Civic Intelligence

Sunset Home Inc

990 • Fiscal year 2020 • EIN 48-0568596

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization Profilewww.sunsethomeinc.com

View Organization Page

620 Second AveConcordia, KS 66901

(785) 243-2720

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$88,085

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,375,773

Up $800,680 (+22%) from 2019

Net Assets

Up

$3,955,083

Up $768,345 (+24%) from 2019

Liabilities

Up

$420,690

Up $32,335 (+8.3%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

Up

$3,910,151

Up $836,947 (+27%) from 2019

Expenses

Up

$3,298,290

Up $244,209 (+8.0%) from 2019

Net Income

Up

$611,861

Up $592,738 (+3100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,705,668Liabilities 2010: $2,116,583Net Assets 2010: $3,589,0852010Assets 2011: $5,385,372Liabilities 2011: $2,083,284Net Assets 2011: $3,302,0882011Assets 2012: $4,974,697Liabilities 2012: $1,747,846Net Assets 2012: $3,226,8512012Assets 2013: $5,055,659Liabilities 2013: $1,763,249Net Assets 2013: $3,292,4102013Assets 2014: $4,772,320Liabilities 2014: $1,526,932Net Assets 2014: $3,245,3882014Assets 2015: $4,339,286Liabilities 2015: $1,628,448Net Assets 2015: $2,710,8382015Assets 2016: $4,220,622Liabilities 2016: $1,825,961Net Assets 2016: $2,394,6612016Assets 2017: $3,756,320Liabilities 2017: $1,056,007Net Assets 2017: $2,700,3132017Assets 2018: $3,797,571Liabilities 2018: $774,257Net Assets 2018: $3,023,3142018Assets 2019: $3,575,093Liabilities 2019: $388,355Net Assets 2019: $3,186,7382019Assets 2020: $4,375,773Liabilities 2020: $420,690Net Assets 2020: $3,955,0832020Assets 2021: $4,030,708Liabilities 2021: $417,945Net Assets 2021: $3,612,7632021Assets 2022: $4,048,503Liabilities 2022: $487,160Net Assets 2022: $3,561,3432022Assets 2023: $4,379,798Liabilities 2023: $614,862Net Assets 2023: $3,764,9362023Assets 2024: $4,167,606Liabilities 2024: $624,564Net Assets 2024: $3,543,0422024

Highlighted filing

2020

Assets$4,375,773
Liabilities$420,690
Net Assets$3,955,083
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,014,4222010Expenses 2011: $3,163,1022011Expenses 2012: $3,337,9922012Revenue 2013: $3,121,604Expenses 2013: $3,402,877Net Income 2013: -$281,2732013Revenue 2014: $3,432,352Expenses 2014: $3,595,531Net Income 2014: -$163,1792014Revenue 2015: $3,559,011Expenses 2015: $3,885,117Net Income 2015: -$326,1062015Revenue 2016: $3,184,812Expenses 2016: $3,627,022Net Income 2016: -$442,2102016Revenue 2017: $2,869,075Expenses 2017: $3,243,960Net Income 2017: -$374,8852017Revenue 2018: $3,820,661Expenses 2018: $3,314,604Net Income 2018: $506,0572018Revenue 2019: $3,073,204Expenses 2019: $3,054,081Net Income 2019: $19,1232019Revenue 2020: $3,910,151Expenses 2020: $3,298,290Net Income 2020: $611,8612020Revenue 2021: $3,500,637Expenses 2021: $3,940,204Net Income 2021: -$439,5672021Revenue 2022: $4,139,366Expenses 2022: $3,900,151Net Income 2022: $239,2152022Revenue 2023: $5,126,417Expenses 2023: $5,108,357Net Income 2023: $18,0602023Revenue 2024: $5,564,474Expenses 2024: $5,865,092Net Income 2024: -$300,6182024

Highlighted filing

2020

Revenue$3,910,151
Expenses$3,298,290
Net Income$611,861
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.1
Gross Receipts
$3,910,151
Mission and Program Overview

Mission

It is the purpose of sunset home, inc. To provide shelter, supportive services, nursing and rehabilitative care to older persons whose needs require such care.

Long term care The organization provides long-term care, assisted living, and independent living services to elderly and disabled persons from

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,792,352$1,756,900▼ $35,452
Investments in Publicly Traded Securities$1,074,094$1,278,290▲ $204,196
Cash and Non-Interest-Bearing Accounts$111,443$956,269▲ $844,826
Accounts Receivable$291,734$258,101▼ $33,633
Savings and Temporary Cash Investments$191,268--
Prepaid Expenses and Deferred Charges$85,172$91,080▲ $5,908
Total Assets$3,575,093$4,375,773▲ $800,680
Other Assets Total$29,030$35,133▲ $6,103
Liabilities
Accounts Payable and Accrued Expenses$203,643$240,745▲ $37,102
Other Liabilities-$155,000-
Deferred Revenue$184,712$24,945▼ $159,767
Total Liabilities$388,355$420,690▲ $32,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,186,738$3,955,083▲ $768,345
Total Net Assets Fund Balance$3,186,738$3,955,083▲ $768,345
Total Liabilities and Net Assets / Fund Balance$3,575,093$4,375,773▲ $800,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,617,409$3,131,450-
Other Land Buildings$465$6,955-
Land$10,530--
Equipment$128,496$775,154-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa ShippyAdministrator/CEOFT$88,085$88,085

Board Members and Trustees

NameTitle
Richard LarsonPresident
Jarold HaydenVice-President
Beth WhislerMember
Connie WalentaMember
Joann FreebornMember
Shelly FarhaMember
William PowellMember
Eric JohnsonSecretary
Gregory WorthenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RehabCare Groups IncTherapy servicesPO Box 503534, St Louis, MO 63150$288,037
Revenue and Support

Revenue Composition

Contributions and Grants
$761,307
Program Service Revenue
$3,125,922
Investment Income
$22,922
Other Revenue
$0
All Other Contributions
$10,632
Change in Net Assets
$611,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,806,876
Other Expenses$1,491,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,386,474$163,080$0$1,549,554
All Other Expenses$230,633$225,345$0$455,978
Depreciation Depletion$145,087$7,636$0$152,723
Payroll Taxes$106,829$18,615$0$125,444
Current Officers, Directors, Trustees, and Key Employees$0$88,085$0$88,085
Insurance$23,305$57,724$0$81,029
Advertising$0$49,410$0$49,410
Other Employee Benefits$37,224$6,569$0$43,793
Other Expenses$2,037$1,940$0$3,977
Travel$1,288$0$0$1,288
Total Functional Expenses$2,585,049$713,241$0$3,298,290
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
Refundable life use fees$155,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sunset Home Inc
EIN
48-0568596
Phone
7852432720
Address
620 Second Ave, Concordia, KS 66901

Signing Officer

Name
Teresa Shippy
Title
CEO/administrator
Phone
7852432720
Signed
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Larson
Formed
1905
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
121
Volunteers
0

Preparer

Firm
James R Northcutt CPA
Address
1337 N Meridian Suite 7, Wichita, KS 67203
Preparer
James R Northcutt CPA
Phone
3162671898
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The IRS Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.”

Pt VI, Line 15A

“The compensation level of the administrator is set by the board of directors. All other employees are hired by the administrator.”

Pt VI, Line 19

“The governing documents and IRS Form 990 are made available upon specific written request.”

Pt XI

“Audit adjustment prior year.”

Form 990, Part IX, Line 24E

“Dues/subscriptions 8940. 0. 8940. 0.”

Form 990, Part IX, Line 24E

“Telephone/communication 97154. 82581. 14573. 0.”

Form 990, Part IX, Line 24E

“Provider assessment 36812. 0. 36812. 0.”

Form 990, Part IX, Line 24E

“Repairs 38839. 0. 38839. 0.”

Form 990, Part IX, Line 24E

“Lawn care/trash 13629. 0. 13629. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 6876. 0. 6876. 0.”

Form 990, Part IX, Line 24E

“Activities 3541. 3541. 0. 0.”

Form 990, Part IX, Line 24E

“Other 55740. 12034. 43706. 0.”

Form 990, Part IX, Line 24E

“Utilities 139449. 132477. 6972. 0.”

Form 990, Part IX, Line 24E

“Bad debts 50426. 0. 50426. 0.”

Form 990, Part IX, Line 24E

“Minor equipment 4572. 0. 4572. 0.”

Raw XML AppendixShowing 400 of 516 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/Desc2Food
IRS990/OtherExpensesGrp/Desc3Training/education
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31940
IRS990/OtherExpensesGrp/ProgramServicesAmt0372911
IRS990/OtherExpensesGrp/ProgramServicesAmt1168567
IRS990/OtherExpensesGrp/ProgramServicesAmt2110694
IRS990/OtherExpensesGrp/ProgramServicesAmt32037
IRS990/OtherExpensesGrp/TotalAmt0416995
IRS990/OtherExpensesGrp/TotalAmt1219320
IRS990/OtherExpensesGrp/TotalAmt2110694
IRS990/OtherExpensesGrp/TotalAmt33977
IRS990/OtherLiabilitiesGrp/EOYAmt0155000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01386474
IRS990/OtherSalariesAndWagesGrp/TotalAmt01549554
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018615
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106829
IRS990/PayrollTaxesGrp/TotalAmt0125444
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091080
IRS990/PrincipalOfficerNm0Richard Larson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Nursing-private pay
IRS990/ProgramServiceRevenueGrp/Desc1Nursing-Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Nursing-Medicare
IRS990/ProgramServiceRevenueGrp/Desc3Assisted/independent
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0625622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11203110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2741698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3555492
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149764
IRS990/PYOtherExpensesAmt01341009
IRS990/PYProgramServiceRevenueAmt02904615
IRS990/PYRevenuesLessExpensesAmt019123
IRS990/PYSalariesCompEmpBnftPaidAmt01713072
IRS990/PYTotalExpensesAmt03054081
IRS990/PYTotalRevenueAmt03073204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0611861
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03125922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0761307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0830217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0328417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03125922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02904615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03673032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02834931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03160769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015699269
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0328417
IRS990ScheduleA/InvestmentIncomeCYPct00.01950
IRS990ScheduleA/InvestmentIncomePYPct00.01960
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98050
IRS990ScheduleA/PublicSupportPY509Pct00.97870
IRS990ScheduleA/PublicSupportTotal509Amt016529486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03887229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02923440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03691924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02851544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03175349
IRS990ScheduleA/Total509Grp/TotalAmt016529486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016857903
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01617409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03131450
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04748859
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0775154
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0903650
IRS990ScheduleD/LandGrp/BookValueAmt010530
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06955
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable life use fees
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01756900
IRS990ScheduleD/TotalLiabilityAmt0155000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation level of the administrator is set by the board of directors. All other employees are hired by the administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and IRS Form 990 are made available upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audit adjustment prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues/subscriptions 8940. 0. 8940. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone/communication 97154. 82581. 14573. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Provider assessment 36812. 0. 36812. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs 38839. 0. 38839. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lawn care/trash 13629. 0. 13629. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment rental 6876. 0. 6876. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Activities 3541. 3541. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other 55740. 12034. 43706. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 139449. 132477. 6972. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bad debts 50426. 0. 50426. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Minor equipment 4572. 0. 4572. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,375,773
Liabilities
$420,690
Net assets
$3,955,083
Revenue
$3,910,151
Expenses
$3,298,290
Net income
$611,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.62$3.54$5.56$5.87$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.61$3.76$5.13$5.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.49$3.56$4.14$3.90$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.42$3.61$3.50$3.94$0.44
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.42$3.96$3.91$3.30$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.39$3.19$3.07$3.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.77$3.02$3.82$3.31$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.76$1.06$2.70$2.87$3.24$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.22$1.83$2.39$3.18$3.63$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.34$1.63$2.71$3.56$3.89$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$1.53$3.25$3.43$3.60$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.06$1.76$3.29$3.12$3.40$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.75$3.23$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$2.08$3.30$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$2.12$3.59$3.01