Civic Intelligence

Mur-CI Homes Inc.

990 • Fiscal year 2016 • EIN 62-0649797

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.MURCI.ORG

View Organization Page

2984 Baby Ruth LaneAntioch, TN 37013

(615) 641-6446

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.65x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$90,625

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$8,715,461

Down $245,660 (-2.7%) from 2015

Net Assets

Down

$1,042,861

Down $49,690 (-4.5%) from 2015

Liabilities

Down

$7,672,600

Down $195,970 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Up

$11,778,687

Up $1,292,806 (+12%) from 2015

Expenses

Up

$11,713,542

Up $1,299,590 (+12%) from 2015

Net Income

Down

$65,145

Down $6,784 (-9.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0Assets 2011: $9,286,541Liabilities 2011: $9,050,942Net Assets 2011: $235,5992011Assets 2012: $9,393,488Liabilities 2012: $9,307,410Net Assets 2012: $86,0782012Assets 2013: $9,236,102Liabilities 2013: $8,535,187Net Assets 2013: $700,9152013Assets 2014: $9,124,763Liabilities 2014: $8,156,532Net Assets 2014: $968,2312014Assets 2015: $8,961,121Liabilities 2015: $7,868,570Net Assets 2015: $1,092,5512015Assets 2016: $8,715,461Liabilities 2016: $7,672,600Net Assets 2016: $1,042,8612016Assets 2017: $8,857,432Liabilities 2017: $7,278,601Net Assets 2017: $1,578,8312017Assets 2018: $8,600,313Liabilities 2018: $6,681,313Net Assets 2018: $1,919,0002018Assets 2019: $8,732,783Liabilities 2019: $6,494,633Net Assets 2019: $2,238,1502019Assets 2020: $9,557,408Liabilities 2020: $7,851,560Net Assets 2020: $1,705,8482020Assets 2021: $9,901,370Liabilities 2021: $5,780,700Net Assets 2021: $4,120,6702021Assets 2022: $9,470,776Liabilities 2022: $5,616,147Net Assets 2022: $3,854,6292022Assets 2023: $9,183,944Liabilities 2023: $5,170,171Net Assets 2023: $4,013,7732023Assets 2024: $9,129,439Liabilities 2024: $5,004,353Net Assets 2024: $4,125,0862024Assets 2025: $8,158,809Liabilities 2025: $5,054,102Net Assets 2025: $3,104,7072025

Highlighted filing

2016

Assets$8,715,461
Liabilities$7,672,600
Net Assets$1,042,861
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,078,121Expenses 2011: $9,507,938Net Income 2011: $570,1832011Expenses 2012: $10,061,9592012Expenses 2013: $10,156,7152013Revenue 2014: $10,285,416Expenses 2014: $10,229,713Net Income 2014: $55,7032014Revenue 2015: $10,485,881Expenses 2015: $10,413,952Net Income 2015: $71,9292015Revenue 2016: $11,778,687Expenses 2016: $11,713,542Net Income 2016: $65,1452016Revenue 2017: $12,101,859Expenses 2017: $11,617,640Net Income 2017: $484,2192017Revenue 2018: $11,928,381Expenses 2018: $11,655,508Net Income 2018: $272,8732018Revenue 2019: $11,791,945Expenses 2019: $11,505,604Net Income 2019: $286,3412019Revenue 2020: $11,989,670Expenses 2020: $12,542,284Net Income 2020: -$552,6142020Revenue 2021: $14,568,313Expenses 2021: $12,576,043Net Income 2021: $1,992,2702021Revenue 2022: $13,243,509Expenses 2022: $13,115,537Net Income 2022: $127,9722022Revenue 2023: $13,561,687Expenses 2023: $13,475,713Net Income 2023: $85,9742023Revenue 2024: $13,830,547Expenses 2024: $13,971,867Net Income 2024: -$141,3202024Revenue 2025: $14,534,428Expenses 2025: $15,626,813Net Income 2025: -$1,092,3852025

Highlighted filing

2016

Revenue$11,778,687
Expenses$11,713,542
Net Income$65,145
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$11,778,687
Mission and Program Overview

Mission

To improve the quality of life for individuals with severe/profound disabilities by assisting them through high-quality 24 hour, 7 days a week continuous care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,406,454$4,367,629▼ $38,825
Cash and Non-Interest-Bearing Accounts$2,509,943$2,233,229▼ $276,714
Accounts Receivable$882,617$1,004,112▲ $121,495
Investments in Publicly Traded Securities$851,134$904,095▲ $52,961
Savings and Temporary Cash Investments$72,211$105,662▲ $33,451
Prepaid Expenses and Deferred Charges$238,762$100,734▼ $138,028
Total Assets$8,961,121$8,715,461▼ $245,660
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,342$6,327,612▲ $6,319,270
Tax Exempt Bond Liabilities$5,655,000$0▼ $5,655,000
Accounts Payable and Accrued Expenses$1,239,007$1,239,326▲ $319
Other Liabilities$894,010$0▼ $894,010
Escrow Account Liability$72,211$105,662▲ $33,451
Total Liabilities$7,868,570$7,672,600▼ $195,970
Net Assets / Fund Balance
Unrestricted Net Assets$1,090,601$1,042,861▼ $47,740
Temporarily Rstr Net Assets$1,950$0▼ $1,950
Total Net Assets Fund Balance$1,092,551$1,042,861▼ $49,690
Total Liabilities and Net Assets / Fund Balance$8,961,121$8,715,461▼ $245,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,358,935$3,760,031$7,118,966
Other Land Buildings$116,366$859,598$975,964
Equipment$32,755$575,007$607,762
Leasehold Improvements$322,133$283,509$605,642
Land$537,440-$537,440
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry KopanskyExecutive DirectorFT$90,625$90,625

Board Members and Trustees

NameTitle
Jeff ThemmPresident
Trish FarmerVice President
Darlinda JonesBoard Member
Debbie LariosBoard Member
Elizabeth TippingBoard Member
Kristie AlloccoBoard Member
Melissa CoxBoard Member
Michael PughBoard Member
Ted HolleranSecretary
Pat WatsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eidetik INCManagement Company236 MAIN STREET, Uniontown, KY 42461$278,000
Performance Food ServiceFood Service Company401 MADDOX SIMPSON PARKWAY, Lebanon, TN 37090$160,593
Revenue and Support

Revenue Composition

Contributions and Grants
$23,455
Program Service Revenue
$11,646,547
Investment Income
$51,937
Other Revenue
$56,748
All Other Contributions
$10,405
Change in Net Assets
$65,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,778,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-114,835
Total Revenue per Audited Statements
$11,663,852
Total Revenue per Form 990
$11,778,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,218,407
Other Expenses$3,495,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,462,987$357,766-$6,820,753
Other Employee Benefits$777,489$87,089-$864,578
Payroll Taxes$421,326--$421,326
Fees for Services Other$351,228$64,202-$415,430
Depreciation Depletion$377,640$28,677-$406,317
Fees for Services Management-$322,219-$322,219
Occupancy$280,339$17,799-$298,138
All Other Expenses$275,510$18,396-$293,906
Interest$290,756--$290,756
Current Officers, Directors, Trustees, and Key Employees-$111,750-$111,750
Other Expenses$167,374$99,545-$99,545
Insurance$86,381--$86,381
Office Expenses$10,750$28,919-$39,669
Information Technology-$30,557-$30,557
Conferences and Meetings$26,082$2,570-$28,652
Fees for Services Accounting-$21,800-$21,800
Travel$8,159$12,802-$20,961
Fees for Services Legal-$3,061-$3,061
Advertising$1,340--$1,340
Total Functional Expenses$10,506,390$1,207,152$0$11,713,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,713,542
Total Expenses per Audited Statements$11,713,542
Total Expenses per Form 990$11,713,542
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Mur-ci homes, inc. Has contracted for management services with a firm specializing in the field of developmental disabilities.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 and supporting schedules (990) is distributed to each board member via e-mail. Board members are asked to review the 990 and to e-mail the director with any questions or, if no questions, a statement stating that the member has reviewed the 990 and approves the 990 for filing. Printed copies of the e-mail approvals are kept on file.”

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

“Mur-ci homes, inc. Monitors and enforces compliance with its conflict of interest policy by requiring all individuals such as officers, directors, and committee members to give the board notice of any conflict of interest or relationships with regard to a transactions. At the meeting in which the transaction is to be voted on, the individual with a conflict of interest is refrained from voting on the particular transaction in which the conflict arises. The minutes of the meeting shall reflect that a disclosure was made, and the abstention from voting on the particular transactions.”

Form 990, Part VI, Section B, Line 15

“Mur-ci homes, inc. Determines compensation of the organization's officers or key employees by using a compensation system that determines the current fair market value of a position based on the skills, knowledge, and behaviors required. The system uses, but is not limited to, negotiations and comparison of other individuals in related organizations.”

Form 990, Part VI, Section C, Line 19

“Mur-ci homes, inc. Makes its governing documents, conflict of interest policy, and audited financial statements available to the public by request at the corporate office located at 2984 baby ruth lane, antioch, tn, 37013.”

Filing and Contact Details

Filer

Filer Name
Mur-ci Homes Inc
EIN
62-0649797
Phone
6156416446
Address
2984 BABY RUTH LANE, ANTIOCH, TN 37013

Signing Officer

Name
Terry Kopansky
Title
Executive Director
Phone
6156416446
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlinda Jones
Formed
1963
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
415
Volunteers
0

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Kristopher D Miller
Phone
6153205500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair market value of interest rate swap -116,090.”

Financial Statement Notes

PART IV, LINE 2B:

“The corporation serves as custodian for social security, patient, and supplemental security income received for certain residents. The total social security, patient, and supplemental security income payment is deposited into the agency fund cash account. In 2014 and 2015, $50 of each resident's monthly receipts is allocated for their personal use. The balance is recorded as social security, patient, and supplemental security income in payment of room and board for the patient”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair market value of interest rate swap -116,090. Contribution reserved for patient care”

Raw XML AppendixShowing 400 of 553 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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011778687
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030557
IRS990/InformationTechnologyGrp/TotalAmt030557
IRS990/InsuranceGrp/ProgramServicesAmt086381
IRS990/InsuranceGrp/TotalAmt086381
IRS990/InterestGrp/ProgramServicesAmt0290756
IRS990/InterestGrp/TotalAmt0290756
IRS990/InvestmentIncomeGrp/ExclusionAmt051937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051937
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0851134
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0904095
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05478145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04406454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04367629
IRS990/LandBldgEquipCostOrOtherBssAmt09845774
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH SEVERE/PROFOUND DISABILITIES BY ASSISTING THEM THROUGH HIGH-QUALITY 24 HOUR, 7 DAYS A WEEK CONTINUOUS CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06327612
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IRS990/NetAssetsOrFundBalancesEOYAmt01042861
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IRS990/NetUnrlzdGainsLossesInvstAmt01255
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0280339
IRS990/OccupancyGrp/TotalAmt0298138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028919
IRS990/OfficeExpensesGrp/ProgramServicesAmt010750
IRS990/OfficeExpensesGrp/TotalAmt039669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-116090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0777489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0864578
IRS990/OtherExpensesGrp/Desc0NURSING FACILITY TAX
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES-MNGMNT-9
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099545
IRS990/OtherExpensesGrp/ProgramServicesAmt0615073
IRS990/OtherExpensesGrp/ProgramServicesAmt1353956
IRS990/OtherExpensesGrp/ProgramServicesAmt2167374
IRS990/OtherExpensesGrp/TotalAmt0615073
IRS990/OtherExpensesGrp/TotalAmt1353956
IRS990/OtherExpensesGrp/TotalAmt2167374
IRS990/OtherExpensesGrp/TotalAmt399545
IRS990/OtherLiabilitiesGrp/BOYAmt0894010
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056748
IRS990/OtherRevenueTotalAmt056748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06462987
IRS990/OtherSalariesAndWagesGrp/TotalAmt06820753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0421326
IRS990/PayrollTaxesGrp/TotalAmt0421326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0238762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100734
IRS990/PrincipalOfficerNm0DARLINDA JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT REVENUE PATIENT LIAB.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011281815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1364732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011281815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1364732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017428
IRS990/PYOtherExpensesAmt03187861
IRS990/PYOtherRevenueAmt0792
IRS990/PYProgramServiceRevenueAmt010433780
IRS990/PYRevenuesLessExpensesAmt071929
IRS990/PYSalariesCompEmpBnftPaidAmt07226091
IRS990/PYTotalExpensesAmt010413952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010485881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt013050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011703295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013323
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011646547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010433780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010235744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010167229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010404933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052888233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113594
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt056748
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0792
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01264
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt053043014
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011671952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010467661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010269792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010200261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010433348
IRS990ScheduleA/Total509Grp/TotalAmt053043014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011780637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010485881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010288516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010215399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010447935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053218368
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0482909
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt072211
IRS990ScheduleD/BuildingsGrp/BookValueAmt03358935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03760031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07118966
IRS990ScheduleD/DistributionsDuringYearAmt0449458
IRS990ScheduleD/EndingBalanceAmt0105662
IRS990ScheduleD/EquipmentGrp/BookValueAmt032755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0575007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0607762
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011713542
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0537440

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,715,461
Liabilities
$7,672,600
Net assets
$1,042,861
Revenue
$11,778,687
Expenses
$11,713,542
Net income
$65,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.16$5.05$3.10$14.5$15.6$1.09
2024Detailed filing. Detailed filing data is available for this year.$9.13$5.00$4.13$13.8$14.0$0.14
2023Detailed filing. Detailed filing data is available for this year.$9.18$5.17$4.01$13.6$13.5$0.09
2022Detailed filing. Detailed filing data is available for this year.$9.47$5.62$3.85$13.2$13.1$0.13
2021Detailed filing. Detailed filing data is available for this year.$9.90$5.78$4.12$14.6$12.6$1.99
2020Detailed filing. Detailed filing data is available for this year.$9.56$7.85$1.71$12.0$12.5$0.55
2019Detailed filing. Detailed filing data is available for this year.$8.73$6.49$2.24$11.8$11.5$0.29
2018Detailed filing. Detailed filing data is available for this year.$8.60$6.68$1.92$11.9$11.7$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.86$7.28$1.58$12.1$11.6$0.48
2016Detailed filing. Detailed filing data is available for this year.$8.72$7.67$1.04$11.8$11.7$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.96$7.87$1.09$10.5$10.4$0.07
2014Detailed filing. Detailed filing data is available for this year.$9.12$8.16$0.97$10.3$10.2$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$8.54$0.70$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$9.31$0.09$10.1
2011Summary only. Only limited summary data is available for this year.$9.29$9.05$0.24$10.1$9.51$0.57