Civic Intelligence

Community Assisted and Supported Living Inc.

990 • Fiscal year 2013 • EIN 65-0869993

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileN/A

View Organization Page

1401 16th Street34236

(941) 365-8645

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.90x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$67,730

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-5.0%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$7,022,370

Flat from 2013

Net Assets

Flat

$2,216,854

Flat from 2013

Liabilities

Flat

$4,805,516

Flat from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin60th percentile

Revenue

Flat

$2,530,396

Flat from 2013

Expenses

Flat

$2,374,968

Flat from 2013

Net Income

Flat

$155,428

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40M$30M$20M$10M$0Assets 2010: $6,622,538Liabilities 2010: $4,407,084Net Assets 2010: $2,215,4542010Assets 2011: $6,619,658Liabilities 2011: $4,944,393Net Assets 2011: $1,675,2652011Assets 2012: $6,990,230Liabilities 2012: $4,928,804Net Assets 2012: $2,061,4262012Assets 2013: $7,022,370Liabilities 2013: $4,805,516Net Assets 2013: $2,216,8542013Assets 2013: $7,022,370Liabilities 2013: $4,805,516Net Assets 2013: $2,216,8542013Assets 2014: $7,296,579Liabilities 2014: $5,078,712Net Assets 2014: $2,217,8672014Assets 2015: $8,080,843Liabilities 2015: $6,014,893Net Assets 2015: $2,065,9502015Assets 2016: $10,609,922Liabilities 2016: $7,545,763Net Assets 2016: $3,064,1592016Assets 2017: $10,810,626Liabilities 2017: $7,915,005Net Assets 2017: $2,895,6212017Assets 2018: $11,457,950Liabilities 2018: $7,885,207Net Assets 2018: $3,572,7432018Assets 2019: $14,100,447Liabilities 2019: $10,201,041Net Assets 2019: $3,899,4062019Assets 2020: $15,473,572Liabilities 2020: $10,135,726Net Assets 2020: $5,337,8462020Assets 2021: $17,586,841Liabilities 2021: $10,305,552Net Assets 2021: $7,281,2892021Assets 2022: $22,576,913Liabilities 2022: $14,752,558Net Assets 2022: $7,824,3552022Assets 2024: $33,042,850Liabilities 2024: $16,563,370Net Assets 2024: $16,479,4802024

Highlighted filing

2013

Assets$7,022,370
Liabilities$4,805,516
Net Assets$2,216,854
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,949,364Expenses 2010: $2,372,146Net Income 2010: $577,2182010Expenses 2011: $2,079,5972011Expenses 2012: $2,243,0502012Revenue 2013: $2,530,396Expenses 2013: $2,374,968Net Income 2013: $155,4282013Revenue 2013: $2,530,396Expenses 2013: $2,374,968Net Income 2013: $155,4282013Revenue 2014: $2,637,046Expenses 2014: $2,636,033Net Income 2014: $1,0132014Revenue 2015: $3,178,992Expenses 2015: $3,330,909Net Income 2015: -$151,9172015Revenue 2016: $5,062,642Expenses 2016: $4,064,433Net Income 2016: $998,2092016Revenue 2017: $4,531,202Expenses 2017: $4,619,540Net Income 2017: -$88,3382017Revenue 2018: $5,344,902Expenses 2018: $4,773,944Net Income 2018: $570,9582018Revenue 2019: $5,223,082Expenses 2019: $5,043,495Net Income 2019: $179,5872019Revenue 2020: $6,613,742Expenses 2020: $5,723,173Net Income 2020: $890,5692020Revenue 2021: $8,676,363Expenses 2021: $6,788,863Net Income 2021: $1,887,5002021Revenue 2022: $9,283,461Expenses 2022: $8,490,241Net Income 2022: $793,2202022Revenue 2024: $12,625,935Expenses 2024: $11,337,938Net Income 2024: $1,287,9972024

Highlighted filing

2013

Revenue$2,530,396
Expenses$2,374,968
Net Income$155,428
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$2,533,106
Mission and Program Overview

Mission

Assistance in local communities by providing and operating assisted living facilities for mentally impaired persons in southwest Florida.

Providing and operating assisted living facilities for mentally impaired persons in southwest FL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,099,514$6,015,433▼ $84,081
Investments Other Securities$710,506$705,969▼ $4,537
Cash and Non-Interest-Bearing Accounts$19,558$75,468▲ $55,910
Accounts Receivable$79,443$70,896▼ $8,547
Loans From Officers Directors$69,879$0▼ $69,879
Prepaid Expenses and Deferred Charges$60,809$56,720▼ $4,089
Receivables From Officers Etc-$46,591-
Other Notes and Loans Receivable, Net-$2,550-
Total Assets$6,990,230$7,022,370▲ $32,140
Other Assets Total$20,400$48,743▲ $28,343
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,491,634$3,449,178▼ $42,456
Accounts Payable and Accrued Expenses$817,541$687,323▼ $130,218
Other Liabilities$436,029$569,485▲ $133,456
Unsecured Notes Loans Payable$86,938$66,214▼ $20,724
Deferred Revenue$26,783$33,316▲ $6,533
Total Liabilities$4,928,804$4,805,516▼ $123,288
Net Assets / Fund Balance
Unrestricted Net Assets$2,061,426$2,116,854▲ $55,428
Temporarily Rstr Net Assets-$100,000-
Total Net Assets Fund Balance$2,061,426$2,216,854▲ $155,428
Total Liabilities and Net Assets / Fund Balance$6,990,230$7,022,370▲ $32,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,759,319$1,366,636-
Other Land Buildings$77,883$138,822-
Land$874,140--
Equipment$26,581$231,628-
Leasehold Improvements$277,510$127,841-
Other Securities$704,292--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,452-▲ $239-$1,677
2012$2,687-▼ $1,229-$1,452
2011$2,685-▲ $16-$2,687
2010-$2,418▲ $279-$2,685
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott EllerCEOFT$65,555$2,175$67,730

Board Members and Trustees

NameTitle
Charles RichardsChairman
Steve ArmstrongVice President
Cindy BishopMember
Diane KresimanMember
Domingo ValladaresMember
Hal HedlyMember
Jack O'NeilMember
Mark PadgetMember
Mike MartinMember
Richard UlrichMember
Rebecca StonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$746,693
Program Service Revenue
$1,529,891
Investment Income
$1,183
Other Revenue
$252,629
All Other Contributions
$256,448
Change in Net Assets
$155,428

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$154,200Fair Market Value (FMV)
Total Noncash Contributions2$154,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,345,311
Salaries, Compensation, and Employee Benefits$1,028,511
Total Fundraising Expense$47,330
Grants and Similar Amounts Paid$1,146
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$814,059$85,231$15,308$914,598
Occupancy$379,951$23,958$10,498$414,407
Depreciation Depletion$243,462$20,065$4,013$267,540
Fees for Services Accounting$32,533$61,930$3,527$97,990
Insurance$77,228$6,365$1,273$84,866
Current Officers, Directors, Trustees, and Key Employees$49,166$13,111$3,278$65,555
Office Expenses$46,087$12,563$1,594$60,244
Fees for Services Other$16,503$31,415$1,789$49,707
Other Employee Benefits$36,752$10,639$967$48,358
Interest$30,854$10,284-$41,138
Fees for Services Legal$25,334$8,000-$33,334
All Other Expenses$10,777$650-$11,427
Other Expenses$10,153$534$0$10,687
Travel$3,172$602$241$4,015
Advertising$1,796$317-$2,113
Grants to Domestic Individuals$1,146--$1,146
Fees for Service Investment Mgmnt Fees-$14-$14
Total Functional Expenses$2,025,339$302,299$47,330$2,374,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
J Scott EllerJ. Scott Eller is the Executive Director of the OrganizationRecognized contributions in the form of fair market rental value of donated facilities from an organization managed by the Executive DirectorNo$79,200
J Scott EllerJ. Scott Eller is the Executive Director of the OrganizationLeasing of office spaceNo$59,148

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$69,879$0▼ $69,879
Receivables from Officers, Directors, Trustees, and Key Employees-$46,591-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to CASL$544,192
Resident Funds$25,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“High-level accounting and internal audit/controllership functions contracted with outside CPA firm.”

Form 990, Part VI, Section B, line 11

“The Board of Directors does not review the 990 before it is filed. The 990 is reviewed by the Executive Direct & the CFO. The Executive Director is also a member of the Board of Directors.”

Form 990, Part VI, Section B, line 15A

“Due to the small size of the Board of Directors, the review process of the Executive Director's salary is done at a regularly scheduled Board meeting. The Executive Director is party to the discussion but not the deliberation or the final decision. Comparability data is taken into consideration, but the Organization can only afford to pay a budgeted amount, which is predominantly lesser than the comparable amount that would be afforded to an Executive Director maintaining the skill levels to manage an organization of this complexity. Per the last Board meeting decision in 2004, the compensation level for the Executive Director was set along with annual increases according to cost of living adjustments based on CPI.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
65-0869993
Phone
9413658645

Signing Officer

Name
J Scott Eller
Title
Executive Director
Phone
9413658645
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Scott Eller
Formed
1998
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
1

Preparer

Preparer
Peter Lazzari CPA
Phone
8504358300
Raw XML AppendixShowing 400 of 577 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/InsuranceGrp/ProgramServicesAmt077228
IRS990/InsuranceGrp/TotalAmt084866
IRS990/InterestGrp/ManagementAndGeneralAmt010284
IRS990/InterestGrp/ProgramServicesAmt030854
IRS990/InterestGrp/TotalAmt041138
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0543
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0710506
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0705969
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01864927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06099514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06015433
IRS990/LandBldgEquipCostOrOtherBssAmt07880360
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02710
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt069879
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Assistance in local communities by providing and operating assisted living facilities for mentally impaired persons in southwest Florida.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03491634
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03449178
IRS990/NetAssetsOrFundBalancesBOYAmt02061426
IRS990/NetAssetsOrFundBalancesEOYAmt02216854
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010498
IRS990/OccupancyGrp/ManagementAndGeneralAmt023958
IRS990/OccupancyGrp/ProgramServicesAmt0379951
IRS990/OccupancyGrp/TotalAmt0414407
IRS990/OfficeExpensesGrp/FundraisingAmt01594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012563
IRS990/OfficeExpensesGrp/ProgramServicesAmt046087
IRS990/OfficeExpensesGrp/TotalAmt060244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020400
IRS990/OtherAssetsTotalGrp/EOYAmt048743
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0967
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048358
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Food in Facility
IRS990/OtherExpensesGrp/Desc2Vehicle Expense
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt04842
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2534
IRS990/OtherExpensesGrp/ProgramServicesAmt0123992
IRS990/OtherExpensesGrp/ProgramServicesAmt181298
IRS990/OtherExpensesGrp/ProgramServicesAmt241076
IRS990/OtherExpensesGrp/ProgramServicesAmt310153
IRS990/OtherExpensesGrp/TotalAmt0133324
IRS990/OtherExpensesGrp/TotalAmt181298
IRS990/OtherExpensesGrp/TotalAmt253207
IRS990/OtherExpensesGrp/TotalAmt310687
IRS990/OtherLiabilitiesGrp/BOYAmt0436029
IRS990/OtherLiabilitiesGrp/EOYAmt0569485
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Managament services
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0175145
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt177484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt177484
IRS990/OtherRevenueTotalAmt0252629
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0814059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0914598
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02550
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056720
IRS990/PrincipalOfficerNm0J Scott Eller
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Room revenue - residen
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01481319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01481319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0970392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01519
IRS990/PYInvestmentIncomeAmt0850
IRS990/PYOtherExpensesAmt01303227
IRS990/PYOtherRevenueAmt0141805
IRS990/PYProgramServiceRevenueAmt01518931
IRS990/PYRevenuesLessExpensesAmt0388928
IRS990/PYSalariesCompEmpBnftPaidAmt0938304
IRS990/PYTotalExpensesAmt02243050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02631978
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt046591
IRS990/ReconcilationRevenueExpnssAmt0155428
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01783703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0661109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0970392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0479896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0481453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0481453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03074303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0106237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0109642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062278
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0278157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91700
IRS990ScheduleA/PublicSupportPY170Pct00.90870
IRS990ScheduleA/PublicSupportTotal170Amt03074303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0661109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0970392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0479896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0481453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0481453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03074303
IRS990ScheduleA/TotalSupportAmt03352460
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/BookValueAmt04759319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01366636
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06125955
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01452
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01677
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02418
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02685
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0279
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231628
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0258209
IRS990ScheduleD/LandGrp/BookValueAmt0874140
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0874140
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0277510

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,022,370
Liabilities
$4,805,516
Net assets
$2,216,854
Revenue
$2,530,396
Expenses
$2,374,968
Net income
$155,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$16.6$16.5$12.6$11.3$1.29
2022Summary only. Only limited summary data is available for this year.$22.6$14.8$7.82$9.28$8.49$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$10.3$7.28$8.68$6.79$1.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$10.1$5.34$6.61$5.72$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$10.2$3.90$5.22$5.04$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$7.89$3.57$5.34$4.77$0.57
2017Summary only. Only limited summary data is available for this year.$10.8$7.92$2.90$4.53$4.62$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$7.55$3.06$5.06$4.06$1.00
2015Detailed filing. Detailed filing data is available for this year.$8.08$6.01$2.07$3.18$3.33$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.30$5.08$2.22$2.64$2.64$0.00
2013Detailed filing. Detailed filing data is available for this year.$7.02$4.81$2.22$2.53$2.37$0.16
2013Summary only. Only limited summary data is available for this year.$7.02$4.81$2.22$2.53$2.37$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$4.93$2.06$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$4.94$1.68$2.08
2010Summary only. Only limited summary data is available for this year.$6.62$4.41$2.22$2.95$2.37$0.58