Civic Intelligence

West Routt Housing Inc.

990 • Fiscal year 2013 • EIN 84-0933886

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
PO Box 5481639

(970) 276-1610

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

5.83x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$539,702

Down $4,309 (-0.8%) from 2012

Net Assets

Up

-$24,338

Up $6,343 (+21%) from 2012

Liabilities

Down

$564,040

Down $10,652 (-1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin59th percentile

Revenue

$96,785

No earlier filing loaded for comparison.

Expenses

Up

$90,442

Up $90,442 from 2012

Net Income

$6,343

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $547,852Liabilities 2011: $583,926Net Assets 2011: -$36,0742011Assets 2012: $544,011Liabilities 2012: $574,692Net Assets 2012: -$30,6812012Assets 2013: $539,702Liabilities 2013: $564,040Net Assets 2013: -$24,3382013Assets 2014: $517,306Liabilities 2014: $552,186Net Assets 2014: -$34,8802014Assets 2015: $514,068Liabilities 2015: $539,702Net Assets 2015: -$25,6342015Assets 2016: $515,357Liabilities 2016: $529,369Net Assets 2016: -$14,0122016Assets 2017: $507,526Liabilities 2017: $519,416Net Assets 2017: -$11,8902017Assets 2018: $486,493Liabilities 2018: $516,023Net Assets 2018: -$29,5302018Assets 2019: $501,200Liabilities 2019: $503,982Net Assets 2019: -$2,7822019Assets 2020: $481,575Liabilities 2020: $498,404Net Assets 2020: -$16,8292020Assets 2021: $439,289Liabilities 2021: $490,084Net Assets 2021: -$50,7952021Assets 2022: $409,520Liabilities 2022: $485,720Net Assets 2022: -$76,2002022Assets 2023: $403,305Liabilities 2023: $481,408Net Assets 2023: -$78,1032023Assets 2024: $383,222Liabilities 2024: $484,771Net Assets 2024: -$101,5492024

Highlighted filing

2013

Assets$539,702
Liabilities$564,040
Net Assets-$24,338
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $02011Expenses 2012: $02012Revenue 2013: $96,785Expenses 2013: $90,442Net Income 2013: $6,3432013Revenue 2014: $87,656Expenses 2014: $98,198Net Income 2014: -$10,5422014Revenue 2015: $89,459Expenses 2015: $80,213Net Income 2015: $9,2462015Revenue 2016: $100,302Expenses 2016: $88,680Net Income 2016: $11,6222016Revenue 2017: $92,968Expenses 2017: $90,846Net Income 2017: $2,1222017Revenue 2018: $95,531Expenses 2018: $113,171Net Income 2018: -$17,6402018Revenue 2019: $99,536Expenses 2019: $72,788Net Income 2019: $26,7482019Revenue 2020: $89,027Expenses 2020: $103,074Net Income 2020: -$14,0472020Revenue 2021: $87,233Expenses 2021: $121,199Net Income 2021: -$33,9662021Revenue 2022: $90,386Expenses 2022: $115,791Net Income 2022: -$25,4052022Revenue 2023: $107,804Expenses 2023: $109,707Net Income 2023: -$1,9032023Revenue 2024: $116,227Expenses 2024: $139,673Net Income 2024: -$23,4462024

Highlighted filing

2013

Revenue$96,785
Expenses$90,442
Net Income$6,343
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$96,785
Mission and Program Overview

Mission

This corporation is organized for the purpose of providing subsidized housing to senior citizens and disabled persons in West Routt County and the surrounding area to improve the quality of life in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,800$458,843▼ $17,957
Cash and Non-Interest-Bearing Accounts$11,199$15,192▲ $3,993
Prepaid Expenses and Deferred Charges$3,887$6,042▲ $2,155
Accounts Receivable$17$206▲ $189
Savings and Temporary Cash Investments-$0-
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$544,011$539,702▼ $4,309
Other Assets Total$52,108$59,419▲ $7,311
Liabilities
Mortgage Notes Payable Secured by Investment Property$570,745$559,624▼ $11,121
Other Liabilities$2,239$3,020▲ $781
Accounts Payable and Accrued Expenses$1,708$1,396▼ $312
Total Liabilities$574,692$564,040▼ $10,652
Net Assets / Fund Balance
Unrestricted Net Assets$-30,681$-24,338▲ $6,343
Total Net Assets Fund Balance$-30,681$-24,338▲ $6,343
Total Liabilities and Net Assets / Fund Balance$544,011$539,702▼ $4,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,155$303,075-
Land$22,688--
Other Assets Org$3,064--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Karen FoxPresident
Karen GilroyVice President
Shelley BoyerDirector
Shari DrennanSecretary
Pete LenfestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,902
Program Service Revenue
$35,650
Investment Income
$143
Other Revenue
$90
Change in Net Assets
$6,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,785
Revenue Not Reported on Form 990
$90,442
Total Revenue per Audited Statements
$187,227
Total Revenue per Form 990
$96,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,958--$17,958
Fees for Services Management$12,000--$12,000
Interest$10,220--$10,220
Insurance$5,906--$5,906
Fees for Services Other$4,800--$4,800
Office Expenses$1,783--$1,783
Other Expenses$631--$631
Total Functional Expenses$90,442$0$0$90,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$180,884
Expenses Not Reported on Form 990$90,442
Expenses per Audited Statements$90,442
Total Expenses per Form 990$90,442
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
Security Deposits$3,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The 5-member board oversees all financial aspects of the corporation including budget, audit and tax returns. The board reviews these documents and then authorizes the full charge bookkeeper (Patty Bruchez) or the manager (Nancy Muhme) to sign them.”

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

“Upon request.”

Filing and Contact Details

Filer

EIN
84-0933886
Phone
9702761610

Signing Officer

Name
Shari Drennan
Title
Secretary
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Allison A Kusy
Phone
9708791787
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“RENTAL EXPENSES $90442”

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSES $90442”

Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01708
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01396
IRS990/AccountsReceivableGrp/BOYAmt017
IRS990/AccountsReceivableGrp/EOYAmt0206
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0This corporation is organized for the purpose of providing subsidized housing to senior citizens and disabled persons in West Routt County and the surrounding area to improve the quality of life in our community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WEST ROUTT HOUSING INC
IRS990/BooksInCareOfDetail/PhoneNum09702763737
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 54
IRS990/BooksInCareOfDetail/USAddress/City0HAYDEN
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode081639
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011199
IRS990/CashNonInterestBearingGrp/EOYAmt015192
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060902
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0143
IRS990/CYOtherExpensesAmt090442
IRS990/CYOtherRevenueAmt090
IRS990/CYProgramServiceRevenueAmt035650
IRS990/CYRevenuesLessExpensesAmt06343
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt090442
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096785
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017958
IRS990/DepreciationDepletionGrp/TotalAmt017958
IRS990/Desc0Provide subsidized housing to senior citizens and disabled persons in West Routt County and the surrounding area to improve the quality of life in our community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt090442
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012000
IRS990/FeesForServicesManagementGrp/TotalAmt012000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04800
IRS990/FeesForServicesOtherGrp/TotalAmt04800
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN FOX
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN GILROY
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARI DRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PETE LENFEST
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELLEY BOYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt060902
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096785
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05906
IRS990/InsuranceGrp/TotalAmt05906
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt010220
IRS990/InterestGrp/TotalAmt010220
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0303075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0476800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0458843
IRS990/LandBldgEquipCostOrOtherBssAmt0761918
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0This corporation is organized for the purpose of providing subsidized housing to senior citizens and disabled persons in West Routt County and the surrounding area to improve the quality of life in our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0570745
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0559624
IRS990/NetAssetsOrFundBalancesBOYAmt0-30681
IRS990/NetAssetsOrFundBalancesEOYAmt0-24338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01783
IRS990/OfficeExpensesGrp/TotalAmt01783
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt052108
IRS990/OtherAssetsTotalGrp/EOYAmt059419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt019044
IRS990/OtherExpensesGrp/ProgramServicesAmt115275
IRS990/OtherExpensesGrp/ProgramServicesAmt22825
IRS990/OtherExpensesGrp/ProgramServicesAmt3631
IRS990/OtherExpensesGrp/TotalAmt019044
IRS990/OtherExpensesGrp/TotalAmt115275
IRS990/OtherExpensesGrp/TotalAmt22825
IRS990/OtherExpensesGrp/TotalAmt3631
IRS990/OtherLiabilitiesGrp/BOYAmt02239
IRS990/OtherLiabilitiesGrp/EOYAmt03020
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090
IRS990/OtherRevenueTotalAmt090
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06042
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0196
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt0-59123
IRS990/PYRevenuesLessExpensesAmt05393
IRS990/PYTotalRevenueAmt05393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06343
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035650
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296649
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01870
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0400
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt0460030
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089300
IRS990ScheduleA/Total509Grp/TotalAmt0460030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0462300
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0436155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303075
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0739230
IRS990ScheduleD/ExpensesNotReportedAmt090442
IRS990ScheduleD/ExpensesSubtotalAmt090442
IRS990ScheduleD/LandGrp/BookValueAmt022688
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt022688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13064
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt090442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt090442
IRS990ScheduleD/RevenueNotReportedAmt090442
IRS990ScheduleD/RevenueSubtotalAmt096785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES $90442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES $90442
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458843
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059419
IRS990ScheduleD/TotalExpensesPerForm990Amt090442
IRS990ScheduleD/TotalLiabilityAmt03020
IRS990ScheduleD/TotalRevenuePerForm990Amt096785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0187227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0180884
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 5-member board oversees all financial aspects of the corporation including budget, audit and tax returns. The board reviews these documents and then authorizes the full charge bookkeeper (Patty Bruchez) or the manager (Nancy Muhme) to sign them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0544011
IRS990/TotalAssetsEOYAmt0539702
IRS990/TotalAssetsGrp/BOYAmt0544011
IRS990/TotalAssetsGrp/EOYAmt0539702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060902
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090442
IRS990/TotalFunctionalExpensesGrp/TotalAmt090442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0574692
IRS990/TotalLiabilitiesEOYAmt0564040
IRS990/TotalLiabilitiesGrp/BOYAmt0574692
IRS990/TotalLiabilitiesGrp/EOYAmt0564040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24338
IRS990/TotalProgramServiceExpensesAmt090442
IRS990/TotalProgramServiceRevenueAmt035650
IRS990/TotalRevenueGrp/ExclusionAmt0143

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,702
Liabilities
$564,040
Net assets
-$24,338
Revenue
$96,785
Expenses
$90,442
Net income
$6,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$4.85$1.02$1.16$1.40$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.03$4.81$0.78$1.08$1.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.10$4.86$0.76$0.90$1.16$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.39$4.90$0.51$0.87$1.21$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.82$4.98$0.17$0.89$1.03$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.01$5.04$0.03$1.00$0.73$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.86$5.16$0.30$0.96$1.13$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.08$5.19$0.12$0.93$0.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.15$5.29$0.14$1.00$0.89$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.14$5.40$0.26$0.89$0.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.17$5.52$0.35$0.88$0.98$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.40$5.64$0.24$0.97$0.90$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$5.75$0.31$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$5.84$0.36$0.00