Civic Intelligence

Montgomery Association for Retarded Citizens Inc

990 • Fiscal year 2019 • EIN 63-0418302

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 10, 2020

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

56th percentile

0.20x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.38x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

26th percentile

-4.6%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$60,756

Higher top officer pay than 26% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.4%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,440,111

Down $36,181 (-0.4%) from 2018

Net Assets

Down

$7,524,769

Down $838,264 (-10%) from 2018

Liabilities

Up

$1,915,342

Up $802,083 (+72%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Up

$5,043,796

Up $36,735 (+0.7%) from 2018

Expenses

Down

$5,277,131

Down $13,516 (-0.3%) from 2018

Net Income

Up

-$233,335

Up $50,251 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$9,440,111
Liabilities$1,915,342
Net Assets$7,524,769
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$5,043,796
Expenses$5,277,131
Net Income-$233,335
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2018v3.2
Gross Receipts
$5,043,796
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$5,171,472$5,291,988▲ $120,516
Land, Buildings, and Equipment, Net$1,588,037$1,725,391▲ $137,354
Cash and Non-Interest-Bearing Accounts$1,722,181$1,490,436▼ $231,745
Accounts Receivable$683,194$649,205▼ $33,989
Investments Other Securities$267,977$247,972▼ $20,005
Prepaid Expenses and Deferred Charges$43,431$35,119▼ $8,312
Total Assets$9,476,292$9,440,111▼ $36,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$986,485$1,159,199▲ $172,714
Accounts Payable and Accrued Expenses$126,774$756,143▲ $629,369
Total Liabilities$1,113,259$1,915,342▲ $802,083
Net Assets / Fund Balance
Unrestricted Net Assets$8,363,033$7,524,769▼ $838,264
Total Net Assets Fund Balance$8,363,033$7,524,769▼ $838,264
Total Liabilities and Net Assets / Fund Balance$9,476,292$9,440,111▼ $36,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,143,642$3,127,818$4,271,460
Equipment$350,784$2,274,670$2,625,454
Other Land Buildings$128,695$16,956$145,651
Land$102,270-$102,270
Leasehold Improvements$0$19,076$19,076
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raytheon ScottExecutive DirectorFT$60,756$60,756

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
$4,520,399
Program Service Revenue
$264,351
Investment Income
$123,088
Other Revenue
$135,958
All Other Contributions
$17,224
Change in Net Assets
$-233,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,526,028
Other Expenses$1,751,103
Total Fundraising Expense$3,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,717,991$251,868$2,110$2,971,969
Occupancy$355,383$89,932-$445,315
Travel$278,196$28,464-$306,660
Payroll Taxes$213,482$24,686$216$238,384
Depreciation Depletion$204,062$7,906-$211,968
Other Employee Benefits$182,023$18,149$157$200,329
Office Expenses$122,939$67,869-$190,808
Fees for Services Accounting-$84,251-$84,251
Current Officers, Directors, Trustees, and Key Employees-$74,744$762$75,506
All Other Expenses$58,675$3,095-$61,770
Other Expenses$73,619$47,673-$47,673
Pension Plan Contributions$33,608$6,176$56$39,840
Fees for Services Legal-$17,360-$17,360
Fees for Services Management-$15,000-$15,000
Conferences and Meetings$1,513$1,369-$2,882
Total Functional Expenses$4,534,927$738,903$3,301$5,277,131
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$15,000
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
2020-08-10
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
370
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 -20,005. Dol settlement -584,925.”

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 543 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0122939
IRS990/OfficeExpensesGrp/TotalAmt0190808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-604930
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0157
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200329
IRS990/OtherExpensesGrp/Desc0CLIENT CLASSES, WORK PR
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EMPLOYMENT RELATED EXPE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147673
IRS990/OtherExpensesGrp/ProgramServicesAmt0179703
IRS990/OtherExpensesGrp/ProgramServicesAmt1113733
IRS990/OtherExpensesGrp/ProgramServicesAmt273619
IRS990/OtherExpensesGrp/TotalAmt0179703
IRS990/OtherExpensesGrp/TotalAmt1114094
IRS990/OtherExpensesGrp/TotalAmt273619
IRS990/OtherExpensesGrp/TotalAmt347673
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSPORTATION
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050497
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12959
IRS990/OtherRevenueTotalAmt053456
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02717991
IRS990/OtherSalariesAndWagesGrp/TotalAmt02971969
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024686
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213482
IRS990/PayrollTaxesGrp/TotalAmt0238384
IRS990/PensionPlanContributionsGrp/FundraisingAmt056
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06176
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033608
IRS990/PensionPlanContributionsGrp/TotalAmt039840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035119
IRS990/PrincipalOfficerNm0RICHARD HANAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561500
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2FOODSTAMPS
IRS990/ProgramServiceRevenueGrp/Desc3RECYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38912
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING FOR APPROXIMATELY 230 MENTALLY RETARDED CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01913275
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123789
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL SERVICES FOR APPROXIMATELY 125 MENTALLY RETARDED CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0881304
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0133051
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER COMMUNITY SERVICES FOR INTELLECTUALLY DISABLED CITIZENS AND THEIR FAMILIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0378368
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04555283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026793
IRS990/PYOtherExpensesAmt01502208
IRS990/PYOtherRevenueAmt0179057
IRS990/PYProgramServiceRevenueAmt0245928
IRS990/PYRevenuesLessExpensesAmt0-283586
IRS990/PYSalariesCompEmpBnftPaidAmt03788439
IRS990/PYTotalExpensesAmt05290647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05007061
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-233335
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt082502
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05171472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05291988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04520399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04555283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05216202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04858530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04667001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023817415
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt097535
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0129127
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0132316
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0127197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0125684
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0611859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0723839
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01899020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt088619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt079436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063906
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0354750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95770
IRS990ScheduleA/PublicSupportPY170Pct00.97610
IRS990ScheduleA/PublicSupportTotal170Amt024429274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04617934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04684410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05348518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04985727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04792685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024429274
IRS990ScheduleA/TotalSupportAmt025507863
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/BookValueAmt01143642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03127818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04271460
IRS990ScheduleD/EquipmentGrp/BookValueAmt0350784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02274670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02625454
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102270
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019076
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128695
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016956
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/TotalBookValueLandBuildingsAmt01725391
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

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,440,111
Liabilities
$1,915,342
Net assets
$7,524,769
Revenue
$5,043,796
Expenses
$5,277,131
Net income
-$233,335
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
Peer Organizations

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