Civic Intelligence

Robert Russell Eastern Star-Masonic Center of Colorado Inc.

990 • Fiscal year 2018 • EIN 84-0923572

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.ESMRC.COM
2445 South Quebec StreetDenver, CO 80231-6036

(303) 753-2174

Siviq Scores

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

Liabilities / Assets

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

2.06x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$28,505,717

Up $852,446 (+3.1%) from 2017

Net Assets

Up

$14,905,454

Up $1,181,209 (+8.6%) from 2017

Liabilities

Down

$13,600,263

Down $328,763 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin69th percentile

Revenue

Up

$6,603,374

Up $471,375 (+7.7%) from 2017

Expenses

Up

$5,820,818

Up $395,196 (+7.3%) from 2017

Net Income

Up

$782,556

Up $76,179 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $11,326,163Liabilities 2011: $1,240,129Net Assets 2011: $10,086,0342011Assets 2012: $11,029,895Liabilities 2012: $1,177,995Net Assets 2012: $9,851,9002012Assets 2013: $11,631,061Liabilities 2013: $1,287,005Net Assets 2013: $10,344,0562013Assets 2014: $18,112,302Liabilities 2014: $6,781,697Net Assets 2014: $11,330,6052014Assets 2015: $25,626,535Liabilities 2015: $13,952,302Net Assets 2015: $11,674,2332015Assets 2016: $26,572,872Liabilities 2016: $14,255,401Net Assets 2016: $12,317,4712016Assets 2017: $27,653,271Liabilities 2017: $13,929,026Net Assets 2017: $13,724,2452017Assets 2018: $28,505,717Liabilities 2018: $13,600,263Net Assets 2018: $14,905,4542018Assets 2019: $29,866,099Liabilities 2019: $13,418,260Net Assets 2019: $16,447,8392019Assets 2020: $32,468,664Liabilities 2020: $14,830,999Net Assets 2020: $17,637,6652020Assets 2021: $35,135,972Liabilities 2021: $13,222,114Net Assets 2021: $21,913,8582021Assets 2022: $31,700,282Liabilities 2022: $13,004,382Net Assets 2022: $18,695,9002022Assets 2023: $33,600,345Liabilities 2023: $12,871,352Net Assets 2023: $20,728,9932023Assets 2024: $35,057,298Liabilities 2024: $12,604,143Net Assets 2024: $22,453,1552024Assets 2025: $37,419,916Liabilities 2025: $13,356,219Net Assets 2025: $24,063,6972025

Highlighted filing

2018

Assets$28,505,717
Liabilities$13,600,263
Net Assets$14,905,454
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,141,9432011Expenses 2012: $2,221,9252012Expenses 2013: $2,196,8332013Revenue 2014: $3,075,380Expenses 2014: $2,247,723Net Income 2014: $827,6572014Revenue 2015: $3,980,364Expenses 2015: $3,476,398Net Income 2015: $503,9662015Revenue 2016: $5,864,497Expenses 2016: $4,981,599Net Income 2016: $882,8982016Revenue 2017: $6,131,999Expenses 2017: $5,425,622Net Income 2017: $706,3772017Revenue 2018: $6,603,374Expenses 2018: $5,820,818Net Income 2018: $782,5562018Revenue 2019: $7,318,380Expenses 2019: $5,752,496Net Income 2019: $1,565,8842019Revenue 2020: $7,355,244Expenses 2020: $6,034,251Net Income 2020: $1,320,9932020Revenue 2021: $7,580,482Expenses 2021: $6,931,415Net Income 2021: $649,0672021Revenue 2022: $7,272,617Expenses 2022: $6,232,185Net Income 2022: $1,040,4322022Revenue 2023: $6,946,662Expenses 2023: $6,819,823Net Income 2023: $126,8392023Revenue 2024: $6,961,865Expenses 2024: $7,619,688Net Income 2024: -$657,8232024Revenue 2025: $8,537,700Expenses 2025: $8,446,124Net Income 2025: $91,5762025

Highlighted filing

2018

Revenue$6,603,374
Expenses$5,820,818
Net Income$782,556
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$6,631,870
Mission and Program Overview

Mission

The organizations mission is to provide an independent and assisted living retirement community sponsored by the masonic family for the care, comfort and maintenance of the elderly.

The robert russell eastern star masonic center sponsored by the masonic family, takes pride in meeting the social, physical and spiritual needs of the residents of its campus through high quality housing and services, while being true to the masonic families principles and values. We integrate this mission with the commitment of the masonic and order of the eastern star families to provide a caring, compassionate setting for elders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,072,297$17,598,124▼ $474,173
Investments in Publicly Traded Securities$8,481,801$9,930,822▲ $1,449,021
Cash and Non-Interest-Bearing Accounts$884,113$806,223▼ $77,890
Prepaid Expenses and Deferred Charges$94,325$94,086▼ $239
Accounts Receivable$49,077$69,928▲ $20,851
Investments Other Securities$6,534$6,534→ $0
Total Assets$27,653,271$28,505,717▲ $852,446
Other Assets Total$65,124$0▼ $65,124
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,029,853$12,726,211▼ $303,642
Other Liabilities$449,493$457,456▲ $7,963
Accounts Payable and Accrued Expenses$349,829$394,430▲ $44,601
Deferred Revenue$99,851$22,166▼ $77,685
Total Liabilities$13,929,026$13,600,263▼ $328,763
Net Assets / Fund Balance
Unrestricted Net Assets$8,976,645$9,731,684▲ $755,039
Permanently Rstr Net Assets$3,236,222$3,480,899▲ $244,677
Temporarily Rstr Net Assets$1,511,378$1,692,871▲ $181,493
Total Net Assets Fund Balance$13,724,245$14,905,454▲ $1,181,209
Total Liabilities and Net Assets / Fund Balance$27,653,271$28,505,717▲ $852,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,485,779--
Other Land Buildings$-6,883,480$6,883,480-
Land$1,736,964--
Equipment$1,258,861--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Ashley BussChairperson
Terry HudsonVice-chairperson
Carrie AndreeBoard Member
Gary MalaraBoard Member
Jim JarvisBoard Member
Michael MooreBoard Member
Steve SchroederBoard Member
Kathy EasterdayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ridgeline Management CompanyManagement1914 WILLAMETTE FALLS DRIVE SUITE 2, West Linn, OR 97068$165,000
Revenue and Support

Revenue Composition

Contributions and Grants
$91,178
Program Service Revenue
$6,075,556
Investment Income
$445,287
Other Revenue
$-8,647
All Other Contributions
$62,904
Change in Net Assets
$782,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,620,673
Revenue Not Reported on Financial Statements
$-17,299
Revenue Not Reported on Form 990
$464,506
Other Revenue Adjustments
$-17,299
Total Revenue per Audited Statements
$7,085,179
Total Revenue per Form 990
$6,603,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,948,370
Other Expenses$2,872,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,986,546$482,485-$2,469,031
Interest$621,894--$621,894
Depreciation Depletion$567,483--$567,483
Fees for Services Management$90,952$238,118-$329,070
Other Employee Benefits$195,345$59,969-$255,314
Payroll Taxes$172,959$38,474-$211,433
Insurance$151,705$15,414-$167,119
Office Expenses$71,422$84,130-$155,552
Other Expenses$16,107$56,513-$72,620
Fees for Services Legal-$59,257-$59,257
Advertising-$48,263-$48,263
Fees for Services Accounting-$35,210-$35,210
All Other Expenses$23,201$9,689-$32,890
Travel$9,031$21,238-$30,269
Pension Plan Contributions$2,642$9,950-$12,592
Total Functional Expenses$4,657,685$1,163,133$0$5,820,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,903,970
Expenses per Audited Statements$5,838,117
Total Expenses per Form 990$5,820,818
Expenses Not Reported on Form 990$65,853
Expenses Not Reported on Financial Statements$-17,299
Other Expense Adjustments$-17,299
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,393
Fundraising Gross Income$8,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Works$7,640$7,640$125$7,515
Golf$28,728$454$13,434$-12,980
Total Events$36,368$8,094$25,393$-17,299
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$233,910
Refundable Entry Fees$209,614
Refundable Entry Fees - Current$13,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 executive director reviews and approves the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes available their governing documents and audit report for public inspection at 2445 south quebec street, denver, colorado.”

Filing and Contact Details

Filer

Filer Name
Robert Russell Eastern Star Masonic
EIN
84-0923572
Phone
3037532174
Address
2445 SOUTH QUEBEC STREET, DENVER, CO 80231-6036

Signing Officer

Name
Larry Lillo
Title
Executive Director
Phone
3037532174
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Lillo
Formed
1997
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
132
Volunteers
0

Preparer

Firm
Scofield & Scofield Pc
Address
15530 E BRONCOS PKWY STE 380, CENTENNIAL, CO 80112
Preparer
Guy Scofield
Phone
3037982235
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Derivative change of interest rate swap -65,853.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies the provisions of fasb asc topic 740-10, income taxes which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. For the years ended june 30, 2018 and 2017, the organization does not believe it has any uncertain tax positions or any related penalties and interest, therefore no recognition of uncertain tax positions is reflected in the financial statements.”

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/ActivityOrMissionDesc0THE ROBERT RUSSELL EASTERN STAR MASONIC CENTER SPONSORED BY THE MASONIC FAMILY, TAKES PRIDE IN MEETING THE SOCIAL, PHYSICAL AND SPIRITUAL NEEDS OF THE RESIDENTS OF ITS CAMPUS THROUGH HIGH QUALITY HOUSING AND SERVICES, WHILE BEING TRUE TO THE MASONIC FAMILIES PRINCIPLES AND VALUES. WE INTEGRATE THIS MISSION WITH THE COMMITMENT OF THE MASONIC AND ORDER OF THE EASTERN STAR FAMILIES TO PROVIDE A CARING, COMPASSIONATE SETTING FOR ELDERS.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08652
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08652
IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS TO PROVIDE AN INDEPENDENT AND ASSISTED LIVING RETIREMENT COMMUNITY SPONSORED BY THE MASONIC FAMILY FOR THE CARE, COMFORT AND MAINTENANCE OF THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0464506
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084130
IRS990/OfficeExpensesGrp/ProgramServicesAmt071422
IRS990/OfficeExpensesGrp/TotalAmt0155552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065124
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-65853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255314
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt356513
IRS990/OtherExpensesGrp/ProgramServicesAmt0327936
IRS990/OtherExpensesGrp/ProgramServicesAmt1265644
IRS990/OtherExpensesGrp/ProgramServicesAmt2154818
IRS990/OtherExpensesGrp/ProgramServicesAmt316107
IRS990/OtherExpensesGrp/TotalAmt0330144
IRS990/OtherExpensesGrp/TotalAmt1265941
IRS990/OtherExpensesGrp/TotalAmt2156736
IRS990/OtherExpensesGrp/TotalAmt372620
IRS990/OtherLiabilitiesGrp/BOYAmt0449493
IRS990/OtherLiabilitiesGrp/EOYAmt0457456
IRS990/OtherRevenueTotalAmt08652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0482485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01986546
IRS990/OtherSalariesAndWagesGrp/TotalAmt02469031
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038474
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172959
IRS990/PayrollTaxesGrp/TotalAmt0211433
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09950
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02642
IRS990/PensionPlanContributionsGrp/TotalAmt012592
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03236222
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03480899
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094086
IRS990/PrincipalOfficerNm0LARRY LILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES & SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06075556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06075556
IRS990/ProgSrvcAccomActy2Grp/Desc0STAR VISTA VILLAGE OFFERS INDEPENDENT LIVING FACILITIES FOR ACTIVE SENIORS IN A GRACIOUS PATIO HOME COMMUNITY. THIS RENTAL COMMUNITY IS OPEN TO ALL SENIORS - AFFILIATION IS NOT REQUIRED AND THERE ARE NO ENTRANCE FEES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0185831
IRS990/PYOtherExpensesAmt02627445
IRS990/PYOtherRevenueAmt035222
IRS990/PYProgramServiceRevenueAmt05894251
IRS990/PYRevenuesLessExpensesAmt0706377
IRS990/PYSalariesCompEmpBnftPaidAmt02798177
IRS990/PYTotalExpensesAmt05425622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06131999
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0782556
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06084208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0578185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0448390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0205936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0184278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0379488
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01342867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06084208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05902356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05533938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03596785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02564736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023682023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0448390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0205936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0184278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0379488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01342867
IRS990ScheduleA/InvestmentIncomeCYPct00.05240
IRS990ScheduleA/InvestmentIncomePYPct00.04800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038718
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038718
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94610
IRS990ScheduleA/PublicSupportPY509Pct00.94820
IRS990ScheduleA/PublicSupportTotal509Amt024260208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06175386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05919051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05712511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03796086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02657174
IRS990ScheduleA/Total509Grp/TotalAmt024260208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06623776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06124987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05837286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03980364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03075380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025641793
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt021485779
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt021485779
IRS990ScheduleD/EquipmentGrp/BookValueAmt01258861
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01258861
IRS990ScheduleD/ExpensesNotReportedAmt065853
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-17299
IRS990ScheduleD/ExpensesSubtotalAmt05838117
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01736964
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01736964
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0464506
IRS990ScheduleD/OtherExpensesIncludedAmt065853
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-17299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-6883480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06883480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1233910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ENTRY FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ENTRY FEES - CURRENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17299
IRS990ScheduleD/RevenueNotReportedAmt0464506
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17299
IRS990ScheduleD/RevenueSubtotalAmt06620673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740-10, INCOME TAXES WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST, THEREFORE NO RECOGNITION OF UNCERTAIN TAX POSITIONS IS REFLECTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017598124
IRS990ScheduleD/TotalExpensesPerForm990Amt05820818
IRS990ScheduleD/TotalLiabilityAmt0457456
IRS990ScheduleD/TotalRevenuePerForm990Amt06603374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07085179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05903970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028274
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt028274
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025393
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY WORKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0354
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08094
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17299
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013434
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010480

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,505,717
Liabilities
$13,600,263
Net assets
$14,905,454
Revenue
$6,603,374
Expenses
$5,820,818
Net income
$782,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.4$13.4$24.1$8.54$8.45$0.09
2024Detailed filing. Detailed filing data is available for this year.$35.1$12.6$22.5$6.96$7.62$0.66
2023Detailed filing. Detailed filing data is available for this year.$33.6$12.9$20.7$6.95$6.82$0.13
2022Detailed filing. Detailed filing data is available for this year.$31.7$13.0$18.7$7.27$6.23$1.04
2021Detailed filing. Detailed filing data is available for this year.$35.1$13.2$21.9$7.58$6.93$0.65
2020Detailed filing. Detailed filing data is available for this year.$32.5$14.8$17.6$7.36$6.03$1.32
2019Detailed filing. Detailed filing data is available for this year.$29.9$13.4$16.4$7.32$5.75$1.57
2018Detailed filing. Detailed filing data is available for this year.$28.5$13.6$14.9$6.60$5.82$0.78
2017Detailed filing. Detailed filing data is available for this year.$27.7$13.9$13.7$6.13$5.43$0.71
2016Detailed filing. Detailed filing data is available for this year.$26.6$14.3$12.3$5.86$4.98$0.88
2015Detailed filing. Detailed filing data is available for this year.$25.6$14.0$11.7$3.98$3.48$0.50
2014Detailed filing. Detailed filing data is available for this year.$18.1$6.78$11.3$3.08$2.25$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.29$10.3$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.18$9.85$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.24$10.1$2.14