Civic Intelligence

Villa Maria Manor Inc.

990 • Fiscal year 2017 • EIN 58-1344943

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
30 White Bridge RoadNashville, TN 37205

(615) 760-4424

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.06x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$221,154

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.1%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$8,442,143

Up $556,029 (+7.1%) from 2016

Net Assets

Up

$724,095

Up $683,201 (+1671%) from 2016

Liabilities

Down

$7,718,048

Down $127,172 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

Up

$2,523,502

Up $74,838 (+3.1%) from 2016

Expenses

Down

$1,986,142

Down $2,170 (-0.1%) from 2016

Net Income

Up

$537,360

Up $77,008 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $5,531,222Liabilities 2011: $112,200Net Assets 2011: $5,419,0222011Assets 2012: $6,155,630Liabilities 2012: $137,778Net Assets 2012: $6,017,8522012Assets 2013: $6,698,368Liabilities 2013: $139,011Net Assets 2013: $6,559,3572013Assets 2014: $7,293,184Liabilities 2014: $8,055,346Net Assets 2014: -$762,1622014Assets 2015: $7,533,959Liabilities 2015: $7,961,269Net Assets 2015: -$427,3102015Assets 2016: $7,886,114Liabilities 2016: $7,845,220Net Assets 2016: $40,8942016Assets 2017: $8,442,143Liabilities 2017: $7,718,048Net Assets 2017: $724,0952017Assets 2018: $9,005,288Liabilities 2018: $7,938,539Net Assets 2018: $1,066,7492018Assets 2019: $9,207,082Liabilities 2019: $7,478,726Net Assets 2019: $1,728,3562019Assets 2020: $9,783,948Liabilities 2020: $7,411,222Net Assets 2020: $2,372,7262020Assets 2021: $10,881,922Liabilities 2021: $7,537,141Net Assets 2021: $3,344,7812021Assets 2022: $14,247,205Liabilities 2022: $9,816,295Net Assets 2022: $4,430,9102022Assets 2023: $14,502,349Liabilities 2023: $8,776,679Net Assets 2023: $5,725,6702023

Highlighted filing

2017

Assets$8,442,143
Liabilities$7,718,048
Net Assets$724,095
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $1,539,1832011Expenses 2012: $1,551,3922012Expenses 2013: $1,835,9562013Revenue 2014: $2,222,270Expenses 2014: $9,860,859Net Income 2014: -$7,638,5892014Revenue 2015: $2,400,823Expenses 2015: $1,986,251Net Income 2015: $414,5722015Revenue 2016: $2,448,664Expenses 2016: $1,988,312Net Income 2016: $460,3522016Revenue 2017: $2,523,502Expenses 2017: $1,986,142Net Income 2017: $537,3602017Revenue 2018: $2,632,164Expenses 2018: $2,388,113Net Income 2018: $244,0512018Revenue 2019: $2,747,603Expenses 2019: $2,112,533Net Income 2019: $635,0702019Revenue 2020: $2,797,105Expenses 2020: $2,199,240Net Income 2020: $597,8652020Revenue 2021: $3,670,150Expenses 2021: $3,248,834Net Income 2021: $421,3162021Revenue 2022: $3,988,433Expenses 2022: $2,839,274Net Income 2022: $1,149,1592022Revenue 2023: $4,886,042Expenses 2023: $3,183,909Net Income 2023: $1,702,1332023

Highlighted filing

2017

Revenue$2,523,502
Expenses$1,986,142
Net Income$537,360
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,537,852
Mission and Program Overview

Mission

Maintain and provide housing for elderly families, elderly persons or other needy persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,955,382$3,194,322▲ $238,940
Land, Buildings, and Equipment, Net$2,320,203$2,230,570▼ $89,633
Savings and Temporary Cash Investments$1,155,603$1,462,789▲ $307,186
Accounts Receivable-$2,150-
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$7,886,114$8,442,143▲ $556,029
Other Assets Total$1,454,726$1,552,112▲ $97,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,714,357$7,599,524▼ $114,833
Other Liabilities$69,948$69,697▼ $251
Accounts Payable and Accrued Expenses$60,915$48,827▼ $12,088
Total Liabilities$7,845,220$7,718,048▼ $127,172
Net Assets / Fund Balance
Unrestricted Net Assets$40,894$724,095▲ $683,201
Total Net Assets Fund Balance$40,894$724,095▲ $683,201
Total Liabilities and Net Assets / Fund Balance$7,886,114$8,442,143▲ $556,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,198,549$7,437,356$9,635,905
Equipment$21,575$72,987$94,562
Other Land Buildings$10,446$35,336$45,782
Other Assets Org$465,455--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Robert FidlerPresident
Jim MccannVice-president
George MudterTrustee
Kevin MarchettiTrustee
David GlascoeManaging Agent
Fred JamesSecretary
Lori CopelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,394,246
Investment Income
$129,256
Other Revenue
$0
Change in Net Assets
$537,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,512,382
Revenue Not Reported on Financial Statements
$11,120
Revenue Not Reported on Form 990
$145,841
Other Revenue Adjustments
$11,120
Total Revenue per Audited Statements
$2,658,223
Total Revenue per Form 990
$2,523,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,518,102
Salaries, Compensation, and Employee Benefits$468,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$396,353$24,276-$420,629
Other Salaries and Wages$253,568$126,272-$379,840
Depreciation Depletion$374,038--$374,038
Interest$304,952--$304,952
Fees for Services Management-$97,584-$97,584
Fees for Services Accounting-$86,974-$86,974
Office Expenses$59,621$22,338-$81,959
Other Employee Benefits$34,673$17,747-$52,420
Insurance$47,819--$47,819
Payroll Taxes$18,370$9,393-$27,763
Pension Plan Contributions$4,363$3,654-$8,017
Fees for Services Legal-$7,275-$7,275
Other Expenses$6,787$6,096-$6,787
Fees for Service Investment Mgmnt Fees-$6,111-$6,111
Advertising-$5,643-$5,643
All Other Expenses-$4,120-$4,120
Total Functional Expenses$1,568,659$417,483$0$1,986,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,986,142
Total Expenses per Audited Statements$1,975,022
Expenses per Audited Statements$1,960,672
Expenses Not Reported on Financial Statements$25,470
Other Expense Adjustments$25,470
Expenses Not Reported on Form 990$14,350
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
Security Deposits$69,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership is made up of the bishop of the diocese of nashville, the moderator of the curia for the diocese of nashville, and the vicars, general of the diocese of nashville.”

Form 990, Part VI, Section A, Line 7A

“The membership appoints new board members nominated by the board of trustees.”

Form 990, Part VI, Section A, Line 7B

“The membership must approve amendments to the organization's charter and bylaws. They also approve the annual operating and capital budgets.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by senior management before it is filed.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest disclosure form is completed by each trustee and key employee annually. If a conflict of interest is disclosed, management discusses the conflict with legal counsel to determine the appropriate action. The person would be required to recuse himself/herself from certain duties if this is determined to be necessary from discussion with legal counsel.”

Form 990, Part VI, Section B, Line 15

“Use of comparability studies/annual review process. There were no wages paid to key employees, officers, trustees or board members during this fiscal year.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Villa Maria Manor Inc
EIN
58-1344943
Phone
6157604424
Address
30 WHITE BRIDGE ROAD, NASHVILLE, TN 37205

Signing Officer

Name
David Glascoe
Title
Managing Agent
Phone
6157604424
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Glascoe
Formed
1978
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
73

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Jill Hudson
Phone
6153774600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2017, the organization has accrued no interest and no penalties related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain/loss on disposal of equipment -14,350. F/s reclass of revenue for reac filing 25,470.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain/loss on disposal of equipment 14,350.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“F/s reclass of revenue for reac filing 25,470.”

Raw XML AppendixShowing 400 of 559 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/PayrollTaxesGrp/ProgramServicesAmt018370
IRS990/PayrollTaxesGrp/TotalAmt027763
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04363
IRS990/PensionPlanContributionsGrp/TotalAmt08017
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID GLASCOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT MEALS
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY AND VENDING RE
IRS990/ProgramServiceRevenueGrp/Desc4MISC RESIDENT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02270782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02270782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0170901
IRS990/PYOtherExpensesAmt01523870
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02277763
IRS990/PYRevenuesLessExpensesAmt0460352
IRS990/PYSalariesCompEmpBnftPaidAmt0464442
IRS990/PYTotalExpensesAmt01988312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02448664
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0537360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02394246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01155603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01462789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0411334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02394246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02277763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02174388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02143375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02084227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011073999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0411334
IRS990ScheduleA/InvestmentIncomeCYPct00.03580
IRS990ScheduleA/InvestmentIncomePYPct00.03230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96420
IRS990ScheduleA/PublicSupportPY509Pct00.96770
IRS990ScheduleA/PublicSupportTotal509Amt011075187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02394246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02277763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02174888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02143875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02084415
IRS990ScheduleA/Total509Grp/TotalAmt011075187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02484144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02370598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02268849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02230266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02132664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011486521
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02198549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07437356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09635905
IRS990ScheduleD/EquipmentGrp/BookValueAmt021575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094562
IRS990ScheduleD/ExpensesNotReportedAmt014350
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025470
IRS990ScheduleD/ExpensesSubtotalAmt01960672
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0145841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1717467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2217745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt381661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4465455
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPAIR AND REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEERRED FINANCING COST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4HUD REPAIR & REPLACEMENT RESERVCE
IRS990ScheduleD/OtherExpensesIncludedAmt014350
IRS990ScheduleD/OtherExpensesNotIncludedAmt025470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011120
IRS990ScheduleD/RevenueNotReportedAmt0145841
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011120
IRS990ScheduleD/RevenueSubtotalAmt02512382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2017, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN/LOSS ON DISPOSAL OF EQUIPMENT -14,350. F/S RECLASS OF REVENUE FOR REAC FILING 25,470.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN/LOSS ON DISPOSAL OF EQUIPMENT 14,350.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3F/S RECLASS OF REVENUE FOR REAC FILING 25,470.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02230570
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01552112
IRS990ScheduleD/TotalExpensesPerForm990Amt01986142
IRS990ScheduleD/TotalLiabilityAmt069697
IRS990ScheduleD/TotalRevenuePerForm990Amt02523502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02658223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01975022
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt056344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0137409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID GLASCOE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGING AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0221154
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,442,143
Liabilities
$7,718,048
Net assets
$724,095
Revenue
$2,523,502
Expenses
$1,986,142
Net income
$537,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.5$8.78$5.73$4.89$3.18$1.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$9.82$4.43$3.99$2.84$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$7.54$3.34$3.67$3.25$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$7.41$2.37$2.80$2.20$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$7.48$1.73$2.75$2.11$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$7.94$1.07$2.63$2.39$0.24
2017Detailed filing. Detailed filing data is available for this year.$8.44$7.72$0.72$2.52$1.99$0.54
2016Detailed filing. Detailed filing data is available for this year.$7.89$7.85$0.04$2.45$1.99$0.46
2015Summary only. Only limited summary data is available for this year.$7.53$7.96$0.43$2.40$1.99$0.41
2014Detailed filing. Detailed filing data is available for this year.$7.29$8.06$0.76$2.22$9.86$7.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.14$6.56$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.14$6.02$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.11$5.42$1.54