Civic Intelligence

Rio Concho Manor Inc.

990 • Fiscal year 2019 • EIN 75-1219630

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

Organization ProfileWWW.RIOCONCHO.COM
401 Rio Concho DrSan Angelo, TX 76903

(325) 653-1581

Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$118,926

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,278,046

Down $43,693 (-3.3%) from 2018

Net Assets

Up

$970,323

Up $34,805 (+3.7%) from 2018

Liabilities

Down

$307,723

Down $78,498 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin48th percentile

Revenue

Up

$1,416,493

Up $46,447 (+3.4%) from 2018

Expenses

Down

$1,381,688

Down $33,090 (-2.3%) from 2018

Net Income

Up

$34,805

Up $79,537 (+178%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,832,793Liabilities 2010: $926,586Net Assets 2010: $906,2072010Assets 2011: $1,669,897Liabilities 2011: $799,602Net Assets 2011: $870,2952011Assets 2012: $1,607,048Liabilities 2012: $744,949Net Assets 2012: $862,0992012Assets 2013: $1,553,729Liabilities 2013: $646,217Net Assets 2013: $907,5122013Assets 2014: $1,586,421Liabilities 2014: $662,514Net Assets 2014: $923,9072014Assets 2015: $1,484,261Liabilities 2015: $507,941Net Assets 2015: $976,3202015Assets 2016: $1,483,325Liabilities 2016: $477,305Net Assets 2016: $1,006,0202016Assets 2017: $1,410,930Liabilities 2017: $430,680Net Assets 2017: $980,2502017Assets 2018: $1,321,739Liabilities 2018: $386,221Net Assets 2018: $935,5182018Assets 2019: $1,278,046Liabilities 2019: $307,723Net Assets 2019: $970,3232019Assets 2020: $1,277,493Liabilities 2020: $218,256Net Assets 2020: $1,059,2372020Assets 2021: $1,278,833Liabilities 2021: $207,310Net Assets 2021: $1,071,5232021Assets 2022: $1,406,960Liabilities 2022: $239,612Net Assets 2022: $1,167,3482022Assets 2023: $1,428,621Liabilities 2023: $189,180Net Assets 2023: $1,239,4412023Assets 2024: $1,525,027Liabilities 2024: $213,917Net Assets 2024: $1,311,1102024

Highlighted filing

2019

Assets$1,278,046
Liabilities$307,723
Net Assets$970,323
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,208,9372010Revenue 2011: $1,221,213Expenses 2011: $1,257,125Net Income 2011: -$35,9122011Expenses 2012: $1,271,0882012Revenue 2013: $1,251,522Expenses 2013: $1,206,109Net Income 2013: $45,4132013Revenue 2014: $1,360,869Expenses 2014: $1,344,474Net Income 2014: $16,3952014Revenue 2015: $1,342,692Expenses 2015: $1,290,279Net Income 2015: $52,4132015Revenue 2016: $1,348,001Expenses 2016: $1,318,301Net Income 2016: $29,7002016Revenue 2017: $1,348,186Expenses 2017: $1,373,956Net Income 2017: -$25,7702017Revenue 2018: $1,370,046Expenses 2018: $1,414,778Net Income 2018: -$44,7322018Revenue 2019: $1,416,493Expenses 2019: $1,381,688Net Income 2019: $34,8052019Revenue 2020: $1,466,019Expenses 2020: $1,377,105Net Income 2020: $88,9142020Revenue 2021: $1,436,458Expenses 2021: $1,424,172Net Income 2021: $12,2862021Revenue 2022: $1,691,991Expenses 2022: $1,596,166Net Income 2022: $95,8252022Revenue 2023: $1,579,197Expenses 2023: $1,507,104Net Income 2023: $72,0932023Revenue 2024: $1,784,998Expenses 2024: $1,729,108Net Income 2024: $55,8902024

Highlighted filing

2019

Revenue$1,416,493
Expenses$1,381,688
Net Income$34,805
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.1
Gross Receipts
$1,416,493
Mission and Program Overview

Mission

Housing for persons 62 years of age and older. Housing is through an apartment complex and is regulated by the u.s. Department of housing and urban development.

Provide housing for persons 62 years and older through apartment rentals and lifetime leases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$666,640$631,043▼ $35,597
Cash and Non-Interest-Bearing Accounts$21,133$47,716▲ $26,583
Prepaid Expenses and Deferred Charges$19,775$20,384▲ $609
Investments Other Securities$1,890$1,930▲ $40
Accounts Receivable$2,171$1,928▼ $243
Total Assets$1,321,739$1,278,046▼ $43,693
Other Assets Total$610,130$575,045▼ $35,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,038$119,013▼ $67,025
Other Liabilities$101,279$101,867▲ $588
Accounts Payable and Accrued Expenses$79,666$69,487▼ $10,179
Deferred Revenue$19,238$17,356▼ $1,882
Total Liabilities$386,221$307,723▼ $78,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$935,518$970,323▲ $34,805
Total Net Assets Fund Balance$935,518$970,323▲ $34,805
Total Liabilities and Net Assets / Fund Balance$1,321,739$1,278,046▼ $43,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$582,156$4,721,957$5,304,113
Land$48,887-$48,887
Other Assets Org$247,897--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bob BrewerExecutive DirectorFT$118,926$118,926
Elisabeth ElsassAssitant Exec. DirectorFT$72,336$72,336

Board Members and Trustees

NameTitle
Jim StanleyPresident
Raul LopezVice President
Bret NikolaukTrustee
Gary BowenTrustee
Hector GutierrezTrustee
Kathleen PrinceTrustee
Leanne ByrdTrustee
Sherri Balentine-tiptonTrustee
Steve Van HoozerTrustee
Tom AbbottTrustee
Tommy McmahonTrustee
Valerie PriessTrustee
Wayne MerrillTrustee
Joyce SneedSecretary
Paul AdamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carey SartainPaint/carpentry12494 SPRING CREEK LANE, San Angelo, TX 76904$114,225
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,377,808
Investment Income
$12,775
Other Revenue
$25,910
Change in Net Assets
$34,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,416,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,416,493
Total Revenue per Form 990
$1,416,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,084,012
Salaries, Compensation, and Employee Benefits$297,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,874$174,708-$249,582
Occupancy$243,099--$243,099
Fees for Services Management-$122,212-$122,212
Depreciation Depletion$102,335$11,371-$113,706
Insurance$83,840$9,316-$93,156
Other Employee Benefits$8,617$20,107-$28,724
Payroll Taxes$5,811$13,559-$19,370
Office Expenses-$16,390-$16,390
Other Expenses$15,085--$15,085
All Other Expenses$12,932--$12,932
Fees for Services Accounting-$12,100-$12,100
Interest$3,020--$3,020
Fees for Service Investment Mgmnt Fees-$1,016-$1,016
Conferences and Meetings-$861-$861
Advertising-$547-$547
Fees for Services Legal-$215-$215
Total Functional Expenses$999,286$382,402$0$1,381,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,381,688
Total Expenses per Audited Statements$1,381,688
Total Expenses per Form 990$1,381,688
Expenses Not Reported on Financial Statements$0
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
Tenant Security Deposits$101,867
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Controller and executive director review the form 990 before it is filed.”

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

“Individuals are required to review conflict of interest policy annually and sign document.”

Form 990, Part VI, Section B, Line 15

“The board of trustees reviews comparable salary data for like industries, reviews the performance of the other officers or key employees, and approves the compensation. The board of trustees reviews comparable salary data for like industries, reviews the executive director's performance, and approves the compensation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Rio Concho Manor Inc
EIN
75-1219630
Phone
3256531581
Address
401 RIO CONCHO DR, SAN ANGELO, TX 76903

Signing Officer

Name
Elisabeth Elsass
Title
Executive Director
Phone
3256531581
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisabeth Elsass
Formed
1960
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
0

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
Jerry W Wojtek CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Garbage and trash removal: program service expenses 9,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,932. Workers comp: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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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/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSITANT EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01416493
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09316
IRS990/InsuranceGrp/ProgramServicesAmt083840
IRS990/InsuranceGrp/TotalAmt093156
IRS990/InterestGrp/ProgramServicesAmt03020
IRS990/InterestGrp/TotalAmt03020
IRS990/InvestmentIncomeGrp/ExclusionAmt012775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012775
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01890
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01930
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04721957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0666640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0631043
IRS990/LandBldgEquipCostOrOtherBssAmt05353000
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING FOR PERSONS 62 YEARS OF AGE AND OLDER. HOUSING IS THROUGH AN APARTMENT COMPLEX AND IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0186038
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119013
IRS990/NetAssetsOrFundBalancesBOYAmt0935518
IRS990/NetAssetsOrFundBalancesEOYAmt0970323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0935518
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0970323
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0243099
IRS990/OccupancyGrp/TotalAmt0243099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016390
IRS990/OfficeExpensesGrp/TotalAmt016390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0610130
IRS990/OtherAssetsTotalGrp/EOYAmt0575045
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028724
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SECURITY CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt0347293
IRS990/OtherExpensesGrp/ProgramServicesAmt175937
IRS990/OtherExpensesGrp/ProgramServicesAmt226443
IRS990/OtherExpensesGrp/ProgramServicesAmt315085
IRS990/OtherExpensesGrp/TotalAmt0347293
IRS990/OtherExpensesGrp/TotalAmt175937
IRS990/OtherExpensesGrp/TotalAmt226443
IRS990/OtherExpensesGrp/TotalAmt315085
IRS990/OtherLiabilitiesGrp/BOYAmt0101279
IRS990/OtherLiabilitiesGrp/EOYAmt0101867
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt017765
IRS990/OtherRevenueMiscGrp/ExclusionAmt15368
IRS990/OtherRevenueMiscGrp/ExclusionAmt22777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22777
IRS990/OtherRevenueTotalAmt025910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249582
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013559
IRS990/PayrollTaxesGrp/ProgramServicesAmt05811
IRS990/PayrollTaxesGrp/TotalAmt019370
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020384
IRS990/PrincipalOfficerNm0ELISABETH ELSASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3PARKING
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt060060
IRS990/ProgramServiceRevenueGrp/ExclusionAmt118428
IRS990/ProgramServiceRevenueGrp/ExclusionAmt26660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01170105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01170105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09468
IRS990/PYOtherExpensesAmt01138140
IRS990/PYOtherRevenueAmt023427
IRS990/PYProgramServiceRevenueAmt01337151
IRS990/PYRevenuesLessExpensesAmt0-44732
IRS990/PYSalariesCompEmpBnftPaidAmt0276638
IRS990/PYTotalExpensesAmt01414778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01370046
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01292660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 28,734. 2016 AMOUNT: $ 28,742. 2017 AMOUNT: $ 27,974. 2018 AMOUNT: $ 23,427. 2019 AMOUNT: $ 25,910.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02802
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01377808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01337151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01312240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01313816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01311156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06652171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037000
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027974
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028742

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Filings

Displayed year

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

Open filing
Assets
$1,278,046
Liabilities
$307,723
Net assets
$970,323
Revenue
$1,416,493
Expenses
$1,381,688
Net income
$34,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.21$1.31$1.78$1.73$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.19$1.24$1.58$1.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.24$1.17$1.69$1.60$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.21$1.07$1.44$1.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.22$1.06$1.47$1.38$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.31$0.97$1.42$1.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.39$0.94$1.37$1.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.43$0.98$1.35$1.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.48$1.01$1.35$1.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.51$0.98$1.34$1.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.66$0.92$1.36$1.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.65$0.91$1.25$1.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.74$0.86$1.27
2011Summary only. Only limited summary data is available for this year.$1.67$0.80$0.87$1.22$1.26$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.93$0.91$1.21