Civic Intelligence

Montgomery Association for Retarded Citizens Inc

990 • Fiscal year 2018 • EIN 63-0418302

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 23, 2019

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

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

23rd percentile

-5.7%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$41,792

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.8% 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

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$9,476,292

Down $58,592 (-0.6%) from 2017

Net Assets

Down

$8,363,033

Down $67,274 (-0.8%) from 2017

Liabilities

Up

$1,113,259

Up $8,682 (+0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Down

$5,007,061

Down $705,882 (-12%) from 2017

Expenses

Up

$5,290,647

Up $29,982 (+0.6%) from 2017

Net Income

Down

-$283,586

Down $735,864 (-163%) 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$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

2018

Assets$9,476,292
Liabilities$1,113,259
Net Assets$8,363,033
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$5,007,061
Expenses$5,290,647
Net Income-$283,586
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 23, 2019
Return Version
2017v2.3
Gross Receipts
$5,011,416
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$5,141,432$5,171,472▲ $30,040
Cash and Non-Interest-Bearing Accounts$1,972,456$1,722,181▼ $250,275
Land, Buildings, and Equipment, Net$1,734,885$1,588,037▼ $146,848
Accounts Receivable$652,540$683,194▲ $30,654
Investments Other Securities$0$267,977▲ $267,977
Prepaid Expenses and Deferred Charges$33,571$43,431▲ $9,860
Total Assets$9,534,884$9,476,292▼ $58,592
Liabilities
Mortgage Notes Payable Secured by Investment Property$986,485$986,485→ $0
Accounts Payable and Accrued Expenses$118,092$126,774▲ $8,682
Total Liabilities$1,104,577$1,113,259▲ $8,682
Net Assets / Fund Balance
Unrestricted Net Assets$8,430,307$8,363,033▼ $67,274
Total Net Assets Fund Balance$8,430,307$8,363,033▼ $67,274
Total Liabilities and Net Assets / Fund Balance$9,534,884$9,476,292▼ $58,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,067,294$3,044,312$4,111,606
Equipment$289,653$2,181,698$2,471,351
Other Land Buildings$128,820$16,831$145,651
Land$102,270-$102,270
Leasehold Improvements$0$19,076$19,076
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raytheon ScottExecutive DirectorFT$41,792-$41,792
Lynn WiseDeputy Exec. DirectorFT$28,974$8,089$37,063

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,555,283
Program Service Revenue
$245,928
Investment Income
$26,793
Other Revenue
$179,057
All Other Contributions
$26,988
Change in Net Assets
$-283,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,788,439
Other Expenses$1,502,208
Total Fundraising Expense$5,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,942,541$265,197$2,680$3,210,418
Occupancy$328,257$76,823-$405,080
Travel$274,663$32,285-$306,948
Payroll Taxes$229,774$26,981$343$257,098
Depreciation Depletion$176,465$7,302-$183,767
Office Expenses$130,290$51,740-$182,030
Other Employee Benefits$161,865$19,836$199$181,900
Current Officers, Directors, Trustees, and Key Employees-$100,427$2,075$102,502
Fees for Services Accounting-$67,077-$67,077
Pension Plan Contributions$33,080$3,436$5$36,521
All Other Expenses$12,505$12,106-$24,611
Other Expenses$24,218$241-$24,218
Fees for Services Management-$4,500-$4,500
Fees for Services Legal-$2,793-$2,793
Conferences and Meetings$1,518$909-$2,427
Total Functional Expenses$4,613,692$671,653$5,302$5,290,647
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-RICHARD HANAN, ASSOC PRES, IS A GREATER THAN 5% OWNER IN H&H MANAGEMENTThe Association Pays H&h Management an Investment Management FeeNo$4,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hanan
Formed
1959
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
10
Employees
377
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:

“Land impairment loss -51,665. Acquisition of majority interest in subsidiary -22,057. Subsidiary earnings 290,034.”

FORM 990, PART XII, LINE 2C:

“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 539 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
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0860
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3495
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt090488
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt090488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076823
IRS990/OccupancyGrp/ProgramServicesAmt0328257
IRS990/OccupancyGrp/TotalAmt0405080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051740
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130290
IRS990/OfficeExpensesGrp/TotalAmt0182030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0216312
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0199
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181900
IRS990/OtherExpensesGrp/Desc0CLIENT CLASSES, WORK PR
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EMPLOYMENT RELATED EXPE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0241
IRS990/OtherExpensesGrp/ProgramServicesAmt0155949
IRS990/OtherExpensesGrp/ProgramServicesAmt1114117
IRS990/OtherExpensesGrp/ProgramServicesAmt228450
IRS990/OtherExpensesGrp/ProgramServicesAmt324218
IRS990/OtherExpensesGrp/TotalAmt0155949
IRS990/OtherExpensesGrp/TotalAmt1114358
IRS990/OtherExpensesGrp/TotalAmt228450
IRS990/OtherExpensesGrp/TotalAmt324218
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSPORTATION
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119619
IRS990/OtherRevenueTotalAmt088569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02942541
IRS990/OtherSalariesAndWagesGrp/TotalAmt03210418
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0343
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026981
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229774
IRS990/PayrollTaxesGrp/TotalAmt0257098
IRS990/PensionPlanContributionsGrp/FundraisingAmt05
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033080
IRS990/PensionPlanContributionsGrp/TotalAmt036521
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043431
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/RelatedOrExemptFuncIncomeAmt0122946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313547
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING FOR APPROXIMATELY 230 MENTALLY RETARDED CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01871610
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0135597
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL SERVICES FOR APPROXIMATELY 125 MENTALLY RETARDED CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0864800
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0112245
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER COMMUNITY SERVICES FOR INTELLECTUALLY DISABLED CITIZENS AND THEIR FAMILIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0444688
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05216202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031331
IRS990/PYOtherExpensesAmt01532629
IRS990/PYOtherRevenueAmt0181934
IRS990/PYProgramServiceRevenueAmt0283476
IRS990/PYRevenuesLessExpensesAmt0452278
IRS990/PYSalariesCompEmpBnftPaidAmt03728036
IRS990/PYTotalExpensesAmt05260665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05712943
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-283586
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt090488
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05141432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05171472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04555283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05216202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04858530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04667001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04481270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023778286
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0129127
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0132316
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0127197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0125684
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0124434
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0638758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02325557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt088619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt079436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0372496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97610
IRS990ScheduleA/PublicSupportPY170Pct00.93740
IRS990ScheduleA/PublicSupportTotal170Amt024417044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04684410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05348518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04985727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04792685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04605704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024417044
IRS990ScheduleA/TotalSupportAmt025015961
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01067294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03044312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04111606
IRS990ScheduleD/EquipmentGrp/BookValueAmt0289653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02181698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02471351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102270
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019076
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016831
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/TotalBookValueLandBuildingsAmt01588037
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0H&H MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RICHARD HANAN, ASSOC PRES, IS A GREATER THAN 5% OWNER IN H&H MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,476,292
Liabilities
$1,113,259
Net assets
$8,363,033
Revenue
$5,007,061
Expenses
$5,290,647
Net income
-$283,586
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