Civic Intelligence

Valdese Nursing Home Inc. College Pines Nursing Center

990 • Fiscal year 2017 • EIN 58-1978560

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.BLUERIDGEHEALTH.ORG
95 LocustConnelly Springs, NC 28612

(828) 580-6800

Siviq Scores

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

Liabilities / Assets

94th percentile

2.54x

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

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.71x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$381,572

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Asset Growth

21st percentile

-6.4%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.0%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,334,148

Down $159,973 (-6.4%) from 2016

Net Assets

Up

-$3,599,453

Up $19,558 (+0.5%) from 2016

Liabilities

Down

$5,933,601

Down $179,531 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Down

$8,368,160

Down $174,494 (-2.0%) from 2016

Expenses

Down

$8,348,602

Down $519,999 (-5.9%) from 2016

Net Income

Up

$19,558

Up $345,505 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $3,070,826Liabilities 2012: $3,891,001Net Assets 2012: -$820,1752012Assets 2013: $2,636,658Liabilities 2013: $3,827,889Net Assets 2013: -$1,191,2312013Assets 2014: $2,590,531Liabilities 2014: $4,645,214Net Assets 2014: -$2,054,6832014Assets 2015: $2,588,084Liabilities 2015: $5,881,148Net Assets 2015: -$3,293,0642015Assets 2016: $2,494,121Liabilities 2016: $6,113,132Net Assets 2016: -$3,619,0112016Assets 2017: $2,334,148Liabilities 2017: $5,933,601Net Assets 2017: -$3,599,4532017Assets 2018: $2,576,231Liabilities 2018: $5,729,504Net Assets 2018: -$3,153,2732018Assets 2019: $1,264,875Liabilities 2019: $4,259,734Net Assets 2019: -$2,994,8592019Assets 2020: $1,124,943Liabilities 2020: $3,552,313Net Assets 2020: -$2,427,3702020Assets 2021: $995,807Liabilities 2021: $2,947,020Net Assets 2021: -$1,951,2132021Assets 2022: $936,860Liabilities 2022: $2,609,008Net Assets 2022: -$1,672,1482022Assets 2023: $821,488Liabilities 2023: $1,942,581Net Assets 2023: -$1,121,0932023Assets 2024: $724,232Liabilities 2024: $1,278,664Net Assets 2024: -$554,4322024

Highlighted filing

2017

Assets$2,334,148
Liabilities$5,933,601
Net Assets-$3,599,453
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $726,297Expenses 2012: $620,836Net Income 2012: $105,4612012Revenue 2013: $7,977,144Expenses 2013: $8,348,200Net Income 2013: -$371,0562013Revenue 2014: $7,737,845Expenses 2014: $8,601,297Net Income 2014: -$863,4522014Revenue 2015: $7,667,824Expenses 2015: $8,906,205Net Income 2015: -$1,238,3812015Revenue 2016: $8,542,654Expenses 2016: $8,868,601Net Income 2016: -$325,9472016Revenue 2017: $8,368,160Expenses 2017: $8,348,602Net Income 2017: $19,5582017Revenue 2018: $8,576,694Expenses 2018: $8,130,514Net Income 2018: $446,1802018Revenue 2019: $4,587,210Expenses 2019: $4,421,568Net Income 2019: $165,6422019Revenue 2020: $737,572Expenses 2020: $170,083Net Income 2020: $567,4892020Revenue 2021: $683,280Expenses 2021: $207,123Net Income 2021: $476,1572021Revenue 2022: $341,640Expenses 2022: $62,575Net Income 2022: $279,0652022Revenue 2023: $683,280Expenses 2023: $132,225Net Income 2023: $551,0552023Revenue 2024: $683,280Expenses 2024: $116,619Net Income 2024: $566,6612024

Highlighted filing

2017

Revenue$8,368,160
Expenses$8,348,602
Net Income$19,558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$8,368,160
Mission and Program Overview

Mission

Valdese nursing home, inc. Is dedicated to providing excellent care and helping each resident achieve an optimal quality of life.

To provide healthcare to the elderly and aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,589,904$1,482,035▼ $107,869
Accounts Receivable$750,839$727,324▼ $23,515
Cash and Non-Interest-Bearing Accounts$94,598$51,359▼ $43,239
Prepaid Expenses and Deferred Charges$30,876$37,343▲ $6,467
Inventories for Sale or Use$19,246$20,556▲ $1,310
Total Assets$2,494,121$2,334,148▼ $159,973
Other Assets Total$8,658$15,531▲ $6,873
Liabilities
Other Liabilities$5,673,153$5,515,645▼ $157,508
Accounts Payable and Accrued Expenses$439,979$417,956▼ $22,023
Total Liabilities$6,113,132$5,933,601▼ $179,531
Net Assets / Fund Balance
Unrestricted Net Assets$-3,619,011$-3,599,453▲ $19,558
Total Net Assets Fund Balance$-3,619,011$-3,599,453▲ $19,558
Total Liabilities and Net Assets / Fund Balance$2,494,121$2,334,148▼ $159,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,339,805$1,547,052$2,886,857
Equipment$104,318$1,041,645$1,145,963
Other Land Buildings$31,565$95,117$126,682
Land$6,347-$6,347
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie PittmanAdministratorFT$107,326$45,511$152,837

Board Members and Trustees

NameTitle
J Michael BridgesChairman
Kathy BaileyPresident & CEO
Mh MccraryVice Chairman
Alan GriffinBoard Member
Allen VannoppenBoard Member
Brian GwynBoard Member
John BranstromBoard Member
Lisa BuffBoard Member
Spencer LillyBoard Member
Edward PlylerContinuing Care Serv.
Clay Richardson MdMember at Large
Sherrod SalsburySecretary
Robert G FrittsSenior VP of Finance/CFO
Jeff CarswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,258
Program Service Revenue
$8,363,902
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,258
Change in Net Assets
$19,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,826,248
Other Expenses$2,522,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,882,737$1,294,246-$5,176,983
Other Expenses$343,655--$343,655
Fees for Services Other$305,462$26,562-$332,024
Payroll Taxes$321,123--$321,123
Other Employee Benefits$268,321--$268,321
Occupancy$176,289--$176,289
Depreciation Depletion$169,479--$169,479
All Other Expenses$22,681$90,722-$113,403
Information Technology-$84,868-$84,868
Pension Plan Contributions$59,821--$59,821
Insurance-$38,158-$38,158
Office Expenses-$20,012-$20,012
Fees for Services Accounting-$19,260-$19,260
Travel$14,719--$14,719
Interest$2,224--$2,224
Total Functional Expenses$6,774,774$1,573,828$0$8,348,602
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
Intercompany Liabilities$5,303,592
Third Party Settlements$212,053
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“In 1999, the organization entered into a management services contract with atrium health. The terms of the contract call for the organization to pay atrium health an annual management fee based upon the organization's net operating revenues. In addition, atrium health is required to furnish the organization with a chief executive officer and chief financial officer. The organization reimburses atrium health for the salary and benefits' cost of these individuals.”

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

“The chief financial officer, the board and the executive committee will review the prepared form 990 before it is filed with the irs. A draft of form 990 was posted for access by the governing body before it was filed with the irs.”

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

“Corporate counsel, who reviews all annual conflict of interest disclosures, is present at every board meeting to ensure that any potential conflicts are appropriately handled by members abstaining from votes as appropriate.”

Form 990, Part VI, Section B, Line 15

“Such a process was performed for determining the compensation of the organization's president/ceo, cfo and executive director during 2017.”

Form 990, Part VI, Section C, Line 19

“By-laws are available upon request through corporate counsel. Articles of incorporation are filed with the north carolina secretary of state and are available on their website. Financial statements are available upon request.”

Form 990, Part VII

“Description of hours -- for related organizations, officers and key employees listed on part vii work an average of 40 to 50 hours per week. Their time is shared between the filing organization and other related entities listed on schedule r.”

Filing and Contact Details

Filer

Filer Name
Valdese Nursing Home Inc
EIN
58-1978560
Phone
8285806800
Address
95 LOCUST, CONNELLY SPRINGS, NC 28612

Signing Officer

Name
Robert G Fritts
Title
Senior VP Finance/CFO
Phone
8285806800
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Bailey
Formed
1993
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
10
Employees
169
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes for approving audited financial statements or selection of independent accountants have occurred from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The filing organization is a tax-exempt organization as defined in section 501(c)(3) of the internal revenue code. The filing organization's income tax returns are subject to review and examination by federal and state authorities. The filing organization is not aware of any activities that would jeopardize its tax-exempt status. The filing organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The filing organization adopted the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements in accordance with the income tax standard. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. This standard had no impact on the filing organization's financial statements for the years ended december 31, 2017 or december 31, 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VP OF FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTINUING CARE SERV.
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATOR
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08368160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084868
IRS990/InformationTechnologyGrp/TotalAmt084868
IRS990/InsuranceGrp/ManagementAndGeneralAmt038158
IRS990/InsuranceGrp/TotalAmt038158
IRS990/InterestGrp/ProgramServicesAmt02224
IRS990/InterestGrp/TotalAmt02224
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019246
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020556
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02683814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01589904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01482035
IRS990/LandBldgEquipCostOrOtherBssAmt04165849
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VALDESE NURSING HOME, INC. IS DEDICATED TO PROVIDING EXCELLENT CARE AND HELPING EACH RESIDENT ACHIEVE AN OPTIMAL QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3619011
IRS990/NetAssetsOrFundBalancesEOYAmt0-3599453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0176289
IRS990/OccupancyGrp/TotalAmt0176289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020012
IRS990/OfficeExpensesGrp/TotalAmt020012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08658
IRS990/OtherAssetsTotalGrp/EOYAmt015531
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0268321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268321
IRS990/OtherExpensesGrp/Desc0INTERCOMPANY EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ASSESSMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0629739
IRS990/OtherExpensesGrp/ProgramServicesAmt1578524
IRS990/OtherExpensesGrp/ProgramServicesAmt2343655
IRS990/OtherExpensesGrp/TotalAmt0629739
IRS990/OtherExpensesGrp/TotalAmt1578524
IRS990/OtherExpensesGrp/TotalAmt2343655
IRS990/OtherLiabilitiesGrp/BOYAmt05673153
IRS990/OtherLiabilitiesGrp/EOYAmt05515645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01294246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03882737
IRS990/OtherSalariesAndWagesGrp/TotalAmt05176983
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321123
IRS990/PayrollTaxesGrp/TotalAmt0321123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059821
IRS990/PensionPlanContributionsGrp/TotalAmt059821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037343
IRS990/PrincipalOfficerNm0KATHY BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08353479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08353479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02476182
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08542654
IRS990/PYRevenuesLessExpensesAmt0-325947
IRS990/PYSalariesCompEmpBnftPaidAmt06392419
IRS990/PYTotalExpensesAmt08868601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08542654
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08363902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08363902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08542624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07672613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07737845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07976346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040293330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040297588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08368160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08542624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07672613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07737845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07976346
IRS990ScheduleA/Total509Grp/TotalAmt040297588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08368160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08542654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07672613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07737845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07976366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040297638
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01339805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01547052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02886857
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01041645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01145963
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06347
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06347
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15303592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0THIRD PARTY SETTLEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FILING ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FILING ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE FILING ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE FILING ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THIS STANDARD HAD NO IMPACT ON THE FILING ORGANIZATION'S FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2017 OR DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01482035
IRS990ScheduleD/TotalLiabilityAmt05515645
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2107326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount210684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0248703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1302187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt122700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10

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Filings

Displayed year

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

Open filing
Assets
$2,334,148
Liabilities
$5,933,601
Net assets
-$3,599,453
Revenue
$8,368,160
Expenses
$8,348,602
Net income
$19,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.28$0.55$0.68$0.12$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.94$1.12$0.68$0.13$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$2.61$1.67$0.34$0.06$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$2.95$1.95$0.68$0.21$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$3.55$2.43$0.74$0.17$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$4.26$2.99$4.59$4.42$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$5.73$3.15$8.58$8.13$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.33$5.93$3.60$8.37$8.35$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$6.11$3.62$8.54$8.87$0.33
2015Summary only. Only limited summary data is available for this year.$2.59$5.88$3.29$7.67$8.91$1.24
2014Detailed filing. Detailed filing data is available for this year.$2.59$4.65$2.05$7.74$8.60$0.86
2013Summary only. Only limited summary data is available for this year.$2.64$3.83$1.19$7.98$8.35$0.37
2012Summary only. Only limited summary data is available for this year.$3.07$3.89$0.82$0.73$0.62$0.11