Civic Intelligence

Methodist Retirement Communities

990 • Fiscal year 2013 • EIN 74-2989751

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

Organization Profilewww.mrcaff.org
1440 Lake Front Circle No 110Spring, TX 77380

(281) 363-2600

Siviq Scores

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

Liabilities / Assets

98th percentile

2.21x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

3.93x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$269,755

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 50.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

22nd percentile

-5.9%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$946,729

Down $59,699 (-5.9%) from 2012

Net Assets

Down

-$1,147,076

Down $25,055 (-2.2%) from 2012

Liabilities

Down

$2,093,805

Down $34,644 (-1.6%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin28th percentile

Revenue

$532,920

No earlier filing loaded for comparison.

Expenses

Up

$557,983

Up $14,658 (+2.7%) from 2012

Net Income

-$25,063

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,116,192Liabilities 2010: $2,165,950Net Assets 2010: -$1,049,7582010Assets 2011: $1,053,089Liabilities 2011: $2,162,615Net Assets 2011: -$1,109,5262011Assets 2012: $1,006,428Liabilities 2012: $2,128,449Net Assets 2012: -$1,122,0212012Assets 2013: $946,729Liabilities 2013: $2,093,805Net Assets 2013: -$1,147,0762013Assets 2014: $948,653Liabilities 2014: $2,048,686Net Assets 2014: -$1,100,0332014Assets 2015: $965,201Liabilities 2015: $2,015,964Net Assets 2015: -$1,050,7632015

Highlighted filing

2013

Assets$946,729
Liabilities$2,093,805
Net Assets-$1,147,076
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $610,7352010Expenses 2011: $579,9172011Expenses 2012: $543,3252012Revenue 2013: $532,920Expenses 2013: $557,983Net Income 2013: -$25,0632013Revenue 2014: $540,283Expenses 2014: $493,240Net Income 2014: $47,0432014Revenue 2015: $545,852Expenses 2015: $496,582Net Income 2015: $49,2702015

Highlighted filing

2013

Revenue$532,920
Expenses$557,983
Net Income-$25,063
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$532,920
Mission and Program Overview

Mission

The Organization is committed to quality living for senior adults in a faith-based environment. The Organization takes great pride in being an important part of the local community where it serves seniors and provides employment in meeting its mission of service ministry to senior adults. Its sponsor, Methodist Retirement Communities, has a covenant connection with the Texas Annual Conference of United Methodists that links the organization to its heritage and origin, though the organization openly accepts persons of all faiths and beliefs; with no discrimination toward residents, staff, board members, etc. The Organization accepts HUD payments that assist in providing this affordable housing for those with limited financial means. The Organization provides services, programs, activities and housing to seniors in independent/residential living apartments. The Organization works with other entities in the local community who may be able to meet the additional needs of its residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$671,274$618,707▼ $52,567
Savings and Temporary Cash Investments$155,120$173,138▲ $18,018
Cash and Non-Interest-Bearing Accounts$43,510$21,855▼ $21,655
Prepaid Expenses and Deferred Charges$3,246$5,024▲ $1,778
Accounts Receivable$4,574$2,925▼ $1,649
Total Assets$1,006,428$946,729▼ $59,699
Other Assets Total$128,704$125,080▼ $3,624
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,057,770$2,031,568▼ $26,202
Accounts Payable and Accrued Expenses$59,063$50,220▼ $8,843
Other Liabilities$11,616$12,017▲ $401
Total Liabilities$2,128,449$2,093,805▼ $34,644
Net Assets / Fund Balance
Unrestricted Net Assets$-1,122,021$-1,147,076▼ $25,055
Total Net Assets Fund Balance$-1,122,021$-1,147,076▼ $25,055
Total Liabilities and Net Assets / Fund Balance$1,006,428$946,729▼ $59,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,402$1,468,298$1,891,700
Other Land Buildings$59,577$109,741$169,318
Land$134,983-$134,983
Equipment$745$47,801$48,546
Other Assets Org$12,017--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mr Matthew CurrieVP/Executive DirectorPT$111,070$111,070
Mr Rene JohnsonController-$111,008$111,008
Ms Amy ThomasExecutive Director-$108,646$108,646
Mr James EilersExecutive Director-$106,568$106,568
Mrs Joy KeelsDirector of Housing-$68,861$68,861
Ms Cheri SnowTreasurerPT$40,717$40,717
Mrs Donna WilliamsSecretaryPT$38,564$38,564

Board Members and Trustees

NameTitle
Mrs Anita R HoelscherChair
Mr Ronald E JennettePresident
Mr David HackethornVice Chair
Dr Patricia K GusemanDirector
Mr Joe G HanoverDirector
Mr John C HicksDirector
Mrs Laura CornDirector
Mrs Reba C RagsdaleDirector
Rev Bill K ArmstrongDirector
Rev Jack A WomackDirector
Mr Charles ChildressVP
Mr Bradley StewartVP Finance/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$11,081
Program Service Revenue
$510,891
Investment Income
$161
Other Revenue
$10,787
Change in Net Assets
$-25,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,316
Revenue Not Reported on Financial Statements
$10,604
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$10,604
Total Revenue per Audited Statements
$522,316
Total Revenue per Form 990
$532,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,723
Salaries, Compensation, and Employee Benefits$106,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$93,125$33,719-$126,844
Other Salaries and Wages$72,556$26,271-$98,827
Depreciation Depletion$44,008$15,935-$59,943
Occupancy$40,063$14,506-$54,569
Insurance$30,050$10,881-$40,931
Fees for Services Management$13,823$5,005-$18,828
Office Expenses$11,813$4,277-$16,090
Fees for Services Accounting$9,343$3,383-$12,726
Information Technology$6,508$2,357-$8,865
Payroll Taxes$4,706$1,704-$6,410
Fees for Services Other$2,466$893-$3,359
Travel$1,462$529-$1,991
Advertising$805$291-$1,096
Pension Plan Contributions$751$272-$1,023
Other Expenses$330$119-$449
Total Functional Expenses$409,654$148,329$0$557,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$557,983
Expenses per Audited Statements$547,379
Total Expenses per Audited Statements$547,379
Expenses Not Reported on Financial Statements$10,604
Other Expense Adjustments$10,604
Expenses Not Reported on Form 990$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
Security Deposit$12,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The management company of this entity is MRC, a related organization.”

Form 990, Part VI, Section A, line 6

“Methodist Retirement Communities approves appointment of the board of directors.”

Form 990, Part VI, Section A, line 7A

“Methodist Retirement Communities, a related organization, approves appointment of the board of directors.”

Form 990, Part VI, Section A, line 7B

“Methodist Retirement Communities, a related organization, has a right to approve or reject any decisions made by the governing body.”

Form 990, Part VI, Section B, line 11

“The management team currently reviews all Form 990's prior to filing with the IRS. They compare the results to the audited financial statements and review all disclosure information. The 990 is made available to the Board for their review.”

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

“The Organization requires signed affidavit identifying conflict of interest by annual board meeting of MRC each year.”

Form 990, Part VI, Section B, line 15

“Salary for the CEO, executive director, or top management official is set by the MRC Board. In deciding compensation of other officers or key employees Human Resources collects comparability data from industry resources related to all industry-related positions. This is shared with appropriate supervisors or others in approval process. VP of HR collects comparalibity data from industry resources related to all industry-related positions. Each location submits recommendations within wage scale parameters to CEO. CEO approves within board approved budgeted guidelines.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
74-2989751
Phone
2813632600

Signing Officer

Name
Renee Skillern
Title
Controller
Phone
2813632600
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Jennette
Formed
2001
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Organization has a committee which assumes responsibility for choosing the independent auditor and oversight of the independent audit. This process is consistent with prior years.”

Financial Statement Notes

Part X, Line 2:

“The Project's income tax returns are subject to review and examination by federal, state, and local authorities. The Project is not aware of any activities that would jeopardize its tax-exempt status. The Project is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The Project's 2010 through 2013 tax years are open to examination by the IRS.”

Part XI, Line 4B - Other Adjustments:

“Cable TV Revenue netted with expenses on F/S 5,793. Residential - uncollectible expense netted with revenue on F/S 4,811.”

Part XII, Line 4B - Other Adjustments:

“Residential - Uncollectible expense netted with revenues on F/S 4,811. Cable TV Revenue netted with expenses on F/S 5,793.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Mr David Hackethorn
IRS990/Form990PartVIISectionAGrp/PersonNm2Mr Ronald E Jennette
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev Bill K Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm4Mrs Laura Corn
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Patricia K Guseman
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr Joe G Hanover
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr John C Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm8Rev Jack A Womack
IRS990/Form990PartVIISectionAGrp/PersonNm9Mrs Reba C Ragsdale
IRS990/Form990PartVIISectionAGrp/PersonNm10Mrs Donna Williams
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IRS990/Form990PartVIISectionAGrp/PersonNm13Mrs Joy Keels
IRS990/Form990PartVIISectionAGrp/PersonNm14Mr Bradley Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm15Mr Charles Childress
IRS990/Form990PartVIISectionAGrp/PersonNm16Mr Rene Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm17Mr James Eilers
IRS990/Form990PartVIISectionAGrp/PersonNm18Ms Amy Thomas
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1038564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1140717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12106150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1368861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14164280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15143589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16111008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17106568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18103514
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Housing
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Finance/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt011081
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0532920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02357
IRS990/InformationTechnologyGrp/ProgramServicesAmt06508
IRS990/InformationTechnologyGrp/TotalAmt08865
IRS990/InsuranceGrp/ManagementAndGeneralAmt010881
IRS990/InsuranceGrp/ProgramServicesAmt030050
IRS990/InsuranceGrp/TotalAmt040931
IRS990/InterestGrp/ManagementAndGeneralAmt033719
IRS990/InterestGrp/ProgramServicesAmt093125
IRS990/InterestGrp/TotalAmt0126844
IRS990/InvestmentIncomeGrp/ExclusionAmt0161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01625840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0671274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0618707
IRS990/LandBldgEquipCostOrOtherBssAmt02244547
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization is committed to quality living for senior adults in a faith-based environment. The Organization takes great pride in being an important part of the local community where it serves seniors and provides employment in meeting its mission of service ministry to senior adults. Its sponsor, Methodist Retirement Communities, has a covenant connection with the Texas Annual Conference of United Methodists that links the organization to its heritage and origin, though the organization openly accepts persons of all faiths and beliefs; with no discrimination toward residents, staff, board members, etc. The Organization accepts HUD payments that assist in providing this affordable housing for those with limited financial means. The Organization provides services, programs, activities and housing to seniors in independent/residential living apartments. The Organization works with other entities in the local community who may be able to meet the additional needs of its residents.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02057770
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02031568
IRS990/NetAssetsOrFundBalancesBOYAmt0-1122021
IRS990/NetAssetsOrFundBalancesEOYAmt0-1147076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014506
IRS990/OccupancyGrp/ProgramServicesAmt040063
IRS990/OccupancyGrp/TotalAmt054569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04277
IRS990/OfficeExpensesGrp/ProgramServicesAmt011813
IRS990/OfficeExpensesGrp/TotalAmt016090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128704
IRS990/OtherAssetsTotalGrp/EOYAmt0125080
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Vehicle & Maintenance E
IRS990/OtherExpensesGrp/Desc1Misc. Admin Expenses
IRS990/OtherExpensesGrp/Desc2Dues & Licenses
IRS990/OtherExpensesGrp/Desc3Outside Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3119
IRS990/OtherExpensesGrp/ProgramServicesAmt073324
IRS990/OtherExpensesGrp/ProgramServicesAmt13542
IRS990/OtherExpensesGrp/ProgramServicesAmt2979
IRS990/OtherExpensesGrp/ProgramServicesAmt3330
IRS990/OtherExpensesGrp/TotalAmt099874
IRS990/OtherExpensesGrp/TotalAmt14824
IRS990/OtherExpensesGrp/TotalAmt21334
IRS990/OtherExpensesGrp/TotalAmt3449
IRS990/OtherLiabilitiesGrp/BOYAmt011616
IRS990/OtherLiabilitiesGrp/EOYAmt012017
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/Desc1Laundromat
IRS990/OtherRevenueMiscGrp/ExclusionAmt05793
IRS990/OtherRevenueMiscGrp/ExclusionAmt14994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14994
IRS990/OtherRevenueTotalAmt010787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072556
IRS990/OtherSalariesAndWagesGrp/TotalAmt098827
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01704
IRS990/PayrollTaxesGrp/ProgramServicesAmt04706
IRS990/PayrollTaxesGrp/TotalAmt06410
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0751
IRS990/PensionPlanContributionsGrp/TotalAmt01023
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05024
IRS990/PrincipalOfficerNm0Ron Jennette
IRS990/PriorPeriodAdjustmentsAmt08
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0510891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0510891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt0444335
IRS990/PYOtherRevenueAmt011170
IRS990/PYProgramServiceRevenueAmt0519484
IRS990/PYRevenuesLessExpensesAmt0-12495
IRS990/PYSalariesCompEmpBnftPaidAmt098990
IRS990/PYTotalExpensesAmt0543325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0530830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0510891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Other revenues - 2009 Amount: $ 10,065. 2010 Amount: $ 9,089. 2011 Amount: $ 11,000. 2012 Amount: $ 11,170. 2013 Amount: $ 10,787.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0510891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0519484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0508757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0479898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0482149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02501179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0392

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Filings

Displayed year

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

Open filing
Assets
$946,729
Liabilities
$2,093,805
Net assets
-$1,147,076
Revenue
$532,920
Expenses
$557,983
Net income
-$25,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.97$2.02$1.05$0.55$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.95$2.05$1.10$0.54$0.49$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.95$2.09$1.15$0.53$0.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$2.13$1.12$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$2.16$1.11$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$2.17$1.05$0.61