Civic Intelligence

Atrium Village Inc.

990 • Fiscal year 2018 • EIN 42-1143518

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

Organization ProfileWWW.ATRIUMVILLAGEHILLS.COM

View Organization Page

PO Box 220Hills, IA 52235

(319) 679-2224

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,376,267

Down $167,170 (-11%) from 2017

Net Assets

Down

$1,303,398

Down $165,916 (-11%) from 2017

Liabilities

Down

$72,869

Down $1,254 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin29th percentile

Revenue

Down

$1,455,705

Down $17,661 (-1.2%) from 2017

Expenses

Up

$1,516,597

Up $34,541 (+2.3%) from 2017

Net Income

Down

-$60,892

Down $52,202 (-601%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,824,224Liabilities 2011: $117,885Net Assets 2011: $1,706,3392011Assets 2012: $1,908,269Liabilities 2012: $106,757Net Assets 2012: $1,801,5122012Assets 2013: $1,938,610Liabilities 2013: $120,667Net Assets 2013: $1,817,9432013Assets 2014: $1,896,904Liabilities 2014: $132,087Net Assets 2014: $1,764,8172014Assets 2015: $1,735,785Liabilities 2015: $59,356Net Assets 2015: $1,676,4292015Assets 2016: $1,523,217Liabilities 2016: $80,546Net Assets 2016: $1,442,6712016Assets 2017: $1,543,437Liabilities 2017: $74,123Net Assets 2017: $1,469,3142017Assets 2018: $1,376,267Liabilities 2018: $72,869Net Assets 2018: $1,303,3982018Assets 2019: $1,457,800Liabilities 2019: $80,481Net Assets 2019: $1,377,3192019Assets 2020: $1,613,183Liabilities 2020: $71,723Net Assets 2020: $1,541,4602020Assets 2021: $1,731,778Liabilities 2021: $102,386Net Assets 2021: $1,629,3922021Assets 2022: $1,406,960Liabilities 2022: $90,633Net Assets 2022: $1,316,3272022Assets 2023: $1,524,328Liabilities 2023: $89,746Net Assets 2023: $1,434,5822023Assets 2024: $2,302,086Liabilities 2024: $218,686Net Assets 2024: $2,083,4002024

Highlighted filing

2018

Assets$1,376,267
Liabilities$72,869
Net Assets$1,303,398
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,217,1302011Expenses 2012: $1,223,0692012Revenue 2013: $1,241,448Expenses 2013: $1,282,081Net Income 2013: -$40,6332013Revenue 2014: $1,273,170Expenses 2014: $1,292,542Net Income 2014: -$19,3722014Revenue 2015: $1,296,043Expenses 2015: $1,361,255Net Income 2015: -$65,2122015Revenue 2016: $1,347,578Expenses 2016: $1,595,508Net Income 2016: -$247,9302016Revenue 2017: $1,473,366Expenses 2017: $1,482,056Net Income 2017: -$8,6902017Revenue 2018: $1,455,705Expenses 2018: $1,516,597Net Income 2018: -$60,8922018Revenue 2019: $1,673,107Expenses 2019: $1,684,400Net Income 2019: -$11,2932019Revenue 2020: $1,776,007Expenses 2020: $1,671,464Net Income 2020: $104,5432020Revenue 2021: $1,822,040Expenses 2021: $1,783,544Net Income 2021: $38,4962021Revenue 2022: $1,597,786Expenses 2022: $1,742,037Net Income 2022: -$144,2512022Revenue 2023: $1,595,215Expenses 2023: $1,567,173Net Income 2023: $28,0422023Revenue 2024: $2,480,944Expenses 2024: $1,857,555Net Income 2024: $623,3892024

Highlighted filing

2018

Revenue$1,455,705
Expenses$1,516,597
Net Income-$60,892
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,556,256
Mission and Program Overview

Mission

Our mission is to provide a safe, secure, emotionally supportive environment along with the highest quality of care for apartment residents and care facility residents.

Atrium village is dedicated to providing the highest quality of apartment and care center living for residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,469,314$1,303,398▼ $165,916
Land, Buildings, and Equipment, Net$580,975$583,830▲ $2,855
Investments in Publicly Traded Securities$606,357$564,285▼ $42,072
Savings and Temporary Cash Investments$285,071$226,615▼ $58,456
Cash and Non-Interest-Bearing Accounts$71,034$1,537▼ $69,497
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,543,437$1,376,267▼ $167,170
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$50,048$45,502▼ $4,546
Other Liabilities$24,075$27,367▲ $3,292
Total Liabilities$74,123$72,869▼ $1,254
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,469,314$1,303,398▼ $165,916
Total Liabilities and Net Assets / Fund Balance$1,543,437$1,376,267▼ $167,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,947$2,959,737$3,381,684
Equipment$91,883$421,532$513,415
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
George MurphyPresident
Cathy Fitzmaurice-hillVice President
Kelsey RedlingerDirector
Kim SandbergDirector
Mike ParkerDirector
Roger BienhoffDirector
Dawn AllenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,973
Program Service Revenue
$1,376,313
Investment Income
$69,492
Other Revenue
$3,927
All Other Contributions
$5,973
Change in Net Assets
$-60,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,108,064
Other Expenses$408,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,340$128,112-$872,452
Occupancy$96,330$57,776-$154,106
Other Employee Benefits$66,173$10,771-$76,944
Payroll Taxes$61,107$9,948-$71,055
Current Officers, Directors, Trustees, and Key Employees$56,516$9,973-$66,489
Depreciation Depletion$41,982$17,992-$59,974
Pension Plan Contributions$18,170$2,954-$21,124
Fees for Services Other$15,004$2,468-$17,472
Other Expenses$5,853$5,459-$11,312
Fees for Service Investment Mgmnt Fees-$4,685-$4,685
Office Expenses-$4,313-$4,313
Conferences and Meetings$3,108--$3,108
Advertising$2,665--$2,665
Total Functional Expenses$1,257,813$258,784$0$1,516,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,418
Fundraising Direct Expenses$918
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
Damage Deposits$27,367
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
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, Part VI, Line 11B: Form 990 Review Process

“A full copy of the form 990 is provided to and reviewed by the board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually at each november board meeting, the board members complete and sign a document indicating whether or not there are any financial, contractual or other interests that may cause a conflict of interest with the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The atrium village board's policy is to review the administrator's compensation at least once annually. Atrium village board makes this review to ensure that the administrator's compensation is consistent and appropriate with atrium village and his/her individual personal performance, changes in the local health care market, and changes in the individual's responsibilities.”

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

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Atrium Village Inc
EIN
42-1143518
Phone
3196792224
Address
PO BOX 220, HILLS, IA 52235

Signing Officer

Name
George Murphy
Title
President
Signed
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Murphy
Formed
1980
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
57
Volunteers
20

Preparer

Firm
LattaHarris LLP
Address
2730 Naples Ave SW Suite 101, Iowa City, IA 52240
Preparer
Carrie Faudel
Phone
3193580520
Raw XML AppendixShowing 400 of 486 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/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25459
IRS990/OtherExpensesGrp/ProgramServicesAmt072191
IRS990/OtherExpensesGrp/ProgramServicesAmt135995
IRS990/OtherExpensesGrp/ProgramServicesAmt238379
IRS990/OtherExpensesGrp/ProgramServicesAmt35853
IRS990/OtherExpensesGrp/TotalAmt072191
IRS990/OtherExpensesGrp/TotalAmt140203
IRS990/OtherExpensesGrp/TotalAmt238504
IRS990/OtherExpensesGrp/TotalAmt311312
IRS990/OtherLiabilitiesGrp/BOYAmt024075
IRS990/OtherLiabilitiesGrp/EOYAmt027367
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02427
IRS990/OtherRevenueTotalAmt02427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0744340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0872452
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09948
IRS990/PayrollTaxesGrp/ProgramServicesAmt061107
IRS990/PayrollTaxesGrp/TotalAmt071055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02954
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018170
IRS990/PensionPlanContributionsGrp/TotalAmt021124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0George Murphy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT MEALS
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT RENTAL GUEST
IRS990/ProgramServiceRevenueGrp/Desc2APARTMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CARE CTR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4GUEST MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2306179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31057179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2306179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31057179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41290
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE THE HIGHEST QUALITY OF CARE FOR THE RESIDENTS OF THE CARE FACILITY. THIS IS ACHIEVED BY A GROUP OF DEDICATED AND CARING EMPLOYEES ADDRESSING THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE RESIDENTS IN A RESPECTFUL, COMPASSIONATE MANNER IN WHICH THE RESIDENTS' WISHES DETERMINE THE CARE PROVIDED IN CONFORMANCE WITH STATE REGULATIONS, ENABLING THE RESIDENTS TO EXPERIENCE A HIGH LEVEL OF CONTROL AND WELL BEING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0289297
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0317619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042642
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0417880
IRS990/PYOtherRevenueAmt01074
IRS990/PYProgramServiceRevenueAmt01427085
IRS990/PYRevenuesLessExpensesAmt0-8690
IRS990/PYSalariesCompEmpBnftPaidAmt01064176
IRS990/PYTotalExpensesAmt01482056
IRS990/PYTotalRevenueAmt01473366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01058694
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01469314
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01303398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019683
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01376313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01427085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01321934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01263848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01202512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06591692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0181853
IRS990ScheduleA/InvestmentIncomeCYPct00.02660
IRS990ScheduleA/InvestmentIncomePYPct00.01990
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040317
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052634
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96570
IRS990ScheduleA/PublicSupportPY509Pct00.97250
IRS990ScheduleA/PublicSupportTotal509Amt06611375
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01382286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01429650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01327574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01264328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01207537
IRS990ScheduleA/Total509Grp/TotalAmt06611375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01455705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01473366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01347578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01296043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01273170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06845862
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02959737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03381684
IRS990ScheduleD/EquipmentGrp/BookValueAmt091883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0421532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0513415
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DAMAGE DEPOSITS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,376,267
Liabilities
$72,869
Net assets
$1,303,398
Revenue
$1,455,705
Expenses
$1,516,597
Net income
-$60,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.22$2.08$2.48$1.86$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.43$1.60$1.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$1.60$1.74$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.10$1.63$1.82$1.78$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$1.78$1.67$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.38$1.67$1.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.30$1.46$1.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.47$1.47$1.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$1.35$1.60$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$1.30$1.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.13$1.76$1.27$1.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.12$1.82$1.24$1.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.11$1.80$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.12$1.71$1.22