Civic Intelligence

Resource Support and Development Inc

990 • Fiscal year 2020 • EIN 81-0347025

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileRSDINC.ORG

View Organization Page

PO Box 80185Billings, MT 59108

(406) 652-5443

Siviq Scores

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

Liabilities / Assets

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.24x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

61st percentile

9.4%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$90,668

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,695,851

Up $750,100 (+15%) from 2019

Net Assets

Up

$4,206,562

Up $574,083 (+16%) from 2019

Liabilities

Up

$1,489,289

Up $176,017 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Up

$6,102,311

Up $443,361 (+7.8%) from 2019

Expenses

Down

$5,528,228

Down $336,405 (-5.7%) from 2019

Net Income

Up

$574,083

Up $779,766 (+379%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,806,277Liabilities 2011: $2,256,399Net Assets 2011: $2,549,8782011Assets 2012: $4,697,800Liabilities 2012: $1,629,878Net Assets 2012: $3,067,9222012Assets 2013: $4,694,136Liabilities 2013: $1,597,755Net Assets 2013: $3,096,3812013Assets 2014: $4,669,086Liabilities 2014: $1,544,984Net Assets 2014: $3,124,1022014Assets 2015: $4,649,715Liabilities 2015: $1,508,287Net Assets 2015: $3,141,4282015Assets 2016: $5,289,080Liabilities 2016: $1,576,134Net Assets 2016: $3,712,9462016Assets 2017: $5,411,019Liabilities 2017: $1,511,663Net Assets 2017: $3,899,3562017Assets 2018: $5,254,997Liabilities 2018: $1,416,835Net Assets 2018: $3,838,1622018Assets 2019: $4,945,751Liabilities 2019: $1,313,272Net Assets 2019: $3,632,4792019Assets 2020: $5,695,851Liabilities 2020: $1,489,289Net Assets 2020: $4,206,5622020Assets 2021: $6,348,399Liabilities 2021: $1,022,561Net Assets 2021: $5,325,8382021Assets 2022: $6,155,754Liabilities 2022: $1,022,583Net Assets 2022: $5,133,1712022Assets 2023: $5,650,226Liabilities 2023: $1,114,064Net Assets 2023: $4,536,1622023

Highlighted filing

2020

Assets$5,695,851
Liabilities$1,489,289
Net Assets$4,206,562
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,096,972Expenses 2011: $4,989,327Net Income 2011: $107,6452011Expenses 2012: $4,807,2592012Expenses 2013: $4,842,8662013Revenue 2014: $5,072,555Expenses 2014: $5,044,833Net Income 2014: $27,7222014Revenue 2015: $5,404,652Expenses 2015: $5,387,326Net Income 2015: $17,3262015Revenue 2016: $5,989,625Expenses 2016: $5,418,107Net Income 2016: $571,5182016Revenue 2017: $5,642,298Expenses 2017: $5,455,889Net Income 2017: $186,4092017Revenue 2018: $5,434,175Expenses 2018: $5,495,369Net Income 2018: -$61,1942018Revenue 2019: $5,658,950Expenses 2019: $5,864,633Net Income 2019: -$205,6832019Revenue 2020: $6,102,311Expenses 2020: $5,528,228Net Income 2020: $574,0832020Revenue 2021: $5,820,247Expenses 2021: $5,184,071Net Income 2021: $636,1762021Revenue 2022: $11,542,411Expenses 2022: $11,021,975Net Income 2022: $520,4362022Revenue 2023: $5,696,631Expenses 2023: $5,864,869Net Income 2023: -$168,2382023

Highlighted filing

2020

Revenue$6,102,311
Expenses$5,528,228
Net Income$574,083
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$6,391,639
Mission and Program Overview

Mission

To assist, support, and encourage each person with special needs that we serve to make choices in their lives and expand their opportunities for growth and personal development.

The mission of rsd inc, is to encourage, support, and assist each person with special needs whom we serve to make choices in his/her life and expand his/her opportunities for growth and personal development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,551,079$2,390,633▼ $160,446
Savings and Temporary Cash Investments$1,132,307$1,149,274▲ $16,967
Cash and Non-Interest-Bearing Accounts$105,836$1,052,725▲ $946,889
Pledges and Grants Receivable$409,847$353,845▼ $56,002
Accounts Receivable$171,345$135,299▼ $36,046
Inventories for Sale or Use$2,395$3,448▲ $1,053
Prepaid Expenses and Deferred Charges$12,125$583▼ $11,542
Total Assets$4,945,751$5,695,851▲ $750,100
Other Assets Total$560,817$610,044▲ $49,227
Liabilities
Mortgage Notes Payable Secured by Investment Property$869,699$770,203▼ $99,496
Other Liabilities$7,336$368,599▲ $361,263
Accounts Payable and Accrued Expenses$420,966$335,215▼ $85,751
Deferred Revenue$15,271$15,272▲ $1
Total Liabilities$1,313,272$1,489,289▲ $176,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,632,479$4,206,562▲ $574,083
Total Net Assets Fund Balance$3,632,479$4,206,562▲ $574,083
Total Liabilities and Net Assets / Fund Balance$4,945,751$5,695,851▲ $750,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,744,242$3,084,344$4,828,586
Equipment$123,712$558,472$682,184
Land$522,679-$522,679
Other Assets Org$25,785--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen CrumCEOFT$85,491$5,177$90,668
Arla BaggerCFOFT$61,233$5,177$66,410

Board Members and Trustees

NameTitle
Erin ToonePresident
Victoria FeyVice President
Barbara SanfordDirector
Georgette BoggioDirector
Janet KlineDirector
Peter Big HairDirector
Polly RichterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,555,133
Program Service Revenue
$296,039
Investment Income
$31,193
Other Revenue
$219,946
All Other Contributions
$109,906
Change in Net Assets
$574,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,102,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$294,212
Total Revenue per Audited Statements
$6,396,523
Total Revenue per Form 990
$6,102,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,667,091
Other Expenses$861,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,554,389$94,716-$3,649,105
Other Employee Benefits$841,756$23,683-$865,439
Occupancy$147,920$23,393-$171,313
All Other Expenses$145,322$7,612-$152,934
Current Officers, Directors, Trustees, and Key Employees$148,587$3,960-$152,547
Depreciation Depletion-$93,591-$93,591
Insurance$67,195$3,166-$70,361
Travel$61,077--$61,077
Fees for Services Other$38,223$571-$38,794
Other Expenses$34,106$2,624-$36,730
Fees for Services Accounting$18,751--$18,751
Interest-$9,951-$9,951
Office Expenses$5,129--$5,129
Fees for Services Legal$730--$730
Advertising$590--$590
Total Functional Expenses$5,253,985$274,243$0$5,528,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,822,440
Expenses per Audited Statements$5,528,228
Total Expenses per Form 990$5,528,228
Expenses Not Reported on Form 990$294,212
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance Liability$361,000
Tenant Security Deposits$7,599
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 B, Line 11B

“The cfo completes the breakout for the work/day and residential costs, which is used by the tax preparer. The form 990 is reviewed by the ceo and the cfo prior to review by the board of directors.”

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

“Prior to votes, we discuss any possible conflicts of interest that might occur and if one is noted, the board member abstains from voting.”

Form 990, Part VI, Section B, Line 15

“There was no independent person involved in hiring of the ceo and cfo. There was some comparability data completed for ceo, based on starting compensation of ceo wages for comparably sized dd organizations in montana. There was no comparability data completed for the cfo. Decision was based on starting compensation of previous cfo and years/type of experience. The board then approves, disapproves, or amends wage recommendations. The final board decision is implemented by management.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available for review by anyone on the internet, or as requested. The governing documents, conflict of interest policy, financial statements, and form 1023 501c(3) application are also available upon request. The annual report is sent to various agencies and individuals.”

Filing and Contact Details

Filer

Filer Name
Resource Support and Development Inc
EIN
81-0347025
Phone
4066525443
Address
PO BOX 80185, BILLINGS, MT 59108

Signing Officer

Name
Carmen Crum
Title
Executive Director
Phone
4066525443
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Toone
Formed
1974
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
318
Volunteers
15

Preparer

Firm
Wipfli Llp
Address
550 NORTH 31ST ST SUITE 300, BILLINGS, MT 59101
Preparer
Tyler M Kaftan CPA
Phone
4062481681
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense direct offset to rental income 265,352. Cost of goods sold direct offset to sales 28,860.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense direct offset to rental income 265,352. Cost of goods sold direct offset to sales 28,860.”

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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06571
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03632479
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04206562
IRS990/NoncashContributionsAmt09700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023393
IRS990/OccupancyGrp/ProgramServicesAmt0147920
IRS990/OccupancyGrp/TotalAmt0171313
IRS990/OfficeExpensesGrp/ProgramServicesAmt05129
IRS990/OfficeExpensesGrp/TotalAmt05129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0560817
IRS990/OtherAssetsTotalGrp/EOYAmt0610044
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0841756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0865439
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32624
IRS990/OtherExpensesGrp/ProgramServicesAmt082466
IRS990/OtherExpensesGrp/ProgramServicesAmt160714
IRS990/OtherExpensesGrp/ProgramServicesAmt247030
IRS990/OtherExpensesGrp/ProgramServicesAmt334106
IRS990/OtherExpensesGrp/TotalAmt082523
IRS990/OtherExpensesGrp/TotalAmt163103
IRS990/OtherExpensesGrp/TotalAmt255560
IRS990/OtherExpensesGrp/TotalAmt336730
IRS990/OtherLiabilitiesGrp/BOYAmt07336
IRS990/OtherLiabilitiesGrp/EOYAmt0368599
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2RSD PATS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104924
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17998
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21885
IRS990/OtherRevenueTotalAmt0114807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03554389
IRS990/OtherSalariesAndWagesGrp/TotalAmt03649105
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0409847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0353845
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0583
IRS990/PrincipalOfficerNm0ERIN TOONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SUPPORT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296039
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SUPPORT/GROUP HOMES AND SUPPORTED LIVING - TO ESTABLISH COMMUNITY HOMES AND SUPPORTED LIVING SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03024973
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0297052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05277463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020022
IRS990/PYOtherExpensesAmt0915271
IRS990/PYOtherRevenueAmt094028
IRS990/PYProgramServiceRevenueAmt0267437
IRS990/PYRevenuesLessExpensesAmt0-205683
IRS990/PYSalariesCompEmpBnftPaidAmt04949362
IRS990/PYTotalExpensesAmt05864633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05658950
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0574083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06571
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0218933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01132307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01149274
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 19,787. 2016 AMOUNT: $ 12,518. 2017 AMOUNT: $ 27,339. 2018 AMOUNT: $ 22,316. 2019 AMOUNT: $ 134,284.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05555133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05277463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05040366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05169729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05530523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026573214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0284959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0278313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0295686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0289532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0283459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01431949
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01785242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0134284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019787
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0216244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94160
IRS990ScheduleA/PublicSupportPY170Pct00.94440
IRS990ScheduleA/PublicSupportTotal170Amt026573214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05555133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05277463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05040366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05169729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05530523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026573214
IRS990ScheduleA/TotalSupportAmt028221407
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/BookValueAmt01744242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03084344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04828586
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0558472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0682184
IRS990ScheduleD/ExpensesNotReportedAmt0294212
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05528228
IRS990ScheduleD/LandGrp/BookValueAmt0522679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0522679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0481997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt194793
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27469
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt325785
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESERVES - BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH RESERVES - REPLACEMENT AND PAINTING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENT IN SNOWY MOUNTAIN RSD, INC
IRS990ScheduleD/OtherExpensesIncludedAmt0294212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1361000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0294212
IRS990ScheduleD/RevenueNotReportedAmt0294212
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06102311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE DIRECT OFFSET TO RENTAL INCOME 265,352. COST OF GOODS SOLD DIRECT OFFSET TO SALES 28,860.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE DIRECT OFFSET TO RENTAL INCOME 265,352. COST OF GOODS SOLD DIRECT OFFSET TO SALES 28,860.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02390633
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0610044
IRS990ScheduleD/TotalExpensesPerForm990Amt05528228
IRS990ScheduleD/TotalLiabilityAmt0368599
IRS990ScheduleD/TotalRevenuePerForm990Amt06102311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06396523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05822440
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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Filings

Displayed year

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

Open filing
Assets
$5,695,851
Liabilities
$1,489,289
Net assets
$4,206,562
Revenue
$6,102,311
Expenses
$5,528,228
Net income
$574,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.65$1.11$4.54$5.70$5.86$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$1.02$5.13$11.5$11.0$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$1.02$5.33$5.82$5.18$0.64
2020Detailed filing. Detailed filing data is available for this year.$5.70$1.49$4.21$6.10$5.53$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$1.31$3.63$5.66$5.86$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$1.42$3.84$5.43$5.50$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$1.51$3.90$5.64$5.46$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.29$1.58$3.71$5.99$5.42$0.57
2015Detailed filing. Detailed filing data is available for this year.$4.65$1.51$3.14$5.40$5.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.67$1.54$3.12$5.07$5.04$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.60$3.10$4.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.63$3.07$4.81
2011Summary only. Only limited summary data is available for this year.$4.81$2.26$2.55$5.10$4.99$0.11