Civic Intelligence

Royal Oak Community Ltd.

990 • Fiscal year 2018 • EIN 58-1970228

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 28, 2019

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

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.24x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$1,291,005

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.6%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,892,950

Down $38,808 (-0.6%) from 2017

Net Assets

Up

-$718,684

Up $1,038,765 (+59%) from 2017

Liabilities

Down

$7,611,634

Down $1,077,573 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Up

$3,401,159

Up $19,419 (+0.6%) from 2017

Expenses

Down

$3,913,314

Down $108,370 (-2.7%) from 2017

Net Income

Up

-$512,155

Up $127,789 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$6,892,950
Liabilities$7,611,634
Net Assets-$718,684
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$3,401,159
Expenses$3,913,314
Net Income-$512,155
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 28, 2019
Return Version
2017v2.3
Gross Receipts
$4,809,106
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$3,133,830$3,412,998▲ $279,168
Land, Buildings, and Equipment, Net$2,845,480$2,455,104▼ $390,376
Investments Other Securities$762,156$743,600▼ $18,556
Cash and Non-Interest-Bearing Accounts$65,329$218,968▲ $153,639
Savings and Temporary Cash Investments$62,539$32,580▼ $29,959
Prepaid Expenses and Deferred Charges$54,027$27,045▼ $26,982
Accounts Receivable$7,747$2,655▼ $5,092
Total Assets$6,931,758$6,892,950▼ $38,808
Other Assets Total$650$0▼ $650
Liabilities
Other Liabilities$3,942,587$4,121,673▲ $179,086
Tax Exempt Bond Liabilities$2,970,000$2,970,000→ $0
Accounts Payable and Accrued Expenses$1,776,620$519,961▼ $1,256,659
Total Liabilities$8,689,207$7,611,634▼ $1,077,573
Net Assets / Fund Balance
Unrestricted Net Assets$-1,757,449$-718,684▲ $1,038,765
Total Net Assets Fund Balance$-1,757,449$-718,684▲ $1,038,765
Total Liabilities and Net Assets / Fund Balance$6,931,758$6,892,950▼ $38,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,359,034$9,824,668$11,183,702
Equipment$372,053$1,219,154$1,591,207
Land$608,400-$608,400
Other Land Buildings$115,617$283,345$398,962
Other Securities$486,818--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven P BridenstineAssistant Treasurer--$143,216$143,216
Laura SangsterExec. DirectorFT$101,503$21,408$122,911

Board Members and Trustees

NameTitle
G Lamar LyleChairman
Jeffrey D MyersPresident/CEO/vice Chair
Sandra D MckenzieEvp/COO/trustee
Debra G HaneyTrustee
Don W AdcockTrustee
Larry E WinterTrustee
Laura J AllgoodTrustee
Oliver F CobbTrustee
Robert K Estes JrTrustee
W Scott SellersTrustee
William L Mcdaniel Jr MdSecretary/treasurer
Joseph L McguireVP/CFO/assistant Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,195,111
Investment Income
$59,729
Other Revenue
$146,319
Change in Net Assets
$-512,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,387,211
Revenue Not Reported on Financial Statements
$13,948
Revenue Not Reported on Form 990
$179,354
Total Revenue per Audited Statements
$3,566,565
Total Revenue per Form 990
$3,401,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,249,785
Other Expenses$1,663,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,640,886--$1,640,886
Depreciation Depletion$538,283--$538,283
Office Expenses$513,660--$513,660
Other Employee Benefits$443,967--$443,967
Occupancy$183,042--$183,042
Fees for Services Other$165,258--$165,258
Payroll Taxes$118,319--$118,319
Fees for Services Management-$111,000-$111,000
Interest$54,453--$54,453
Pension Plan Contributions$46,613--$46,613
Advertising$36,507--$36,507
Insurance$22,315--$22,315
Fees for Services Accounting-$17,396-$17,396
Fees for Service Investment Mgmnt Fees-$13,780-$13,780
Other Expenses$6,437--$6,437
Travel$1,398--$1,398
Total Functional Expenses$3,771,138$142,176$0$3,913,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,915,320
Total Expenses per Form 990$3,913,314
Expenses per Audited Statements$3,899,366
Expenses Not Reported on Form 990$15,954
Expenses Not Reported on Financial Statements$13,948
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$4,121,673
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
VP/CFO
Phone
7062782105
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey D Myers
Formed
1991
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
9
Employees
62
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transfer from hamilton health care system, inc 1,374,487.”

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, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Liability claims investment income 2,921.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Liability claims accrual & investment fees 15,954.”

Raw XML AppendixShowing 400 of 742 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/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0THE GOAL OF ROYAL OAK COMMUNITY IS TO PROVIDE INDEPENDENT AND ASSISTED LIVING SERVICES IN A SAFE AND SECURE ENVIRONMENT AND TO OFFER OUR RESIDENTS OPPORTUNITIES TO PARTICIPATE IN SOCIAL AND CULTURAL ACTIVITIES. ROYAL OAK HAS 72 INDEPENDENT AND 42 ASSISTED LIVING UNITS AVAILABLE FOR OCCUPANCY. AT SEPTEMBER 30, 2018, THERE WERE 53 INDEPENDENT AND 35 ASSISTED LIVING UNITS OCCUPIED PROVIDING HOUSING FOR 92 RESIDENTS.ACTIVITIES AVAILABLE FOR RESIDENT PARTICIPATION INCLUDE BI-WEEKLY BIBLE STUDY CONDUCTED BY LOCAL MINISTERS, EXERCISE CLASSES HELD TWO TIMES PER WEEK, AS WELL AS TRANSPORTATION TO BRADLEY WELLNESS CENTER, MONTHLY BIRTHDAY PARTIES FOR RESIDENTS, CELEBRATIONS OF VARIOUS HOLIDAYS INCLUDING VALENTINE'S DAY, EASTER, THE 4TH OF JULY, CHRISTMAS, HANNUKAH, AND NEW YEAR'S DAY, TRANSPORTATION TO THEATERS AND MUSEUMS, WEEKLY AIRING OF THE MOST RECENT MOVIE RELEASES, PERFORMANCES ON SITE BY WORLD CLASS MUSICIANS WHO HAVE PERFORMED IN OPERA HOUSES WORLDWIDE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EVP/COO/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP/CFO/ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-14571
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01393376
IRS990/GrossReceiptsAmt04809106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022315
IRS990/InsuranceGrp/TotalAmt022315
IRS990/InterestGrp/ProgramServicesAmt054453
IRS990/InterestGrp/TotalAmt054453
IRS990/InvestmentIncomeGrp/ExclusionAmt074300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074300
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0762156
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0743600
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03133830
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03412998
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011327167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02845480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02455104
IRS990/LandBldgEquipCostOrOtherBssAmt013782271
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01407947
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS AN AFFILIATE OF HAMILTON HEALTH CARE SYSTEM, ROYAL OAK COMMUNITY, LTD. SUPPORTS THE SYSTEM MISSION OF PROVIDING LEADERSHIP, PARTNERSHIPS AND SEAMLESS RESOURCE COORDINATION TO MEET HEALTH CARE NEEDS THAT ADVANCE THE QUALITY AND DIGNITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1757449
IRS990/NetAssetsOrFundBalancesEOYAmt0-718684
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0176433
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0183042
IRS990/OccupancyGrp/TotalAmt0183042
IRS990/OfficeExpensesGrp/ProgramServicesAmt0513660
IRS990/OfficeExpensesGrp/TotalAmt0513660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01374487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0443967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0443967
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt06437
IRS990/OtherExpensesGrp/TotalAmt06437
IRS990/OtherLiabilitiesGrp/BOYAmt03942587
IRS990/OtherLiabilitiesGrp/EOYAmt04121673
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0146319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0146319
IRS990/OtherRevenueTotalAmt0146319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01640886
IRS990/OtherSalariesAndWagesGrp/TotalAmt01640886
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118319
IRS990/PayrollTaxesGrp/TotalAmt0118319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046613
IRS990/PensionPlanContributionsGrp/TotalAmt046613
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027045
IRS990/PrincipalOfficerNm0JEFFREY D MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT MONTHLY FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03032361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03032361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090930
IRS990/PYOtherExpensesAmt01713267
IRS990/PYOtherRevenueAmt0125692
IRS990/PYProgramServiceRevenueAmt03165118
IRS990/PYRevenuesLessExpensesAmt0-639944
IRS990/PYSalariesCompEmpBnftPaidAmt02308417
IRS990/PYTotalExpensesAmt04021684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03381740
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-512155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03341430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0413622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03195111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03165118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02933568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02935472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02920139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015149408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0413622
IRS990ScheduleA/InvestmentIncomeCYPct00.02560
IRS990ScheduleA/InvestmentIncomePYPct00.02820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0146319
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0125692
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0113143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0114284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0103046
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0602484
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93710
IRS990ScheduleA/PublicSupportPY509Pct00.93110
IRS990ScheduleA/PublicSupportTotal509Amt015149408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03195111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03165118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02933568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02935472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02920139
IRS990ScheduleA/Total509Grp/TotalAmt015149408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03415730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03381740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03112257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03124590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03131197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016165514
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01359034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09824668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011183702
IRS990ScheduleD/EquipmentGrp/BookValueAmt0372053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01219154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01591207
IRS990ScheduleD/ExpensesNotReportedAmt015954
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013948
IRS990ScheduleD/ExpensesSubtotalAmt03899366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013948
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013948
IRS990ScheduleD/LandGrp/BookValueAmt0608400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0608400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0176433
IRS990ScheduleD/OtherExpensesIncludedAmt015954
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0283345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0398962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04121673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt02921
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0256782
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1486818
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REAL ESTATE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1TIMBERLAND INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0179354
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013948
IRS990ScheduleD/RevenueSubtotalAmt03387211
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LIABILITY CLAIMS INVESTMENT INCOME 2,921.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LIABILITY CLAIMS ACCRUAL & INVESTMENT FEES 15,954.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02455104
IRS990ScheduleD/TotalBookValueSecuritiesAmt0743600
IRS990ScheduleD/TotalExpensesPerForm990Amt03913314

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,892,950
Liabilities
$7,611,634
Net assets
-$718,684
Revenue
$3,401,159
Expenses
$3,913,314
Net income
-$512,155
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