Civic Intelligence

Resident Owned Parks Inc Group Return

990 • Fiscal year 2019 • EIN 47-3480410

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

Organization Profilewww.residentownedparks.com
7420 Greenhaven Drive Suite 125Sacramento, CA 95831

(916) 399-4993

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

9.64x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-4.8%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$46,739,644

Up $3,216,219 (+7.4%) from 2018

Net Assets

Up

$4,122

Up $285,463 (+101%) from 2018

Liabilities

Up

$46,735,522

Up $2,930,756 (+6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin65th percentile

Revenue

Down

$4,849,453

Down $246,394 (-4.8%) from 2018

Expenses

Up

$4,448,907

Up $107,557 (+2.5%) from 2018

Net Income

Down

$400,546

Down $353,951 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0-$20MAssets 2011: $42,823,468Liabilities 2011: $43,652,445Net Assets 2011: -$828,9772011Assets 2012: $53,186,717Liabilities 2012: $53,864,817Net Assets 2012: -$678,1002012Assets 2013: $57,493,793Liabilities 2013: $58,133,408Net Assets 2013: -$639,6152013Assets 2014: $57,301,994Liabilities 2014: $57,910,724Net Assets 2014: -$608,7302014Assets 2015: $56,640,223Liabilities 2015: $57,319,129Net Assets 2015: -$678,9062015Assets 2016: $55,835,059Liabilities 2016: $56,345,604Net Assets 2016: -$510,5452016Assets 2017: $53,022,202Liabilities 2017: $52,382,952Net Assets 2017: $639,2502017Assets 2018: $43,523,425Liabilities 2018: $43,804,766Net Assets 2018: -$281,3412018Assets 2019: $46,739,644Liabilities 2019: $46,735,522Net Assets 2019: $4,1222019Assets 2020: $61,528,178Liabilities 2020: $61,121,187Net Assets 2020: $406,9912020Assets 2021: $73,117,856Liabilities 2021: $71,954,037Net Assets 2021: $1,163,8192021Assets 2022: $35,297,780Liabilities 2022: $32,969,191Net Assets 2022: $2,328,5892022Assets 2023: $36,112,477Liabilities 2023: $32,871,114Net Assets 2023: $3,241,3632023Assets 2024: $36,507,094Liabilities 2024: $32,223,798Net Assets 2024: $4,283,2962024

Highlighted filing

2019

Assets$46,739,644
Liabilities$46,735,522
Net Assets$4,122
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,555,360Expenses 2011: $4,617,997Net Income 2011: -$62,6372011Revenue 2012: $5,300,199Expenses 2012: $5,149,322Net Income 2012: $150,8772012Revenue 2013: $6,762,562Expenses 2013: $6,737,499Net Income 2013: $25,0632013Revenue 2014: $7,217,102Expenses 2014: $7,478,428Net Income 2014: -$261,3262014Revenue 2015: $7,034,741Expenses 2015: $7,266,439Net Income 2015: -$231,6982015Revenue 2016: $7,375,125Expenses 2016: $7,395,608Net Income 2016: -$20,4832016Revenue 2017: $8,458,196Expenses 2017: $7,308,401Net Income 2017: $1,149,7952017Revenue 2018: $5,095,847Expenses 2018: $4,341,350Net Income 2018: $754,4972018Revenue 2019: $4,849,453Expenses 2019: $4,448,907Net Income 2019: $400,5462019Revenue 2020: $5,998,949Expenses 2020: $5,596,080Net Income 2020: $402,8692020Revenue 2021: $8,641,383Expenses 2021: $7,613,435Net Income 2021: $1,027,9482021Revenue 2022: $5,500,262Expenses 2022: $4,685,264Net Income 2022: $814,9982022Revenue 2023: $5,602,111Expenses 2023: $4,689,339Net Income 2023: $912,7722023Revenue 2024: $5,579,477Expenses 2024: $4,537,544Net Income 2024: $1,041,9332024

Highlighted filing

2019

Revenue$4,849,453
Expenses$4,448,907
Net Income$400,546
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.0
Gross Receipts
$4,849,453
Mission and Program Overview

Mission

To preserve affordable housing, including the development and preservation of affordable mobilehome park and manufactured housing community living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,908,781$37,024,477▲ $3,115,696
Intangible Assets$4,848,502$4,723,141▼ $125,361
Savings and Temporary Cash Investments$3,375,148$3,439,638▲ $64,490
Cash and Non-Interest-Bearing Accounts$1,260,588$1,429,686▲ $169,098
Prepaid Expenses and Deferred Charges$27,897$84,079▲ $56,182
Loans From Officers Directors$79,000--
Accounts Receivable$100,313$31,621▼ $68,692
Investments Program Related-$7,000-
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 in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$43,521,229$46,739,644▲ $3,218,415
Other Assets Total-$2-
Liabilities
Tax Exempt Bond Liabilities$31,995,000$31,705,000▼ $290,000
Mortgage Notes Payable Secured by Investment Property$10,053,853$13,371,005▲ $3,317,152
Deferred Revenue$1,007,912$1,009,655▲ $1,743
Other Liabilities$417,227$407,973▼ $9,254
Accounts Payable and Accrued Expenses$364,661$241,889▼ $122,772
Total Liabilities$43,917,653$46,735,522▲ $2,817,869
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,359,110$3,439,638▲ $80,528
Net Assets Without Donor Restrictions$-3,755,534$-3,435,516▲ $320,018
Total Net Assets Fund Balance$-396,424$4,122▲ $400,546
Total Liabilities and Net Assets / Fund Balance$43,521,229$46,739,644▲ $3,218,415

Asset Categories

AssetBook ValueDepreciationBasis
Land$31,076,903-$31,076,903
Leasehold Improvements$4,061,694$1,980,735$6,042,429
Buildings$1,830,821$793,267$2,624,088
Other Land Buildings$14,002$126,606$140,608
Equipment$41,057$88,967$130,024
Investment Program Related Org$7,000--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Maurice A PriestPresident
Bruce KempVice President
Dan HauserDirector
John TennysonDirector
Len CarlsonDirector
Steve CluteDirector
Diane PriestSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,774,012
Investment Income
$75,441
Other Revenue
$0
Change in Net Assets
$400,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,849,453
Revenue Not Reported on Form 990
$2,268,496
Total Revenue per Audited Statements
$7,117,949
Total Revenue per Form 990
$4,849,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,134,200
Salaries, Compensation, and Employee Benefits$314,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,606,260$401,565-$2,007,825
Depreciation Depletion$376,132$94,032-$470,164
Fees for Services Management$210,936$52,734-$263,670
Other Salaries and Wages$195,098$48,775-$243,873
Fees for Services Accounting$68,520$17,130-$85,650
Fees for Services Other$66,712$16,680-$83,392
Insurance$61,185$15,296-$76,481
Other Employee Benefits$39,673$9,918-$49,591
All Other Expenses$27,291$6,823-$34,114
Other Expenses$19,630$4,908-$24,538
Payroll Taxes$16,994$4,249-$21,243
Fees for Services Legal$12,270$3,068-$15,338
Travel$7,178$1,795-$8,973
Advertising$744$186-$930
Office Expenses$440$110-$550
Total Functional Expenses$3,559,123$889,784$0$4,448,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,939,101
Expenses per Audited Statements$4,448,907
Total Expenses per Form 990$4,448,907
Expenses Not Reported on Form 990$2,490,194
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
Loans from Officers, Directors, Trustees, and Key Employees$79,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$346,768
Tenant Security Deposits$61,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Maurice A. Priest, President and Director, and Diane Priest, Sec/Treasurer and Director, are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization hires an outside CPA firm to prepare the 990, before filing the CPA firm provides a draft copy of the 990 for review and approval by management of the Organization.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Consolidated audited financial, which include the activities included on the parent 990, are available upon written request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Resident Owned Parks Inc Group
EIN
47-3480410
Phone
9163994993
Address
7420 Greenhaven Drive Suite 125, Sacramento, CA 95831

Signing Officer

Name
Maurice Priest
Title
President
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Firm
Russell CPAs
Address
1111 Exposition Blvd Building 100, Sacramento, CA 95815
Preparer
Jason Russell CPA
Phone
9169669366
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Income reported on Parent 990 $2268496”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Expenses reported on Parent 990 $2490194”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010053853
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013371005
IRS990/NetAssetsOrFundBalancesBOYAmt0-396424
IRS990/NetAssetsOrFundBalancesEOYAmt04122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3755534
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3435516
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OfficeExpensesGrp/ProgramServicesAmt0440
IRS990/OfficeExpensesGrp/TotalAmt0550
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049591
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3License & Premits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34908
IRS990/OtherExpensesGrp/ProgramServicesAmt0580440
IRS990/OtherExpensesGrp/ProgramServicesAmt1142297
IRS990/OtherExpensesGrp/ProgramServicesAmt2127323
IRS990/OtherExpensesGrp/ProgramServicesAmt319630
IRS990/OtherExpensesGrp/TotalAmt0725550
IRS990/OtherExpensesGrp/TotalAmt1177871
IRS990/OtherExpensesGrp/TotalAmt2159154
IRS990/OtherExpensesGrp/TotalAmt324538
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0417227
IRS990/OtherLiabilitiesGrp/EOYAmt0407973
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243873
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04249
IRS990/PayrollTaxesGrp/ProgramServicesAmt016994
IRS990/PayrollTaxesGrp/TotalAmt021243
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084079
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/Desc1Rental
IRS990/ProgramServiceRevenueGrp/Desc2Utilities Rebilled
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13934667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2724047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13934667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2724047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0558645
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04178093
IRS990/PYProgramServiceRevenueAmt04535976
IRS990/PYRevenuesLessExpensesAmt0660570
IRS990/PYSalariesCompEmpBnftPaidAmt0255958
IRS990/PYTotalExpensesAmt04434051
IRS990/PYTotalRevenueAmt05094621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0400546
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04774012
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03375148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03439638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01830821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0793267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02624088
IRS990ScheduleD/EquipmentGrp/BookValueAmt041057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130024
IRS990ScheduleD/ExpensesNotReportedAmt02490194
IRS990ScheduleD/ExpensesSubtotalAmt04448907
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt07000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Mobile Homes for Sale
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt031076903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031076903
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04061694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01980735
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06042429
IRS990ScheduleD/OtherExpensesIncludedAmt02490194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0346768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/OtherRevenueAmt02268496
IRS990ScheduleD/RevenueNotReportedAmt02268496
IRS990ScheduleD/RevenueSubtotalAmt04849453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income reported on Parent 990 $2268496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses reported on Parent 990 $2490194
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037024477
IRS990ScheduleD/TotalExpensesPerForm990Amt04448907
IRS990ScheduleD/TotalLiabilityAmt0407973
IRS990ScheduleD/TotalRevenuePerForm990Amt04849453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07117949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06939101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Maurice A. Priest, President and Director, and Diane Priest, Sec/Treasurer and Director, are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization hires an outside CPA firm to prepare the 990, before filing the CPA firm provides a draft copy of the 990 for review and approval by management of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Consolidated audited financial, which include the activities included on the parent 990, are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt031995000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt031705000
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043521229
IRS990/TotalAssetsEOYAmt046739644
IRS990/TotalAssetsGrp/BOYAmt043521229
IRS990/TotalAssetsGrp/EOYAmt046739644
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,739,644
Liabilities
$46,735,522
Net assets
$4,122
Revenue
$4,849,453
Expenses
$4,448,907
Net income
$400,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.5$32.2$4.28$5.58$4.54$1.04
2023Detailed filing. Detailed filing data is available for this year.$36.1$32.9$3.24$5.60$4.69$0.91
2022Detailed filing. Detailed filing data is available for this year.$35.3$33.0$2.33$5.50$4.69$0.81
2021Detailed filing. Detailed filing data is available for this year.$73.1$72.0$1.16$8.64$7.61$1.03
2020Detailed filing. Detailed filing data is available for this year.$61.5$61.1$0.41$6.00$5.60$0.40
2019Detailed filing. Detailed filing data is available for this year.$46.7$46.7$0.00$4.85$4.45$0.40
2018Detailed filing. Detailed filing data is available for this year.$43.5$43.8$0.28$5.10$4.34$0.75
2017Detailed filing. Detailed filing data is available for this year.$53.0$52.4$0.64$8.46$7.31$1.15
2016Detailed filing. Detailed filing data is available for this year.$55.8$56.3$0.51$7.38$7.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$56.6$57.3$0.68$7.03$7.27$0.23
2014Detailed filing. Detailed filing data is available for this year.$57.3$57.9$0.61$7.22$7.48$0.26
2013Summary only. Only limited summary data is available for this year.$57.5$58.1$0.64$6.76$6.74$0.03
2012Summary only. Only limited summary data is available for this year.$53.2$53.9$0.68$5.30$5.15$0.15
2011Summary only. Only limited summary data is available for this year.$42.8$43.7$0.83$4.56$4.62$0.06