14,535$21,983▲ $7,448
Total Assets$12,652,187$12,664,331▲ $12,144
Other Assets Total$263,141$269,641▲ $6,500
Liabilities
Tax Exempt Bond Liabilities$8,435,000$8,180,000▼ $255,000
Other Liabilities$473,724$403,631▼ $70,093
Accounts Payable and Accrued Expenses$100,352$110,345▲ $9,993
Total Liabilities$9,009,076$8,693,976▼ $315,100
Net Assets / Fund Balance
Unrestricted Net Assets$2,628,845$2,958,308▲ $329,463
Permanently Rstr Net Assets$1,010,000$1,010,000→ $0
Temporarily Rstr Net Assets$4,266$2,047▼ $2,219
Total Net Assets Fund Balance$3,643,111$3,970,355▲ $327,244
Total Liabilities and Net Assets / Fund Balance$12,652,187$12,664,331▲ $12,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,875,509$5,280,994$12,156,503
Equipment$614,042$2,259,348$2,873,390
Land$562,471-$562,471
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas LandgrafAdministratoFT$93,847$93,847

Board Members and Trustees

NameTitle
Scott SchuelkePresident
Brad ReichterDirector
Gary PickhinkeDirector
Gretchen MillerDirector
Jennifer HechtDirector
Jim BrownDirector
Rev Matt MillerDirector
Ron BryanDirector
Joleen DentlingerSecretary
Dave FriedrichTreasurer
Bob BennettVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Sports Rehab & Physical TherapyTherapy Service315 WEST 5TH STREET, Storm Lake, IA 50588$174,353
Revenue and Support

Revenue Composition

Contributions and Grants
$30,450
Program Service Revenue
$7,491,683
Investment Income
$14,096
Other Revenue
$12,097
All Other Contributions
$30,450
Change in Net Assets
$325,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,548,326
Revenue Not Reported on Form 990
$2,142
Total Revenue per Audited Statements
$7,550,468
Total Revenue per Form 990
$7,548,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,081,503
Other Expenses$3,141,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,157,818$161,061-$3,318,879
All Other Expenses$1,273,930$117,934-$1,391,864
Depreciation Depletion$489,188--$489,188
Interest$471,366--$471,366
Other Employee Benefits$306,659$83,542-$390,201
Payroll Taxes$258,046$20,530-$278,576
Other Expenses$120,312--$120,312
Current Officers, Directors, Trustees, and Key Employees-$93,847-$93,847
Fees for Services Accounting-$45,150-$45,150
Travel$8,940--$8,940
Fees for Services Legal-$3,269-$3,269
Total Functional Expenses$6,697,891$525,333$0$7,223,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,223,224
Total Expenses per Audited Statements$7,223,224
Total Expenses per Form 990$7,223,224
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
Accrued Salaries and Vacation Payabl$172,990
Accrued Real Estate Taxes$117,020
Accrued Payroll Taxes and Other Accr$74,812
Accrued Interest$38,809

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Storm Lake Revenue Bonds2011-12-28$4,690,000Refinance of 2003 issuance
ACity of Storm Lake Revenue Bonds2007-07-01$4,565,000Refinance of 1998 issue bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$4,690,000-$60,000-
A$4,165,000-$120,000-

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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was given to management and board members. Board reviews and approves form 990 at board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Methodist manor retirement community monitors their employees' compliance with the conflict of interest policy through annual reviews and through investigations of any allegations of potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the salary of the administrator by doing an area market survey of other nursing homes in the area. They compare salaries, benefits, and experience of the other administrators and from this survey and discussions they determine and set the administrator's salary for methodist manor.”

Form 990, Page 6, Part VI, Line 19

“Methodist manor retirement community makes all of their governing documents, policies, financial statements and form 990 tax return available at any time to the public in the administrative offices located at 1206 w 4th street, storm lake, ia 50588.”

Filing and Contact Details

Filer

Filer Name
Methodist Manor Retirement
EIN
42-0837578
Phone
7127321120
Address
1206 W 4TH ST, STORM LAKE, IA 50588

Signing Officer

Name
Nick Landgraf
Title
CFO / Administrator
Phone
7127321120
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Landgraf
Formed
1959
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
194
Volunteers
1

Preparer

Firm
Williams & Company CPA Pc
Address
1009 IOWA AVE, ONAWA, IA 51040
Preparer
David D Radke CPA
Phone
7124232616
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bad debt 94,952 0 0 repairs & supplies - bay 80,933 0 0 repairs & supplies - otse 79,516 0 0 workers compensation insu 78,235 0 0 food - lpv 67,258 0 0 insurance - admin 0 62,181 0 repairs & supplies - lpv 60,706 0 0 real estate taxes - lpv 58,194 0 0 minor equipment - bayside 57,881 0 0 real estate taxes - otseg 56,733 0 0 electricity - lpv 43,409 0 0 heat - bayside 39,331 0 0 housekeeping supplies 37,326 0 0 quality assurance - baysi 28,950 0 0 water - otsego 26,717 0 0 computer contracts - admi 26,054 0 0 other exp - otsego 25,226 0 0 telephone - admin 0 24,220 0 electricity - otsego 23,987 0 0 water - lpv 23,977 0 0 waste removal - bayside 23,692 0 0 pharmacy - bayside 23,078 0 0 electricity - bayside 21,852 0 0 service contracts - baysi 21,096 0 0 it supplies - admin 19,865 0 0 adv & market - lpv 19,610 0 0 laundry & linen supplies 16,508 0 0 adv & market - otsego 15,911 0 0 water - bayside 14,586 0 0 consulting fees - bayside 13,446 0 0 education & training -bay 13,058 0 0 adv & market - admin 0 12,321 0 other exp - lpv 11,756 0 0 building lease 0 10,500 0 software - admin 10,418 0 0 other exp - admin 10,375 0 0 professional dues - baysi 9,811 0 0 heat - lpv 8,487 0 0 supplies - admin 8,407 0 0 cable tv - bayside 7,676 0 0 minor equipment - admin 7,490 0 0 employee recruit - baysid 6,846 0 0 cable tv - lpv 6,628 0 0 education & training - ed 5,832 0 0 other exp - bayside 5,519 0 0 consulting fees - otsego 5,408 0 0 it service contracts 4,980 0 0 fuel - bayside 4,747 0 0 freight and postage - adm 0 4,403 0 cable tv - otsego 4,003 0 0 entertainment - bayside 3,571 0 0 golf outing - admin 3,135 0 0 minor equipment - otsego 3,058 0 0 consulting fees - lpv 3,023 0 0 professional dues - apart 3,000 0 0 telephone - otsego 2,946 0 0 professional dues 2,922 0 0 waste removal - otsego 2,580 0 0 lab - bayside 2,567 0 0 real estate taxes - apart 2,470 0 0 education & training - ad 2,291 0 0 criminal background check 0 2,207 0 investment fees - admin 0 2,102 0 education & training - ot 1,661 0 0 employee recruit - otsego 1,623 0 0 business meals - admin 1,211 0 0 telephone - lpv 985 0 0 heat - otsego 787 0 0 service contracts - admin 713 0 0 use tax - admin 705 0 0 minor equipment - ed cent 609 0 0 minor equipment - lpv 585 0 0 fuel - otsego 553 0 0 professional dues - otseg 540 0 0 utilities - apartments 530 0 0 education & training - it 499 0 0 supplies - ed center 472 0 0 other exp - apart 221 0 0 consultant - admin 203 0 0”

Raw XML AppendixShowing 400 of 560 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATO
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390201
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IRS990/OtherExpensesGrp/Desc1MEDICARE PART A & B EXP
IRS990/OtherExpensesGrp/Desc2MEDS, DRUGS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD - OTSEGO
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IRS990/OtherExpensesGrp/ProgramServicesAmt1212621
IRS990/OtherExpensesGrp/ProgramServicesAmt2122415
IRS990/OtherExpensesGrp/ProgramServicesAmt3120312
IRS990/OtherExpensesGrp/TotalAmt0276596
IRS990/OtherExpensesGrp/TotalAmt1212621
IRS990/OtherExpensesGrp/TotalAmt2122415
IRS990/OtherExpensesGrp/TotalAmt3120312
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161061
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0NICK LANDGRAF
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0DAILY SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER RESIDENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION CENTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04977630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11659595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2670460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04977630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11659595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2670460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018701
IRS990/PYOtherExpensesAmt03141175
IRS990/PYOtherRevenueAmt016130
IRS990/PYProgramServiceRevenueAmt07265242
IRS990/PYRevenuesLessExpensesAmt0305044
IRS990/PYSalariesCompEmpBnftPaidAmt03866875
IRS990/PYTotalExpensesAmt07008050
IRS990/PYTotalRevenueAmt07313094
IRS990/ReconcilationRevenueExpnssAmt0325102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012097
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07548326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03030027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03154590
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART III, LINE 7A - THE APPLICATION OF THE DISCLOSURE OF AMOUNTS RECEIVED FROM DISQUALIFIED PERSONS WAS NOT PROPERLY FOLLOWED IN PRIOR YEARS. ALL REPORTED FIGURES HAVE BEEN CORRECTED FOR YEARS 2008 TO THE PRESENT. PART III, LINE 7B - THE APPLICATION OF THE DISCLOSURE OF THE GREATER OF 1% OR 5,000 RULE WAS NOT PROPERLY FOLLOWED IN PRIOR YEARS, RESULTING IN THE MISSTATEMENT OF PUBLIC SUPPORT PERCENTAGES ON LINES 15 & 16. IN 2012, THE PROPER TREATMENT OF THIS RULE WAS ADOPTED AND WILL BE FOLLOWED IN ALL FUTURE YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041366
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07517876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07300073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07036001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07219730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06802499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035876179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129646
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95610
IRS990ScheduleA/PublicSupportPY509Pct00.94130
IRS990ScheduleA/PublicSupportTotal509Amt034509142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01455648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01455648
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01455648
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01455648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07548326
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07237503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06824893
IRS990ScheduleA/Total509Grp/TotalAmt035964790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07562422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07331795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07064612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07269348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06866259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036094436
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05280994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012156503
IRS990ScheduleD/EquipmentGrp/BookValueAmt0614042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02259348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02873390
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0562471
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1117020
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES AND OTHER ACCR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,664,331
Liabilities
$8,693,976
Net assets
$3,970,355
Revenue
$7,548,326
Expenses
$7,223,224
Net income
$325,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$29.1$0.25$13.4$13.6$0.14
2023Detailed filing. Detailed filing data is available for this year.$29.2$28.9$0.30$12.9$12.9$0.01
2022Detailed filing. Detailed filing data is available for this year.$29.5$29.2$0.29$11.1$12.5$1.40
2021Detailed filing. Detailed filing data is available for this year.$30.6$28.9$1.68$12.1$11.3$0.81
2020Detailed filing. Detailed filing data is available for this year.$32.0$31.8$0.19$10.8$11.7$0.92
2019Detailed filing. Detailed filing data is available for this year.$32.8$31.7$1.10$9.81$11.2$1.34
2018Detailed filing. Detailed filing data is available for this year.$33.2$30.8$2.45$8.34$9.34$1.00
2017Detailed filing. Detailed filing data is available for this year.$26.3$22.8$3.45$8.39$8.28$0.11
2016Detailed filing. Detailed filing data is available for this year.$14.3$10.9$3.33$7.20$7.68$0.49
2015Detailed filing. Detailed filing data is available for this year.$12.5$8.72$3.82$7.39$7.54$0.15
2014Detailed filing. Detailed filing data is available for this year.$12.7$8.69$3.97$7.55$7.22$0.33
2013Detailed filing. Detailed filing data is available for this year.$12.7$9.01$3.64$7.31$7.01$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$9.23$3.34$7.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$14.0$3.31$7.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$9.55$3.40$6.62