Civic Intelligence

Home for Aged Masons DBA Texas Masonic Retirement Center

990 • Fiscal year 2021 • EIN 75-1612433

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 21, 2022

Organization ProfileMASONICLIVING.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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.04x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

18th percentile

-1.5%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

13th percentile

$202,992

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

47th percentile

10%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-30%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$126,219,550

Up $11,857,230 (+10%) from 2020

Net Assets

Up

$125,825,914

Up $12,620,220 (+11%) from 2020

Liabilities

Down

$393,636

Down $762,990 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin18th percentile

Revenue

Down

$9,760,970

Down $4,267,040 (-30%) from 2020

Expenses

Up

$9,911,562

Up $816,771 (+9.0%) from 2020

Net Income

Down

-$150,592

Down $5,083,811 (-103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$126,219,550
Liabilities$393,636
Net Assets$125,825,914
Open 2021 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

2021

Revenue$9,760,970
Expenses$9,911,562
Net Income-$150,592
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$25,056,829
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$75,040,939$85,616,554▲ $10,575,615
Land, Buildings, and Equipment, Net$35,652,295$35,864,140▲ $211,845
Savings and Temporary Cash Investments$3,294,911$4,185,446▲ $890,535
Accounts Receivable$216,987$328,734▲ $111,747
Prepaid Expenses and Deferred Charges$155,054$205,646▲ $50,592
Cash and Non-Interest-Bearing Accounts-$16,896-
Total Assets$114,362,320$126,219,550▲ $11,857,230
Other Assets Total$2,134$2,134→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,156,626$393,636▼ $762,990
Total Liabilities$1,156,626$393,636▼ $762,990
Net Assets / Fund Balance
Net Assets With Donor Restrictions$65,932,086$80,856,270▲ $14,924,184
Net Assets Without Donor Restrictions$47,273,608$44,969,644▼ $2,303,964
Total Net Assets Fund Balance$113,205,694$125,825,914▲ $12,620,220
Total Liabilities and Net Assets / Fund Balance$114,362,320$126,219,550▲ $11,857,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,437,497$14,984,951$49,422,448
Equipment$1,090,872$3,086,872$4,177,744
Land$335,771-$335,771

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$65,932,086$277,383▲ $14,646,801-$80,856,270
2019$63,290,822-▲ $2,641,264-$65,932,086
2018$61,434,244$163,682▲ $1,692,896-$63,290,822
2017$60,084,750$150,823▲ $1,198,671-$61,434,244
2016$57,368,898$588,726▲ $2,127,126-$60,084,750
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary B BlairSuperintendentFT$186,761$16,231$202,992
Sharon MontaniDirector of NursingFT$111,708$10,218$121,926

Board Members and Trustees

NameTitle
Floyd HallPresident
James Roy ElliottVice President
James KirkpatrickDirector
Steve WolfeDirector
Clarence LaneySecretary
Richard GaiserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,423,562
Program Service Revenue
$3,448,236
Investment Income
$4,706,031
Other Revenue
$183,141
All Other Contributions
$1,423,562
Change in Net Assets
$-150,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,312,606
Revenue Not Reported on Financial Statements
$448,364
Revenue Not Reported on Form 990
$12,775,924
Total Revenue per Audited Statements
$22,088,530
Total Revenue per Form 990
$9,760,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,251,066
Salaries, Compensation, and Employee Benefits$4,660,496
Total Fundraising Expense$82,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,488,750--$3,488,750
Depreciation Depletion$1,628,806$180,979-$1,809,785
Fees for Service Investment Mgmnt Fees-$448,364-$448,364
Occupancy$402,043--$402,043
All Other Expenses$381,099$376-$381,475
Insurance$366,449--$366,449
Other Employee Benefits$336,812--$336,812
Current Officers, Directors, Trustees, and Key Employees$324,918--$324,918
Payroll Taxes$277,046--$277,046
Other Expenses$7,930$167,558$82,209$257,697
Pension Plan Contributions$225,620$7,350-$232,970
Fees for Services Legal$138,272$11,910-$150,182
Fees for Services Accounting$71,451--$71,451
Office Expenses$65,690--$65,690
Travel$136$1,413-$1,549
Fees for Services Other$250--$250
Total Functional Expenses$9,011,403$817,950$82,209$9,911,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,911,562
Total Expenses per Audited Statements$9,468,310
Expenses per Audited Statements$9,463,198
Expenses Not Reported on Financial Statements$448,364
Expenses Not Reported on Form 990$5,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,112
Fundraising Gross Income$0
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 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 A, Line 8B

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

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

“A draft copy of form 990 was 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
2022-01-21
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
112
Volunteers
40

Preparer

Firm
Haynie & Company
Address
12222 MERIT DR SUITE 1900, DALLAS, TX 75251
Preparer
Andrew J Moore
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 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses are reported on 990 part viii line 8b $5,112”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses are reported on 990 part viii line 8b $5,112”

Raw XML AppendixShowing 400 of 502 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02134
IRS990/OtherAssetsTotalGrp/EOYAmt02134
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0336812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336812
IRS990/OtherExpensesGrp/Desc0FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING AND MAILING
IRS990/OtherExpensesGrp/FundraisingAmt082209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167558
IRS990/OtherExpensesGrp/ProgramServicesAmt0705005
IRS990/OtherExpensesGrp/ProgramServicesAmt1297111
IRS990/OtherExpensesGrp/ProgramServicesAmt2294015
IRS990/OtherExpensesGrp/ProgramServicesAmt37930
IRS990/OtherExpensesGrp/TotalAmt0705005
IRS990/OtherExpensesGrp/TotalAmt1297111
IRS990/OtherExpensesGrp/TotalAmt2294015
IRS990/OtherExpensesGrp/TotalAmt3257697
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014193
IRS990/OtherRevenueTotalAmt014193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03488750
IRS990/OtherSalariesAndWagesGrp/TotalAmt03488750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277046
IRS990/PayrollTaxesGrp/TotalAmt0277046
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0225620
IRS990/PensionPlanContributionsGrp/TotalAmt0232970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205646
IRS990/PrincipalOfficerNm0JAMES ROY ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0CARE AND MAINTENANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03448236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03448236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01063002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09427425
IRS990/PYOtherExpensesAmt04659580
IRS990/PYOtherRevenueAmt0156028
IRS990/PYProgramServiceRevenueAmt03381555
IRS990/PYRevenuesLessExpensesAmt04933219
IRS990/PYSalariesCompEmpBnftPaidAmt04435211
IRS990/PYTotalExpensesAmt09094791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014028010
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-150592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03462429
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0174060
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0174060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03294911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04185446
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 GIVE BACK TO THE COMMUNITY AND TO RAISE PUBLIC AWARENESS AND SUPPORT 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. THIS PUBLIC SUPPORT AND THE PRUDENT INVESTMENTS OF THE ORGANIZATION HAVE RESULTED IN INVESTING OVER $20,000,000 IN NEW AND UPDATED FACILITIES TO INCREASE SERVICES AND LIVING ACCOMODATIONS FOR THOSE UNABLE TO CARE FOR THEMSELVES.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01423562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01063002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01066715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0618283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04349415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02120093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02109035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03200066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03297472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03115558
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013842224
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019526705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010410
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23860
IRS990ScheduleA/PublicSupportPY170Pct00.16650
IRS990ScheduleA/PublicSupportTotal170Amt04349415
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01423562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01063002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01066715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0618283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04349415
IRS990ScheduleA/TotalSupportAmt018228766
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/BookValueAmt034437497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014984951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049422448
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt065932086
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0277383
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt080856270
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014646801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt063290822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt065932086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02641264
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt061434244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0163682
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt063290822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01692896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt060084750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150823
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt061434244
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01198671
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt057368898
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0588726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt060084750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02127126
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01090872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03086872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04177744
IRS990ScheduleD/ExpensesNotReportedAmt05112
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0448364
IRS990ScheduleD/ExpensesSubtotalAmt09463198
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0448364
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0448364
IRS990ScheduleD/LandGrp/BookValueAmt0335771
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0335771
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012770812
IRS990ScheduleD/OtherExpensesIncludedAmt05112
IRS990ScheduleD/OtherRevenueAmt05112
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt012775924
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0448364
IRS990ScheduleD/RevenueSubtotalAmt09312606
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES ARE REPORTED ON 990 PART VIII LINE 8B $5,112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES ARE REPORTED ON 990 PART VIII LINE 8B $5,112
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035864140
IRS990ScheduleD/TotalExpensesPerForm990Amt09911562
IRS990ScheduleD/TotalRevenuePerForm990Amt09760970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022088530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09468310
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY B BLAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,219,550
Liabilities
$393,636
Net assets
$125,825,914
Revenue
$9,760,970
Expenses
$9,911,562
Net income
-$150,592
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
2021Detailed filing. Detailed filing data is available for this year.$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