Civic Intelligence

Sea-Mar Farmworker and Community Housing

EIN 46-0494906 • 501(c)3 • Seattle, WA

Profile

To provide seasonal farmworker housing in pasco, washington to low-income migrant farmworkers.

Refreshing map…

1040 S Henderson StreetSeattle, WA 98108

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

4.70x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

100th percentile

$1,643,299

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 208.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

2.4%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$3,064,475

Down $160,720 (-5.0%) from 2023

Liabilities

Down

$3,700,166

Down $70,735 (-1.9%) from 2023

Net Assets

Down

-$635,691

Down $89,985 (-16%) from 2023

Revenue

Up

$787,368

Up $158,676 (+25%) from 2023

Expenses

Up

$832,293

Up $82,993 (+11%) from 2023

Net Income

Up

-$44,925

Up $75,683 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,563,267Liabilities 2011: $4,455,2132011Assets 2012: $5,299,021Liabilities 2012: $4,510,2802012Assets 2013: $5,037,328Liabilities 2013: $4,416,9872013Assets 2014: $4,817,564Liabilities 2014: $4,341,368Net Assets 2014: $476,1962014Assets 2015: $4,660,390Liabilities 2015: $4,295,025Net Assets 2015: $365,3652015Assets 2016: $4,428,903Liabilities 2016: $4,195,551Net Assets 2016: $233,3522016Assets 2018: $3,944,866Liabilities 2018: $3,951,4872018Assets 2021: $3,474,008Liabilities 2021: $3,723,345Net Assets 2021: -$249,3372021Assets 2022: $3,285,945Liabilities 2022: $3,711,043Net Assets 2022: -$425,0982022Assets 2023: $3,225,195Liabilities 2023: $3,770,901Net Assets 2023: -$545,7062023Assets 2025: $3,064,475Liabilities 2025: $3,700,166Net Assets 2025: -$635,6912025

Highlighted filing

2025

Assets$3,064,475
Liabilities$3,700,166
Net Assets-$635,691

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,108,054Expenses 2011: $0Net Income 2011: $1,108,0542011Revenue 2012: $298,027Expenses 2012: $632,728Net Income 2012: -$334,7012012Revenue 2013: $517,958Expenses 2013: $686,359Net Income 2013: -$168,4012013Revenue 2014: $544,353Expenses 2014: $688,498Net Income 2014: -$144,1452014Revenue 2015: $587,716Expenses 2015: $698,547Net Income 2015: -$110,8312015Revenue 2016: $571,148Expenses 2016: $703,161Net Income 2016: -$132,0132016Revenue 2018: $642,522Expenses 2018: $702,925Net Income 2018: -$60,4032018Revenue 2021: $548,237Expenses 2021: $753,903Net Income 2021: -$205,6662021Revenue 2022: $578,034Expenses 2022: $753,795Net Income 2022: -$175,7612022Revenue 2023: $628,692Expenses 2023: $749,300Net Income 2023: -$120,6082023Revenue 2025: $787,368Expenses 2025: $832,293Net Income 2025: -$44,9252025

Highlighted filing

2025

Revenue$787,368
Expenses$832,293
Net Income-$44,925

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 13, 2026
Return Version
2024v5.5
Gross Receipts
$787,368
Mission and Program Overview

Mission

To provide seasonal farmworker housing in pasco, washington to low-income migrant farmworkers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,598,801$2,415,874▼ $182,927
Savings and Temporary Cash Investments$379,482$452,041▲ $72,559
Cash and Non-Interest-Bearing Accounts$204,195$164,313▼ $39,882
Pledges and Grants Receivable$25,969$24,005▼ $1,964
Prepaid Expenses and Deferred Charges$32,432$5,772▼ $26,660
Total Assets$3,247,738$3,064,475▼ $183,263
Other Assets Total$6,859$2,470▼ $4,389
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,518,217$2,443,481▼ $74,736
Unsecured Notes Loans Payable$894,192$888,399▼ $5,793
Other Liabilities$338,103$298,340▼ $39,763
Accounts Payable and Accrued Expenses$87,992$69,946▼ $18,046
Total Liabilities$3,838,504$3,700,166▼ $138,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-590,766$-635,691▼ $44,925
Total Net Assets Fund Balance$-590,766$-635,691▼ $44,925
Total Liabilities and Net Assets / Fund Balance$3,247,738$3,064,475▼ $183,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,158,718$2,521,822$4,680,540
Equipment$89,156$204,645$293,801
Land$168,000-$168,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg MaChair
Michelle DanleyQuality Improvement Committee Chair
David GascaSecond Vice Chair
Augustino DelgadoVice Chair
Rogelio RiojasChief Executive Officer
Dustin GreerChief Finance Officer
Daniela Diaz De La Vega GonzalesMember
Rick GarzaMember
Felipe Trinidad-martinezMigrant Representative
Silverio Vivanco-sanchezMigrant Representative
Erasmo GamboaSecretary
Enrique MoralesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,941
Program Service Revenue
$406,223
Investment Income
$3,204
Other Revenue
$0
Change in Net Assets
$-44,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,549
Salaries, Compensation, and Employee Benefits$281,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,356--$216,356
Depreciation Depletion$199,460--$199,460
Occupancy$160,477--$160,477
Fees for Services Management-$53,979-$53,979
Payroll Taxes$53,413--$53,413
Other Expenses$46,839--$46,839
Office Expenses$7,117$8,421-$15,538
Interest-$13,950-$13,950
Other Employee Benefits$11,975--$11,975
Fees for Services Accounting-$10,250-$10,250
Travel$286--$286
Total Functional Expenses$745,693$86,600$0$832,293
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$298,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Sea mar farmworker and community development (farmworker) has a management agreement with a related entity, sea mar community health center (chc) to operate, administer, and manage the organization. This agreement gives chc the power to hire, promote, discharge and supervise the work of the organization administrator and all other staff; oversee the accounting department; handle communications from tenants and other users of the organization; purchase operating equipment and supplies. Chc is also the common paymaster for farmworker's employees.

Form 990, Part VI, Section B, Line 11B

The current tax year's form 990 is reviewed by the ceo and cfo before being filed with the irs.

Form 990, Part VI, Section B, Line 12C

A) definition - a board member shall be considered to have a conflict of interest when he/she (or someone in that board member's own immediate family) could be financially affected by a recommendation or decision of the board. (this excludes utilization of sea mar services and policies regarding services provided by sea mar.) any member serving on another decision-making body that would be directly affected by an action of the board would also have a conflict of interest. No board member may participate in the selection, award, or administration of a contract supported by federal funds if a real or apparent conflict of interest would be involved. Such a conflict would arise with a board member or any of his or her immediate family, his or her partner, or an organization which employees or is about to employ any of the parties indicated herein, has a financial or other interest in the firm selected for an award. The board members shall neither solicit nor accept gratuities, favors, or anything of monetary value from contractors of the corporation or parties to agreements within the corporation. B) determination of conflict of interest - any board member who feels that he/she has a potential conflict of interest regarding business before the board should declare that he/she has a conflict. Any member may challenge another member if he/she feels that a conflict exists and has not been declared. If there is any question as to whether a conflict of interest exists, the matter shall be determined by a majority vote of the board or its committees. C) abstention for business at hand - any member determined to have a conflict of interest shall be excluded from voting on the matter at hand. D) violations - any board member who knowingly violates the provisions of this section 9 shall be subject to action by the board, including but not limited to censure, removal from the board pursuant to section 19, or such other action as the board may deem appropriate.

Form 990, Part VI, Section B, Line 15

Compensation for management is determined and paid by sea mar community health center, a related organization.

Form 990, Part VI, Section C, Line 19

The organization's governing/organizing documents available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Sea-mar Farmworker and Community Housing
EIN
46-0494906
Phone
2067883217
Address
1040 S HENDERSON STREET, SEATTLE, WA 98108

Signing Officer

Name
Dustin Greer
Title
CFO
Phone
2067883217
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Greer
Formed
2002
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
10

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1301 A STREET SUITE 600, TACOMA, WA 98402-4205
Preparer
Wendy Campos
Phone
2535724100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Sea mar community health center assumes responsibility for the oversight of the consolidated audit.

Financial Statement Notes

PART X, LINE 2:

The organization adopted the provisions of asc 740-10, income taxes, relating to accounting for uncertain tax positions on april 1, 2009, which had no financial statement impact to the organization. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0160477
IRS990/OccupancyGrp/TotalAmt0160477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08421
IRS990/OfficeExpensesGrp/ProgramServicesAmt07117
IRS990/OfficeExpensesGrp/TotalAmt015538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06859
IRS990/OtherAssetsTotalGrp/EOYAmt02470
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011975
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES, DUES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt049770
IRS990/OtherExpensesGrp/ProgramServicesAmt146839
IRS990/OtherExpensesGrp/TotalAmt049770
IRS990/OtherExpensesGrp/TotalAmt146839
IRS990/OtherLiabilitiesGrp/BOYAmt0338103
IRS990/OtherLiabilitiesGrp/EOYAmt0298340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216356
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt053413
IRS990/PayrollTaxesGrp/TotalAmt053413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025969
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05772
IRS990/PrincipalOfficerNm0DUSTIN GREER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0406223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0374377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01643
IRS990/PYOtherExpensesAmt0514876
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0393059
IRS990/PYRevenuesLessExpensesAmt0-45060
IRS990/PYSalariesCompEmpBnftPaidAmt0299263
IRS990/PYTotalExpensesAmt0814139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0769079
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0406223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 3,242. 2021 AMOUNT: $ 3,403. 2022 AMOUNT: $ 2,715. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0377941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0374377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0393268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0376832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0376671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01899089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0406223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0393059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01397110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05851
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02715
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03242
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt03296199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0784164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0767436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0625977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0574085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0544537
IRS990ScheduleA/Total509Grp/TotalAmt03296199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0787368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0769079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0628692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0578034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0548237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03311410
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02158718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02521822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04680540
IRS990ScheduleD/EquipmentGrp/BookValueAmt089156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0168000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0298340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON APRIL 1, 2009, WHICH HAD NO FINANCIAL STATEMENT IMPACT TO THE ORGANIZATION. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02415874
IRS990ScheduleD/TotalLiabilityAmt0298340
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01575459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1466454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt042718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGELIO RIOJAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DUSTIN GREER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

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