Civic Intelligence

Home for Aged Masons DBA Texas Masonic Retirement Center

990 • Fiscal year 2015 • EIN 75-1612433

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.TXMRC.ORG
1501 W DivisionArlington, TX 76012

(817) 261-7612

Siviq Scores

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

Liabilities / Assets

18th percentile

0.06x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.48x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$157,803

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

26th percentile

-2.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

7.6%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$114,770,648

Down $2,469,761 (-2.1%) from 2014

Net Assets

Down

$108,109,986

Down $1,494,160 (-1.4%) from 2014

Liabilities

Down

$6,660,662

Down $975,601 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin89th percentile

Revenue

Up

$13,983,254

Up $987,536 (+7.6%) from 2014

Expenses

Up

$8,848,109

Up $230,045 (+2.7%) from 2014

Net Income

Up

$5,135,145

Up $757,491 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150M$100M$50M$0Assets 2011: $105,078,581Liabilities 2011: $7,751,740Net Assets 2011: $97,326,8412011Assets 2012: $103,732,814Liabilities 2012: $7,592,546Net Assets 2012: $96,140,2682012Assets 2013: $106,799,543Liabilities 2013: $7,318,967Net Assets 2013: $99,480,5762013Assets 2014: $117,240,409Liabilities 2014: $7,636,263Net Assets 2014: $109,604,1462014Assets 2015: $114,770,648Liabilities 2015: $6,660,662Net Assets 2015: $108,109,9862015Assets 2016: $113,834,641Liabilities 2016: $6,216,357Net Assets 2016: $107,618,2842016Assets 2017: $117,718,483Liabilities 2017: $7,400,342Net Assets 2017: $110,318,1412017Assets 2018: $117,575,155Liabilities 2018: $7,606,287Net Assets 2018: $109,968,8682018Assets 2019: $114,550,500Liabilities 2019: $1,248,338Net Assets 2019: $113,302,1622019Assets 2020: $114,362,320Liabilities 2020: $1,156,626Net Assets 2020: $113,205,6942020Assets 2021: $126,219,550Liabilities 2021: $393,636Net Assets 2021: $125,825,9142021Assets 2022: $114,413,617Liabilities 2022: $534,410Net Assets 2022: $113,879,2072022Assets 2023: $116,818,433Liabilities 2023: $415,071Net Assets 2023: $116,403,3622023Assets 2024: $121,972,907Liabilities 2024: $462,041Net Assets 2024: $121,510,8662024Assets 2025: $125,321,500Liabilities 2025: $405,600Net Assets 2025: $124,915,9002025

Highlighted filing

2015

Assets$114,770,648
Liabilities$6,660,662
Net Assets$108,109,986
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20M$10M$0-$10MRevenue 2011: $19,902,725Expenses 2011: $7,956,030Net Income 2011: $11,946,6952011Revenue 2012: $7,881,505Expenses 2012: $8,735,349Net Income 2012: -$853,8442012Expenses 2013: $8,386,7362013Revenue 2014: $12,995,718Expenses 2014: $8,618,064Net Income 2014: $4,377,6542014Revenue 2015: $13,983,254Expenses 2015: $8,848,109Net Income 2015: $5,135,1452015Revenue 2016: $7,672,713Expenses 2016: $9,085,627Net Income 2016: -$1,412,9142016Revenue 2017: $11,130,640Expenses 2017: $9,057,877Net Income 2017: $2,072,7632017Revenue 2018: $9,681,566Expenses 2018: $8,748,705Net Income 2018: $932,8612018Revenue 2019: $10,411,078Expenses 2019: $8,251,934Net Income 2019: $2,159,1442019Revenue 2020: $14,028,010Expenses 2020: $9,094,791Net Income 2020: $4,933,2192020Revenue 2021: $9,760,970Expenses 2021: $9,911,562Net Income 2021: -$150,5922021Revenue 2022: $10,892,234Expenses 2022: $10,037,358Net Income 2022: $854,8762022Revenue 2023: $8,323,087Expenses 2023: $11,026,501Net Income 2023: -$2,703,4142023Revenue 2024: $8,839,651Expenses 2024: $10,835,594Net Income 2024: -$1,995,9432024Revenue 2025: $8,588,305Expenses 2025: $11,399,099Net Income 2025: -$2,810,7942025

Highlighted filing

2015

Revenue$13,983,254
Expenses$8,848,109
Net Income$5,135,145
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$40,694,215
Mission and Program Overview

Mission

To provide living accommodations and total care for qualifying individuals who are not financially able or capable of caring for themselves.

CARE OF ELDERLY PERSONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$91,274,691$90,199,189▼ $1,075,502
Land, Buildings, and Equipment, Net$18,788,322$18,086,926▼ $701,396
Accounts Receivable$304,137$441,524▲ $137,387
Prepaid Expenses and Deferred Charges$275,625$274,329▼ $1,296
Savings and Temporary Cash Investments$63,077$186,657▲ $123,580
Cash and Non-Interest-Bearing Accounts$83,073$96,408▲ $13,335
Total Assets$117,240,409$114,770,648▼ $2,469,761
Other Assets Total$6,451,484$5,485,615▼ $965,869
Liabilities
Accounts Payable and Accrued Expenses$7,636,263$6,660,662▼ $975,601
Total Liabilities$7,636,263$6,660,662▼ $975,601
Net Assets / Fund Balance
Permanently Rstr Net Assets$59,353,479$58,371,332▼ $982,147
Unrestricted Net Assets$50,250,667$49,738,654▼ $512,013
Total Net Assets Fund Balance$109,604,146$108,109,986▼ $1,494,160
Total Liabilities and Net Assets / Fund Balance$117,240,409$114,770,648▼ $2,469,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,974,358$8,768,105$23,742,463
Equipment$558,689$2,493,880$3,052,569
Land$2,553,879-$2,553,879

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$59,353,479$172,512▼ $1,154,659-$58,371,332
2013$52,670,969-▲ $6,682,510-$59,353,479
2012$49,016,047-▲ $3,654,922-$52,670,969
2011$49,038,680-▼ $22,633-$49,016,047
2010$44,721,819$57,756▲ $4,259,105-$49,038,680
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary B BlairSuperintendentFT$113,141$44,662$157,803

Board Members and Trustees

NameTitle
James Roy ElliottPresident
Clarence J LaneyVice President
Floyd E HallVice President
James ManleyDirector
Kenneth FischerDirector
Hal RayAssistant Secretary
Richard GaiserSecretary
Kenneth CooleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,608
Program Service Revenue
$5,263,174
Investment Income
$7,744,946
Other Revenue
$320,526
All Other Contributions
$654,608
Change in Net Assets
$5,135,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,983,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,629,305
Total Revenue per Audited Statements
$7,353,949
Total Revenue per Form 990
$13,983,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,585,012
Other Expenses$4,263,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,398,452$265,315-$3,663,767
Depreciation Depletion$806,306$89,590-$895,896
Fees for Service Investment Mgmnt Fees-$764,885-$764,885
All Other Expenses$302,462$234,888-$537,350
Other Employee Benefits$324,690$29,003-$353,693
Other Expenses$344,442$117,534-$344,442
Payroll Taxes$275,945$24,649-$300,594
Insurance$196,442$21,827-$218,269
Pension Plan Contributions$141,204$12,613-$153,817
Current Officers, Directors, Trustees, and Key Employees-$113,141-$113,141
Office Expenses-$81,635-$81,635
Fees for Services Legal-$74,031-$74,031
Fees for Services Accounting-$43,471-$43,471
Fees for Services Other$12,135$10,994-$23,129
Travel$18,327$3,007-$21,334
Total Functional Expenses$6,961,526$1,886,583$0$8,848,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,848,109
Total Expenses per Audited Statements$8,848,109
Total Expenses per Form 990$8,848,109
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
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 A, Line 8B

“No committee has authority to act on behalf of governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by judd, thomas, smith & co., p.c., reviewed by grand royal arch chapter of texas.”

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

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted by the governing board.”

Form 990, Part VI, Section B, Line 15

“Governing board reviews documentation regarding salaries and approves increases as part of the budget process.”

Form 990, Part VI, Section C, Line 19

“Texas masonic retirement center makes its governing documents and financial statements available to the grand royal arch chapter of texas.”

Filing and Contact Details

Filer

Filer Name
Home for Aged Masons
EIN
75-1612433
Phone
8172617612
Address
1501 W DIVISION, ARLINGTON, TX 76012

Signing Officer

Name
Gary Blair
Title
Superintendent
Phone
8172617612
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Roy Elliott
Formed
1911
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
138
Volunteers
40

Preparer

Firm
Judd Thomas Smith & Co Pc
Address
12222 MERIT DR SUITE 1900, DALLAS, TX 75251
Preparer
William H Mozley
Phone
9726615872
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The independent members of the governing board assume responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 501 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06451484
IRS990/OtherAssetsTotalGrp/EOYAmt05485615
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0324690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0353693
IRS990/OtherExpensesGrp/Desc0FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117534
IRS990/OtherExpensesGrp/ProgramServicesAmt0534617
IRS990/OtherExpensesGrp/ProgramServicesAmt1370772
IRS990/OtherExpensesGrp/ProgramServicesAmt2235732
IRS990/OtherExpensesGrp/ProgramServicesAmt3344442
IRS990/OtherExpensesGrp/TotalAmt0534617
IRS990/OtherExpensesGrp/TotalAmt1370772
IRS990/OtherExpensesGrp/TotalAmt2353266
IRS990/OtherExpensesGrp/TotalAmt3344442
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019440
IRS990/OtherRevenueTotalAmt019440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03398452
IRS990/OtherSalariesAndWagesGrp/TotalAmt03663767
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024649
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275945
IRS990/PayrollTaxesGrp/TotalAmt0300594
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012613
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0141204
IRS990/PensionPlanContributionsGrp/TotalAmt0153817
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt059353479
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt058371332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0275625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0274329
IRS990/PrincipalOfficerNm0JAMES ROY ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0CARE AND MAINTENANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05263174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05263174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02575091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05076568
IRS990/PYOtherExpensesAmt04136494
IRS990/PYOtherRevenueAmt0523479
IRS990/PYProgramServiceRevenueAmt04820580
IRS990/PYRevenuesLessExpensesAmt04377654
IRS990/PYSalariesCompEmpBnftPaidAmt04481570
IRS990/PYTotalExpensesAmt08618064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012995718
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05135145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05282614
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0284586
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0284586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186657
IRS990ScheduleA/FactsAndCircumstancesTestTxt0HOME FOR AGED MASONS DBA TEXAS MASONIC RETIREMENT CENTER REGULARLY SEEKS TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT AS DESCRIBED BY THE FOLLOWING: (1) EACH YEAR A FAMILY DAY IS HELD TO PROVIDE A FAMILY DAY OF FUN AND TO RAISE MONEY AND AWARENESS FOR THE TEXAS MASONIC RETIREMENT CENTER. (2) REGULAR MAILINGS ARE SENT TO EACH OF THE MASONIC LODGES IN TEXAS TO SOLICIT DONATIONS TO SUPPORT THE WORK OF THE TEXAS MASONIC RETIREMENT CENTER. (3) THE SUPERINTENDENT REGULARLY VISITS TEXAS MASONIC LODGES TO EDUCATE THE MEMBERS REGARDING THE MISSION OF THE TEXAS MASONIC RETIREMENT CENTER AND TO REQUEST SUPPORT FOR THE ONGOING PURPOSE OF THE ORGANIZATION WHICH IS TO PROVIDE LIVING ACCOMMODATIONS AND TOTAL CARE FOR QUALIFYING INDIVIDUALS WHO ARE NOT FINANCIALLY ABLE OR CAPABLE OF CARING FOR THEMSELVES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0700091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02906444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04413086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03649551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03504734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03401478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03461894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02139452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016157109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022675270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-38905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21380
IRS990ScheduleA/PublicSupportPY170Pct00.24030
IRS990ScheduleA/PublicSupportTotal170Amt04413086
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0700091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02906444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04413086
IRS990ScheduleA/TotalSupportAmt020641296
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/BookValueAmt014974358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08768105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023742463
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt059353479
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0172512
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt058371332
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1154659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052670969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt059353479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06682510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt049016047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt052670969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03654922
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt049038680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt049016047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt044721819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt057756
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt049038680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04259105
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0558689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02493880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03052569
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08848109
IRS990ScheduleD/LandGrp/BookValueAmt02553879
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02553879
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6629305
IRS990ScheduleD/RevenueNotReportedAmt0-6629305
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013983254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018086926
IRS990ScheduleD/TotalExpensesPerForm990Amt08848109
IRS990ScheduleD/TotalRevenuePerForm990Amt013983254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07353949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08848109
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0113141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt044662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY B BLAIR

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,770,648
Liabilities
$6,660,662
Net assets
$108,109,986
Revenue
$13,983,254
Expenses
$8,848,109
Net income
$5,135,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$125$0.41$125$8.59$11.4$2.81
2024Detailed filing. Detailed filing data is available for this year.$122$0.46$122$8.84$10.8$2.00
2023Detailed filing. Detailed filing data is available for this year.$117$0.42$116$8.32$11.0$2.70
2022Detailed filing. Detailed filing data is available for this year.$114$0.53$114$10.9$10.0$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$0.39$126$9.76$9.91$0.15
2020Detailed filing. Detailed filing data is available for this year.$114$1.16$113$14.0$9.09$4.93
2019Detailed filing. Detailed filing data is available for this year.$115$1.25$113$10.4$8.25$2.16
2018Detailed filing. Detailed filing data is available for this year.$118$7.61$110$9.68$8.75$0.93
2017Detailed filing. Detailed filing data is available for this year.$118$7.40$110$11.1$9.06$2.07
2016Detailed filing. Detailed filing data is available for this year.$114$6.22$108$7.67$9.09$1.41
2015Detailed filing. Detailed filing data is available for this year.$115$6.66$108$14.0$8.85$5.14
2014Detailed filing. Detailed filing data is available for this year.$117$7.64$110$13.0$8.62$4.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$7.32$99.5$8.39
2012Summary only. Only limited summary data is available for this year.$104$7.59$96.1$7.88$8.74$0.85
2011Summary only. Only limited summary data is available for this year.$105$7.75$97.3$19.9$7.96$11.9