Civic Intelligence

Rio Concho Inc.

990 • Fiscal year 2017 • EIN 75-1555161

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

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

(325) 655-9046

Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.96x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

24th percentile

-3.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$111,660

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

37th percentile

1.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$24,719,411

Up $257,806 (+1.1%) from 2016

Net Assets

Up

$5,326,822

Up $24,102 (+0.5%) from 2016

Liabilities

Up

$19,392,589

Up $233,704 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Up

$4,894,156

Up $226,986 (+4.9%) from 2016

Expenses

Up

$5,079,910

Up $134,885 (+2.7%) from 2016

Net Income

Up

-$185,754

Up $92,101 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2010: $22,290,919Liabilities 2010: $16,851,809Net Assets 2010: $5,439,1102010Assets 2011: $21,614,296Liabilities 2011: $16,355,835Net Assets 2011: $5,258,4612011Assets 2012: $22,529,974Liabilities 2012: $17,145,123Net Assets 2012: $5,384,8512012Assets 2013: $23,293,625Liabilities 2013: $17,446,998Net Assets 2013: $5,846,6272013Assets 2014: $24,146,544Liabilities 2014: $18,425,415Net Assets 2014: $5,721,1292014Assets 2015: $24,323,584Liabilities 2015: $18,862,193Net Assets 2015: $5,461,3912015Assets 2016: $24,461,605Liabilities 2016: $19,158,885Net Assets 2016: $5,302,7202016Assets 2017: $24,719,411Liabilities 2017: $19,392,589Net Assets 2017: $5,326,8222017Assets 2018: $23,610,426Liabilities 2018: $18,972,054Net Assets 2018: $4,638,3722018Assets 2019: $22,806,991Liabilities 2019: $18,030,720Net Assets 2019: $4,776,2712019Assets 2020: $22,335,254Liabilities 2020: $17,244,911Net Assets 2020: $5,090,3432020Assets 2021: $21,745,717Liabilities 2021: $16,813,714Net Assets 2021: $4,932,0032021Assets 2022: $20,008,334Liabilities 2022: $16,404,888Net Assets 2022: $3,603,4462022Assets 2023: $19,501,688Liabilities 2023: $16,537,360Net Assets 2023: $2,964,3282023Assets 2024: $20,376,980Liabilities 2024: $17,785,213Net Assets 2024: $2,591,7672024

Highlighted filing

2017

Assets$24,719,411
Liabilities$19,392,589
Net Assets$5,326,822
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,816,7912010Expenses 2011: $3,916,6922011Expenses 2012: $4,090,0422012Revenue 2013: $4,271,983Expenses 2013: $4,110,559Net Income 2013: $161,4242013Revenue 2014: $4,369,535Expenses 2014: $4,364,072Net Income 2014: $5,4632014Revenue 2015: $4,444,022Expenses 2015: $4,603,307Net Income 2015: -$159,2852015Revenue 2016: $4,667,170Expenses 2016: $4,945,025Net Income 2016: -$277,8552016Revenue 2017: $4,894,156Expenses 2017: $5,079,910Net Income 2017: -$185,7542017Revenue 2018: $4,957,503Expenses 2018: $5,300,236Net Income 2018: -$342,7332018Revenue 2019: $4,962,107Expenses 2019: $5,196,802Net Income 2019: -$234,6952019Revenue 2020: $5,050,179Expenses 2020: $5,016,813Net Income 2020: $33,3662020Revenue 2021: $5,086,474Expenses 2021: $5,195,270Net Income 2021: -$108,7962021Revenue 2022: $5,050,550Expenses 2022: $5,662,956Net Income 2022: -$612,4062022Revenue 2023: $5,077,490Expenses 2023: $5,994,086Net Income 2023: -$916,5962023Revenue 2024: $5,500,039Expenses 2024: $5,870,684Net Income 2024: -$370,6452024

Highlighted filing

2017

Revenue$4,894,156
Expenses$5,079,910
Net Income-$185,754
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$9,513,450
Mission and Program Overview

Mission

The mission of rio concho, inc. Is to provide housing for persons 62 years of age and older through apartment rentals and lifetime leases of patio homes.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,916,572$18,699,432▲ $782,860
Investments in Publicly Traded Securities$4,722,403$4,968,348▲ $245,945
Cash and Non-Interest-Bearing Accounts$312,342$210,448▼ $101,894
Accounts Receivable$87,692$161,017▲ $73,325
Prepaid Expenses and Deferred Charges$68,778$70,432▲ $1,654
Total Assets$24,461,605$24,719,411▲ $257,806
Other Assets Total$1,353,818$609,734▼ $744,084
Liabilities
Deferred Revenue$18,848,077$19,135,337▲ $287,260
Accounts Payable and Accrued Expenses$254,808$191,952▼ $62,856
Other Liabilities$56,000$65,300▲ $9,300
Total Liabilities$19,158,885$19,392,589▲ $233,704
Net Assets / Fund Balance
Unrestricted Net Assets$5,302,720$5,326,822▲ $24,102
Total Net Assets Fund Balance$5,302,720$5,326,822▲ $24,102
Total Liabilities and Net Assets / Fund Balance$24,461,605$24,719,411▲ $257,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,394,145$21,818,947$38,213,092
Equipment$788,872$1,241,289$2,030,161
Land$1,289,742-$1,289,742
Other Land Buildings$226,673$447,245$673,918
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob BrewerExecutive DirectorFT$108,403$3,257$111,660
Blaine SmithAssitant Exec.FT$87,217$9,828$97,045
Elizabeth ElsassControllerFT$66,242$2,077$68,319

Board Members and Trustees

NameTitle
Sandy SpeedPresident
Harlan BruhaVice President
Bret NikolaukTrustee
Gary BowenTrustee
Hector GutierrezTrustee
Jim StanleyTrustee
Leanne ByrdTrustee
Mike BuckTrustee
Paul AdamTrustee
Steve Van HoozerTrustee
Tommy McmahonTrustee
Valerie PriessTrustee
Vance JonesTrustee
Paula DowlerSecretary
Raul LopezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harvest ConstructionConstruction322 N MAIN ST, San Angelo, TX 76903$1,176,611
Mcgowen's CateringFood Service401 RIO CONCHO DRIVE, San Angelo, TX 76903$328,915
Concho CarpetPainting12494 SPRING CREEK LANE, San Angelo, TX 76904$241,005
Bowels Heating And AcCarpet Installation3518 LOOP 306, San Angelo, TX 76904$130,092
-Ac Repair26160 SOUTH BRYANT, San Angelo, TX 76903$111,106
Revenue and Support

Revenue Composition

Contributions and Grants
$360
Program Service Revenue
$4,622,260
Investment Income
$295,802
Other Revenue
$-24,266
All Other Contributions
$360
Change in Net Assets
$-185,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,894,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$209,856
Total Revenue per Audited Statements
$5,104,012
Total Revenue per Form 990
$4,894,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,814,116
Salaries, Compensation, and Employee Benefits$1,265,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,276,711$7,514-$1,284,225
Other Salaries and Wages$556,891$213,692-$770,583
Occupancy$451,349$2,890-$454,239
Insurance$300,407$7,074-$307,481
Current Officers, Directors, Trustees, and Key Employees$200,201$76,822-$277,023
All Other Expenses$222,713$13,261-$235,974
Other Employee Benefits$110,552$17,236-$127,788
Other Expenses$102,867$384-$102,867
Payroll Taxes$58,464$21,995-$80,459
Office Expenses$21,663$7,962-$29,625
Advertising$1,970$27,386-$29,356
Fees for Service Investment Mgmnt Fees$13,289$2,674-$15,963
Fees for Services Accounting$401$11,550-$11,951
Pension Plan Contributions$6,039$3,902-$9,941
Travel$331$197-$528
Total Functional Expenses$4,665,371$414,539$0$5,079,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,079,910
Total Expenses per Audited Statements$5,079,910
Total Expenses per Form 990$5,079,910
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
Waiting List Deposits$37,000
Tenant Deposits$26,800
Earnest Money Deposits$1,500
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
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 Inc
EIN
75-1555161
Phone
3256559046
Address
401 RIO CONCHO DRIVE, SAN ANGELO, TX 76903

Signing Officer

Name
Bob Brewer
Title
Executive Director
Phone
3256531581
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Brewer
Formed
1977
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
53
Volunteers
2

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

“Recreation expense: program service expenses 47,386. Management and general expenses 5,701. Fundraising expenses 0. Total expenses 53,087. Taxes: program service expenses 38,534. Management and general expenses 74. Fundraising expenses 0. Total expenses 38,608. Vehicle expense: program service expenses 30,645. Management and general expenses 1,472. Fundraising expenses 0. Total expenses 32,117. Trash removal: program service expenses 25,703. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,703. Janitorial expense: program service expenses 23,342. Management and general expenses 585. Fundraising expenses 0. Total expenses 23,927. Exterminating: program service expenses 22,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,269. Telephone & pagers: program service expenses 14,993. Management and general expenses 4,880. Fundraising expenses 0. Total expenses 19,873. Elevator expense: program service expenses 14,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,848. Service contracts: program service expenses 3,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,737. Miscellaneous: program service expenses 1,256. Management and general expenses 549. Fundraising expenses 0. Total expenses 1,805.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 640 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0BRET NIKOLAUK
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm2HARLAN BRUHA
IRS990/Form990PartVIISectionAGrp/PersonNm3HECTOR GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LEANNE BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL ADAM
IRS990/Form990PartVIISectionAGrp/PersonNm8PAULA DOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm9RAUL LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDY SPEED
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE VAN HOOZER
IRS990/Form990PartVIISectionAGrp/PersonNm12TOMMY MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm13VALERIE PRIESS
IRS990/Form990PartVIISectionAGrp/PersonNm14VANCE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15BLAINE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH ELSASS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1587217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1766242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSITANT EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010044
IRS990/GainOrLossGrp/SecuritiesAmt0121825
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010325
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04740838
IRS990/GrossReceiptsAmt09513450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07074
IRS990/InsuranceGrp/ProgramServicesAmt0300407
IRS990/InsuranceGrp/TotalAmt0307481
IRS990/InvestmentIncomeGrp/ExclusionAmt0163933
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163933
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04722403
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04968348
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023507481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017916572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018699432
IRS990/LandBldgEquipCostOrOtherBssAmt042206913
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0281
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04619013
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF RIO CONCHO, INC. IS TO PROVIDE HOUSING FOR PERSONS 62 YEARS OF AGE AND OLDER THROUGH APARTMENT RENTALS AND LIFETIME LEASES OF PATIO HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05302720
IRS990/NetAssetsOrFundBalancesEOYAmt05326822
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0131869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0131869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0209856
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02890
IRS990/OccupancyGrp/ProgramServicesAmt0451349
IRS990/OccupancyGrp/TotalAmt0454239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07962
IRS990/OfficeExpensesGrp/ProgramServicesAmt021663
IRS990/OfficeExpensesGrp/TotalAmt029625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01353818
IRS990/OtherAssetsTotalGrp/EOYAmt0609734
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127788
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2TELEVISION/CABLE
IRS990/OtherExpensesGrp/Desc3SECURITY SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0384
IRS990/OtherExpensesGrp/ProgramServicesAmt0925882
IRS990/OtherExpensesGrp/ProgramServicesAmt1309058
IRS990/OtherExpensesGrp/ProgramServicesAmt2106583
IRS990/OtherExpensesGrp/ProgramServicesAmt3102867
IRS990/OtherExpensesGrp/TotalAmt0926266
IRS990/OtherExpensesGrp/TotalAmt1309058
IRS990/OtherExpensesGrp/TotalAmt2106583
IRS990/OtherExpensesGrp/TotalAmt3102867
IRS990/OtherLiabilitiesGrp/BOYAmt056000
IRS990/OtherLiabilitiesGrp/EOYAmt065300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LOSS FROM RELEASES
IRS990/OtherRevenueMiscGrp/ExclusionAmt039501
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-66516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-66516
IRS990/OtherRevenueTotalAmt0-27015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0770583
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021995
IRS990/PayrollTaxesGrp/ProgramServicesAmt058464
IRS990/PayrollTaxesGrp/TotalAmt080459
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03902
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06039
IRS990/PensionPlanContributionsGrp/TotalAmt09941
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070432
IRS990/PrincipalOfficerNm0BOB BREWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0AMORTIZATION OF COST FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE/MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2DWELLING RENT
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc4AMORTIZATION OF DEPOSITS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01757089
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11745227
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2116396
IRS990/ProgramServiceRevenueGrp/ExclusionAmt327628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0975920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01757089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11745227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2975920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3116396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122914
IRS990/PYOtherExpensesAmt03721001
IRS990/PYOtherRevenueAmt091925
IRS990/PYProgramServiceRevenueAmt04451991
IRS990/PYRevenuesLessExpensesAmt0-277855
IRS990/PYSalariesCompEmpBnftPaidAmt01224024
IRS990/PYTotalExpensesAmt04945025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04667170

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,719,411
Liabilities
$19,392,589
Net assets
$5,326,822
Revenue
$4,894,156
Expenses
$5,079,910
Net income
-$185,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.4$17.8$2.59$5.50$5.87$0.37
2023Detailed filing. Detailed filing data is available for this year.$19.5$16.5$2.96$5.08$5.99$0.92
2022Detailed filing. Detailed filing data is available for this year.$20.0$16.4$3.60$5.05$5.66$0.61
2021Detailed filing. Detailed filing data is available for this year.$21.7$16.8$4.93$5.09$5.20$0.11
2020Detailed filing. Detailed filing data is available for this year.$22.3$17.2$5.09$5.05$5.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$22.8$18.0$4.78$4.96$5.20$0.23
2018Detailed filing. Detailed filing data is available for this year.$23.6$19.0$4.64$4.96$5.30$0.34
2017Detailed filing. Detailed filing data is available for this year.$24.7$19.4$5.33$4.89$5.08$0.19
2016Detailed filing. Detailed filing data is available for this year.$24.5$19.2$5.30$4.67$4.95$0.28
2015Detailed filing. Detailed filing data is available for this year.$24.3$18.9$5.46$4.44$4.60$0.16
2014Detailed filing. Detailed filing data is available for this year.$24.1$18.4$5.72$4.37$4.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$23.3$17.4$5.85$4.27$4.11$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$17.1$5.38$4.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$16.4$5.26$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$16.9$5.44$3.82