Civic Intelligence

Montgomery Association for Retarded Citizens Inc

990 • Fiscal year 2021 • EIN 63-0418302

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 08, 2022

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

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.31x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

43rd percentile

9.1%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$68,250

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

11th percentile

-5.6%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$9,692,251

Down $577,265 (-5.6%) from 2020

Net Assets

Up

$8,392,181

Up $322,328 (+4.0%) from 2020

Liabilities

Down

$1,300,070

Down $899,593 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Down

$4,149,860

Down $890,172 (-18%) from 2020

Expenses

Down

$3,772,524

Down $699,583 (-16%) from 2020

Net Income

Down

$377,336

Down $190,589 (-34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$9,692,251
Liabilities$1,300,070
Net Assets$8,392,181
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$4,149,860
Expenses$3,772,524
Net Income$377,336
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 8, 2022
Return Version
2020v4.2
Gross Receipts
$4,149,860
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$5,405,425$5,406,373▲ $948
Land, Buildings, and Equipment, Net$1,699,651$1,661,803▼ $37,848
Cash and Non-Interest-Bearing Accounts$2,593,724$1,650,592▼ $943,132
Accounts Receivable$321,805$738,671▲ $416,866
Investments Other Securities$225,131$188,811▼ $36,320
Prepaid Expenses and Deferred Charges$23,780$46,001▲ $22,221
Total Assets$10,269,516$9,692,251▼ $577,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,859,869$1,159,199▼ $700,670
Accounts Payable and Accrued Expenses$339,794$140,871▼ $198,923
Total Liabilities$2,199,663$1,300,070▼ $899,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,069,853$8,392,181▲ $322,328
Total Net Assets Fund Balance$8,069,853$8,392,181▲ $322,328
Total Liabilities and Net Assets / Fund Balance$10,269,516$9,692,251▼ $577,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,108,205$3,310,970$4,419,175
Equipment$322,884$2,331,678$2,654,562
Other Land Buildings$128,444$17,206$145,650
Land$102,270-$102,270
Leasehold Improvements$0$19,076$19,076
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BrownExecutive DirectorFT$65,000$3,250$68,250

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
$3,869,772
Program Service Revenue
$141,961
Investment Income
$24,212
Other Revenue
$113,915
All Other Contributions
$6,217
Change in Net Assets
$377,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,552,927
Other Expenses$1,219,597
Total Fundraising Expense$4,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,642,438$465,508$4,025$2,111,971
Occupancy$307,050$84,477-$391,527
Depreciation Depletion$238,545$7,917-$246,462
Other Employee Benefits$139,213$44,893$337$184,443
Payroll Taxes$114,386$39,069$301$153,756
Office Expenses$94,876$54,894-$149,770
Travel$124,510$11,023-$135,533
Current Officers, Directors, Trustees, and Key Employees-$68,250-$68,250
Fees for Services Accounting-$64,337-$64,337
Pension Plan Contributions$20,371$14,004$132$34,507
Other Expenses$17,579$1,320-$18,899
Fees for Services Management-$9,000-$9,000
Fees for Services Legal-$5,994-$5,994
All Other Expenses$5,252$270-$5,522
Conferences and Meetings$965$1,048-$2,013
Total Functional Expenses$2,890,933$876,796$4,795$3,772,524
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
2022-08-08
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
311
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 -36,320.”

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 consolidated financial statements.”

Raw XML AppendixShowing 400 of 530 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-36320
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184443
IRS990/OtherExpensesGrp/Desc0EMPLOYMENT RELATED EXPE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21320
IRS990/OtherExpensesGrp/ProgramServicesAmt078810
IRS990/OtherExpensesGrp/ProgramServicesAmt173531
IRS990/OtherExpensesGrp/ProgramServicesAmt233407
IRS990/OtherExpensesGrp/ProgramServicesAmt317579
IRS990/OtherExpensesGrp/TotalAmt078810
IRS990/OtherExpensesGrp/TotalAmt173577
IRS990/OtherExpensesGrp/TotalAmt238153
IRS990/OtherExpensesGrp/TotalAmt318899
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1TRANSPORTATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09702
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13020
IRS990/OtherRevenueTotalAmt012722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0465508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01642438
IRS990/OtherSalariesAndWagesGrp/TotalAmt02111971
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039069
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114386
IRS990/PayrollTaxesGrp/TotalAmt0153756
IRS990/PensionPlanContributionsGrp/FundraisingAmt0132
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014004
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020371
IRS990/PensionPlanContributionsGrp/TotalAmt034507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046001
IRS990/PrincipalOfficerNm0RICHARD HANAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FOODSTAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149647
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING FOR APPROXIMATELY 230 MENTALLY RETARDED CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0664309
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01171
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL SERVICES FOR APPROXIMATELY 125 MENTALLY RETARDED CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0402572
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01023
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER COMMUNITY SERVICES FOR INTELLECTUALLY DISABLED CITIZENS AND THEIR FAMILIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0338992
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04561598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121051
IRS990/PYOtherExpensesAmt01388314
IRS990/PYOtherRevenueAmt0160893
IRS990/PYProgramServiceRevenueAmt0196490
IRS990/PYRevenuesLessExpensesAmt0567925
IRS990/PYSalariesCompEmpBnftPaidAmt03083793
IRS990/PYTotalExpensesAmt04472107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05040032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0377336
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0101193
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0246997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05405425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05406373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03869772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04561598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04520399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04555283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05216202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022723254
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0138853
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt068447
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt097535
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0129127
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0132316
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0566278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0699416
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01505359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt088619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt079436
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0297461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95900
IRS990ScheduleA/PublicSupportPY170Pct00.95840
IRS990ScheduleA/PublicSupportTotal170Amt023289532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04008625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04630045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04617934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04684410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05348518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023289532
IRS990ScheduleA/TotalSupportAmt024286409
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/BookValueAmt01108205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03310970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04419175
IRS990ScheduleD/EquipmentGrp/BookValueAmt0322884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02331678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02654562
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102270
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019076
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145650
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 CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01661803
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBSIDIARY EARNINGS -36,320.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,692,251
Liabilities
$1,300,070
Net assets
$8,392,181
Revenue
$4,149,860
Expenses
$3,772,524
Net income
$377,336
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
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