Civic Intelligence

Sullivan Homes Inc.

990 • Fiscal year 2018 • EIN 43-1329614

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

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

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.51x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$37,540

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$615,642

Up $1,493 (+0.2%) from 2017

Net Assets

Up

$517,936

Up $6,657 (+1.3%) from 2017

Liabilities

Down

$97,706

Down $5,164 (-5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

Down

$190,732

Down $6,748 (-3.4%) from 2017

Expenses

Up

$184,075

Up $5,040 (+2.8%) from 2017

Net Income

Down

$6,657

Down $11,788 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$615,642
Liabilities$97,706
Net Assets$517,936
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$190,732
Expenses$184,075
Net Income$6,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$195,075
Mission and Program Overview

Mission

Provde low income housing

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$404,837$398,122▼ $6,715
Savings and Temporary Cash Investments$209,312$217,520▲ $8,208
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$614,149$615,642▲ $1,493
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,970$81,268▼ $5,702
Other Liabilities$15,900$16,438▲ $538
Total Liabilities$102,870$97,706▼ $5,164
Net Assets / Fund Balance
Unrestricted Net Assets$511,279$517,936▲ $6,657
Total Net Assets Fund Balance$511,279$517,936▲ $6,657
Total Liabilities and Net Assets / Fund Balance$614,149$615,642▲ $1,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,177$376,323$425,500
Leasehold Improvements$284,450$129,395$413,845
Other Land Buildings$45,348$72,444$117,792
Land$18,500-$18,500
Equipment$647$2,047$2,694
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph ThurmondTreasurerPT$37,540$37,540

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$29,181
Program Service Revenue
$161,388
Investment Income
$-3,437
Other Revenue
$3,600
Change in Net Assets
$6,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,732
Total Revenue per Audited Statements
$190,732
Total Revenue per Form 990
$190,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,535
Salaries, Compensation, and Employee Benefits$37,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,663--$50,663
Current Officers, Directors, Trustees, and Key Employees$37,540--$37,540
All Other Expenses$18,499--$18,499
Insurance$9,458$175-$9,633
Other Expenses$8,301--$8,301
Fees for Services Other$4,800--$4,800
Interest$3,637--$3,637
Fees for Services Accounting-$3,500-$3,500
Fees for Services Legal-$486-$486
Office Expenses$107--$107
Total Functional Expenses$179,914$4,161$0$184,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$184,075
Total Expenses per Audited Statements$184,075
Total Expenses per Form 990$184,075
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$16,438
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
5733087431
Signed
2019-04-30
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 = $1084; Column (B) - Program Services = $1084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMPUTER & INTERNET EXPENSE: Column (A) - Total = $539; Column (B) - Program Services = $539; 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

“PAINTING: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PLUMBING REPAIRS: Column (A) - Total = $680; Column (B) - Program Services = $680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PRIMACY FEES: Column (A) - Total = $3; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $435; Column (B) - Program Services = $435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRASH HAULING: Column (A) - Total = $5983; Column (B) - Program Services = $5983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WATER: Column (A) - Total = $5400; Column (B) - Program Services = $5400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 483 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/Desc0ELECTRIC
IRS990/OtherExpensesGrp/Desc1SEWER
IRS990/OtherExpensesGrp/Desc2CABLE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt028718
IRS990/OtherExpensesGrp/ProgramServicesAmt19679
IRS990/OtherExpensesGrp/ProgramServicesAmt28512
IRS990/OtherExpensesGrp/ProgramServicesAmt38301
IRS990/OtherExpensesGrp/TotalAmt028718
IRS990/OtherExpensesGrp/TotalAmt19679
IRS990/OtherExpensesGrp/TotalAmt28512
IRS990/OtherExpensesGrp/TotalAmt38301
IRS990/OtherLiabilitiesGrp/BOYAmt015900
IRS990/OtherLiabilitiesGrp/EOYAmt016438
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MILLER GARNISHMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03600
IRS990/OtherRevenueTotalAmt03600
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/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SECURITY DEPOSITS FORFEIT
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0645
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140802
IRS990/PYOtherRevenueAmt04200
IRS990/PYProgramServiceRevenueAmt0160872
IRS990/PYRevenuesLessExpensesAmt018445
IRS990/PYSalariesCompEmpBnftPaidAmt038233
IRS990/PYTotalExpensesAmt0179035
IRS990/PYTotalRevenueAmt0197480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06657
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187904
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185709
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0758372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03291
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt0944081
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182915
IRS990ScheduleA/Total509Grp/TotalAmt0944081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0947372
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02694
IRS990ScheduleD/ExpensesSubtotalAmt0184075
IRS990ScheduleD/LandGrp/BookValueAmt018500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0284450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129395
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0413845
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0190732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398122
IRS990ScheduleD/TotalExpensesPerForm990Amt0184075
IRS990ScheduleD/TotalLiabilityAmt016438
IRS990ScheduleD/TotalRevenuePerForm990Amt0190732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0190732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0184075
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 = $1084; Column (B) - Program Services = $1084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER & INTERNET EXPENSE: Column (A) - Total = $539; Column (B) - Program Services = $539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROUNDS MAINTENANCE: Column (A) - Total = $3675; Column (B) - Program Services = $3675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAINTING: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PLUMBING REPAIRS: Column (A) - Total = $680; Column (B) - Program Services = $680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIMACY FEES: Column (A) - Total = $3; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE: Column (A) - Total = $435; Column (B) - Program Services = $435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRASH HAULING: Column (A) - Total = $5983; Column (B) - Program Services = $5983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WATER: Column (A) - Total = $5400; Column (B) - Program Services = $5400; 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$615,642
Liabilities
$97,706
Net assets
$517,936
Revenue
$190,732
Expenses
$184,075
Net income
$6,657
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