Civic Intelligence

Bon Secours Housing Inc

990 • Fiscal year 2015 • EIN 52-1442707

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 14, 2016

Organization ProfileN/A
2000 W Baltimore StreetBaltimore, MD 21223

(410) 566-2701

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$920,242

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 71.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,203,805

Down $32,919 (-1.0%) from 2014

Net Assets

Up

$37,382

Up $70,321 (+213%) from 2014

Liabilities

Down

$3,166,423

Down $103,240 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

Down

$1,292,670

Down $9,465 (-0.7%) from 2014

Expenses

Up

$1,226,458

Up $20,507 (+1.7%) from 2014

Net Income

Down

$66,212

Down $29,972 (-31%) from 2014

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$0-$2.0MAssets 2011: $3,036,876Liabilities 2011: $3,564,954Net Assets 2011: -$528,0782011Assets 2012: $3,333,917Liabilities 2012: $3,476,844Net Assets 2012: -$142,9272012Assets 2013: $3,266,927Liabilities 2013: $3,396,050Net Assets 2013: -$129,1232013Assets 2014: $3,236,724Liabilities 2014: $3,269,663Net Assets 2014: -$32,9392014Assets 2015: $3,203,805Liabilities 2015: $3,166,423Net Assets 2015: $37,3822015Assets 2016: $3,261,809Liabilities 2016: $3,045,840Net Assets 2016: $215,9692016Assets 2017: $4,879,791Liabilities 2017: $4,493,435Net Assets 2017: $386,3562017Assets 2018: $4,860,491Liabilities 2018: $4,318,074Net Assets 2018: $542,4172018Assets 2019: $4,825,274Liabilities 2019: $4,260,121Net Assets 2019: $565,1532019Assets 2020: $4,435,731Liabilities 2020: $4,219,039Net Assets 2020: $216,6922020Assets 2021: $4,444,734Liabilities 2021: $4,212,998Net Assets 2021: $231,7362021Assets 2022: $4,309,078Liabilities 2022: $4,061,324Net Assets 2022: $247,7542022Assets 2023: $4,078,001Liabilities 2023: $3,987,941Net Assets 2023: $90,0602023Assets 2024: $3,905,398Liabilities 2024: $3,935,768Net Assets 2024: -$30,3702024

Highlighted filing

2015

Assets$3,203,805
Liabilities$3,166,423
Net Assets$37,382
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,159,7902011Expenses 2012: $1,086,6782012Expenses 2013: $1,206,5602013Revenue 2014: $1,302,135Expenses 2014: $1,205,951Net Income 2014: $96,1842014Revenue 2015: $1,292,670Expenses 2015: $1,226,458Net Income 2015: $66,2122015Revenue 2016: $1,267,895Expenses 2016: $1,089,308Net Income 2016: $178,5872016Revenue 2017: $1,382,322Expenses 2017: $1,211,935Net Income 2017: $170,3872017Revenue 2018: $1,228,486Expenses 2018: $1,072,425Net Income 2018: $156,0612018Revenue 2019: $1,428,952Expenses 2019: $1,406,216Net Income 2019: $22,7362019Revenue 2020: $1,318,277Expenses 2020: $1,354,464Net Income 2020: -$36,1872020Revenue 2021: $1,382,990Expenses 2021: $1,367,946Net Income 2021: $15,0442021Revenue 2022: $1,381,354Expenses 2022: $1,365,336Net Income 2022: $16,0182022Revenue 2023: $1,318,455Expenses 2023: $1,476,149Net Income 2023: -$157,6942023Revenue 2024: $1,430,202Expenses 2024: $1,550,632Net Income 2024: -$120,4302024

Highlighted filing

2015

Revenue$1,292,670
Expenses$1,226,458
Net Income$66,212
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,292,670
Mission and Program Overview

Mission

To provide affordable housing to the elderly under section 202 of the national affordable housing act.

To provide low income housing for the elderly under section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,668,017$2,661,765▼ $6,252
Cash and Non-Interest-Bearing Accounts$117,886$67,377▼ $50,509
Prepaid Expenses and Deferred Charges$64,265$64,272▲ $7
Savings and Temporary Cash Investments$13,042$13,055▲ $13
Accounts Receivable$13,286$4,014▼ $9,272
Total Assets$3,236,724$3,203,805▼ $32,919
Other Assets Total$360,228$393,322▲ $33,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,201,154$3,097,591▼ $103,563
Accounts Payable and Accrued Expenses$41,535$45,494▲ $3,959
Escrow Account Liability$20,895$22,271▲ $1,376
Deferred Revenue$1,970$1,067▼ $903
Total Liabilities$3,265,554$3,166,423▼ $99,131
Net Assets / Fund Balance
Unrestricted Net Assets$-28,830$37,382▲ $66,212
Total Net Assets Fund Balance$-28,830$37,382▲ $66,212
Total Liabilities and Net Assets / Fund Balance$3,236,724$3,203,805▼ $32,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,498,365$3,217,664$5,716,029
Other Land Buildings$47,000$158,238$205,238
Equipment$0$149,250$149,250
Land$116,400-$116,400
Other Assets Org$371,305--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Curtis ClarkChair
Sr Patricia DowlingPresident
Samuel L RossExecutive Vice President
Melvin WilsonDirector
Sr Mary Rita NangleSecretary
George KlebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,998
Program Service Revenue
$1,225,186
Investment Income
$417
Other Revenue
$11,069
Change in Net Assets
$66,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,292,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,292,670
Total Revenue per Form 990
$1,292,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,226,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$459,435--$459,435
Depreciation Depletion$119,974--$119,974
Fees for Services Management$49,265--$49,265
Other Expenses$29,721--$29,721
Office Expenses-$12,298-$12,298
All Other Expenses$4,300$6,642-$10,942
Fees for Services Accounting-$8,724-$8,724
Information Technology$749$7,942-$8,691
Insurance$4,748--$4,748
Fees for Services Legal-$2,581-$2,581
Travel-$223-$223
Advertising-$82-$82
Total Functional Expenses$1,187,966$38,492$0$1,226,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,226,458
Total Expenses per Audited Statements$1,226,458
Total Expenses per Form 990$1,226,458
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Property management activities are performed by the towner management company, inc., pursuant to an agreement approved by hud. The fee is a percentage calculation of 4% of gross collections. Management fees totaling $49,265 were incurred during the year ending august 31, 2015.”

Form 990, Part VI, Section A, Line 8B

“The board acted as a whole on all matters and no committee was appointed during the fiscal year.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board prior to filing with the irs. No other review is conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. Additionally, the financial statements are filed with the omb under the a-133 provisions.”

Filing and Contact Details

Filer

Filer Name
Bon Secours Housing Inc
EIN
52-1442707
Phone
4105662701
Address
2000 W BALTIMORE STREET, BALTIMORE, MD 21223

Signing Officer

Name
Curtis Clark
Title
Chair
Phone
4105662701
Signed
2016-07-14

Organization Details

Principal Officer
Curtis Clark
Formed
1946
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds tenant security deposits as lessor of property.”

PART X, LINE 2:

“The entity recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the entity had no uncertain tax positions that would require financial statement recognition or disclosure. The entity is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to august 31, 2012.”

Raw XML AppendixShowing 400 of 731 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/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01225186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01251257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01701711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01225186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01221252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01169990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01206720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01159855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05983003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03354
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011069
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011069
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt07684714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01281184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01301719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01219749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01470950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02411112
IRS990ScheduleA/Total509Grp/TotalAmt07684714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01292670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01302135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01220365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01471829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02412138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07699137
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02498365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03217664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05716029
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149250
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01226458
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0116400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1371305
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDED SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0205238
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01292670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS AS LESSOR OF PROPERTY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO AUGUST 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02661765
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0393322
IRS990ScheduleD/TotalExpensesPerForm990Amt01226458
IRS990ScheduleD/TotalRevenuePerForm990Amt01292670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01292670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01226458
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt016469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1191202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt216718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0140900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1559362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2129300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt168261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt21568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt230102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt182214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CURTIS CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SAMUEL L ROSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GEORGE KLEB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,203,805
Liabilities
$3,166,423
Net assets
$37,382
Revenue
$1,292,670
Expenses
$1,226,458
Net income
$66,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$3.94$0.03$1.43$1.55$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.08$3.99$0.09$1.32$1.48$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.31$4.06$0.25$1.38$1.37$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.44$4.21$0.23$1.38$1.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.44$4.22$0.22$1.32$1.35$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.83$4.26$0.57$1.43$1.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.86$4.32$0.54$1.23$1.07$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.88$4.49$0.39$1.38$1.21$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.26$3.05$0.22$1.27$1.09$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.20$3.17$0.04$1.29$1.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.24$3.27$0.03$1.30$1.21$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.40$0.13$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$3.48$0.14$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$3.56$0.53$1.16