Civic Intelligence

Blue Rivers Area Agency on Aging

EIN 47-0555810 • 501(c)3 • Beatrice, NE

Profile

To provide older adults access to services that will allow them to live safely and independently in their own homes.

1901 Court St Ste 1Beatrice, NE 68310-3200

www.braaa.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$47,243

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$679,927

Down $10,774 (-1.6%) from 2015

Liabilities

Down

$242,677

Down $1,866 (-0.8%) from 2015

Net Assets

Down

$437,250

Down $8,908 (-2.0%) from 2015

Operations
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

Up

$2,788,736

Up $45,465 (+1.7%) from 2015

Expenses

Down

$2,797,644

Down $2,223 (-0.1%) from 2015

Net Income

Up

-$8,908

Up $47,688 (+84%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2011: $823,207Liabilities 2011: $235,982Net Assets 2011: $587,2252011Assets 2012: $676,073Liabilities 2012: $207,428Net Assets 2012: $468,6452012Assets 2013: $672,731Liabilities 2013: $197,489Net Assets 2013: $475,2422013Assets 2014: $693,622Liabilities 2014: $190,868Net Assets 2014: $502,7542014Assets 2015: $690,701Liabilities 2015: $244,543Net Assets 2015: $446,1582015Assets 2016: $679,927Liabilities 2016: $242,677Net Assets 2016: $437,2502016

Highlighted filing

2016

Assets$679,927
Liabilities$242,677
Net Assets$437,250
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,802,3222011Expenses 2012: $2,863,7662012Revenue 2013: $2,793,334Expenses 2013: $2,786,737Net Income 2013: $6,5972013Revenue 2014: $2,846,003Expenses 2014: $2,818,491Net Income 2014: $27,5122014Revenue 2015: $2,743,271Expenses 2015: $2,799,867Net Income 2015: -$56,5962015Revenue 2016: $2,788,736Expenses 2016: $2,797,644Net Income 2016: -$8,9082016

Highlighted filing

2016

Revenue$2,788,736
Expenses$2,797,644
Net Income-$8,908
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,927
Liabilities
$242,677
Net assets
$437,250
Revenue
$2,788,736
Expenses
$2,797,644
Net income
-$8,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.24$0.44$2.79$2.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.24$0.45$2.74$2.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.50$2.85$2.82$0.03
2013Summary only. Only limited summary data is available for this year.$0.67$0.20$0.48$2.79$2.79$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.21$0.47$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.24$0.59$2.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,788,736
Mission and Program Overview

Mission

To provide older adults access to services that will allow them to live safely and independently in their own homes.

Services for older adults that allow them to remain independent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$212,844$258,717▲ $45,873
Savings and Temporary Cash Investments$196,911$198,206▲ $1,295
Land, Buildings, and Equipment, Net$228,878$175,019▼ $53,859
Cash and Non-Interest-Bearing Accounts$52,068$47,985▼ $4,083
Prepaid Expenses and Deferred Charges-$0-
Total Assets$690,701$679,927▼ $10,774
Liabilities
Accounts Payable and Accrued Expenses$174,266$222,400▲ $48,134
Unsecured Notes Loans Payable$50,000$0▼ $50,000
Deferred Revenue$20,277$20,277→ $0
Mortgage Notes Payable Secured by Investment Property-$0-
Total Liabilities$244,543$242,677▼ $1,866
Net Assets / Fund Balance
Unrestricted Net Assets$446,158$437,250▼ $8,908
Total Net Assets Fund Balance$446,158$437,250▼ $8,908
Total Liabilities and Net Assets / Fund Balance$690,701$679,927▼ $10,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$175,019$916,078$1,091,097
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie HippenExecutive DirectorFT$43,298$3,945$47,243
Zeo OlsonExecutive DirectorFT$2,042-$2,042

Board Members and Trustees

NameTitle
Ivan ZimmermanChairman
Wilma NieveenVice Chairman
Arthur CraigBoard Member
Bob HuttonBoard Member
Carol SorgeBoard Member
Dean KruegerBoard Member
Gail SouthwickBoard Member
Glennys HieronymusBoard Member
Homer WardBoard Member
Mark a SchoenrockBoard Member
Marlene GakleBoard Member
Michael BraunBoard Member
Ralph StevensBoard Member
Rex AdamsBoard Member
Robert FergusonBoard Member
Ron SeitzBoard Member
Steve LadeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,686,498
Program Service Revenue
$102,038
Investment Income
$200
Other Revenue
$0
All Other Contributions
$335,086
Change in Net Assets
$-8,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,788,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,440
Total Revenue per Audited Statements
$2,810,176
Total Revenue per Form 990
$2,788,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,724,906
Other Expenses$1,072,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,233,847$31,887-$1,265,734
Other Employee Benefits$274,258$7,967-$282,225
Fees for Services Other$192,097--$192,097
Occupancy$139,722$5,196-$144,918
Payroll Taxes$93,584$3,274-$96,858
Depreciation Depletion$79,554--$79,554
Office Expenses$64,536$1,958-$66,494
Current Officers, Directors, Trustees, and Key Employees$37,941$17,046-$54,987
Other Expenses$88,679$40,428-$40,428
Pension Plan Contributions$24,902$200-$25,102
Travel$19,377$879-$20,256
All Other Expenses-$2,673-$2,673
Total Functional Expenses$2,686,136$111,508$0$2,797,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,819,084
Expenses per Audited Statements$2,797,644
Total Expenses per Form 990$2,797,644
Expenses Not Reported on Form 990$21,440
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section B, Line 11

“All board members are given an opportunity to review the 990 before submission at a board meeting.”

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

“The organization monitors and enforces its conflict of interest policy at its annual governing board meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Rivers Area Agency on Aging
EIN
47-0555810
Phone
4022231352
Address
1901 COURT ST STE 1, BEATRICE, NE 68310-3200

Signing Officer

Name
Zoe Olson
Title
Executive Director
Phone
4022231352
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivan Zimmerman
Formed
1973
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
118
Volunteers
150

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Patrick a Meyer CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. At june 30, 2016, the agency had no tax liability on unrelated business activity. The agency believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN KIND 21,440.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN KIND 21,440.”

Raw XML AppendixShowing 400 of 502 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/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0916078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0228878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175019
IRS990/LandBldgEquipCostOrOtherBssAmt01091097
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OLDER ADULTS ACCESS TO SERVICES THAT WILL ALLOW THEM TO LIVE SAFELY AND INDEPENDENTLY IN THEIR OWN HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0446158
IRS990/NetAssetsOrFundBalancesEOYAmt0437250
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05196
IRS990/OccupancyGrp/ProgramServicesAmt0139722
IRS990/OccupancyGrp/TotalAmt0144918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01958
IRS990/OfficeExpensesGrp/ProgramServicesAmt064536
IRS990/OfficeExpensesGrp/TotalAmt066494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0274258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282225
IRS990/OtherExpensesGrp/Desc0SPECIAL SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040428
IRS990/OtherExpensesGrp/ProgramServicesAmt0309086
IRS990/OtherExpensesGrp/ProgramServicesAmt1128553
IRS990/OtherExpensesGrp/ProgramServicesAmt288679
IRS990/OtherExpensesGrp/TotalAmt0309086
IRS990/OtherExpensesGrp/TotalAmt1128553
IRS990/OtherExpensesGrp/TotalAmt288679
IRS990/OtherExpensesGrp/TotalAmt340428
IRS990/OtherOrganizationDsc0GOVERNMENTAL - INTERLOCAL AGREEMENT
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01233847
IRS990/OtherSalariesAndWagesGrp/TotalAmt01265734
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03274
IRS990/PayrollTaxesGrp/ProgramServicesAmt093584
IRS990/PayrollTaxesGrp/TotalAmt096858
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024902
IRS990/PensionPlanContributionsGrp/TotalAmt025102
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0212844
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258717
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0IVAN ZIMMERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION FARES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC FARES
IRS990/ProgramServiceRevenueGrp/Desc2TAXI FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211080
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION SERVICES FOR SENIOR CITIZENS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0713597
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102023
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE SERVICES FOR SENIOR CITIZENS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0347429
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES TO SUPPORT SENIOR CITIZENS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0483824
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02649863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01200
IRS990/PYOtherExpensesAmt01113940
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt092208
IRS990/PYRevenuesLessExpensesAmt0-56596
IRS990/PYSalariesCompEmpBnftPaidAmt01685927
IRS990/PYTotalExpensesAmt02799867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02743271
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02686499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02649861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02672153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02627884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02675801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013312198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0430944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013312198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02686499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02649861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02672153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02627884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02675801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013312198
IRS990ScheduleA/TotalSupportAmt013312198
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/EquipmentGrp/BookValueAmt0175019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0916078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01091097
IRS990ScheduleD/ExpensesNotReportedAmt021440
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02797644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt021440
IRS990ScheduleD/OtherRevenueAmt021440
IRS990ScheduleD/RevenueNotReportedAmt021440
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02788736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. AT JUNE 30, 2016, THE AGENCY HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND 21,440.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN KIND 21,440.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175019
IRS990ScheduleD/TotalExpensesPerForm990Amt02797644

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