Civic Intelligence

Royal Oak Community Ltd.

990 • Fiscal year 2017 • EIN 58-1970228

Oct 01, 2016 to Sep 30, 2017 • Filed on May 11, 2018

Organization ProfileN/A
PO Box 1900Dalton, GA 30722-1900

(706) 278-2105

Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

2.57x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

98th percentile

$1,237,064

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

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

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$6,931,758

Up $138,383 (+2.0%) from 2016

Net Assets

Down

-$1,757,449

Down $431,886 (-33%) from 2016

Liabilities

Up

$8,689,207

Up $570,269 (+7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Up

$3,381,740

Up $269,483 (+8.7%) from 2016

Expenses

Up

$4,021,684

Up $575,522 (+17%) from 2016

Net Income

Down

-$639,944

Down $306,039 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $9,644,644Liabilities 2011: $11,316,471Net Assets 2011: -$1,671,8272011Assets 2012: $9,580,055Liabilities 2012: $10,664,587Net Assets 2012: -$1,084,5322012Assets 2013: $9,537,518Liabilities 2013: $10,452,566Net Assets 2013: -$915,0482013Assets 2014: $8,909,317Liabilities 2014: $9,634,362Net Assets 2014: -$725,0452014Assets 2015: $7,332,097Liabilities 2015: $8,420,403Net Assets 2015: -$1,088,3062015Assets 2016: $6,793,375Liabilities 2016: $8,118,938Net Assets 2016: -$1,325,5632016Assets 2017: $6,931,758Liabilities 2017: $8,689,207Net Assets 2017: -$1,757,4492017Assets 2018: $6,892,950Liabilities 2018: $7,611,634Net Assets 2018: -$718,6842018Assets 2019: $6,682,268Liabilities 2019: $7,815,065Net Assets 2019: -$1,132,7972019Assets 2020: $6,803,952Liabilities 2020: $7,934,640Net Assets 2020: -$1,130,6882020Assets 2021: $7,738,272Liabilities 2021: $6,766,507Net Assets 2021: $971,7652021Assets 2022: $8,309,563Liabilities 2022: $7,904,001Net Assets 2022: $405,5622022Assets 2023: $8,577,735Liabilities 2023: $8,287,146Net Assets 2023: $290,5892023Assets 2024: $9,477,047Liabilities 2024: $8,301,642Net Assets 2024: $1,175,4052024

Highlighted filing

2017

Assets$6,931,758
Liabilities$8,689,207
Net Assets-$1,757,449
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,094,6872011Revenue 2012: $3,210,135Expenses 2012: $2,993,130Net Income 2012: $217,0052012Expenses 2013: $3,165,0912013Revenue 2014: $3,437,311Expenses 2014: $3,331,688Net Income 2014: $105,6232014Revenue 2015: $3,257,423Expenses 2015: $3,454,660Net Income 2015: -$197,2372015Revenue 2016: $3,112,257Expenses 2016: $3,446,162Net Income 2016: -$333,9052016Revenue 2017: $3,381,740Expenses 2017: $4,021,684Net Income 2017: -$639,9442017Revenue 2018: $3,401,159Expenses 2018: $3,913,314Net Income 2018: -$512,1552018Revenue 2019: $3,482,012Expenses 2019: $3,926,876Net Income 2019: -$444,8642019Revenue 2020: $3,506,067Expenses 2020: $3,625,461Net Income 2020: -$119,3942020Revenue 2021: $3,127,751Expenses 2021: $3,094,962Net Income 2021: $32,7892021Revenue 2022: $3,621,653Expenses 2022: $3,622,138Net Income 2022: -$4852022Revenue 2023: $3,806,850Expenses 2023: $4,050,536Net Income 2023: -$243,6862023Revenue 2024: $4,038,615Expenses 2024: $4,407,751Net Income 2024: -$369,1362024

Highlighted filing

2017

Revenue$3,381,740
Expenses$4,021,684
Net Income-$639,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$4,032,324
Mission and Program Overview

Mission

Royal oak is a not-for-profit senior-living community. The primary mission of royal oak is to provide a comfortable and secure residential lifestyle to our residents within a caring environment which offers and attractive array of personal services. Royal oaks will occupy a leadership position as a senior living community with a commitment to provide a holistic service approach which provides for the physical, spiritual, intellectual, and social needs of our residents. The ongoing fulfillment of our mission will be based upon earning the respect, trust, and friendship of residents on a daily basis.

The primary mission of royal oaks is to provide a comfortable and secure residential lifestyle to residents within a caring environment, which offers an attractive array of personal services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,876,432$3,133,830▲ $257,398
Land, Buildings, and Equipment, Net$2,945,551$2,845,480▼ $100,071
Investments Other Securities$744,118$762,156▲ $18,038
Cash and Non-Interest-Bearing Accounts$109,029$65,329▼ $43,700
Savings and Temporary Cash Investments$44,719$62,539▲ $17,820
Prepaid Expenses and Deferred Charges$69,651$54,027▼ $15,624
Accounts Receivable$3,225$7,747▲ $4,522
Total Assets$6,793,375$6,931,758▲ $138,383
Other Assets Total$650$650→ $0
Liabilities
Other Liabilities$3,478,786$3,942,587▲ $463,801
Tax Exempt Bond Liabilities$3,745,000$2,970,000▼ $775,000
Accounts Payable and Accrued Expenses$895,152$1,776,620▲ $881,468
Total Liabilities$8,118,938$8,689,207▲ $570,269
Net Assets / Fund Balance
Unrestricted Net Assets$-1,325,563$-1,757,449▼ $431,886
Total Net Assets Fund Balance$-1,325,563$-1,757,449▼ $431,886
Total Liabilities and Net Assets / Fund Balance$6,793,375$6,931,758▲ $138,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,543,450$9,356,689$10,900,139
Equipment$352,683$1,167,883$1,520,566
Land$608,400-$608,400
Other Land Buildings$340,947$264,312$605,259
Other Securities$305,895--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Steven P BridenstineAssistant Treasurer$129,265$129,265

Board Members and Trustees

NameTitle
G Lamar LyleChairman
Jeffrey D MyersPresident/CEO/vice Chair
Sandra D MckenzieVice-president/COO
Debra G HaneyTrustee
Don W AdcockTrustee
Larry E WinterTrustee
Laura J AllgoodTrustee
Oliver F CobbTrustee
Robert K Estes JrTrustee
W Scott SellersTrustee
Joseph L McguireAssistant Treasurer
William L Mcdaniel Jr MdSecretary/treasurer
Gary L HowardSVP/CFO for Hhcs (former)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,165,118
Investment Income
$90,930
Other Revenue
$125,692
Change in Net Assets
$-639,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,381,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$213,447
Total Revenue per Audited Statements
$3,595,187
Total Revenue per Form 990
$3,381,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,308,417
Other Expenses$1,713,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,619,922--$1,619,922
Office Expenses$631,886--$631,886
Other Employee Benefits$527,359--$527,359
Depreciation Depletion$514,886--$514,886
Occupancy$186,989--$186,989
Fees for Services Other$145,513--$145,513
Payroll Taxes$115,715--$115,715
Fees for Services Management-$75,000-$75,000
Pension Plan Contributions$45,421--$45,421
Interest$45,373--$45,373
Advertising$34,428--$34,428
Insurance$21,342--$21,342
Other Expenses$21,018--$21,018
Fees for Services Accounting-$16,380-$16,380
Fees for Service Investment Mgmnt Fees-$14,776-$14,776
Travel$2,974--$2,974
Fees for Services Legal-$2,702-$2,702
Total Functional Expenses$3,912,826$108,858$0$4,021,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,027,434
Expenses per Audited Statements$4,021,684
Total Expenses per Form 990$4,021,684
Expenses Not Reported on Form 990$5,750
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Deposits$3,942,587
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The regular trustees of the organization are appointed by the board of trustees of hamilton health care system, inc.”

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

“Certain capital expenditure and contractual commitment decisions must be subsequently approved by the hamilton health care system board of trustees.”

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

“Following management preparation and review, the form 990 is reviewed by an independent cpa firm. Subsequently, a draft copy of the unfiled form 990 is posted to a secure page on the hamilton health care system website for review and comment by all members of the board of trustees prior to filing with the internal revenue service.”

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

“The organization has a clear and detailed conflict of interest policy which establishes a procedure for identifying, reviewing and addressing conflicts of interest. This policy also requires each trustee and officer of the organization to annually sign a statement acknowledging receipt of the conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Royal Oak Community Ltd
EIN
58-1970228
Phone
7062782105
Address
PO Box 1900, DALTON, GA 30722-1900

Signing Officer

Name
Joseph L Mcguire
Title
Assistant Treasurer
Phone
7062782105
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey D Myers
Formed
1991
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
8
Employees
63
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Income taxes: the system has adopted procedures for determining the existence of uncertain tax positions, and the related timing and amount of their impact on the financial statements, and determined that there are no uncertain tax positions as of september 30, 2017.”

Part XI, Line 2D - Other Adjustments:

“Liability claims investment income 5,389.”

Part XII, Line 2D - Other Adjustments:

“Liability claims accrual & investment fees 5,750.”

Raw XML AppendixShowing 400 of 767 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/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP/CFO FOR HHCS (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt040896
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0691480
IRS990/GrossReceiptsAmt04032324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021342
IRS990/InsuranceGrp/TotalAmt021342
IRS990/InterestGrp/ProgramServicesAmt045373
IRS990/InterestGrp/TotalAmt045373
IRS990/InvestmentIncomeGrp/ExclusionAmt050034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050034
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0744118
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0762156
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02876432
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03133830
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010788884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02945551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02845480
IRS990/LandBldgEquipCostOrOtherBssAmt013634364
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0650584
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROYAL OAK IS A NOT-FOR-PROFIT SENIOR-LIVING COMMUNITY. THE PRIMARY MISSION OF ROYAL OAK IS TO PROVIDE A COMFORTABLE AND SECURE RESIDENTIAL LIFESTYLE TO OUR RESIDENTS WITHIN A CARING ENVIRONMENT WHICH OFFERS AND ATTRACTIVE ARRAY OF PERSONAL SERVICES. ROYAL OAKS WILL OCCUPY A LEADERSHIP POSITION AS A SENIOR LIVING COMMUNITY WITH A COMMITMENT TO PROVIDE A HOLISTIC SERVICE APPROACH WHICH PROVIDES FOR THE PHYSICAL, SPIRITUAL, INTELLECTUAL, AND SOCIAL NEEDS OF OUR RESIDENTS. THE ONGOING FULFILLMENT OF OUR MISSION WILL BE BASED UPON EARNING THE RESPECT, TRUST, AND FRIENDSHIP OF RESIDENTS ON A DAILY BASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1325563
IRS990/NetAssetsOrFundBalancesEOYAmt0-1757449
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0208058
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0186989
IRS990/OccupancyGrp/TotalAmt0186989
IRS990/OfficeExpensesGrp/ProgramServicesAmt0631886
IRS990/OfficeExpensesGrp/TotalAmt0631886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0527359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0527359
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt021018
IRS990/OtherExpensesGrp/TotalAmt021018
IRS990/OtherLiabilitiesGrp/BOYAmt03478786
IRS990/OtherLiabilitiesGrp/EOYAmt03942587
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125692
IRS990/OtherRevenueTotalAmt0125692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01619922
IRS990/OtherSalariesAndWagesGrp/TotalAmt01619922
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115715
IRS990/PayrollTaxesGrp/TotalAmt0115715
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045421
IRS990/PensionPlanContributionsGrp/TotalAmt045421
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054027
IRS990/PrincipalOfficerNm0JEFFREY D MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT MONTHLY FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03013243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03013243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065546
IRS990/PYOtherExpensesAmt01449339
IRS990/PYOtherRevenueAmt0113143
IRS990/PYProgramServiceRevenueAmt02933568
IRS990/PYRevenuesLessExpensesAmt0-333905
IRS990/PYSalariesCompEmpBnftPaidAmt01996823
IRS990/PYTotalExpensesAmt03446162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03112257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-639944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03290810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062539
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108309
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0447631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03165118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02933568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02935472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02920139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02817633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014771930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0447631
IRS990ScheduleA/InvestmentIncomeCYPct00.02820
IRS990ScheduleA/InvestmentIncomePYPct00.03280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0125692
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0113143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0114284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0103046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0188804
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0644969
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93110
IRS990ScheduleA/PublicSupportPY509Pct00.92690
IRS990ScheduleA/PublicSupportTotal509Amt014771930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03165118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02933568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02935472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02920139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02817633
IRS990ScheduleA/Total509Grp/TotalAmt014771930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03381740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03112257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03124590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03131197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03114746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015864530
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01543450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09356689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010900139
IRS990ScheduleD/EquipmentGrp/BookValueAmt0352683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01167883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01520566
IRS990ScheduleD/ExpensesNotReportedAmt05750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04021684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0608400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0608400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0208058
IRS990ScheduleD/OtherExpensesIncludedAmt05750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0340947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0264312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0605259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03942587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt05389
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0456261
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1305895
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REAL ESTATE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1TIMBERLAND INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0213447
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03381740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES: THE SYSTEM HAS ADOPTED PROCEDURES FOR DETERMINING THE EXISTENCE OF UNCERTAIN TAX POSITIONS, AND THE RELATED TIMING AND AMOUNT OF THEIR IMPACT ON THE FINANCIAL STATEMENTS, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LIABILITY CLAIMS INVESTMENT INCOME 5,389.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LIABILITY CLAIMS ACCRUAL & INVESTMENT FEES 5,750.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02845480
IRS990ScheduleD/TotalBookValueSecuritiesAmt0762156
IRS990ScheduleD/TotalExpensesPerForm990Amt04021684
IRS990ScheduleD/TotalLiabilityAmt03942587

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Filings

Displayed year

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

Open filing
Assets
$6,931,758
Liabilities
$8,689,207
Net assets
-$1,757,449
Revenue
$3,381,740
Expenses
$4,021,684
Net income
-$639,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.48$8.30$1.18$4.04$4.41$0.37
2023Detailed filing. Detailed filing data is available for this year.$8.58$8.29$0.29$3.81$4.05$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$7.90$0.41$3.62$3.62$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.74$6.77$0.97$3.13$3.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.80$7.93$1.13$3.51$3.63$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.68$7.82$1.13$3.48$3.93$0.44
2018Detailed filing. Detailed filing data is available for this year.$6.89$7.61$0.72$3.40$3.91$0.51
2017Detailed filing. Detailed filing data is available for this year.$6.93$8.69$1.76$3.38$4.02$0.64
2016Detailed filing. Detailed filing data is available for this year.$6.79$8.12$1.33$3.11$3.45$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.33$8.42$1.09$3.26$3.45$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.91$9.63$0.73$3.44$3.33$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$10.5$0.92$3.17
2012Summary only. Only limited summary data is available for this year.$9.58$10.7$1.08$3.21$2.99$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$11.3$1.67$3.09