Civic Intelligence

Robert Russell Eastern Star-Masonic Center of Colorado Inc.

990 • Fiscal year 2025 • EIN 84-0923572

Jul 01, 2024 to Jun 30, 2025

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

0.36x

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

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

1.56x

Higher debt load relative to revenue than 86% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

34th percentile

1.1%

Higher net margin than 34% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

37th percentile

$205,114

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

56th percentile

6.7%

Faster asset growth than 56% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$37,419,916

Up $2,362,618 (+6.7%) from 2024

Net Assets

Up

$24,063,697

Up $1,610,542 (+7.2%) from 2024

Liabilities

Up

$13,356,219

Up $752,076 (+6.0%) from 2024

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Up

$8,537,700

Up $1,575,835 (+23%) from 2024

Expenses

Up

$8,446,124

Up $826,436 (+11%) from 2024

Net Income

Up

$91,576

Up $749,399 (+114%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2025

Assets$37,419,916
Liabilities$13,356,219
Net Assets$24,063,697
Open 2025 Filing

Operations Trend

Revenue Growth78th 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

2025

Revenue$8,537,700
Expenses$8,446,124
Net Income$91,576
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 3, 2026
Return Version
2024v5.5
Gross Receipts
$8,537,700
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
Investments in Publicly Traded Securities$18,636,343$19,328,625▲ $692,282
Land, Buildings, and Equipment, Net$14,950,392$15,300,528▲ $350,136
Accounts Receivable$213,445$2,015,187▲ $1,801,742
Cash and Non-Interest-Bearing Accounts$837,294$390,491▼ $446,803
Prepaid Expenses and Deferred Charges$308,078$282,535▼ $25,543
Savings and Temporary Cash Investments$97,042$101,403▲ $4,361
Total Assets$35,057,298$37,419,916▲ $2,362,618
Other Assets Total$14,704$1,147▼ $13,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,728,460$11,485,192▼ $243,268
Accounts Payable and Accrued Expenses$515,046$1,678,423▲ $1,163,377
Other Liabilities$333,873$191,347▼ $142,526
Deferred Revenue$26,764$1,257▼ $25,507
Total Liabilities$12,604,143$13,356,219▲ $752,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,118,758$15,245,657▲ $1,126,899
Net Assets With Donor Restrictions$8,334,397$8,818,040▲ $483,643
Total Net Assets Fund Balance$22,453,155$24,063,697▲ $1,610,542
Total Liabilities and Net Assets / Fund Balance$35,057,298$37,419,916▲ $2,362,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,758,731--
Other Land Buildings$-10,420,747$10,420,747-
Land$1,753,972--
Equipment$2,208,572--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry LilloExecutive DirectorFT$198,852$6,262$205,114
Patricia HayfordControllerFT$124,340$10,182$134,522

Board Members and Trustees

NameTitle
Terry HudsonChairperson
Steve DavisVice-chairperson
Ashley BussTrustee
Bart WegnerTrustee
Danny TomlinsonTrustee
Jaymie VaughnTrustee
Larry TygartTrustee
Steve SchroederTrustee
Sue a SchultzTrustee
Kathy EasterdaySecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,160
Program Service Revenue
$5,063,851
Investment Income
$1,402,677
Other Revenue
$2,036,012
All Other Contributions
$27,098
Change in Net Assets
$91,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,412,214
Revenue Not Reported on Financial Statements
$125,486
Revenue Not Reported on Form 990
$1,518,966
Total Revenue per Audited Statements
$9,931,180
Total Revenue per Form 990
$8,537,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,460,490
Salaries, Compensation, and Employee Benefits$3,985,634
Total Fundraising Expense$20,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,653,868$475,922$15,251$3,145,041
Depreciation Depletion$451,748$13,445-$465,193
Occupancy$445,247$15,160-$460,407
Interest$458,522--$458,522
Insurance$362,720$23,175-$385,895
Other Employee Benefits$291,054$45,582$1,061$337,697
Payroll Taxes$243,641$59,312$1,400$304,353
Current Officers, Directors, Trustees, and Key Employees-$170,130-$170,130
Office Expenses$82,196$83,568$53$165,817
Fees for Service Investment Mgmnt Fees-$125,486-$125,486
Fees for Services Other$48,636$48,676-$97,312
Fees for Services Legal-$69,516-$69,516
Other Expenses$8,775$26,701$3,016$38,492
Advertising-$34,381-$34,381
Pension Plan Contributions$22,745$5,537$131$28,413
Fees for Services Accounting-$27,500-$27,500
Travel$10,129$2,679-$12,808
Total Functional Expenses$7,198,442$1,226,770$20,912$8,446,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,446,124
Expenses per Audited Statements$8,320,635
Total Expenses per Audited Statements$8,320,635
Expenses Not Reported on Financial Statements$125,489
Expenses Not Reported on Form 990$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
Security Deposits$190,200
Lease Obligation$1,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

“A copy of the draft form 990 and all schedules are provided to all board members and the draft form 990 is reviewed at a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews the executive directors compensation based on performance and comparability data and recommends compensation to the full board for consideration.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available for review upon request at their location. The form 990 is also available on guidestar for organizations and individuals to access. The governing documents, conflict of interest statements and financials are not made available to the public.”

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
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Lillo
Formed
1997
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
143
Volunteers
0

Preparer

Firm
Lindburg Vogel Pierce Faris Chartered
Address
2301 N HALSTEAD - P O BOX 2047, HUTCHINSON, KS 67504-2047
Preparer
Guy Scofield
Phone
6206690461
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The facility suffered an explosion on march 12, 2025 causing significant damage and ultimately requiring all the assisted living and memory care residents to be relocated to other facilities at that time. As a result, most of the employees were laid off except minimal staff to support the independent living residents. Subsequently, the board of trustees decided to cease operating and seek opportunities for a merger or sale. In the meantime, the organization will continue to serve the independent living residents and rebuild the facilities to maintain value.”

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, 2025 and 2024, 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 533 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/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
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IRS990/FormationYr01997
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IRS990/FSAuditedInd01
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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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01518966
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IRS990/NoncashContributionsAmt02645
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IRS990/OfficeExpensesGrp/FundraisingAmt053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083568
IRS990/OfficeExpensesGrp/ProgramServicesAmt082196
IRS990/OfficeExpensesGrp/TotalAmt0165817
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337697
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt03016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026701
IRS990/OtherExpensesGrp/ProgramServicesAmt01815859
IRS990/OtherExpensesGrp/ProgramServicesAmt1303302
IRS990/OtherExpensesGrp/ProgramServicesAmt28775
IRS990/OtherExpensesGrp/TotalAmt01815859
IRS990/OtherExpensesGrp/TotalAmt1303302
IRS990/OtherExpensesGrp/TotalAmt238492
IRS990/OtherLiabilitiesGrp/BOYAmt0333873
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IRS990/OtherRevenueTotalAmt02036012
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0475922
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03145041
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059312
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243641
IRS990/PayrollTaxesGrp/TotalAmt0304353
IRS990/PensionPlanContributionsGrp/FundraisingAmt0131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022745
IRS990/PensionPlanContributionsGrp/TotalAmt028413
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0308078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0282535
IRS990/PrincipalOfficerNm0LARRY LILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES & SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05063851
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-342742
IRS990/PYOtherExpensesAmt03093773
IRS990/PYOtherRevenueAmt020455
IRS990/PYProgramServiceRevenueAmt07167450
IRS990/PYRevenuesLessExpensesAmt0-657823
IRS990/PYSalariesCompEmpBnftPaidAmt04525915
IRS990/PYTotalExpensesAmt07619688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06961865
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091576
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07099863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0760223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01246654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01402677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01121749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0219178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01424100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0998266
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05165970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05063851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07197426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06497805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05743052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05797198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030299332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01402677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01121749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0219178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01424100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0998266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05165970
IRS990ScheduleA/InvestmentIncomeCYPct00.13280
IRS990ScheduleA/InvestmentIncomePYPct00.11160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02036012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046191
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02183485
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81100
IRS990ScheduleA/PublicSupportPY509Pct00.88380
IRS990ScheduleA/PublicSupportTotal509Amt031545986
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05099011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07314128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06697144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05878282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06557421
IRS990ScheduleA/Total509Grp/TotalAmt031545986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08537700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08463527
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07337698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07601878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038895441
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt021758731
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt021758731
IRS990ScheduleD/EquipmentGrp/BookValueAmt02208572
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02208572
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01753972
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01518966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-10420747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010420747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11147

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,419,916
Liabilities
$13,356,219
Net assets
$24,063,697
Revenue
$8,537,700
Expenses
$8,446,124
Net income
$91,576
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $25M-$50M nonprofits