Civic Intelligence

Sullivan Homes Inc.

990 • Fiscal year 2017 • EIN 43-1329614

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization ProfileN/A
225 North ParkSullivan, MO 63080

(573) 734-1033

Siviq Scores

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

Liabilities / Assets

69th percentile

0.17x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.52x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$38,233

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$614,149

Up $15,049 (+2.5%) from 2016

Net Assets

Up

$511,279

Up $18,445 (+3.7%) from 2016

Liabilities

Down

$102,870

Down $3,396 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Up

$197,480

Up $9,662 (+5.1%) from 2016

Expenses

Up

$179,035

Up $7,518 (+4.4%) from 2016

Net Income

Up

$18,445

Up $2,144 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$614,149
Liabilities$102,870
Net Assets$511,279
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$197,480
Expenses$179,035
Net Income$18,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$197,661
Mission and Program Overview

Mission

Provde low income housing

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,050$404,837▼ $35,213
Savings and Temporary Cash Investments$159,050$209,312▲ $50,262
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$599,100$614,149▲ $15,049
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,444$86,970▼ $5,474
Other Liabilities$13,822$15,900▲ $2,078
Total Liabilities$106,266$102,870▼ $3,396
Net Assets / Fund Balance
Unrestricted Net Assets$492,834$511,279▲ $18,445
Total Net Assets Fund Balance$492,834$511,279▲ $18,445
Total Liabilities and Net Assets / Fund Balance$599,100$614,149▲ $15,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,687$367,813$425,500
Leasehold Improvements$287,379$106,902$394,281
Other Land Buildings$40,253$58,124$98,377
Land$18,500-$18,500
Equipment$1,018$1,676$2,694
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph ThurmondTreasurerPT$38,233$38,233

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$31,763
Program Service Revenue
$160,872
Investment Income
$645
Other Revenue
$4,200
Change in Net Assets
$18,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,480
Total Revenue per Audited Statements
$197,480
Total Revenue per Form 990
$197,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,802
Salaries, Compensation, and Employee Benefits$38,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,176--$45,176
Current Officers, Directors, Trustees, and Key Employees$38,233--$38,233
All Other Expenses$18,192--$18,192
Insurance$9,165$175-$9,340
Other Expenses$8,528--$8,528
Fees for Services Other$4,800--$4,800
Interest$3,865--$3,865
Fees for Services Accounting-$3,500-$3,500
Office Expenses$827--$827
Fees for Services Legal-$527-$527
Total Functional Expenses$174,833$4,202$0$179,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,035
Total Expenses per Audited Statements$179,035
Total Expenses per Form 990$179,035
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$15,900
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
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

“Governing documents, policies, and financial statements may be obtained by contact of any board member.”

Filing and Contact Details

Filer

Filer Name
Sullivan Homes Inc
EIN
43-1329614
Phone
5737341033
Address
225 NORTH PARK, SULLIVAN, MO 63080

Signing Officer

Name
Joseph Thurmond
Title
Treasurer
Phone
5737341033
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090-4501
Preparer
Kevin J Tochtrop
Phone
6362396400
Supplemental Narrative

Additional Explanations

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

“CLEANING SERVICES: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMPUTER & INTERNET EXPENSE: Column (A) - Total = $472; Column (B) - Program Services = $472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $21; Column (B) - Program Services = $21; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GROUNDS MAINTENANCE: Column (A) - Total = $3675; Column (B) - Program Services = $3675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PEST CONTROL: Column (A) - Total = $1052; Column (B) - Program Services = $1052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PLUMBING REPAIRS: Column (A) - Total = $519; Column (B) - Program Services = $519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SNOW REMOVAL: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $424; Column (B) - Program Services = $424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRASH HAULING: Column (A) - Total = $5442; Column (B) - Program Services = $5442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WATER: Column (A) - Total = $5667; Column (B) - Program Services = $5667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 468 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/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ELECTRIC
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SEWER
IRS990/OtherExpensesGrp/Desc3CABLE
IRS990/OtherExpensesGrp/ProgramServicesAmt026015
IRS990/OtherExpensesGrp/ProgramServicesAmt110019
IRS990/OtherExpensesGrp/ProgramServicesAmt210013
IRS990/OtherExpensesGrp/ProgramServicesAmt38528
IRS990/OtherExpensesGrp/TotalAmt026015
IRS990/OtherExpensesGrp/TotalAmt110019
IRS990/OtherExpensesGrp/TotalAmt210013
IRS990/OtherExpensesGrp/TotalAmt38528
IRS990/OtherLiabilitiesGrp/BOYAmt013822
IRS990/OtherLiabilitiesGrp/EOYAmt015900
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MILLER GARNISHMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04200
IRS990/OtherRevenueTotalAmt04200
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SECURITY DEPOSITS FORFEIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2620
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134104
IRS990/PYOtherRevenueAmt02100
IRS990/PYProgramServiceRevenueAmt0152348
IRS990/PYRevenuesLessExpensesAmt016301
IRS990/PYSalariesCompEmpBnftPaidAmt037413
IRS990/PYTotalExpensesAmt0171517
IRS990/PYTotalRevenueAmt0187818
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192140
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260237
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0729863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02584
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0990100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236588
IRS990ScheduleA/Total509Grp/TotalAmt0990100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0992684
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425500
IRS990ScheduleD/EquipmentGrp/BookValueAmt01018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02694
IRS990ScheduleD/ExpensesSubtotalAmt0179035
IRS990ScheduleD/LandGrp/BookValueAmt018500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0287379
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106902
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0394281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0197480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404837
IRS990ScheduleD/TotalExpensesPerForm990Amt0179035
IRS990ScheduleD/TotalLiabilityAmt015900
IRS990ScheduleD/TotalRevenuePerForm990Amt0197480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0197480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179035
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/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS MAY BE OBTAINED BY CONTACT OF ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING SERVICES: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER & INTERNET EXPENSE: Column (A) - Total = $472; Column (B) - Program Services = $472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS: Column (A) - Total = $21; Column (B) - Program Services = $21; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GROUNDS MAINTENANCE: Column (A) - Total = $3675; Column (B) - Program Services = $3675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PEST CONTROL: Column (A) - Total = $1052; Column (B) - Program Services = $1052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PLUMBING REPAIRS: Column (A) - Total = $519; Column (B) - Program Services = $519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SNOW REMOVAL: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE: Column (A) - Total = $424; Column (B) - Program Services = $424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRASH HAULING: Column (A) - Total = $5442; Column (B) - Program Services = $5442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WATER: Column (A) - Total = $5667; Column (B) - Program Services = $5667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$614,149
Liabilities
$102,870
Net assets
$511,279
Revenue
$197,480
Expenses
$179,035
Net income
$18,445
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