Civic Intelligence

El Rio Mobile Home Park Cooperative

990 • Fiscal year 2020 • EIN 77-0165284

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 28, 2020

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

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.57x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.6%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,641,144

Down $43,666 (-1.6%) from 2019

Net Assets

Up

$522,642

Up $89,236 (+21%) from 2019

Liabilities

Down

$2,118,502

Down $132,902 (-5.9%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin67th percentile

Revenue

Down

$592,971

Down $4,559 (-0.8%) from 2019

Expenses

Up

$503,735

Up $31,370 (+6.6%) from 2019

Net Income

Down

$89,236

Down $35,929 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$2,641,144
Liabilities$2,118,502
Net Assets$522,642
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$592,971
Expenses$503,735
Net Income$89,236
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 28, 2020
Return Version
2019v5.0
Gross Receipts
$592,971
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$2,259,640$2,254,799▼ $4,841
Savings and Temporary Cash Investments$260,454$271,223▲ $10,769
Cash and Non-Interest-Bearing Accounts$138,170$85,360▼ $52,810
Accounts Receivable$15,836$15,424▼ $412
Prepaid Expenses and Deferred Charges$6,481$9,611▲ $3,130
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,684,810$2,641,144▼ $43,666
Other Assets Total$4,229$4,727▲ $498
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,258,345$1,200,000▼ $58,345
Other Liabilities$929,393$894,406▼ $34,987
Accounts Payable and Accrued Expenses$58,780$20,065▼ $38,715
Deferred Revenue$4,886$4,031▼ $855
Total Liabilities$2,251,404$2,118,502▼ $132,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,406$522,642▲ $89,236
Total Net Assets Fund Balance$433,406$522,642▲ $89,236
Total Liabilities and Net Assets / Fund Balance$2,684,810$2,641,144▼ $43,666

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,316,123-$1,316,123
Buildings$241,412$1,058,227$1,299,639
Leasehold Improvements$600,373$45,228$645,601
Equipment$96,891-$96,891
Other Land Buildings-$14,576$14,576
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
SHELLY D'AMOURPresident
Albert LekstutisVice President
Carlos DyeDirector
Cheryl TravaglineDirector
Christina SwanDirector
Maureen LittlejohnDirector
Micheal LevyDirector
Natalie GoffDirector
PENNEY O'REILLYDirector
Marti SparrowSecretary
Marilyn StrayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,306
Program Service Revenue
$194,548
Investment Income
$3,117
Other Revenue
$0
Change in Net Assets
$89,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,726
Salaries, Compensation, and Employee Benefits$68,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,331--$52,331
Fees for Services Management-$43,704-$43,704
Other Expenses$38,373--$38,373
Interest$37,817--$37,817
Depreciation Depletion$33,080--$33,080
Insurance$28,420--$28,420
Fees for Services Other-$16,373-$16,373
Fees for Services Legal-$10,693-$10,693
Other Employee Benefits$10,045--$10,045
All Other Expenses$3,093$6,428-$9,521
Fees for Services Accounting-$6,900-$6,900
Payroll Taxes$4,710--$4,710
Information Technology$1,744--$1,744
Conferences and Meetings$1,213--$1,213
Pension Plan Contributions$923--$923
Office Expenses-$696-$696
Travel$86--$86
Total Functional Expenses$418,941$84,794$0$503,735
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$889,679
Tenant Security Deposit$4,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-12-28
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
20

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 496 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/LandBldgEquipBasisNetGrp/EOYAmt02254799
IRS990/LandBldgEquipCostOrOtherBssAmt03372830
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0395306
IRS990/MembersOrStockholdersInd0true
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/BOYAmt01258345
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01200000
IRS990/NetAssetsOrFundBalancesBOYAmt0433406
IRS990/NetAssetsOrFundBalancesEOYAmt0522642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0433406
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0522642
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0696
IRS990/OfficeExpensesGrp/TotalAmt0696
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04229
IRS990/OtherAssetsTotalGrp/EOYAmt04727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010045
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2GARBAGE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0103973
IRS990/OtherExpensesGrp/ProgramServicesAmt164502
IRS990/OtherExpensesGrp/ProgramServicesAmt238631
IRS990/OtherExpensesGrp/ProgramServicesAmt338373
IRS990/OtherExpensesGrp/TotalAmt0103973
IRS990/OtherExpensesGrp/TotalAmt164502
IRS990/OtherExpensesGrp/TotalAmt238631
IRS990/OtherExpensesGrp/TotalAmt338373
IRS990/OtherLiabilitiesGrp/BOYAmt0929393
IRS990/OtherLiabilitiesGrp/EOYAmt0894406
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052331
IRS990/OtherSalariesAndWagesGrp/TotalAmt052331
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04710
IRS990/PayrollTaxesGrp/TotalAmt04710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0923
IRS990/PensionPlanContributionsGrp/TotalAmt0923
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09611
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY & OTHER
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY TAX ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL UNITS
IRS990/ProgramServiceRevenueGrp/Desc4UTILITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt474539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt474539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0874
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0409777
IRS990/PYProgramServiceRevenueAmt0186974
IRS990/PYRevenuesLessExpensesAmt0125165
IRS990/PYSalariesCompEmpBnftPaidAmt062588
IRS990/PYTotalExpensesAmt0472365
IRS990/PYTotalRevenueAmt0597530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089236
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0395306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0414384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0402090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0383707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02005169
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0887622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06801
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt065628
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065628
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97560
IRS990ScheduleA/PublicSupportPY509Pct00.97570
IRS990ScheduleA/PublicSupportTotal509Amt02892791
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0589854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0596456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0602786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0565539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0538156
IRS990ScheduleA/Total509Grp/TotalAmt02892791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0592971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0597530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0602950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0632474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0539295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02965220
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01058227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01299639
IRS990ScheduleD/EquipmentGrp/BookValueAmt096891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096891
IRS990ScheduleD/LandGrp/BookValueAmt01316123
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01316123
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0600373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0645601
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014576

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,641,144
Liabilities
$2,118,502
Net assets
$522,642
Revenue
$592,971
Expenses
$503,735
Net income
$89,236
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