Civic Intelligence

Sullivan Homes Inc.

990 • Fiscal year 2020 • EIN 43-1329614

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

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

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

6.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$37,917

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

2.4%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-26%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$619,487

Up $14,311 (+2.4%) from 2019

Net Assets

Up

$602,358

Up $13,058 (+2.2%) from 2019

Liabilities

Up

$17,129

Up $1,253 (+7.9%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$194,404

Down $69,108 (-26%) from 2019

Expenses

Down

$181,346

Down $10,802 (-5.6%) from 2019

Net Income

Down

$13,058

Down $58,306 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$619,487
Liabilities$17,129
Net Assets$602,358
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$194,404
Expenses$181,346
Net Income$13,058
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$194,564
Mission and Program Overview

Mission

Provde low income housing

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,747$421,792▲ $38,045
Savings and Temporary Cash Investments$221,429$196,695▼ $24,734
Cash and Non-Interest-Bearing Accounts-$1,000-
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$605,176$619,487▲ $14,311
Other Assets Total-$0-
Liabilities
Other Liabilities$15,876$17,129▲ $1,253
Total Liabilities$15,876$17,129▲ $1,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$589,300$602,358▲ $13,058
Total Net Assets Fund Balance$589,300$602,358▲ $13,058
Total Liabilities and Net Assets / Fund Balance$605,176$619,487▲ $14,311

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$339,098$153,630$492,728
Buildings$32,157$393,343$425,500
Other Land Buildings$31,863$53,454$85,317
Land$18,500-$18,500
Equipment$174$1,281$1,455
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph ThurmondTreasurerPT$37,917$37,917

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$23,035
Program Service Revenue
$166,847
Investment Income
$324
Other Revenue
$4,198
Change in Net Assets
$13,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,404
Total Revenue per Audited Statements
$194,404
Total Revenue per Form 990
$194,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,429
Salaries, Compensation, and Employee Benefits$37,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,971--$53,971
Current Officers, Directors, Trustees, and Key Employees$37,917--$37,917
All Other Expenses$18,555--$18,555
Insurance$10,443$175-$10,618
Other Expenses$7,143--$7,143
Fees for Services Other$4,800--$4,800
Fees for Services Accounting-$3,500-$3,500
Information Technology$540--$540
Office Expenses$343--$343
Fees for Services Legal-$45-$45
Total Functional Expenses$177,626$3,720$0$181,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,346
Total Expenses per Audited Statements$181,346
Total Expenses per Form 990$181,346
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$17,129
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 35% controlled entity
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

“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
2021-03-15
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
Preparer
Kevin J Tochtrop
Phone
6362396400
Supplemental Narrative

Additional Explanations

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

“APPLIANCES: Column (A) - Total = $4849; Column (B) - Program Services = $4849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLEANING SERVICES: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GROUNDS MAINTENANCE: Column (A) - Total = $4240; Column (B) - Program Services = $4240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PEST CONTROL: Column (A) - Total = $245; Column (B) - Program Services = $245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $110; Column (B) - Program Services = $110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS AND MAINTENANCE: Column (A) - Total = $2749; Column (B) - Program Services = $2749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SNOW REMOVAL: Column (A) - Total = $100; Column (B) - Program Services = $100; 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

“WATER: Column (A) - Total = $5088; Column (B) - Program Services = $5088; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 477 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/TotalAmt025093
IRS990/OtherExpensesGrp/TotalAmt19532
IRS990/OtherExpensesGrp/TotalAmt29289
IRS990/OtherExpensesGrp/TotalAmt37143
IRS990/OtherLiabilitiesGrp/BOYAmt015876
IRS990/OtherLiabilitiesGrp/EOYAmt017129
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04198
IRS990/OtherRevenueTotalAmt04198
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/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SECURITY DEPOSITS FORFEIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-41538
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153556
IRS990/PYOtherRevenueAmt0109142
IRS990/PYProgramServiceRevenueAmt0167622
IRS990/PYRevenuesLessExpensesAmt071364
IRS990/PYSalariesCompEmpBnftPaidAmt038592
IRS990/PYTotalExpensesAmt0192148
IRS990/PYTotalRevenueAmt0263512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013058
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188547
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148255
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0809077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03462
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0109141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0123239
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88310
IRS990ScheduleA/PublicSupportPY509Pct00.88650
IRS990ScheduleA/PublicSupportTotal509Amt0957332
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188338
IRS990ScheduleA/Total509Grp/TotalAmt0957332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01084033
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt032157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0393343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01455
IRS990ScheduleD/ExpensesSubtotalAmt0181346
IRS990ScheduleD/LandGrp/BookValueAmt018500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0339098
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0153630
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0492728
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0194404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421792
IRS990ScheduleD/TotalExpensesPerForm990Amt0181346
IRS990ScheduleD/TotalLiabilityAmt017129
IRS990ScheduleD/TotalRevenuePerForm990Amt0194404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0194404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181346
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/ExplanationTxt4APPLIANCES: Column (A) - Total = $4849; Column (B) - Program Services = $4849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEANING SERVICES: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROUNDS MAINTENANCE: Column (A) - Total = $4240; Column (B) - Program Services = $4240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PEST CONTROL: Column (A) - Total = $245; Column (B) - Program Services = $245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $110; Column (B) - Program Services = $110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS AND MAINTENANCE: Column (A) - Total = $2749; Column (B) - Program Services = $2749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SNOW REMOVAL: Column (A) - Total = $100; Column (B) - Program Services = $100; 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/ExplanationTxt12WATER: Column (A) - Total = $5088; Column (B) - Program Services = $5088; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,487
Liabilities
$17,129
Net assets
$602,358
Revenue
$194,404
Expenses
$181,346
Net income
$13,058
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