Civic Intelligence

Cumbernauld Village Inc

EIN 48-1043037 • 501(c)3 • Winfield, KS

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Profile

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

716 TweedWinfield, KS 67156-1596

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.34x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

0.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

41st percentile

3.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,707,117

Up $245,934 (+4.5%) from 2023

Liabilities

Down

$2,180,893

Down $8,934 (-0.4%) from 2023

Net Assets

Up

$3,526,224

Up $254,868 (+7.8%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Up

$6,360,722

Up $73,501 (+1.2%) from 2023

Expenses

Up

$6,244,031

Up $304,781 (+5.1%) from 2023

Net Income

Down

$116,691

Down $231,280 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,544,543Liabilities 2010: $6,158,077Net Assets 2010: -$613,5342010Assets 2011: $5,302,880Liabilities 2011: $5,979,053Net Assets 2011: -$676,1732011Assets 2012: $5,375,014Liabilities 2012: $5,675,603Net Assets 2012: -$300,5892012Assets 2013: $5,347,902Liabilities 2013: $5,291,404Net Assets 2013: $56,4982013Assets 2014: $5,305,672Liabilities 2014: $5,066,148Net Assets 2014: $239,5242014Assets 2015: $5,121,122Liabilities 2015: $4,736,473Net Assets 2015: $384,6492015Assets 2016: $4,925,575Liabilities 2016: $4,256,815Net Assets 2016: $668,7602016Assets 2017: $4,989,039Liabilities 2017: $3,811,446Net Assets 2017: $1,177,5932017Assets 2018: $5,939,857Liabilities 2018: $4,445,049Net Assets 2018: $1,494,8082018Assets 2019: $6,029,956Liabilities 2019: $4,002,831Net Assets 2019: $2,027,1252019Assets 2020: $6,700,781Liabilities 2020: $3,941,356Net Assets 2020: $2,759,4252020Assets 2021: $6,387,893Liabilities 2021: $3,250,137Net Assets 2021: $3,137,7562021Assets 2022: $5,671,362Liabilities 2022: $2,760,191Net Assets 2022: $2,911,1712022Assets 2023: $5,461,183Liabilities 2023: $2,189,827Net Assets 2023: $3,271,3562023Assets 2024: $5,707,117Liabilities 2024: $2,180,893Net Assets 2024: $3,526,2242024

Highlighted filing

2024

Assets$5,707,117
Liabilities$2,180,893
Net Assets$3,526,224
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $4,258,1992010Expenses 2011: $4,523,5932011Expenses 2012: $4,470,3372012Revenue 2013: $4,615,208Expenses 2013: $4,402,723Net Income 2013: $212,4852013Revenue 2014: $4,794,723Expenses 2014: $4,653,839Net Income 2014: $140,8842014Revenue 2015: $5,049,573Expenses 2015: $4,704,499Net Income 2015: $345,0742015Revenue 2016: $5,062,007Expenses 2016: $4,844,812Net Income 2016: $217,1952016Revenue 2017: $5,350,370Expenses 2017: $4,984,300Net Income 2017: $366,0702017Revenue 2018: $5,596,872Expenses 2018: $5,164,355Net Income 2018: $432,5172018Revenue 2019: $5,382,505Expenses 2019: $5,145,106Net Income 2019: $237,3992019Revenue 2020: $6,103,622Expenses 2020: $5,559,692Net Income 2020: $543,9302020Revenue 2021: $5,946,653Expenses 2021: $5,712,047Net Income 2021: $234,6062021Revenue 2022: $5,959,543Expenses 2022: $5,778,413Net Income 2022: $181,1302022Revenue 2023: $6,287,221Expenses 2023: $5,939,250Net Income 2023: $347,9712023Revenue 2024: $6,360,722Expenses 2024: $6,244,031Net Income 2024: $116,6912024

Highlighted filing

2024

Revenue$6,360,722
Expenses$6,244,031
Net Income$116,691
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,707,117
Liabilities
$2,180,893
Net assets
$3,526,224
Revenue
$6,360,722
Expenses
$6,244,031
Net income
$116,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$2.18$3.53$6.36$6.24$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.46$2.19$3.27$6.29$5.94$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.67$2.76$2.91$5.96$5.78$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.39$3.25$3.14$5.95$5.71$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.70$3.94$2.76$6.10$5.56$0.54
2019Detailed filing. Detailed filing data is available for this year.$6.03$4.00$2.03$5.38$5.15$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.94$4.45$1.49$5.60$5.16$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.99$3.81$1.18$5.35$4.98$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.93$4.26$0.67$5.06$4.84$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.12$4.74$0.38$5.05$4.70$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.31$5.07$0.24$4.79$4.65$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.35$5.29$0.06$4.62$4.40$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$5.68$0.30$4.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$5.98$0.68$4.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$6.16$0.61$4.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$6,360,722
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 aged and disabled. Independent living facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,279,503$2,982,204▲ $702,701
Land, Buildings, and Equipment, Net$2,137,795$2,010,589▼ $127,206
Cash and Non-Interest-Bearing Accounts$279,624$275,545▼ $4,079
Accounts Receivable$136,547$224,077▲ $87,530
Prepaid Expenses and Deferred Charges$87,695$87,747▲ $52
Savings and Temporary Cash Investments$488,183$83,585▼ $404,598
Total Assets$5,461,183$5,707,117▲ $245,934
Other Assets Total$51,836$43,370▼ $8,466
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,476,042$1,071,724▼ $404,318
Deferred Revenue$405,678$747,867▲ $342,189
Accounts Payable and Accrued Expenses$308,107$361,302▲ $53,195
Total Liabilities$2,189,827$2,180,893▼ $8,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,271,356$3,526,224▲ $254,868
Total Net Assets Fund Balance$3,271,356$3,526,224▲ $254,868
Total Liabilities and Net Assets / Fund Balance$5,461,183$5,707,117▲ $245,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,251,168$10,327,042-
Other Land Buildings$199,844$744,737-
Land$202,971--
Equipment$356,606$1,794,166-
Other Assets Org$43,370--
Other Securities$2,982,204--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sarah GriggsAdministratorFT$131,239$131,239

Board Members and Trustees

NameTitle
Bruce BlakePresident
Marilyn McNeishVice president
David AndreasMember
Doug TeubnerMember
Roger SteffenMember
Sharon TaylorSecretary
Jill LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,709
Program Service Revenue
$6,226,528
Investment Income
$90,485
Other Revenue
$0
All Other Contributions
$43,709
Change in Net Assets
$116,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,039,353
Other Expenses$2,204,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,888,041$297,764$0$3,185,805
All Other Expenses$361,297$290,018$0$651,315
Other Employee Benefits$373,276$50,499$0$423,775
Other Expenses$236,961$114,110$0$351,071
Payroll Taxes$259,924$38,610$0$298,534
Depreciation Depletion$260,138$37,370$0$297,508
Insurance$0$174,524$0$174,524
Current Officers, Directors, Trustees, and Key Employees$0$131,239$0$131,239
Interest$0$39,877$0$39,877
Advertising$248$0$0$248
Total Functional Expenses$5,000,458$1,243,573$0$6,244,031
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
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
Cumbernauld Village Inc
EIN
48-1043037
Phone
6202214141
Address
716 Tweed, Winfield, KS 67156-1596

Signing Officer

Name
Sarah Griggs
Title
Administrator
Phone
6202214141
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Blake
Formed
1987
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
143
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 Form 990 is reviewed by the board of directors at a”

Pt VI, Line 11B

“regularly scheduled meeting of the board.”

Pt VI, Line 15A

“The compensation level of the administrator is set by”

Pt VI, Line 15A

“the board of directors. All other employees are hired”

Pt VI, Line 15A

“by the administrator.”

Pt VI, Line 19

“The governing documents and IRS Form 990 are made available”

Pt VI, Line 19

“upon specific written request.”

Pt XI

“Audit adjustment from prior year.”

Form 990, Part IX, Line 24E

“Lawn care/snow removal 10958. 0. 10958. 0.”

Form 990, Part IX, Line 24E

“Utilities 268256. 241430. 26826. 0.”

Form 990, Part IX, Line 24E

“Property taxes 16491. 0. 16491. 0.”

Form 990, Part IX, Line 24E

“Lease and rent 6832. 0. 6832. 0.”

Form 990, Part IX, Line 24E

“Licenses and dues 30597. 0. 30597. 0.”

Form 990, Part IX, Line 24E

“Repairs/maintenance 155937. 2420. 153517. 0.”

Form 990, Part IX, Line 24E

“Other 39971. 0. 39971. 0.”

Form 990, Part IX, Line 24E

“Resident activities 41395. 41395. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 48256. 43430. 4826. 0.”

Form 990, Part IX, Line 24E

“Software updates 32622. 32622. 0. 0.”

Raw XML AppendixShowing 400 of 488 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/Form990PartVIISectionAGrp/PersonNm0Bruce Blake
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IRS990/Form990PartVIISectionAGrp/PersonNm7Sarah Griggs
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01071724
IRS990/NetAssetsOrFundBalancesBOYAmt03271356
IRS990/NetAssetsOrFundBalancesEOYAmt03526224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0135894
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03271356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03526224
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051836
IRS990/OtherAssetsTotalGrp/EOYAmt043370
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0373276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0423775
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Contractual services
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Consumable supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3114110
IRS990/OtherExpensesGrp/ProgramServicesAmt0481421
IRS990/OtherExpensesGrp/ProgramServicesAmt1133689
IRS990/OtherExpensesGrp/ProgramServicesAmt25463
IRS990/OtherExpensesGrp/ProgramServicesAmt3236961
IRS990/OtherExpensesGrp/TotalAmt0481421
IRS990/OtherExpensesGrp/TotalAmt1201526
IRS990/OtherExpensesGrp/TotalAmt27188
IRS990/OtherExpensesGrp/TotalAmt3351071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02888041
IRS990/OtherSalariesAndWagesGrp/TotalAmt03185805
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038610
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259924
IRS990/PayrollTaxesGrp/TotalAmt0298534
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087747
IRS990/PrincipalOfficerNm0Bruce Blake
IRS990/PriorPeriodAdjustmentsAmt02283
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Routine care-private pay
IRS990/ProgramServiceRevenueGrp/Desc1Apartments/assisted
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid
IRS990/ProgramServiceRevenueGrp/Desc3Medicare
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01891315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12251056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21746496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3337661
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0304069
IRS990/PYOtherExpensesAmt01970849
IRS990/PYProgramServiceRevenueAmt05928032
IRS990/PYRevenuesLessExpensesAmt0347971
IRS990/PYSalariesCompEmpBnftPaidAmt03968401
IRS990/PYTotalExpensesAmt05939250
IRS990/PYTotalRevenueAmt06287221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0116691
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06226528
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0345972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0723552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01291554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0304069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0372282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0861215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06226528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05928032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05791070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05228399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05330963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028504992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0304069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0372282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0861215
IRS990ScheduleA/InvestmentIncomeCYPct00.02810
IRS990ScheduleA/InvestmentIncomePYPct00.02930
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97190
IRS990ScheduleA/PublicSupportPY509Pct00.97070
IRS990ScheduleA/PublicSupportTotal509Amt029796546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06270237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05983152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05914271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05574371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06054515
IRS990ScheduleA/Total509Grp/TotalAmt029796546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030657761
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01251168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010327042
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011578210
IRS990ScheduleD/EquipmentGrp/BookValueAmt0356606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01794166
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02150772
IRS990ScheduleD/LandGrp/BookValueAmt0202971
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0202971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043370
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Unamortized loan costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0199844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0744737
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0944581
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02982204
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual funds - EdwardJones
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02010589
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043370
IRS990ScheduleD/TotalBookValueSecuritiesAmt02982204
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the board of directors at a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1regularly scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation level of the administrator is set by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the board of directors. All other employees are hired
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4by the administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents and IRS Form 990 are made available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Audit adjustment from prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lawn care/snow removal 10958. 0. 10958. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 268256. 241430. 26826. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property taxes 16491. 0. 16491. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Lease and rent 6832. 0. 6832. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses and dues 30597. 0. 30597. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs/maintenance 155937. 2420. 153517. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other 39971. 0. 39971. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Resident activities 41395. 41395. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone 48256. 43430. 4826. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Software updates 32622. 32622. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e

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