Civic Intelligence

Clyde Development Inc.

990 • Fiscal year 2021 • EIN 48-0811261

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 05, 2022

Organization ProfileN/A
114 S HighClyde, KS 66938

(785) 446-2818

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$56,213

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.7%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.9%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,247,602

Down $61,465 (-4.7%) from 2020

Net Assets

Up

$770,145

Up $111,070 (+17%) from 2020

Liabilities

Down

$477,457

Down $172,535 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Up

$2,679,944

Up $50,871 (+1.9%) from 2020

Expenses

Up

$2,583,183

Up $107,947 (+4.4%) from 2020

Net Income

Down

$96,761

Down $57,076 (-37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,071,076Liabilities 2010: $541,265Net Assets 2010: $529,8112010Assets 2011: $1,041,316Liabilities 2011: $504,836Net Assets 2011: $536,4802011Assets 2012: $1,109,134Liabilities 2012: $486,366Net Assets 2012: $622,7682012Assets 2013: $1,105,499Liabilities 2013: $455,448Net Assets 2013: $650,0512013Assets 2014: $1,194,482Liabilities 2014: $426,772Net Assets 2014: $767,7102014Assets 2015: $1,158,880Liabilities 2015: $394,902Net Assets 2015: $763,9782015Assets 2016: $960,364Liabilities 2016: $389,603Net Assets 2016: $570,7612016Assets 2017: $1,151,555Liabilities 2017: $554,060Net Assets 2017: $597,4952017Assets 2018: $951,776Liabilities 2018: $492,083Net Assets 2018: $459,6932018Assets 2019: $992,159Liabilities 2019: $493,454Net Assets 2019: $498,7052019Assets 2020: $1,309,067Liabilities 2020: $649,992Net Assets 2020: $659,0752020Assets 2021: $1,247,602Liabilities 2021: $477,457Net Assets 2021: $770,1452021Assets 2022: $1,076,652Liabilities 2022: $400,640Net Assets 2022: $676,0122022Assets 2023: $1,445,141Liabilities 2023: $305,561Net Assets 2023: $1,139,5802023Assets 2024: $1,630,007Liabilities 2024: $250,427Net Assets 2024: $1,379,5802024

Highlighted filing

2021

Assets$1,247,602
Liabilities$477,457
Net Assets$770,145
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,621,7092010Expenses 2011: $1,567,3232011Expenses 2012: $1,625,9492012Revenue 2013: $1,662,526Expenses 2013: $1,629,543Net Income 2013: $32,9832013Revenue 2014: $2,055,330Expenses 2014: $1,924,421Net Income 2014: $130,9092014Revenue 2015: $2,056,892Expenses 2015: $2,060,624Net Income 2015: -$3,7322015Revenue 2016: $1,771,732Expenses 2016: $1,946,839Net Income 2016: -$175,1072016Revenue 2017: $2,031,084Expenses 2017: $2,007,644Net Income 2017: $23,4402017Revenue 2018: $1,929,441Expenses 2018: $2,061,640Net Income 2018: -$132,1992018Revenue 2019: $2,103,637Expenses 2019: $2,042,892Net Income 2019: $60,7452019Revenue 2020: $2,629,073Expenses 2020: $2,475,236Net Income 2020: $153,8372020Revenue 2021: $2,679,944Expenses 2021: $2,583,183Net Income 2021: $96,7612021Revenue 2022: $2,598,999Expenses 2022: $2,679,408Net Income 2022: -$80,4092022Revenue 2023: $3,268,226Expenses 2023: $2,804,658Net Income 2023: $463,5682023Revenue 2024: $3,398,200Expenses 2024: $3,129,527Net Income 2024: $268,6732024

Highlighted filing

2021

Revenue$2,679,944
Expenses$2,583,183
Net Income$96,761
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 5, 2022
Return Version
2021v4.1
Gross Receipts
$2,679,944
Mission and Program Overview

Mission

Nursing home for the elderly

Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$518,706$595,197▲ $76,491
Accounts Receivable$184,455$326,383▲ $141,928
Savings and Temporary Cash Investments$423,519$222,628▼ $200,891
Cash and Non-Interest-Bearing Accounts$96,874$19,668▼ $77,206
Prepaid Expenses and Deferred Charges$13,682$5,860▼ $7,822
Total Assets$1,309,067$1,247,602▼ $61,465
Other Assets Total$71,831$77,866▲ $6,035
Liabilities
Tax Exempt Bond Liabilities$262,000$230,000▼ $32,000
Accounts Payable and Accrued Expenses$171,311$191,328▲ $20,017
Deferred Revenue$216,681$56,129▼ $160,552
Total Liabilities$649,992$477,457▼ $172,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$659,075$770,145▲ $111,070
Total Net Assets Fund Balance$659,075$770,145▲ $111,070
Total Liabilities and Net Assets / Fund Balance$1,309,067$1,247,602▼ $61,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,419$1,037,917-
Land$6,700--
Equipment$140,078$455,293-
Other Assets Org$22,240--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary StimatzeAdministratorFT$56,213$56,213
Larry BlochlingerAdministratorFT$937$937

Board Members and Trustees

NameTitle
Connie GallagherPresident
Terry KochVice-president
Bill GenereuxDirector
Leah CookDirector
Mike GeorgeDirector
Reed WilsonDirector
Sherri BieryDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Select RehabilitationTherapy servicesPO box 71985, Chicago, IL 60694$220,904
Revenue and Support

Revenue Composition

Contributions and Grants
$200,461
Program Service Revenue
$2,474,288
Investment Income
$5,195
Other Revenue
$0
All Other Contributions
$7,971
Change in Net Assets
$96,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,506,559
Other Expenses$1,076,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,214,198$85,265$0$1,299,463
All Other Expenses$229,622$183,382$0$413,004
Payroll Taxes$109,278$12,817$0$122,095
Depreciation Depletion$55,635$6,882$0$62,517
Current Officers, Directors, Trustees, and Key Employees$0$57,151$0$57,151
Insurance$0$39,484$0$39,484
Other Employee Benefits$26,070$1,780$0$27,850
Interest$0$12,547$0$12,547
Advertising$9,004$0$0$9,004
Other Expenses$0$1,602$0$1,602
Total Functional Expenses$2,131,445$451,738$0$2,583,183
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Clyde KS2008-07-01$535,000Refinnce existing issue
BCity of Clyde KS2017-07-01$350,000Refunding & working capital

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$350,000--$7,000
B----
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Clyde Development Inc
EIN
48-0811261
Phone
7854462818
Address
114 S High, Clyde, KS 66938
Doing Business As
Park Villa Nursing Home

Signing Officer

Name
Heather Germann
Title
Administrator
Phone
7854462818
Signed
2022-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Gallagher
Formed
1973
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
99
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

“A copy of the 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 organization makes its organizing documents and IRS Form 990 available upon specific written request.”

Pt XI

“Audit adjustment prior year allowance for bad debts.”

Form 990, Part IX, Line 24E

“Telephone 13843. 12459. 1384. 0.”

Form 990, Part IX, Line 24E

“Consumable supplies 168320. 144772. 23548. 0.”

Form 990, Part IX, Line 24E

“Utilities 61123. 55011. 6112. 0.”

Form 990, Part IX, Line 24E

“Dues/subscriptions 13677. 0. 13677. 0.”

Form 990, Part IX, Line 24E

“Other expense 83361. 1012. 82349. 0.”

Form 990, Part IX, Line 24E

“Lease rental 21858. 0. 21858. 0.”

Form 990, Part IX, Line 24E

“Repairs/maintenance 35104. 650. 34454. 0.”

Form 990, Part IX, Line 24E

“Software updates 15718. 15718. 0. 0.”

Raw XML AppendixShowing 400 of 504 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/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0380668
IRS990/OtherExpensesGrp/TotalAmt19566
IRS990/OtherExpensesGrp/TotalAmt2148232
IRS990/OtherExpensesGrp/TotalAmt31602
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01214198
IRS990/OtherSalariesAndWagesGrp/TotalAmt01299463
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012817
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109278
IRS990/PayrollTaxesGrp/TotalAmt0122095
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05860
IRS990/PrincipalOfficerNm0Connie Gallagher
IRS990/PriorPeriodAdjustmentsAmt014309
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0Routine care-private pay
IRS990/ProgramServiceRevenueGrp/Desc1Routine care-Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Routine care-Medicare
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0838799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1929433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2706056
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02083
IRS990/PYOtherExpensesAmt0979580
IRS990/PYProgramServiceRevenueAmt02276979
IRS990/PYRevenuesLessExpensesAmt0153837
IRS990/PYSalariesCompEmpBnftPaidAmt01495656
IRS990/PYTotalExpensesAmt02475236
IRS990/PYTotalRevenueAmt02629073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096761
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02474288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0622017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02474288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02276979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02092622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01879015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02017364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010740268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010894
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt011362285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02674749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02626990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02102037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01928230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02030279
IRS990ScheduleA/Total509Grp/TotalAmt011362285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011373179
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0448419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01037917
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01486336
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0455293
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0595371
IRS990ScheduleD/LandGrp/BookValueAmt06700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05626
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222240
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Unamortized loan costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Bond escrow account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Community foundation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595197
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077866
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-07-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12017-07-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0486021389
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1486021389
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0189606BA3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1189606BB1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0535000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1350000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0City of Clyde KS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1City of Clyde KS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Refinnce existing issue
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1Refunding & working capital
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondDefeasedAmt0158275
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt050000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt07000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02017
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt0350000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt0184725
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 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 organization makes its organizing documents and IRS Form 990 available upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audit adjustment prior year allowance for bad debts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 13843. 12459. 1384. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consumable supplies 168320. 144772. 23548. 0.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,247,602
Liabilities
$477,457
Net assets
$770,145
Revenue
$2,679,944
Expenses
$2,583,183
Net income
$96,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.25$1.38$3.40$3.13$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.31$1.14$3.27$2.80$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.40$0.68$2.60$2.68$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.48$0.77$2.68$2.58$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.65$0.66$2.63$2.48$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.49$0.50$2.10$2.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.49$0.46$1.93$2.06$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.55$0.60$2.03$2.01$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.39$0.57$1.77$1.95$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.39$0.76$2.06$2.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.43$0.77$2.06$1.92$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.46$0.65$1.66$1.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.49$0.62$1.63
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.50$0.54$1.57
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.54$0.53$1.62