Civic Intelligence

L O Westhaven Inc

990 • Fiscal year 2016 • EIN 84-1215162

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
11777 SAN VICENTE BLVD Suite 900Los Angeles, CA 90049

(310) 820-6661

Siviq Scores

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

Liabilities / Assets

41st percentile

0.22x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

27.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Asset Growth

82nd percentile

7.4%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$12,387,911

Up $850,000 (+7.4%) from 2015

Net Assets

Down

$9,637,911

Down $1,900,000 (-16%) from 2015

Liabilities

Up

$2,750,000

Up $2,750,000 from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin98th percentile

Revenue

Up

$100,000

Up $1,654,664 (+106%) from 2015

Expenses

Down

$0

Down $1,594 (-100%) from 2015

Net Income

Up

$100,000

Up $1,656,258 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2011: $8,431,605Liabilities 2011: $0Net Assets 2011: $8,431,6052011Assets 2012: $8,967,294Liabilities 2012: $0Net Assets 2012: $8,967,2942012Assets 2013: $9,686,243Liabilities 2013: $0Net Assets 2013: $9,686,2432013Assets 2014: $10,324,314Liabilities 2014: $0Net Assets 2014: $10,324,3142014Assets 2015: $11,537,911Liabilities 2015: $0Net Assets 2015: $11,537,9112015Assets 2016: $12,387,911Liabilities 2016: $2,750,000Net Assets 2016: $9,637,9112016Assets 2017: $11,751,635Liabilities 2017: $2,000,000Net Assets 2017: $9,751,6352017Assets 2018: $11,748,804Liabilities 2018: $1,999,093Net Assets 2018: $9,749,7112018Assets 2019: $11,745,787Liabilities 2019: $1,999,093Net Assets 2019: $9,746,6942019

Highlighted filing

2016

Assets$12,387,911
Liabilities$2,750,000
Net Assets$9,637,911
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $720,000Expenses 2011: $2,794Net Income 2011: $717,2062011Revenue 2012: $540,000Expenses 2012: $4,311Net Income 2012: $535,6892012Revenue 2013: $721,761Expenses 2013: $2,812Net Income 2013: $718,9492013Revenue 2014: $641,016Expenses 2014: $2,944Net Income 2014: $638,0722014Revenue 2015: -$1,554,664Expenses 2015: $1,594Net Income 2015: -$1,556,2582015Revenue 2016: $100,000Expenses 2016: $0Net Income 2016: $100,0002016Revenue 2017: $2,888,934Expenses 2017: $5,356Net Income 2017: $2,883,5782017Revenue 2018: $907Expenses 2018: $2,831Net Income 2018: -$1,9242018Revenue 2019: $0Expenses 2019: $3,017Net Income 2019: -$3,0172019

Highlighted filing

2016

Revenue$100,000
Expenses$0
Net Income$100,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$100,000
Mission and Program Overview

Mission

Acquisition, ownership, and operation of real property in order to maximize the investment return of the public employees retirement system of ohio.

Real estate title holding company

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,348,447$8,448,447▲ $100,000
Land, Buildings, and Equipment, Net$3,395,000$3,395,000→ $0
Accounts Receivable$2,227,777$0▼ $2,227,777
Pd in Cap Srpls Land Bldg Eqp Fund$3,189,429$1,189,429▼ $2,000,000
Intangible Assets$221$14,938▲ $14,717
Cap Stk Tr Prin Current Funds$35$35→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$11,537,911$12,387,911▲ $850,000
Other Assets Total$5,914,913$8,977,973▲ $3,063,060
Liabilities
Other Liabilities$0$2,750,000▲ $2,750,000
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$2,750,000▲ $2,750,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,537,911$9,637,911▼ $1,900,000
Total Liabilities and Net Assets / Fund Balance$11,537,911$12,387,911▲ $850,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,769,854--
Land$625,146--
Other Assets Org$5,643,653--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Bleecker P Seaman IiiPresident / Director
KERRI A O' NEILLSENIOR VICE PRESIDENt
PETER R O' KEEFFESENIOR VICE PRESIDENt
Christopher W BollingerVice President
Avedick B PoladianDirector
Bradford W HoweDirector
Donal L TanakaAvp / Secretary
Salve a PennyaSr. V.p. / Asst. Sec
Jeremy J IaccinoV.p. / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$100,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interco General$2,000,000
Other Deposits$750,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

“All officers and directors listed on part vii have a business relationship.”

FORM 990, PART VI, SECTION A, LINE 3:

“Lowe enterprises investors, an unrelated organization, was engaged to perform certain management services in connection with the operation of and for the benefit of l-o westhaven, inc. L-o westhaven, inc retains ultimate responsibility for supervising the operations of l-o westhaven, inc and making policy decisions.”

FORM 990, PART VI, SECTION B, LINE 11:

“The form 990 was prepared by an independent outside accounting firm. The form 990 was reviewed by the designated officer.”

FORM 990, PART VI, SECTON C, LINE 19:

“The organization makes its form 990 available to the public upon request during regular business hours. Additionally, its form 990 can also be found on www.guidestar.org. Other organizational documents, such as governing documents or conflict of interest policies, are not made available to the public at this time.”

FORM 990, PART VII, SECTION A, LINE 1:

“The officers listed on part vii were compensated by the public employees retirement system of ohio (opers). The organization requested the compensation information from its controlling entity. However, after making a reasonable effort, the filing organization determined that the information was not available at this time.”

Filing and Contact Details

Filer

Filer Name
L-o Westhaven Inc
EIN
84-1215162
In Care Of
% MATT MASON
Phone
3108206661
Address
11777 SAN VICENTE BLVD Suite 900, LOS ANGELES, CA 90049

Signing Officer

Name
Matt Mason
Title
Officer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bleeker P Seaman Iii
Formed
1992
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
350 W COLORADO BLVD 5TH FLOOR, PASADENA, CA 91105
Preparer
David Smith
Phone
6262435100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS OR FUND

“Capital distribution -2,000,000 total other changes in net assets or fund balances -2,000,000”

Financial Statement Notes

PART X, LINE 2:

“In june 2006, the financial accounting standards board (fasb) released fasb interpretation (fin) no. 48, accounting for uncertainty in income taxes - an interpretation of fasb statement no. 109. Fin no. 48 is now codified as accounting standards coficication (asc or the "codification") 740, income taxes. Asc provides guidance for how uncertain tax positions should be recognized, measured, presented, and disclosed in the combined financial statements. Asc 740 requires the evaluation of tax positions taken or expected to be taken in the course of preparing the separate account's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense in the current period. The separate account adopted asc 740 as of january 1, 2009. Asc 740 requires the separate account to analyze all open tax years. Open tax years are those that are open for examination by the relevant income taxing authority. As of december 31, 2016, open federal and state income tax years include the tax years ended december 31, 2010, through december 31, 2016. The separate account has reviewed all open tax years and major jurisdictions and concluded that the adoption of asc 740 resulted in no effect to the separate account's combined financial position or results of operations.”

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IRS990/OtherAssetsTotalGrp/EOYAmt08977973
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IRS990/OtherLiabilitiesGrp/EOYAmt02750000
IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01594
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0660000
IRS990/PYRevenuesLessExpensesAmt0-1556258
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-1554664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100000
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08448447
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0625146
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15643653
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCO-WF TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERCO L-O VAIL HOLDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02769854
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02769854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCO GENERAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB INTERPRETATION (FIN) NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109. FIN NO. 48 IS NOW CODIFIED AS ACCOUNTING STANDARDS COFICICATION (ASC OR THE "CODIFICATION") 740, INCOME TAXES. ASC PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED, AND DISCLOSED IN THE COMBINED FINANCIAL STATEMENTS. ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE SEPARATE ACCOUNT'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT PERIOD. THE SEPARATE ACCOUNT ADOPTED ASC 740 AS OF JANUARY 1, 2009. ASC 740 REQUIRES THE SEPARATE ACCOUNT TO ANALYZE ALL OPEN TAX YEARS. OPEN TAX YEARS ARE THOSE THAT ARE OPEN FOR EXAMINATION BY THE RELEVANT INCOME TAXING AUTHORITY. AS OF DECEMBER 31, 2016, OPEN FEDERAL AND STATE INCOME TAX YEARS INCLUDE THE TAX YEARS ENDED DECEMBER 31, 2010, THROUGH DECEMBER 31, 2016. THE SEPARATE ACCOUNT HAS REVIEWED ALL OPEN TAX YEARS AND MAJOR JURISDICTIONS AND CONCLUDED THAT THE ADOPTION OF ASC 740 RESULTED IN NO EFFECT TO THE SEPARATE ACCOUNT'S COMBINED FINANCIAL POSITION OR RESULTS OF OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03395000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08977973
IRS990ScheduleD/TotalLiabilityAmt02750000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS AND DIRECTORS LISTED ON PART VII HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOWE ENTERPRISES INVESTORS, AN UNRELATED ORGANIZATION, WAS ENGAGED TO PERFORM CERTAIN MANAGEMENT SERVICES IN CONNECTION WITH THE OPERATION OF AND FOR THE BENEFIT OF L-O WESTHAVEN, INC. L-O WESTHAVEN, INC RETAINS ULTIMATE RESPONSIBILITY FOR SUPERVISING THE OPERATIONS OF L-O WESTHAVEN, INC AND MAKING POLICY DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PREPARED BY AN INDEPENDENT OUTSIDE ACCOUNTING FIRM. THE FORM 990 WAS REVIEWED BY THE DESIGNATED OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS. ADDITIONALLY, ITS FORM 990 CAN ALSO BE FOUND ON WWW.GUIDESTAR.ORG. OTHER ORGANIZATIONAL DOCUMENTS, SUCH AS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICIES, ARE NOT MADE AVAILABLE TO THE PUBLIC AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICERS LISTED ON PART VII WERE COMPENSATED BY THE PUBLIC EMPLOYEES RETIREMENT SYSTEM OF OHIO (OPERS). THE ORGANIZATION REQUESTED THE COMPENSATION INFORMATION FROM ITS CONTROLLING ENTITY. HOWEVER, AFTER MAKING A REASONABLE EFFORT, THE FILING ORGANIZATION DETERMINED THAT THE INFORMATION WAS NOT AVAILABLE AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAPITAL DISTRIBUTION -2,000,000 TOTAL OTHER CHANGES IN NET ASSETS OR FUND BALANCES -2,000,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTON C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS OR FUND
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0OPERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1OPERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2OPERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3OPERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0363837102
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1841215058
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2330623426
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3860693634
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RESORT MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1RESORT MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2RESORT MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3RESORT MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0L-O ROSEMONT ACQUISITION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1L-O VAIL HOTEL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2L-O DEL MAR HOTEL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3L-O TEMPE HOTEL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt010333 EAST DRY CREEK ROAD STE 450
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt110333 EAST DRY CREEK ROAD STE 450
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt210333 EAST DRY CREEK ROAD STE 450
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt310333 EAST DRY CREEK ROAD STE 450
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ENGLEWOOD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1ENGLEWOOD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2ENGLEWOOD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3ENGLEWOOD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd080112
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd180112
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd280112
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1opers
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2opers
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0L-O DEL MAR HOLDINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1L-O MISSION PALMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2L-O VAIL HOLDINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0954488745
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1860693633
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2954534191
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,387,911
Liabilities
$2,750,000
Net assets
$9,637,911
Revenue
$100,000
Expenses
$0
Net income
$100,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.00$9.75$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.00$9.75$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$2.00$9.75$2.89$0.01$2.88
2016Detailed filing. Detailed filing data is available for this year.$12.4$2.75$9.64$0.10$0.00$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.00$11.5$1.55$0.00$1.56
2014Summary only. Only limited summary data is available for this year.$10.3$0.00$10.3$0.64$0.00$0.64
2013Summary only. Only limited summary data is available for this year.$9.69$0.00$9.69$0.72$0.00$0.72
2012Summary only. Only limited summary data is available for this year.$8.97$0.00$8.97$0.54$0.00$0.54
2011Summary only. Only limited summary data is available for this year.$8.43$0.00$8.43$0.72$0.00$0.72