Civic Intelligence

El Rio Mobile Home Park Cooperative

990 • Fiscal year 2017 • EIN 77-0165284

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileN/A
104 Whispering Pines DriveScotts Valley, CA 95066

(831) 438-5725

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,528,994

Up $16,364 (+0.7%) from 2016

Net Assets

Up

$231,713

Up $92,418 (+66%) from 2016

Liabilities

Down

$2,297,281

Down $76,054 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin73rd percentile

Revenue

Up

$632,474

Up $93,179 (+17%) from 2016

Expenses

Up

$540,056

Up $10,992 (+2.1%) from 2016

Net Income

Up

$92,418

Up $82,187 (+803%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,521,033Liabilities 2011: $2,631,070Net Assets 2011: -$110,0372011Assets 2012: $2,604,917Liabilities 2012: $2,584,807Net Assets 2012: $20,1102012Assets 2013: $2,643,535Liabilities 2013: $2,552,879Net Assets 2013: $90,6562013Assets 2014: $2,576,357Liabilities 2014: $2,498,339Net Assets 2014: $78,0182014Assets 2015: $2,564,624Liabilities 2015: $2,438,992Net Assets 2015: $125,6322015Assets 2016: $2,512,630Liabilities 2016: $2,373,335Net Assets 2016: $139,2952016Assets 2017: $2,528,994Liabilities 2017: $2,297,281Net Assets 2017: $231,7132017Assets 2018: $2,568,619Liabilities 2018: $2,260,378Net Assets 2018: $308,2412018Assets 2019: $2,684,810Liabilities 2019: $2,251,404Net Assets 2019: $433,4062019Assets 2020: $2,641,144Liabilities 2020: $2,118,502Net Assets 2020: $522,6422020Assets 2021: $2,722,131Liabilities 2021: $2,106,228Net Assets 2021: $615,9032021Assets 2022: $2,719,367Liabilities 2022: $2,009,273Net Assets 2022: $710,0942022Assets 2023: $2,759,046Liabilities 2023: $1,964,613Net Assets 2023: $794,4332023Assets 2024: $2,781,731Liabilities 2024: $1,883,842Net Assets 2024: $897,8892024Assets 2025: $2,807,260Liabilities 2025: $1,752,709Net Assets 2025: $1,054,5512025

Highlighted filing

2017

Assets$2,528,994
Liabilities$2,297,281
Net Assets$231,713
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $449,0622011Revenue 2012: $554,900Expenses 2012: $430,673Net Income 2012: $124,2272012Expenses 2013: $451,1742013Revenue 2014: $514,487Expenses 2014: $527,125Net Income 2014: -$12,6382014Revenue 2015: $528,076Expenses 2015: $480,462Net Income 2015: $47,6142015Revenue 2016: $539,295Expenses 2016: $529,064Net Income 2016: $10,2312016Revenue 2017: $632,474Expenses 2017: $540,056Net Income 2017: $92,4182017Revenue 2018: $602,950Expenses 2018: $526,422Net Income 2018: $76,5282018Revenue 2019: $597,530Expenses 2019: $472,365Net Income 2019: $125,1652019Revenue 2020: $592,971Expenses 2020: $503,735Net Income 2020: $89,2362020Revenue 2021: $480,976Expenses 2021: $387,715Net Income 2021: $93,2612021Revenue 2022: $511,643Expenses 2022: $417,452Net Income 2022: $94,1912022Revenue 2023: $521,069Expenses 2023: $436,731Net Income 2023: $84,3382023Revenue 2024: $559,035Expenses 2024: $455,579Net Income 2024: $103,4562024Revenue 2025: $628,600Expenses 2025: $471,938Net Income 2025: $156,6622025

Highlighted filing

2017

Revenue$632,474
Expenses$540,056
Net Income$92,418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$766,845
Mission and Program Overview

Mission

To provide housing for low and moderate income persons through the operation of a mobile home park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,794,703$2,041,921▲ $247,218
Savings and Temporary Cash Investments$662,370$383,656▼ $278,714
Cash and Non-Interest-Bearing Accounts$14,222$47,263▲ $33,041
Prepaid Expenses and Deferred Charges$5,635$26,645▲ $21,010
Accounts Receivable$27,325$21,848▼ $5,477
Intangible Assets$5,147$3,432▼ $1,715
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,512,630$2,528,994▲ $16,364
Other Assets Total$3,228$4,229▲ $1,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,523,046$1,410,752▼ $112,294
Other Liabilities$820,391$857,393▲ $37,002
Accounts Payable and Accrued Expenses$29,213$27,705▼ $1,508
Deferred Revenue$685$1,431▲ $746
Total Liabilities$2,373,335$2,297,281▼ $76,054
Net Assets / Fund Balance
Unrestricted Net Assets$139,295$231,713▲ $92,418
Total Net Assets Fund Balance$139,295$231,713▲ $92,418
Total Liabilities and Net Assets / Fund Balance$2,512,630$2,528,994▲ $16,364

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,316,123-$1,316,123
Buildings$312,269$967,790$1,280,059
Leasehold Improvements$377,958$3,127$381,085
Equipment$35,571$61,320$96,891
Other Land Buildings-$14,576$14,576
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
SHELLY D'AMOURPresident
Scott TomecVice President
Albert LekstutisDirector
Carlos DyeDirector
Hilary HammDirector
Maureen LittlejohnDirector
Natalie GoffDirector
PENNY O'REILLYSecretary
Marilyn StrayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,090
Program Service Revenue
$163,449
Investment Income
$66,935
Other Revenue
$0
Change in Net Assets
$92,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,903
Salaries, Compensation, and Employee Benefits$66,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,836--$50,836
Interest$50,582--$50,582
Insurance$48,539--$48,539
Depreciation Depletion$41,561--$41,561
Fees for Services Management-$40,392-$40,392
Other Expenses$37,474--$37,474
Fees for Services Other$16,561$11,833-$28,394
Fees for Services Legal-$9,270-$9,270
Other Employee Benefits$8,977--$8,977
Fees for Services Accounting-$6,900-$6,900
Payroll Taxes$5,406--$5,406
All Other Expenses$670$4,672-$5,342
Information Technology$3,414--$3,414
Office Expenses-$3,071-$3,071
Pension Plan Contributions$934--$934
Conferences and Meetings$561--$561
Travel$126--$126
Advertising$38--$38
Total Functional Expenses$463,918$76,138$0$540,056
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$853,164
Tenant Security Deposit$4,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization contracts with a property management company for management services.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members; it is a mobile home park cooperative recognized as a non-profit corporation to provide housing for low and moderate income persons. As a cooperative, membership is a requirement for occupancy of a mobile home or dwelling unit within the park.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members of the cooperative organization elect the governing body. The board of directors is elected by the members at an annual meeting of the members of the mobile home park.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions of the governing body are subject to approval by members. Under the bylaws the governing body is prohibited from taking actions except with the vote or written assent of a majority of the voting members of the cooperative.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return is reviewed and approved by property management and provided to the board by property management prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 990 is available at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
El Rio Mobile Home Park Cooperative
EIN
77-0165284
Phone
8314385725
Address
104 WHISPERING PINES DRIVE, SCOTTS VALLEY, CA 95066

Signing Officer

Name
SHELLY D'AMOUR
Title
President
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
90

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Max A Walters
Phone
8314298617
Raw XML AppendixShowing 400 of 493 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS THROUGH THE OPERATION OF A MOBILE HOME PARK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01523046
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01410752
IRS990/NetAssetsOrFundBalancesBOYAmt0139295
IRS990/NetAssetsOrFundBalancesEOYAmt0231713
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065628
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03071
IRS990/OfficeExpensesGrp/TotalAmt03071
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03228
IRS990/OtherAssetsTotalGrp/EOYAmt04229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08977
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GARBAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt0102943
IRS990/OtherExpensesGrp/ProgramServicesAmt157611
IRS990/OtherExpensesGrp/ProgramServicesAmt237685
IRS990/OtherExpensesGrp/ProgramServicesAmt337474
IRS990/OtherExpensesGrp/TotalAmt0102943
IRS990/OtherExpensesGrp/TotalAmt157611
IRS990/OtherExpensesGrp/TotalAmt237685
IRS990/OtherExpensesGrp/TotalAmt337474
IRS990/OtherLiabilitiesGrp/BOYAmt0820391
IRS990/OtherLiabilitiesGrp/EOYAmt0857393
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050836
IRS990/OtherSalariesAndWagesGrp/TotalAmt050836
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05406
IRS990/PayrollTaxesGrp/TotalAmt05406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0934
IRS990/PensionPlanContributionsGrp/TotalAmt0934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026645
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY & OTHER
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY TAX ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL UNITS
IRS990/ProgramServiceRevenueGrp/Desc4UTILITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt464913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt464913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0383707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01139
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0464394
IRS990/PYProgramServiceRevenueAmt0154449
IRS990/PYRevenuesLessExpensesAmt010231
IRS990/PYSalariesCompEmpBnftPaidAmt064670
IRS990/PYTotalExpensesAmt0529064
IRS990/PYTotalRevenueAmt0539295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092418
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0662370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0402090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0383707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0385142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0370437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0370129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01911505
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01861
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0752204
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06715
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt065628
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065628
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97360
IRS990ScheduleA/PublicSupportTotal509Amt02663709
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0565539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0538156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0526949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0513206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0519859
IRS990ScheduleA/Total509Grp/TotalAmt02663709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0632474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0539295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0528076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0514487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0521720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02736052
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0967790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01280059
IRS990ScheduleD/EquipmentGrp/BookValueAmt035571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096891
IRS990ScheduleD/LandGrp/BookValueAmt01316123
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01316123
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0377958
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03127
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0381085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0853164

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,528,994
Liabilities
$2,297,281
Net assets
$231,713
Revenue
$632,474
Expenses
$540,056
Net income
$92,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.81$1.75$1.05$0.63$0.47$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.78$1.88$0.90$0.56$0.46$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.76$1.96$0.79$0.52$0.44$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.72$2.01$0.71$0.51$0.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.72$2.11$0.62$0.48$0.39$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.64$2.12$0.52$0.59$0.50$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.68$2.25$0.43$0.60$0.47$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.57$2.26$0.31$0.60$0.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.53$2.30$0.23$0.63$0.54$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.51$2.37$0.14$0.54$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.56$2.44$0.13$0.53$0.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.58$2.50$0.08$0.51$0.53$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.55$0.09$0.45
2012Summary only. Only limited summary data is available for this year.$2.60$2.58$0.02$0.55$0.43$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.63$0.11$0.45