Civic Intelligence

Rush County Nursing Home

990 • Fiscal year 2023 • EIN 48-0849392

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 19, 2024

Organization Profilewww.rcnh.org
701 W 6th StLa Crosse, KS 67548

(785) 222-2574

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$119,477

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,899,696

Up $59,553 (+1.6%) from 2022

Net Assets

Up

$2,725,192

Up $176,757 (+6.9%) from 2022

Liabilities

Down

$1,174,504

Down $117,204 (-9.1%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin47th percentile

Revenue

Up

$3,752,858

Up $430,132 (+13%) from 2022

Expenses

Down

$3,641,232

Down $145,516 (-3.8%) from 2022

Net Income

Up

$111,626

Up $575,648 (+124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,079,274Liabilities 2010: $519,152Net Assets 2010: $1,560,1222010Assets 2011: $2,190,992Liabilities 2011: $518,081Net Assets 2011: $1,672,9112011Assets 2012: $2,767,367Liabilities 2012: $475,324Net Assets 2012: $2,292,0432012Assets 2013: $3,131,556Liabilities 2013: $765,600Net Assets 2013: $2,365,9562013Assets 2014: $3,815,612Liabilities 2014: $1,649,840Net Assets 2014: $2,165,7722014Assets 2015: $3,651,042Liabilities 2015: $1,647,156Net Assets 2015: $2,003,8862015Assets 2016: $3,444,237Liabilities 2016: $1,599,957Net Assets 2016: $1,844,2802016Assets 2017: $3,332,686Liabilities 2017: $1,459,624Net Assets 2017: $1,873,0622017Assets 2018: $3,380,285Liabilities 2018: $1,482,057Net Assets 2018: $1,898,2282018Assets 2019: $3,044,451Liabilities 2019: $1,361,457Net Assets 2019: $1,682,9942019Assets 2020: $4,295,444Liabilities 2020: $1,304,673Net Assets 2020: $2,990,7712020Assets 2021: $4,379,482Liabilities 2021: $1,316,310Net Assets 2021: $3,063,1722021Assets 2022: $3,840,143Liabilities 2022: $1,291,708Net Assets 2022: $2,548,4352022Assets 2023: $3,899,696Liabilities 2023: $1,174,504Net Assets 2023: $2,725,1922023Assets 2024: $4,115,276Liabilities 2024: $1,001,244Net Assets 2024: $3,114,0322024

Highlighted filing

2023

Assets$3,899,696
Liabilities$1,174,504
Net Assets$2,725,192
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,926,8032010Expenses 2011: $3,154,7602011Expenses 2012: $3,214,9622012Revenue 2013: $3,288,694Expenses 2013: $3,214,781Net Income 2013: $73,9132013Revenue 2014: $3,285,040Expenses 2014: $3,485,224Net Income 2014: -$200,1842014Revenue 2015: $3,389,690Expenses 2015: $3,551,576Net Income 2015: -$161,8862015Revenue 2016: $3,179,051Expenses 2016: $3,366,589Net Income 2016: -$187,5382016Revenue 2017: $3,535,471Expenses 2017: $3,506,689Net Income 2017: $28,7822017Revenue 2018: $3,730,527Expenses 2018: $3,705,361Net Income 2018: $25,1662018Revenue 2019: $3,203,558Expenses 2019: $3,418,792Net Income 2019: -$215,2342019Revenue 2020: $4,678,339Expenses 2020: $3,363,250Net Income 2020: $1,315,0892020Revenue 2021: $3,576,495Expenses 2021: $3,521,851Net Income 2021: $54,6442021Revenue 2022: $3,322,726Expenses 2022: $3,786,748Net Income 2022: -$464,0222022Revenue 2023: $3,752,858Expenses 2023: $3,641,232Net Income 2023: $111,6262023Revenue 2024: $4,237,239Expenses 2024: $3,881,757Net Income 2024: $355,4822024

Highlighted filing

2023

Revenue$3,752,858
Expenses$3,641,232
Net Income$111,626
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 19, 2024
Return Version
2023v5.1
Gross Receipts
$3,752,858
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,473,420$2,447,066▼ $26,354
Investments Other Securities$482,121$628,119▲ $145,998
Cash and Non-Interest-Bearing Accounts$363,840$322,278▼ $41,562
Accounts Receivable$158,480$207,680▲ $49,200
Savings and Temporary Cash Investments$41,365$45,136▲ $3,771
Prepaid Expenses and Deferred Charges$9,585$12,672▲ $3,087
Total Assets$3,840,143$3,899,696▲ $59,553
Other Assets Total$311,332$236,745▼ $74,587
Liabilities
Tax Exempt Bond Liabilities$926,402$857,485▼ $68,917
Accounts Payable and Accrued Expenses$357,994$312,804▼ $45,190
Other Liabilities$7,312$4,215▼ $3,097
Total Liabilities$1,291,708$1,174,504▼ $117,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,384,466$2,557,408▲ $172,942
Net Assets With Donor Restrictions$163,969$167,784▲ $3,815
Total Net Assets Fund Balance$2,548,435$2,725,192▲ $176,757
Total Liabilities and Net Assets / Fund Balance$3,840,143$3,899,696▲ $59,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,193,233$2,982,495-
Other Land Buildings$11,058$68,024-
Land$48,933--
Equipment$193,842$664,555-
Other Assets Org$0--
Other Securities$628,119--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$65,433---$65,433
2022$71,326$4,869▼ $10,762-$65,433
2021$60,100$6,107▲ $5,119-$71,326
2020$50,552$5,314▲ $4,234-$60,100
2019$44,327$4,964▲ $1,261-$50,552
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy PerryDirector of NursingFT$119,477$119,477
Charlotte RathkeAdministratorFT$110,648$110,648

Board Members and Trustees

NameTitle
Kevin MoederPresident
Amy DepperschmidtDirector
Dr Leo HerrmanDirector
Tonya BasgallDirector
Ruth BaalmannSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Allstaff ChtdContract nursing services1704 K-96 Highway, Great Bend, KS 67530$144,972
Cornerstone Employment IncNursing contract services2401 N Seth Child Rd, Manhattan, KS 66503$113,355
Revenue and Support

Revenue Composition

Contributions and Grants
$23,872
Program Service Revenue
$3,709,657
Investment Income
$19,329
Other Revenue
$0
All Other Contributions
$23,872
Change in Net Assets
$111,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,752,858
Revenue Not Reported on Form 990
$65,132
Total Revenue per Audited Statements
$3,817,990
Total Revenue per Form 990
$3,752,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,150,449
Other Expenses$1,490,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,425,501$178,038$0$1,603,539
All Other Expenses$173,049$147,215$0$320,264
Current Officers, Directors, Trustees, and Key Employees$119,477$110,648$0$230,125
Other Expenses$171,747$39,979$0$211,726
Other Employee Benefits$157,415$27,779$0$185,194
Depreciation Depletion$140,733$26,998$0$167,731
Payroll Taxes$111,852$19,739$0$131,591
Insurance$14,950$67,799$0$82,749
Interest$0$40,817$0$40,817
Advertising$0$12,860$0$12,860
Travel$5,625$2,427$0$8,052
Total Functional Expenses$2,929,878$711,354$0$3,641,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,641,232
Total Expenses per Audited Statements$3,641,232
Total Expenses per Form 990$3,641,232
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
Resident trust offset$4,215

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Lacrosse KS2013-05-20$1,400,000Real estate

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,400,000-$135,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Filing and Contact Details

Filer

Filer Name
Rush County Nursing Home Society
EIN
48-0849392
Phone
7852222574
Address
701 W 6th St, La Crosse, KS 67548
Doing Business As
Locust Grove Village

Signing Officer

Name
Charlotte Rathke
Title
Administrator
Phone
7852222574
Signed
2024-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Moeder
Formed
1978
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
75
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 3

“The organization has retained the services of an accounting firm to assist in bookkeeping and report preparation.”

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 hiring and determination of the compensation level of the administor is performed 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.”

Raw XML AppendixShowing 400 of 526 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/Desc1Contracted services
IRS990/OtherExpensesGrp/Desc2Training/education
IRS990/OtherExpensesGrp/Desc3Consumable supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339979
IRS990/OtherExpensesGrp/ProgramServicesAmt0230247
IRS990/OtherExpensesGrp/ProgramServicesAmt1367316
IRS990/OtherExpensesGrp/ProgramServicesAmt211966
IRS990/OtherExpensesGrp/ProgramServicesAmt3171747
IRS990/OtherExpensesGrp/TotalAmt0230247
IRS990/OtherExpensesGrp/TotalAmt1404371
IRS990/OtherExpensesGrp/TotalAmt211966
IRS990/OtherExpensesGrp/TotalAmt3211726
IRS990/OtherLiabilitiesGrp/BOYAmt07312
IRS990/OtherLiabilitiesGrp/EOYAmt04215
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01425501
IRS990/OtherSalariesAndWagesGrp/TotalAmt01603539
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019739
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111852
IRS990/PayrollTaxesGrp/TotalAmt0131591
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012672
IRS990/PrincipalOfficerNm0Kevin Moeder
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0Care-private pay
IRS990/ProgramServiceRevenueGrp/Desc1Care-Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Care-Medicare
IRS990/ProgramServiceRevenueGrp/Desc3Care-residential
IRS990/ProgramServiceRevenueGrp/Desc4Care-assisted living
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01286540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11186744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2387973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3223845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4624555
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-14667
IRS990/PYOtherExpensesAmt01896439
IRS990/PYProgramServiceRevenueAmt03284510
IRS990/PYRevenuesLessExpensesAmt0-464022
IRS990/PYSalariesCompEmpBnftPaidAmt01890309
IRS990/PYTotalExpensesAmt03786748
IRS990/PYTotalRevenueAmt03322726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0111626
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03709657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01372796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01635034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09557
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03709657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03284510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03390239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03292774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03167840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016845020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068589
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt018480054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03733529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03337393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03549561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04665570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03194001
IRS990ScheduleA/Total509Grp/TotalAmt018480054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018548643
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02193233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02982495
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05175728
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt065433
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt065433
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt071326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt065433
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt060100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt071326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050552
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt060100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt044327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04964
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050552
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01261
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0664555
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0858397
IRS990ScheduleD/ExpensesSubtotalAmt03641232
IRS990ScheduleD/LandGrp/BookValueAmt048933
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt048933
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0210000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt30
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bond escrow account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Resident trust account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Bond financing fees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Golden Belt endowment account
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068024
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt079082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident trust offset
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0628119
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual fund investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,899,696
Liabilities
$1,174,504
Net assets
$2,725,192
Revenue
$3,752,858
Expenses
$3,641,232
Net income
$111,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$1.00$3.11$4.24$3.88$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.90$1.17$2.73$3.75$3.64$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.84$1.29$2.55$3.32$3.79$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.38$1.32$3.06$3.58$3.52$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.30$1.30$2.99$4.68$3.36$1.32
2019Summary only. Only limited summary data is available for this year.$3.04$1.36$1.68$3.20$3.42$0.22
2018Summary only. Only limited summary data is available for this year.$3.38$1.48$1.90$3.73$3.71$0.03
2017Summary only. Only limited summary data is available for this year.$3.33$1.46$1.87$3.54$3.51$0.03
2016Summary only. Only limited summary data is available for this year.$3.44$1.60$1.84$3.18$3.37$0.19
2015Summary only. Only limited summary data is available for this year.$3.65$1.65$2.00$3.39$3.55$0.16
2014Summary only. Only limited summary data is available for this year.$3.82$1.65$2.17$3.29$3.49$0.20
2013Summary only. Only limited summary data is available for this year.$3.13$0.77$2.37$3.29$3.21$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.48$2.29$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.52$1.67$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.52$1.56$2.93