Civic Intelligence

Tri-County Housing Inc.

990 • Fiscal year 2016 • EIN 84-1296087

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileWWW.TCHCDC.ORG

View Organization Page

P O Box 87Fowler, CO 81039

(719) 263-5168

Siviq Scores

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

Liabilities / Assets

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.91x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$84,000

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$11,724,004

Up $230,348 (+2.0%) from 2015

Net Assets

Up

$10,249,353

Up $271,807 (+2.7%) from 2015

Liabilities

Down

$1,474,651

Down $41,459 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

Down

$1,615,503

Down $68,424 (-4.1%) from 2015

Expenses

Up

$1,343,696

Up $322,081 (+32%) from 2015

Net Income

Down

$271,807

Down $390,505 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,588,680Liabilities 2010: $1,281,535Net Assets 2010: $5,307,1452010Assets 2011: $6,844,623Liabilities 2011: $1,228,161Net Assets 2011: $5,616,4622011Assets 2012: $7,767,214Liabilities 2012: $1,430,753Net Assets 2012: $6,336,4612012Assets 2013: $9,731,604Liabilities 2013: $1,691,075Net Assets 2013: $8,040,5292013Assets 2014: $9,660,103Liabilities 2014: $1,802,547Net Assets 2014: $7,857,5562014Assets 2015: $11,493,656Liabilities 2015: $1,516,110Net Assets 2015: $9,977,5462015Assets 2016: $11,724,004Liabilities 2016: $1,474,651Net Assets 2016: $10,249,3532016Assets 2017: $11,230,342Liabilities 2017: $1,466,780Net Assets 2017: $9,763,5622017Assets 2018: $12,092,973Liabilities 2018: $2,650,152Net Assets 2018: $9,442,8212018Assets 2019: $12,129,721Liabilities 2019: $2,761,860Net Assets 2019: $9,367,8612019Assets 2020: $12,519,892Liabilities 2020: $3,030,269Net Assets 2020: $9,489,6232020Assets 2021: $14,600,374Liabilities 2021: $5,137,093Net Assets 2021: $9,463,2812021Assets 2022: $14,778,085Liabilities 2022: $6,536,036Net Assets 2022: $8,242,0492022Assets 2023: $15,486,565Liabilities 2023: $5,816,150Net Assets 2023: $9,670,4152023Assets 2024: $12,490,694Liabilities 2024: $4,602,096Net Assets 2024: $7,888,5982024

Highlighted filing

2016

Assets$11,724,004
Liabilities$1,474,651
Net Assets$10,249,353
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $697,3262010Expenses 2011: $719,8172011Expenses 2012: $914,4072012Revenue 2013: $2,875,741Expenses 2013: $1,171,673Net Income 2013: $1,704,0682013Revenue 2014: $1,396,885Expenses 2014: $1,579,858Net Income 2014: -$182,9732014Revenue 2015: $1,683,927Expenses 2015: $1,021,615Net Income 2015: $662,3122015Revenue 2016: $1,615,503Expenses 2016: $1,343,696Net Income 2016: $271,8072016Revenue 2017: $1,243,141Expenses 2017: $1,690,105Net Income 2017: -$446,9642017Revenue 2018: $924,546Expenses 2018: $1,227,834Net Income 2018: -$303,2882018Revenue 2019: $905,434Expenses 2019: $1,247,562Net Income 2019: -$342,1282019Revenue 2020: $3,211,269Expenses 2020: $3,089,507Net Income 2020: $121,7622020Revenue 2021: $8,095,427Expenses 2021: $7,900,703Net Income 2021: $194,7242021Revenue 2022: $17,086,914Expenses 2022: $18,317,085Net Income 2022: -$1,230,1712022Revenue 2023: $16,804,917Expenses 2023: $16,207,354Net Income 2023: $597,5632023Revenue 2024: $9,600,792Expenses 2024: $9,724,654Net Income 2024: -$123,8622024

Highlighted filing

2016

Revenue$1,615,503
Expenses$1,343,696
Net Income$271,807
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$2,340,613
Mission and Program Overview

Mission

Provide low cost housing options to low and moderate-income families

To provide affordable housing options to low and moderate-income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,225,612$4,977,500▼ $248,112
Other Notes and Loans Receivable, Net$4,837,643$4,512,949▼ $324,694
Accounts Receivable$273,613$921,468▲ $647,855
Cash and Non-Interest-Bearing Accounts$514,195$481,582▼ $32,613
Savings and Temporary Cash Investments$261,702$413,332▲ $151,630
Investments Other Securities$266,493$266,493→ $0
Prepaid Expenses and Deferred Charges$12,183$8,858▼ $3,325
Total Assets$11,493,656$11,724,004▲ $230,348
Other Assets Total$102,215$141,822▲ $39,607
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,264,127$1,266,664▲ $2,537
Other Liabilities$146,975$159,141▲ $12,166
Accounts Payable and Accrued Expenses$105,008$48,846▼ $56,162
Total Liabilities$1,516,110$1,474,651▼ $41,459
Net Assets / Fund Balance
Unrestricted Net Assets$9,075,680$9,217,487▲ $141,807
Permanently Rstr Net Assets$901,866$1,031,866▲ $130,000
Total Net Assets Fund Balance$9,977,546$10,249,353▲ $271,807
Total Liabilities and Net Assets / Fund Balance$11,493,656$11,724,004▲ $230,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,467,766$2,416,835$6,884,601
Equipment$315,734$174,752$490,486
Land$194,000-$194,000
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven CordovaExecutive DirectorFT$84,000$84,000

Board Members and Trustees

NameTitle
Bill JacksonChair
Elaine McintireVice-chair
Cody AllenBoard Member
Gary ArmitageBoard Member
Gary GibsonBoard Member
Keith GoodwinBoard Member
Lawrence SenaBoard Member
Margaret GardnerBoard Member
Sandy LytleBoard Member
Simona GallegosBoard Member
Sonny SmithBoard Member
Wayne SniderBoard Member
Danelle BergSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$752,076
Program Service Revenue
$1,243,568
Investment Income
$8,099
Other Revenue
$-388,240
Change in Net Assets
$271,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,340,613
Revenue Not Reported on Financial Statements
$-725,110
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-725,110
Total Revenue per Audited Statements
$2,340,613
Total Revenue per Form 990
$1,615,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$786,203
Other Expenses$557,493
Total Fundraising Expense$2,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,202$32,473-$535,675
Other Employee Benefits$79,433$40,943-$120,376
Current Officers, Directors, Trustees, and Key Employees$72,240$11,760-$84,000
All Other Expenses$41,322$9,548-$50,870
Payroll Taxes$41,522$4,630-$46,152
Fees for Services Accounting$15,741$26,895-$42,636
Office Expenses$32,032$4,491-$36,523
Insurance$20,564$1,874-$22,438
Other Expenses$10,289$7,381$2,267$19,937
Depreciation Depletion$15,496$2,533-$18,029
Interest$5,558$1,302-$6,860
Fees for Services Other--$566$566
Fees for Services Legal$551--$551
Advertising$252--$252
Total Functional Expenses$1,196,763$144,100$2,833$1,343,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,068,806
Total Expenses per Audited Statements$2,068,806
Total Expenses per Form 990$1,343,696
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-725,110
Other Expense Adjustments$-725,110
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
Escrow Funds Held$83,560
Accrued Leave$75,581
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board receives a copy of the form 990 to review and approve before the final return is filed.”

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

“The accounting staff monitors any potential conflict of interest on an on-going basis.”

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

“The board of directors annually review the progress made by the organization and deliberate between themselves the annual evaluation and salary arrived at for the executvive director”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policies and financial statements available at its headquarters upon request.”

Filing and Contact Details

Filer

Filer Name
Tri County Housing Inc
EIN
84-1296087
Phone
7192635168
Address
P O BOX 87, FOWLER, CO 81039

Signing Officer

Name
Steve Cordova
Title
Executive Director
Phone
7192635168
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Cordova
Formed
1995
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
0

Preparer

Firm
Mcpherson Breyfogle Daveline & Goodrich
Address
503 N MAIN ST SUITE 740, PUEBLO, CO 81003-3131
Preparer
Ronald L Goodrich
Phone
7195430516
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“The procedures for the oversight of audit has not changed from the prior year”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted against rental revenue -725,110.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted against rental revenue -725,110.”

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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0266493
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0266493
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02591587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05225612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04977500
IRS990/LandBldgEquipCostOrOtherBssAmt07569087
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt0725110
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOW COST HOUSING OPTIONS TO LOW AND MODERATE-INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01264127
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01266664
IRS990/NetAssetsOrFundBalancesBOYAmt09977546
IRS990/NetAssetsOrFundBalancesEOYAmt010249353
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-388240
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-388240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04491
IRS990/OfficeExpensesGrp/ProgramServicesAmt032032
IRS990/OfficeExpensesGrp/TotalAmt036523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102215
IRS990/OtherAssetsTotalGrp/EOYAmt0141822
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120376
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1REHAB COSTS
IRS990/OtherExpensesGrp/Desc2TRAVEL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17381
IRS990/OtherExpensesGrp/ProgramServicesAmt0277161
IRS990/OtherExpensesGrp/ProgramServicesAmt145281
IRS990/OtherExpensesGrp/ProgramServicesAmt236119
IRS990/OtherExpensesGrp/ProgramServicesAmt310289
IRS990/OtherExpensesGrp/TotalAmt0277161
IRS990/OtherExpensesGrp/TotalAmt145281
IRS990/OtherExpensesGrp/TotalAmt236389
IRS990/OtherExpensesGrp/TotalAmt319937
IRS990/OtherLiabilitiesGrp/BOYAmt0146975
IRS990/OtherLiabilitiesGrp/EOYAmt0159141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0503202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535675
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04837643
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04512949
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04630
IRS990/PayrollTaxesGrp/ProgramServicesAmt041522
IRS990/PayrollTaxesGrp/TotalAmt046152
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0901866
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01031866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08858
IRS990/PrincipalOfficerNm0STEVE CORDOVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES, ETC.
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0996478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0996478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01390254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111162
IRS990/PYOtherExpensesAmt0250981
IRS990/PYOtherRevenueAmt0-327959
IRS990/PYProgramServiceRevenueAmt0510470
IRS990/PYRevenuesLessExpensesAmt0662312
IRS990/PYSalariesCompEmpBnftPaidAmt0770634
IRS990/PYTotalExpensesAmt01021615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01683927
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0271807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-388240
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0863427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0893409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01390254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01340583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02449170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01160245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07233661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0401259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94740
IRS990ScheduleA/PublicSupportPY170Pct00.92330
IRS990ScheduleA/PublicSupportTotal170Amt07233661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0893409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01390254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01340583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02449170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01160245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07233661
IRS990ScheduleA/TotalSupportAmt07634920
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04467766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02416835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06884601
IRS990ScheduleD/EquipmentGrp/BookValueAmt0315734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0490486
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-725110
IRS990ScheduleD/ExpensesSubtotalAmt02068806
IRS990ScheduleD/LandGrp/BookValueAmt0194000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-725110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW FUNDS HELD
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-725110
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-725110
IRS990ScheduleD/RevenueSubtotalAmt02340613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE -725,110.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE -725,110.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04977500
IRS990ScheduleD/TotalExpensesPerForm990Amt01343696
IRS990ScheduleD/TotalLiabilityAmt0159141
IRS990ScheduleD/TotalRevenuePerForm990Amt01615503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02340613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02068806

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,724,004
Liabilities
$1,474,651
Net assets
$10,249,353
Revenue
$1,615,503
Expenses
$1,343,696
Net income
$271,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$4.60$7.89$9.60$9.72$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$5.82$9.67$16.8$16.2$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$6.54$8.24$17.1$18.3$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$5.14$9.46$8.10$7.90$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$3.03$9.49$3.21$3.09$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$2.76$9.37$0.91$1.25$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$2.65$9.44$0.92$1.23$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.47$9.76$1.24$1.69$0.45
2016Detailed filing. Detailed filing data is available for this year.$11.7$1.47$10.2$1.62$1.34$0.27
2015Detailed filing. Detailed filing data is available for this year.$11.5$1.52$9.98$1.68$1.02$0.66
2014Detailed filing. Detailed filing data is available for this year.$9.66$1.80$7.86$1.40$1.58$0.18
2013Detailed filing. Detailed filing data is available for this year.$9.73$1.69$8.04$2.88$1.17$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$1.43$6.34$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$1.23$5.62$0.72
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$1.28$5.31$0.70