Civic Intelligence

Community Senior Life Inc.

990 • Fiscal year 2019 • EIN 63-1001785

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 28, 2020

Organization ProfileN/A

View Organization Page

25819 Canal RoadOrange Beach, AL 36561

(251) 981-0200

Siviq Scores

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

Liabilities / Assets

50th percentile

0.20x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$799,067

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$7,074,212

Down $2,632,802 (-27%) from 2018

Net Assets

Up

$5,676,582

Up $350,802 (+6.6%) from 2018

Liabilities

Down

$1,397,630

Down $2,983,604 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin68th percentile

Revenue

Down

$22,065,956

Down $9,940,065 (-31%) from 2018

Expenses

Down

$19,806,160

Down $4,112,384 (-17%) from 2018

Net Income

Down

$2,259,796

Down $5,827,681 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0-$10MAssets 2011: $14,472,571Liabilities 2011: $19,818,632Net Assets 2011: -$5,346,0612011Assets 2012: $15,717,881Liabilities 2012: $21,569,684Net Assets 2012: -$5,851,8032012Assets 2013: $17,170,228Liabilities 2013: $23,638,934Net Assets 2013: -$6,468,7062013Assets 2014: $17,206,104Liabilities 2014: $24,250,582Net Assets 2014: -$7,044,4782014Assets 2015: $17,793,161Liabilities 2015: $25,250,200Net Assets 2015: -$7,457,0392015Assets 2016: $10,061,950Liabilities 2016: $16,234,258Net Assets 2016: -$6,172,3082016Assets 2017: $10,325,641Liabilities 2017: $13,168,481Net Assets 2017: -$2,842,8402017Assets 2018: $9,707,014Liabilities 2018: $4,381,234Net Assets 2018: $5,325,7802018Assets 2019: $7,074,212Liabilities 2019: $1,397,630Net Assets 2019: $5,676,5822019Assets 2020: $9,087,347Liabilities 2020: $2,472,645Net Assets 2020: $6,614,7022020Assets 2021: $9,773,868Liabilities 2021: $5,498,216Net Assets 2021: $4,275,6522021Assets 2022: $11,595,330Liabilities 2022: $4,363,609Net Assets 2022: $7,231,7212022Assets 2023: $8,159,922Liabilities 2023: $2,295,818Net Assets 2023: $5,864,1042023Assets 2024: $7,686,508Liabilities 2024: $2,355,624Net Assets 2024: $5,330,8842024

Highlighted filing

2019

Assets$7,074,212
Liabilities$1,397,630
Net Assets$5,676,582
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $20,571,6212011Expenses 2012: $20,658,7442012Revenue 2013: $19,696,634Expenses 2013: $20,408,195Net Income 2013: -$711,5612013Revenue 2014: $20,201,391Expenses 2014: $20,850,021Net Income 2014: -$648,6302014Revenue 2015: $20,354,069Expenses 2015: $20,678,860Net Income 2015: -$324,7912015Revenue 2016: $21,942,702Expenses 2016: $20,720,921Net Income 2016: $1,221,7812016Revenue 2017: $22,942,504Expenses 2017: $19,730,106Net Income 2017: $3,212,3982017Revenue 2018: $32,006,021Expenses 2018: $23,918,544Net Income 2018: $8,087,4772018Revenue 2019: $22,065,956Expenses 2019: $19,806,160Net Income 2019: $2,259,7962019Revenue 2020: $19,728,814Expenses 2020: $18,792,316Net Income 2020: $936,4982020Revenue 2021: $15,042,221Expenses 2021: $17,766,224Net Income 2021: -$2,724,0032021Revenue 2022: $16,534,562Expenses 2022: $14,364,344Net Income 2022: $2,170,2182022Revenue 2023: $12,109,014Expenses 2023: $13,640,711Net Income 2023: -$1,531,6972023Revenue 2024: $15,122,722Expenses 2024: $15,854,535Net Income 2024: -$731,8132024

Highlighted filing

2019

Revenue$22,065,956
Expenses$19,806,160
Net Income$2,259,796
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$23,110,536
Mission and Program Overview

Mission

Community senior life, inc. Is established to promote and provide health and humanitarian endeavors which enhance the physical, mental and social well-being of frail elderly persons, including hospice services, assisted living services, dementia and alzheimer's care, long term care, education and other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,223,098$2,757,161▲ $534,063
Cash and Non-Interest-Bearing Accounts$4,248,929$1,942,460▼ $2,306,469
Investments Other Securities$1,023,732$1,139,688▲ $115,956
Accounts Receivable$1,698,973$1,000,571▼ $698,402
Prepaid Expenses and Deferred Charges$186,904$174,503▼ $12,401
Inventories for Sale or Use$42,500$0▼ $42,500
Savings and Temporary Cash Investments$151,484$35,661▼ $115,823
Total Assets$9,707,014$7,074,212▼ $2,632,802
Other Assets Total$131,394$24,168▼ $107,226
Liabilities
Accounts Payable and Accrued Expenses$4,278,938$1,347,627▼ $2,931,311
Deferred Revenue$68,646$37,653▼ $30,993
Other Liabilities$33,650$12,350▼ $21,300
Total Liabilities$4,381,234$1,397,630▼ $2,983,604
Net Assets / Fund Balance
Unrestricted Net Assets$5,325,780$5,676,582▲ $350,802
Total Net Assets Fund Balance$5,325,780$5,676,582▲ $350,802
Total Liabilities and Net Assets / Fund Balance$9,707,014$7,074,212▼ $2,632,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,695,662$4,077,126$6,772,788
Land$61,499-$61,499
Other Securities$1,115,609--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robin JohnsonV.p. FinancePT$107,782$107,782
Patrick WillinghamDirector-$40,000$40,000
Harold WadeDirector-$34,450$34,450
John CooperDirector-$32,400$32,400
Guy Tatum JrDirector-$32,200$32,200
William Carlson JrDirector-$28,350$28,350
Phil LairdDirector-$28,200$28,200

Board Members and Trustees

NameTitle
J Douglas WarrenPresident and CEO
Steven GlobettiExecutive Vice President
Dan McclaryVice President & CFO
Russ RobertsonDirector
Daniel ScarbroughConsulting Medical Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$9,981
Program Service Revenue
$18,323,925
Investment Income
$2,161,624
Other Revenue
$1,570,426
All Other Contributions
$9,981
Change in Net Assets
$2,259,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,065,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,016,051
Total Revenue per Audited Statements
$23,082,007
Total Revenue per Form 990
$22,065,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,347,494
Salaries, Compensation, and Employee Benefits$7,458,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,972,788--$6,972,788
All Other Expenses$1,033,434$85,595-$1,119,029
Occupancy$1,104,169--$1,104,169
Insurance$956,145--$956,145
Fees for Services Management-$871,829-$871,829
Depreciation Depletion$481,858--$481,858
Payroll Taxes$439,480--$439,480
Other Expenses$377,726--$377,726
Advertising$315,102--$315,102
Fees for Services Other-$257,139-$257,139
Travel$60,447--$60,447
Other Employee Benefits$46,398--$46,398
Office Expenses$45,914--$45,914
Fees for Services Legal-$27,709-$27,709
Conferences and Meetings$15,518--$15,518
Total Functional Expenses$18,563,888$1,242,272$0$19,806,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,750,105
Expenses per Audited Statements$19,806,160
Total Expenses per Form 990$19,806,160
Expenses Not Reported on Form 990$943,945
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$12,350
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is given to the audit committee chairman and he disperses and discusses relevant items with the board.”

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

“As new relationships occur within the company, the board of directors are made aware of those quarterly at each board meeting. Board members will verbalize if they have a conflict of interest, who, what, why and the actions that they will take to remain in compliance with our policies. It is up to each board member to remain in compliance and report any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“An independent company performs a compensation study every 5 years to determine and makes recommendations for salary reasonableness for top management compared to peers.”

Form 990, Part VI, Section C, Line 19

“They are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Community Senior Life Inc
EIN
63-1001785
Phone
2519810200
Address
25819 CANAL ROAD, ORANGE BEACH, AL 36561

Signing Officer

Name
Dan Mcclary
Title
Chief Financial Officer
Phone
2519810200
Signed
2020-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Mcclary
Formed
1989
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
6
Employees
346
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1117 BOLL WEEVIL CIRCLE, ENTERPRISE, AL 36330
Preparer
Ashley H Stafford
Phone
3343470088
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain/loss on investments 72,106. Sale of community hospice - deposited by community health systems, inc. -1,981,100.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 943,945.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 943,945.”

Raw XML AppendixShowing 400 of 788 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/ActivityOrMissionDesc0COMMUNITY SENIOR LIFE, INC. IS ESTABLISHED TO PROMOTE AND PROVIDE HEALTH AND HUMANITARIAN ENDEAVORS WHICH ENHANCE THE PHYSICAL, MENTAL AND SOCIAL WELL-BEING OF FRAIL ELDERLY PERSONS, INCLUDING HOSPICE SERVICES, ASSISTED LIVING SERVICES, DEMENTIA AND ALZHEIMER'S CARE, LONG TERM CARE, EDUCATION AND OTHER SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONSULTING MEDICAL DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT AND CEO
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY SENIOR LIFE, INC. IS ESTABLISHED TO PROMOTE AND PROVIDE HEALTH AND HUMANITARIAN ENDEAVORS WHICH ENHANCE THE PHYSICAL, MENTAL AND SOCIAL WELL-BEING OF FRAIL ELDERLY PERSONS, INCLUDING HOSPICE SERVICES, ASSISTED LIVING SERVICES, DEMENTIA AND ALZHEIMER'S CARE, LONG TERM CARE, EDUCATION AND OTHER SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05325780
IRS990/NetAssetsOrFundBalancesEOYAmt05676582
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02101421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02101421
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01570426
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01570426
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01104169
IRS990/OccupancyGrp/TotalAmt01104169
IRS990/OfficeExpensesGrp/ProgramServicesAmt045914
IRS990/OfficeExpensesGrp/TotalAmt045914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131394
IRS990/OtherAssetsTotalGrp/EOYAmt024168
IRS990/OtherChangesInNetAssetsAmt0-1908994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046398
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1FOOD COST
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt03160450
IRS990/OtherExpensesGrp/ProgramServicesAmt12064623
IRS990/OtherExpensesGrp/ProgramServicesAmt21489836
IRS990/OtherExpensesGrp/ProgramServicesAmt3377726
IRS990/OtherExpensesGrp/TotalAmt03160450
IRS990/OtherExpensesGrp/TotalAmt12064623
IRS990/OtherExpensesGrp/TotalAmt21489836
IRS990/OtherExpensesGrp/TotalAmt3377726
IRS990/OtherLiabilitiesGrp/BOYAmt033650
IRS990/OtherLiabilitiesGrp/EOYAmt012350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06972788
IRS990/OtherSalariesAndWagesGrp/TotalAmt06972788
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0439480
IRS990/PayrollTaxesGrp/TotalAmt0439480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174503
IRS990/PrincipalOfficerNm0DAN MCCLARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ASSTD LIVING
IRS990/ProgramServiceRevenueGrp/Desc1HOSPICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017779276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1544649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017779276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1544649
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPICE CARE - BALDWIN COUNTY IN ALABAMA. MORE THAN 24,000 PATIENTS DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0738172
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0544649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02579
IRS990/PYOtherExpensesAmt015980719
IRS990/PYOtherRevenueAmt011948519
IRS990/PYProgramServiceRevenueAmt020034874
IRS990/PYRevenuesLessExpensesAmt08087477
IRS990/PYSalariesCompEmpBnftPaidAmt07937825
IRS990/PYTotalExpensesAmt023918544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032006021
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02259796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01570426
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017745108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035661
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01770706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02020576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018323925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020034055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019311516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020219641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020027356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097916493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063356
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt099937069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018333906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020097557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019369232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021990347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020146027
IRS990ScheduleA/Total509Grp/TotalAmt099937069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018394109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020100136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019369430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021990557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020146193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100000425
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02695662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04077126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06772788
IRS990ScheduleD/ExpensesNotReportedAmt0943945
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019806160
IRS990ScheduleD/LandGrp/BookValueAmt061499
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061499
IRS990ScheduleD/NetUnrealizedGainsInvstAmt072106
IRS990ScheduleD/OtherExpensesIncludedAmt0943945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0943945
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024079
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11115609
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PLEDGED CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SMITH BARNEY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt01016051
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022065956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 943,945.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 943,945.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02757161
IRS990ScheduleD/TotalBookValueSecuritiesAmt01139688
IRS990ScheduleD/TotalExpensesPerForm990Amt019806160
IRS990ScheduleD/TotalLiabilityAmt012350
IRS990ScheduleD/TotalRevenuePerForm990Amt022065956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023082007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020750105
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

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Filings

Displayed year

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

Open filing
Assets
$7,074,212
Liabilities
$1,397,630
Net assets
$5,676,582
Revenue
$22,065,956
Expenses
$19,806,160
Net income
$2,259,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.69$2.36$5.33$15.1$15.9$0.73
2023Detailed filing. Detailed filing data is available for this year.$8.16$2.30$5.86$12.1$13.6$1.53
2022Detailed filing. Detailed filing data is available for this year.$11.6$4.36$7.23$16.5$14.4$2.17
2021Detailed filing. Detailed filing data is available for this year.$9.77$5.50$4.28$15.0$17.8$2.72
2020Detailed filing. Detailed filing data is available for this year.$9.09$2.47$6.61$19.7$18.8$0.94
2019Detailed filing. Detailed filing data is available for this year.$7.07$1.40$5.68$22.1$19.8$2.26
2018Detailed filing. Detailed filing data is available for this year.$9.71$4.38$5.33$32.0$23.9$8.09
2017Detailed filing. Detailed filing data is available for this year.$10.3$13.2$2.84$22.9$19.7$3.21
2016Detailed filing. Detailed filing data is available for this year.$10.1$16.2$6.17$21.9$20.7$1.22
2015Detailed filing. Detailed filing data is available for this year.$17.8$25.3$7.46$20.4$20.7$0.32
2014Detailed filing. Detailed filing data is available for this year.$17.2$24.3$7.04$20.2$20.9$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$23.6$6.47$19.7$20.4$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$21.6$5.85$20.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$19.8$5.35$20.6