Civic Intelligence

Sullivan Homes Inc.

990 • Fiscal year 2013 • EIN 43-1329614

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization ProfileN/A
225 North Park63080

(573) 734-1033

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.50x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$12,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$541,170

Up $84,066 (+18%) from 2012

Net Assets

Up

$422,520

Up $83,005 (+24%) from 2012

Liabilities

Up

$118,650

Up $1,061 (+0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin86th percentile

Revenue

$236,787

No earlier filing loaded for comparison.

Expenses

Down

$151,819

Down $8,675 (-5.4%) from 2012

Net Income

$84,968

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2011: $230,671Liabilities 2011: $127,8522011Assets 2012: $457,104Liabilities 2012: $117,589Net Assets 2012: $339,5152012Assets 2013: $541,170Liabilities 2013: $118,650Net Assets 2013: $422,5202013Assets 2014: $564,696Liabilities 2014: $114,269Net Assets 2014: $450,4272014Assets 2015: $586,573Liabilities 2015: $110,040Net Assets 2015: $476,5332015Assets 2016: $599,100Liabilities 2016: $106,266Net Assets 2016: $492,8342016Assets 2017: $614,149Liabilities 2017: $102,870Net Assets 2017: $511,2792017Assets 2018: $615,642Liabilities 2018: $97,706Net Assets 2018: $517,9362018Assets 2019: $605,176Liabilities 2019: $15,876Net Assets 2019: $589,3002019Assets 2020: $619,487Liabilities 2020: $17,129Net Assets 2020: $602,3582020Assets 2021: $618,216Liabilities 2021: $17,462Net Assets 2021: $600,7542021Assets 2022: $618,140Liabilities 2022: $19,517Net Assets 2022: $598,6232022Assets 2023: $621,659Liabilities 2023: $16,774Net Assets 2023: $604,8852023Assets 2024: $611,880Liabilities 2024: $16,910Net Assets 2024: $594,9702024Assets 2025: $605,736Liabilities 2025: $18,621Net Assets 2025: $587,1152025

Highlighted filing

2013

Assets$541,170
Liabilities$118,650
Net Assets$422,520
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $129,977Expenses 2011: $135,642Net Income 2011: -$5,6652011Expenses 2012: $160,4942012Revenue 2013: $236,787Expenses 2013: $151,819Net Income 2013: $84,9682013Revenue 2014: $182,569Expenses 2014: $154,662Net Income 2014: $27,9072014Revenue 2015: $189,075Expenses 2015: $162,969Net Income 2015: $26,1062015Revenue 2016: $187,818Expenses 2016: $171,517Net Income 2016: $16,3012016Revenue 2017: $197,480Expenses 2017: $179,035Net Income 2017: $18,4452017Revenue 2018: $190,732Expenses 2018: $184,075Net Income 2018: $6,6572018Revenue 2019: $263,512Expenses 2019: $192,148Net Income 2019: $71,3642019Revenue 2020: $194,404Expenses 2020: $181,346Net Income 2020: $13,0582020Revenue 2021: $205,205Expenses 2021: $206,809Net Income 2021: -$1,6042021Revenue 2022: $195,297Expenses 2022: $197,428Net Income 2022: -$2,1312022Revenue 2023: $204,854Expenses 2023: $198,592Net Income 2023: $6,2622023Revenue 2024: $202,524Expenses 2024: $212,439Net Income 2024: -$9,9152024Revenue 2025: $207,159Expenses 2025: $215,014Net Income 2025: -$7,8552025

Highlighted filing

2013

Revenue$236,787
Expenses$151,819
Net Income$84,968
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$236,787
Mission and Program Overview

Mission

Provde low income housing

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,179$458,162▲ $293,983
Savings and Temporary Cash Investments$69,463$83,007▲ $13,544
Cash and Non-Interest-Bearing Accounts-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$457,104$541,170▲ $84,066
Other Assets Total$223,462$1▼ $223,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,131$107,379▼ $1,752
Other Liabilities$8,458$11,271▲ $2,813
Total Liabilities$117,589$118,650▲ $1,061
Net Assets / Fund Balance
Unrestricted Net Assets$339,515$422,520▲ $83,005
Total Net Assets Fund Balance$339,515$422,520▲ $83,005
Total Liabilities and Net Assets / Fund Balance$457,104$541,170▲ $84,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,727$333,773$425,500
Leasehold Improvements$317,509$26,951$344,460
Other Land Buildings$30,426$20,363$50,789
Land$18,500-$18,500
Equipment-$1,522$1,522
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Joseph ThurmondTreasurer$12,000$12,000

Board Members and Trustees

NameTitle
Judy McphersonPresident
Albert StratmanVice President
Audrey ShetleyDirector
Lecia MaupinDirector
Shirley GilbertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$103,709
Program Service Revenue
$132,879
Investment Income
$199
Other Revenue
$0
Change in Net Assets
$84,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,787
Total Revenue per Audited Statements
$236,787
Total Revenue per Form 990
$236,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,819
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,436--$28,436
All Other Expenses$21,216$30-$21,246
Fees for Services Other$16,465--$16,465
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Insurance$9,802$175-$9,977
Other Expenses$7,560--$7,560
Interest$3,662--$3,662
Fees for Services Accounting-$3,527-$3,527
Office Expenses$353--$353
Fees for Services Legal-$120-$120
Total Functional Expenses$147,967$3,852$0$151,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$151,819
Total Expenses per Audited Statements$151,819
Total Expenses per Form 990$151,819
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$11,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Form 990 is reviewed by the president and the treasurer prior to filing. The remainder of the board review the return at the subsequent board meeting. All board members approve the amounts that are reported on the tax return.”

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

“Ongoing by all board members and management as contracts are considered.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews and adjusts the compensation of the site manager yearly using historical and comparable data. The site manager is also the board treasurer, therefore abstaining from compensation decisions.”

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

“Documents may be reviewed by contact of any board member or site manager.”

Filing and Contact Details

Filer

EIN
43-1329614
Phone
5737341033

Signing Officer

Name
Judy Mcpherson
Title
President
Signed
2014-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Kevin J Tochtrop
Phone
6362396400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER & INTERNET EXPENSE: Column (A) - Total = $429; Column (B) - Program Services = $429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROUNDS MAINTENANCE: Column (A) - Total = $3830; Column (B) - Program Services = $3830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOAN FEES: Column (A) - Total = $3540; Column (B) - Program Services = $3540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $407; Column (B) - Program Services = $407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT OVERAGE: Column (A) - Total = $2750; Column (B) - Program Services = $2750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SNOW REMOVAL: Column (A) - Total = $425; Column (B) - Program Services = $425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $460; Column (B) - Program Services = $460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH HAULING: Column (A) - Total = $4618; Column (B) - Program Services = $4618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER: Column (A) - Total = $4757; Column (B) - Program Services = $4757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment-accum depreciation = -$1963”

Raw XML AppendixShowing 400 of 466 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/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SEWER
IRS990/OtherExpensesGrp/Desc3CABLE
IRS990/OtherExpensesGrp/ProgramServicesAmt030283
IRS990/OtherExpensesGrp/ProgramServicesAmt19311
IRS990/OtherExpensesGrp/ProgramServicesAmt28879
IRS990/OtherExpensesGrp/ProgramServicesAmt37560
IRS990/OtherExpensesGrp/TotalAmt030283
IRS990/OtherExpensesGrp/TotalAmt19311
IRS990/OtherExpensesGrp/TotalAmt28879
IRS990/OtherExpensesGrp/TotalAmt37560
IRS990/OtherLiabilitiesGrp/BOYAmt08458
IRS990/OtherLiabilitiesGrp/EOYAmt011271
IRS990/OtherRevenueTotalAmt00
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/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148494
IRS990/PYProgramServiceRevenueAmt0132274
IRS990/PYRevenuesLessExpensesAmt0236696
IRS990/PYSalariesCompEmpBnftPaidAmt012000
IRS990/PYTotalExpensesAmt0160494
IRS990/PYTotalRevenueAmt0397190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084968
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132879
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0381673
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01703
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0638880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04332
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt01020553
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0397105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128007
IRS990ScheduleA/Total509Grp/TotalAmt01020553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0397355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01024885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt091727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01522
IRS990ScheduleD/ExpensesSubtotalAmt0151819
IRS990ScheduleD/LandGrp/BookValueAmt018500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0317509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026951
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0344460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0236787
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458162
IRS990ScheduleD/TotalExpensesPerForm990Amt0151819
IRS990ScheduleD/TotalLiabilityAmt011271
IRS990ScheduleD/TotalRevenuePerForm990Amt0236787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0151819
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER PRIOR TO FILING. THE REMAINDER OF THE BOARD REVIEW THE RETURN AT THE SUBSEQUENT BOARD MEETING. ALL BOARD MEMBERS APPROVE THE AMOUNTS THAT ARE REPORTED ON THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONGOING BY ALL BOARD MEMBERS AND MANAGEMENT AS CONTRACTS ARE CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND ADJUSTS THE COMPENSATION OF THE SITE MANAGER YEARLY USING HISTORICAL AND COMPARABLE DATA. THE SITE MANAGER IS ALSO THE BOARD TREASURER, THEREFORE ABSTAINING FROM COMPENSATION DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MAY BE REVIEWED BY CONTACT OF ANY BOARD MEMBER OR SITE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER & INTERNET EXPENSE: Column (A) - Total = $429; Column (B) - Program Services = $429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROUNDS MAINTENANCE: Column (A) - Total = $3830; Column (B) - Program Services = $3830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOAN FEES: Column (A) - Total = $3540; Column (B) - Program Services = $3540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $407; Column (B) - Program Services = $407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT OVERAGE: Column (A) - Total = $2750; Column (B) - Program Services = $2750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SNOW REMOVAL: Column (A) - Total = $425; Column (B) - Program Services = $425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES & LICENSES: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE: Column (A) - Total = $460; Column (B) - Program Services = $460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRASH HAULING: Column (A) - Total = $4618; Column (B) - Program Services = $4618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WATER: Column (A) - Total = $4757; Column (B) - Program Services = $4757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRIOR PERIOD ADJUSTMENT-ACCUM DEPRECIATION = -$1963
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$541,170
Liabilities
$118,650
Net assets
$422,520
Revenue
$236,787
Expenses
$151,819
Net income
$84,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.06$0.19$5.87$2.07$2.15$0.08
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.17$5.95$2.03$2.12$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.22$0.17$6.05$2.05$1.99$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.18$0.20$5.99$1.95$1.97$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.18$0.17$6.01$2.05$2.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.19$0.17$6.02$1.94$1.81$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.16$5.89$2.64$1.92$0.71
2018Detailed filing. Detailed filing data is available for this year.$6.16$0.98$5.18$1.91$1.84$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.14$1.03$5.11$1.97$1.79$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.99$1.06$4.93$1.88$1.72$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.87$1.10$4.77$1.89$1.63$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.65$1.14$4.50$1.83$1.55$0.28
2013Detailed filing. Detailed filing data is available for this year.$5.41$1.19$4.23$2.37$1.52$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.18$3.40$1.60
2011Summary only. Only limited summary data is available for this year.$2.31$1.28$1.30$1.36$0.06