Civic Intelligence

Montgomery Association for Retarded Citizens Inc

990 • Fiscal year 2020 • EIN 63-0418302

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

Organization ProfileN/A

View Organization Page

527 Buckingham DriveMontgomery, AL 36116

(334) 281-6938

Siviq Scores

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

Liabilities / Assets

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.44x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$61,337

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

55th percentile

8.8%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-0.1%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$10,269,516

Up $829,405 (+8.8%) from 2019

Net Assets

Up

$8,069,853

Up $545,084 (+7.2%) from 2019

Liabilities

Up

$2,199,663

Up $284,321 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Down

$5,040,032

Down $3,764 (-0.1%) from 2019

Expenses

Down

$4,472,107

Down $805,024 (-15%) from 2019

Net Income

Up

$567,925

Up $801,260 (+343%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,590,400Liabilities 2010: $1,328,878Net Assets 2010: $8,261,5222010Assets 2011: $9,584,572Liabilities 2011: $1,343,203Net Assets 2011: $8,241,3692011Assets 2012: $9,521,730Liabilities 2012: $1,352,312Net Assets 2012: $8,169,4182012Assets 2013: $9,345,925Liabilities 2013: $1,355,219Net Assets 2013: $7,990,7062013Assets 2014: $9,079,258Liabilities 2014: $1,376,836Net Assets 2014: $7,702,4222014Assets 2015: $9,169,165Liabilities 2015: $1,335,312Net Assets 2015: $7,833,8532015Assets 2016: $9,534,635Liabilities 2016: $1,363,776Net Assets 2016: $8,170,8592016Assets 2017: $9,534,884Liabilities 2017: $1,104,577Net Assets 2017: $8,430,3072017Assets 2018: $9,476,292Liabilities 2018: $1,113,259Net Assets 2018: $8,363,0332018Assets 2019: $9,440,111Liabilities 2019: $1,915,342Net Assets 2019: $7,524,7692019Assets 2020: $10,269,516Liabilities 2020: $2,199,663Net Assets 2020: $8,069,8532020Assets 2021: $9,692,251Liabilities 2021: $1,300,070Net Assets 2021: $8,392,1812021Assets 2022: $10,022,509Liabilities 2022: $1,516,401Net Assets 2022: $8,506,1082022Assets 2023: $8,302,300Liabilities 2023: $1,404,028Net Assets 2023: $6,898,2722023Assets 2024: $8,612,966Liabilities 2024: $491,795Net Assets 2024: $8,121,1712024

Highlighted filing

2020

Assets$10,269,516
Liabilities$2,199,663
Net Assets$8,069,853
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,310,5162010Expenses 2011: $5,263,4442011Expenses 2012: $5,380,5582012Revenue 2013: $5,305,090Expenses 2013: $5,454,653Net Income 2013: -$149,5632013Revenue 2014: $5,079,743Expenses 2014: $5,369,398Net Income 2014: -$289,6552014Revenue 2015: $5,237,030Expenses 2015: $5,105,599Net Income 2015: $131,4312015Revenue 2016: $5,366,838Expenses 2016: $5,029,832Net Income 2016: $337,0062016Revenue 2017: $5,712,943Expenses 2017: $5,260,665Net Income 2017: $452,2782017Revenue 2018: $5,007,061Expenses 2018: $5,290,647Net Income 2018: -$283,5862018Revenue 2019: $5,043,796Expenses 2019: $5,277,131Net Income 2019: -$233,3352019Revenue 2020: $5,040,032Expenses 2020: $4,472,107Net Income 2020: $567,9252020Revenue 2021: $4,149,860Expenses 2021: $3,772,524Net Income 2021: $377,3362021Revenue 2022: $4,563,342Expenses 2022: $4,203,382Net Income 2022: $359,9602022Revenue 2023: $4,206,580Expenses 2023: $5,733,256Net Income 2023: -$1,526,6762023Revenue 2024: $6,103,459Expenses 2024: $5,085,905Net Income 2024: $1,017,5542024

Highlighted filing

2020

Revenue$5,040,032
Expenses$4,472,107
Net Income$567,925
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.2
Gross Receipts
$5,040,032
Mission and Program Overview

Mission

To assist and promote the development of programs to aid and advise parents of solutions to care and education problems and to develop a better understanding by the public regarding intellectual disabilities. To serve as a clearing house for state and national associations to promote the common cause.

To promote the general welfare of intellectually disabled citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,291,988$5,405,425▲ $113,437
Cash and Non-Interest-Bearing Accounts$1,490,436$2,593,724▲ $1,103,288
Land, Buildings, and Equipment, Net$1,725,391$1,699,651▼ $25,740
Accounts Receivable$649,205$321,805▼ $327,400
Investments Other Securities$247,972$225,131▼ $22,841
Prepaid Expenses and Deferred Charges$35,119$23,780▼ $11,339
Total Assets$9,440,111$10,269,516▲ $829,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,159,199$1,859,869▲ $700,670
Accounts Payable and Accrued Expenses$756,143$339,794▼ $416,349
Total Liabilities$1,915,342$2,199,663▲ $284,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,524,769$8,069,853▲ $545,084
Total Net Assets Fund Balance$7,524,769$8,069,853▲ $545,084
Total Liabilities and Net Assets / Fund Balance$9,440,111$10,269,516▲ $829,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,209,206$3,211,519$4,420,725
Equipment$272,260$2,260,402$2,532,662
Other Land Buildings$128,570$17,081$145,651
Land$102,270-$102,270
Leasehold Improvements$-12,655$31,731$19,076
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BrownExecutive DirectorFT$60,525$812$61,337

Board Members and Trustees

NameTitle
Richard HananPresident
Tom AdamsVice President
Ann BerryBoard Member
Diane BurkeBoard Member
Gerald R BooneBoard Member
James ParkerBoard Member
Jean TribbleBoard Member
John LongshoreBoard Member
Steve LanderBoard Member
Ann RiddleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,561,598
Program Service Revenue
$196,490
Investment Income
$121,051
Other Revenue
$160,893
All Other Contributions
$789,785
Change in Net Assets
$567,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,083,793
Other Expenses$1,388,314
Total Fundraising Expense$1,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,223,317$263,473$1,293$2,488,083
Occupancy$310,613$87,598-$398,211
Other Employee Benefits$273,177$30,619$118$303,914
Depreciation Depletion$232,629$8,449-$241,078
Travel$178,408$18,355-$196,763
Payroll Taxes$169,690$24,413$96$194,199
Office Expenses$97,774$54,139-$151,913
Fees for Services Accounting-$70,040-$70,040
Current Officers, Directors, Trustees, and Key Employees-$68,250-$68,250
Fees for Services Legal-$42,843-$42,843
Other Expenses$28,899$5,410-$34,309
Pension Plan Contributions$25,279$4,038$30$29,347
All Other Expenses$10,890$173-$11,063
Fees for Services Management-$9,000-$9,000
Conferences and Meetings$825$854-$1,679
Total Functional Expenses$3,782,721$687,849$1,537$4,472,107
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The president reviews form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director and all other employees is approved by the board of directors. All periodic raises are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Montgomery Association for
EIN
63-0418302
Phone
3342816938
Address
527 BUCKINGHAM DRIVE, MONTGOMERY, AL 36116

Signing Officer

Name
Richard Hanan
Title
President
Phone
3342797133
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hanan
Formed
1959
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
9
Employees
353
Volunteers
11

Preparer

Firm
Jackson Thornton & Co Pc
Address
PO BOX 96, MONTGOMERY, AL 36101-0096
Preparer
Christine K Cook
Phone
3348347660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Subsidiary earnings -22,841.”

Part XII, Line 2C Explanation

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the association's tax positions and concluded that the association had taken no uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 531 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-22841
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303914
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EMPLOYMENT RELATED EXPE
IRS990/OtherExpensesGrp/Desc2CLIENT CLASSES, WORK PR
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15410
IRS990/OtherExpensesGrp/ProgramServicesAmt089010
IRS990/OtherExpensesGrp/ProgramServicesAmt171141
IRS990/OtherExpensesGrp/ProgramServicesAmt271069
IRS990/OtherExpensesGrp/ProgramServicesAmt328899
IRS990/OtherExpensesGrp/TotalAmt089205
IRS990/OtherExpensesGrp/TotalAmt171141
IRS990/OtherExpensesGrp/TotalAmt271069
IRS990/OtherExpensesGrp/TotalAmt334309
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1TRANSPORTATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042392
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120836
IRS990/OtherRevenueTotalAmt063228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02223317
IRS990/OtherSalariesAndWagesGrp/TotalAmt02488083
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024413
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169690
IRS990/PayrollTaxesGrp/TotalAmt0194199
IRS990/PensionPlanContributionsGrp/FundraisingAmt030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04038
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025279
IRS990/PensionPlanContributionsGrp/TotalAmt029347
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023780
IRS990/PrincipalOfficerNm0RICHARD HANAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1561500
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2FOODSTAMPS
IRS990/ProgramServiceRevenueGrp/Desc3RECYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33945
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING FOR APPROXIMATELY 230 MENTALLY RETARDED CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01278258
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033072
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL SERVICES FOR APPROXIMATELY 125 MENTALLY RETARDED CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0590623
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067260
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER COMMUNITY SERVICES FOR INTELLECTUALLY DISABLED CITIZENS AND THEIR FAMILIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0297244
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04520399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123088
IRS990/PYOtherExpensesAmt01751103
IRS990/PYOtherRevenueAmt0135958
IRS990/PYProgramServiceRevenueAmt0264351
IRS990/PYRevenuesLessExpensesAmt0-233335
IRS990/PYSalariesCompEmpBnftPaidAmt03526028
IRS990/PYTotalExpensesAmt05277131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05043796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0567925
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt097665
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05291988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05405425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04561598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04520399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04555283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05216202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04858530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023712012
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt068447
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt097535
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0129127
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0132316
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0127197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0554622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0699912
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01754399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt088619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt079436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0354072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95840
IRS990ScheduleA/PublicSupportPY170Pct00.95770
IRS990ScheduleA/PublicSupportTotal170Amt024266634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04630045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04617934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04684410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05348518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04985727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024266634
IRS990ScheduleA/TotalSupportAmt025320618
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/BuildingsGrp/BookValueAmt01209206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03211519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04420725
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02260402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02532662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102270
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-12655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031731
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01699651

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,269,516
Liabilities
$2,199,663
Net assets
$8,069,853
Revenue
$5,040,032
Expenses
$4,472,107
Net income
$567,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.61$0.49$8.12$6.10$5.09$1.02
2023Detailed filing. Detailed filing data is available for this year.$8.30$1.40$6.90$4.21$5.73$1.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$1.52$8.51$4.56$4.20$0.36
2021Detailed filing. Detailed filing data is available for this year.$9.69$1.30$8.39$4.15$3.77$0.38
2020Detailed filing. Detailed filing data is available for this year.$10.3$2.20$8.07$5.04$4.47$0.57
2019Detailed filing. Detailed filing data is available for this year.$9.44$1.92$7.52$5.04$5.28$0.23
2018Detailed filing. Detailed filing data is available for this year.$9.48$1.11$8.36$5.01$5.29$0.28
2017Detailed filing. Detailed filing data is available for this year.$9.53$1.10$8.43$5.71$5.26$0.45
2016Detailed filing. Detailed filing data is available for this year.$9.53$1.36$8.17$5.37$5.03$0.34
2015Detailed filing. Detailed filing data is available for this year.$9.17$1.34$7.83$5.24$5.11$0.13
2014Detailed filing. Detailed filing data is available for this year.$9.08$1.38$7.70$5.08$5.37$0.29
2013Summary only. Only limited summary data is available for this year.$9.35$1.36$7.99$5.31$5.45$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$1.35$8.17$5.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$1.34$8.24$5.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$1.33$8.26$5.31