Civic Intelligence

Home for Aged Masons DBA Texas Masonic Retirement Center

990 • Fiscal year 2016 • EIN 75-1612433

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.TMRC.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

17th percentile

0.05x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.81x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

6th percentile

$153,016

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$113,834,641

Down $936,007 (-0.8%) from 2015

Net Assets

Down

$107,618,284

Down $491,702 (-0.5%) from 2015

Liabilities

Down

$6,216,357

Down $444,305 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin10th percentile

Revenue

Down

$7,672,713

Down $6,310,541 (-45%) from 2015

Expenses

Up

$9,085,627

Up $237,518 (+2.7%) from 2015

Net Income

Down

-$1,412,914

Down $6,548,059 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$113,834,641
Liabilities$6,216,357
Net Assets$107,618,284
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$7,672,713
Expenses$9,085,627
Net Income-$1,412,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$66,517,531
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$90,199,189$90,366,939▲ $167,750
Land, Buildings, and Equipment, Net$18,086,926$17,587,978▼ $498,948
Accounts Receivable$441,524$382,126▼ $59,398
Prepaid Expenses and Deferred Charges$274,329$250,033▼ $24,296
Cash and Non-Interest-Bearing Accounts$96,408$58,313▼ $38,095
Savings and Temporary Cash Investments$186,657$12,614▼ $174,043
Total Assets$114,770,648$113,834,641▼ $936,007
Other Assets Total$5,485,615$5,176,638▼ $308,977
Liabilities
Accounts Payable and Accrued Expenses$6,660,662$6,216,357▼ $444,305
Total Liabilities$6,660,662$6,216,357▼ $444,305
Net Assets / Fund Balance
Permanently Rstr Net Assets$58,371,332$57,368,898▼ $1,002,434
Unrestricted Net Assets$49,738,654$50,249,386▲ $510,732
Total Net Assets Fund Balance$108,109,986$107,618,284▼ $491,702
Total Liabilities and Net Assets / Fund Balance$114,770,648$113,834,641▼ $936,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,496,525$9,579,023$24,075,548
Equipment$530,764$2,599,718$3,130,482
Land$2,560,689-$2,560,689

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$58,371,332$78,520▼ $1,080,954-$57,368,898
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
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary B BlairSuperintendentFT$131,841$21,175$153,016

Board Members and Trustees

NameTitle
James Roy ElliottPresident
Floyd E HallVice President
James ManleyDirector
Kenneth FischerDirector
Richard GaiserDirector
Hal RayAssistant Secy
Clarence J LaneySecretary
Kenneth CooleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,123
Program Service Revenue
$5,134,525
Investment Income
$1,825,462
Other Revenue
$553,603
All Other Contributions
$159,123
Change in Net Assets
$-1,412,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,667,713
Revenue Not Reported on Financial Statements
$5,000
Revenue Not Reported on Form 990
$921,212
Other Revenue Adjustments
$5,000
Total Revenue per Audited Statements
$8,588,925
Total Revenue per Form 990
$7,672,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,968,844
Other Expenses$4,116,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,594,501$267,772-$3,862,273
Depreciation Depletion$825,078$91,676-$916,754
Fees for Service Investment Mgmnt Fees-$718,982-$718,982
All Other Expenses$304,335$224,142-$528,477
Other Employee Benefits$359,240$32,089-$391,329
Payroll Taxes$283,480$25,322-$308,802
Pension Plan Contributions$252,082$22,517-$274,599
Other Expenses$246,768$32-$246,800
Insurance$197,669$21,963-$219,632
Current Officers, Directors, Trustees, and Key Employees-$131,841-$131,841
Office Expenses-$82,377-$82,377
Fees for Services Legal-$47,237-$47,237
Fees for Services Accounting-$37,325-$37,325
Fees for Services Other$9,398$19,470-$28,868
Travel$11,196$1,817-$13,013
Total Functional Expenses$7,217,811$1,867,816$0$9,085,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,085,627
Expenses per Audited Statements$9,080,627
Total Expenses per Audited Statements$9,080,627
Expenses Not Reported on Financial Statements$5,000
Other Expense Adjustments$5,000
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Roy Elliott
Formed
1911
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
129
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.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Charitable contribution originally classed as reduction of expense”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Charitable contribution originally classed as reduction of expense”

Raw XML AppendixShowing 400 of 505 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/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082377
IRS990/OfficeExpensesGrp/TotalAmt082377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05485615
IRS990/OtherAssetsTotalGrp/EOYAmt05176638
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0359240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0391329
IRS990/OtherExpensesGrp/Desc0FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132
IRS990/OtherExpensesGrp/ProgramServicesAmt0531564
IRS990/OtherExpensesGrp/ProgramServicesAmt1244939
IRS990/OtherExpensesGrp/ProgramServicesAmt2357561
IRS990/OtherExpensesGrp/ProgramServicesAmt3246768
IRS990/OtherExpensesGrp/TotalAmt0531564
IRS990/OtherExpensesGrp/TotalAmt1388193
IRS990/OtherExpensesGrp/TotalAmt2357561
IRS990/OtherExpensesGrp/TotalAmt3246800
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011906
IRS990/OtherRevenueTotalAmt011906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03594501
IRS990/OtherSalariesAndWagesGrp/TotalAmt03862273
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025322
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283480
IRS990/PayrollTaxesGrp/TotalAmt0308802
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0252082
IRS990/PensionPlanContributionsGrp/TotalAmt0274599
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt058371332
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt057368898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0274329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250033
IRS990/PrincipalOfficerNm0JAMES ROY ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0CARE AND MAINTENANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05134525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05134525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0654608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07744946
IRS990/PYOtherExpensesAmt04263097
IRS990/PYOtherRevenueAmt0320526
IRS990/PYProgramServiceRevenueAmt05263174
IRS990/PYRevenuesLessExpensesAmt05135145
IRS990/PYSalariesCompEmpBnftPaidAmt04585012
IRS990/PYTotalExpensesAmt08848109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013983254
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1412914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0200000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05146431
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0341697
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0341697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012614
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0700091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01665765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03689189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03649551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03504734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03401478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03461894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017706846
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023555269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-38905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.08580
IRS990ScheduleA/PublicSupportPY170Pct00.21380
IRS990ScheduleA/PublicSupportTotal170Amt01665765
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0700091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01665765
IRS990ScheduleA/TotalSupportAmt019414597
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/BookValueAmt014496525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09579023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024075548
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt058371332
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt078520
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt057368898
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1080954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt059353479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0172512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt058371332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1154659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt052670969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt059353479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06682510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt049016047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt052670969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03654922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt049038680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt049016047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22633
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0530764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02599718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03130482
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05000
IRS990ScheduleD/ExpensesSubtotalAmt09080627
IRS990ScheduleD/LandGrp/BookValueAmt02560689
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02560689
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0921212
IRS990ScheduleD/OtherExpensesNotIncludedAmt05000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05000
IRS990ScheduleD/RevenueNotReportedAmt0921212
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05000
IRS990ScheduleD/RevenueSubtotalAmt07667713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHARITABLE CONTRIBUTION ORIGINALLY CLASSED AS REDUCTION OF EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHARITABLE CONTRIBUTION ORIGINALLY CLASSED AS REDUCTION OF EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017587978
IRS990ScheduleD/TotalExpensesPerForm990Amt09085627
IRS990ScheduleD/TotalRevenuePerForm990Amt07672713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08588925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09080627
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021175

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,834,641
Liabilities
$6,216,357
Net assets
$107,618,284
Revenue
$7,672,713
Expenses
$9,085,627
Net income
-$1,412,914
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