Civic Intelligence

Landsun Homes Inc

990 • Fiscal year 2016 • EIN 85-6010706

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.LANDSUNHOMES.COM

View Organization Page

2002 WestridgeCarlsbad, NM 88220

(575) 887-2894

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.54x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$120,415

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$6,456,983

Down $913,461 (-12%) from 2015

Net Assets

Down

$1,564,971

Down $748,439 (-32%) from 2015

Liabilities

Down

$4,892,012

Down $165,022 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Up

$9,000,873

Up $6,253 (+0.1%) from 2015

Expenses

Up

$9,840,245

Up $447,812 (+4.8%) from 2015

Net Income

Down

-$839,372

Down $441,559 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0Assets 2010: $9,362,609Liabilities 2010: $7,277,437Net Assets 2010: $2,085,1722010Assets 2011: $8,792,241Liabilities 2011: $6,554,213Net Assets 2011: $2,238,0282011Assets 2012: $7,715,929Liabilities 2012: $5,989,307Net Assets 2012: $1,726,6222012Assets 2013: $7,299,719Liabilities 2013: $6,262,770Net Assets 2013: $1,036,9492013Assets 2014: $7,418,334Liabilities 2014: $4,634,046Net Assets 2014: $2,784,2882014Assets 2015: $7,370,444Liabilities 2015: $5,057,034Net Assets 2015: $2,313,4102015Assets 2016: $6,456,983Liabilities 2016: $4,892,012Net Assets 2016: $1,564,9712016Assets 2017: $7,044,599Liabilities 2017: $4,463,898Net Assets 2017: $2,580,7012017Assets 2018: $7,326,129Liabilities 2018: $5,482,080Net Assets 2018: $1,844,0492018Assets 2019: $6,098,037Liabilities 2019: $4,114,174Net Assets 2019: $1,983,8632019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$6,456,983
Liabilities$4,892,012
Net Assets$1,564,971
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,139,4132010Expenses 2011: $9,144,5592011Expenses 2012: $9,449,8792012Revenue 2013: $9,066,539Expenses 2013: $9,782,038Net Income 2013: -$715,4992013Revenue 2014: $10,681,770Expenses 2014: $8,685,184Net Income 2014: $1,996,5862014Revenue 2015: $8,994,620Expenses 2015: $9,392,433Net Income 2015: -$397,8132015Revenue 2016: $9,000,873Expenses 2016: $9,840,245Net Income 2016: -$839,3722016Revenue 2017: $9,450,087Expenses 2017: $8,643,871Net Income 2017: $806,2162017Revenue 2018: $7,092,694Expenses 2018: $7,741,200Net Income 2018: -$648,5062018Revenue 2019: $8,321,291Expenses 2019: $8,314,043Net Income 2019: $7,2482019Revenue 2020: $1,720,058Expenses 2020: $1,203,375Net Income 2020: $516,6832020

Highlighted filing

2016

Revenue$9,000,873
Expenses$9,840,245
Net Income-$839,372
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$9,000,873
Mission and Program Overview

Mission

Landsun homes is a continuing care retirement community offering homes and apartments, assisted living and skilled nursing to older adults. Landsun homes strives to enhance quality of life by providing independent living for those who are able, help with activities of daily living for those requiring it, and custodial and intermediate care to provide a protective life for the frail and disabled. Landsun homes is owned, maintained, and controlled by the new mexico annual conference of the united methodist church, and welcomes individuals of all denominations and faiths.

Landsun homes, inc. Is a multiple service retirement community offering residential options of homes, apartments, assisted living, long-term care and skilled nursing to older adults. Landsun homes, inc strives to enhance resident's quality of life by providing independent living for those who are able, help with activities of daily living for those requiring it, and long-term care for the frail and disabled. Landsun homes, inc. Has a covenant relationship with the new mexico annual conference of the united methodist church, and welcomes individuals of all denominations and faiths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,218,880$4,025,661▼ $193,219
Accounts Receivable$620,153$402,063▼ $218,090
Prepaid Expenses and Deferred Charges$83,587$69,574▼ $14,013
Cash and Non-Interest-Bearing Accounts$96,386$62,413▼ $33,973
Pledges and Grants Receivable$100,000$50,000▼ $50,000
Inventories for Sale or Use$43,507$45,661▲ $2,154
Total Assets$7,370,444$6,456,983▼ $913,461
Other Assets Total$2,207,931$1,801,611▼ $406,320
Liabilities
Other Liabilities$2,801,231$2,374,738▼ $426,493
Mortgage Notes Payable Secured by Investment Property$1,130,432$1,317,131▲ $186,699
Accounts Payable and Accrued Expenses$1,125,371$1,200,143▲ $74,772
Total Liabilities$5,057,034$4,892,012▼ $165,022
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,590,573$1,582,135▼ $8,438
Unrestricted Net Assets$722,837$-17,164▼ $740,001
Total Net Assets Fund Balance$2,313,410$1,564,971▼ $748,439
Total Liabilities and Net Assets / Fund Balance$7,370,444$6,456,983▼ $913,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,067,997$8,978,331$12,046,328
Land$424,988-$424,988
Other Assets Org$57,439--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,404,055$31,190▲ $107,632$49,319$1,493,558
2015$1,550,842$4,145▼ $3,147$143,637$1,404,055
2014$1,795,849$1,720▲ $46,236$292,963$1,550,842
2013$1,943,105$101,829▲ $150,456$399,541$1,795,849
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dudley JonesExecutive Di-$120,415$120,415
Dudley JonesExecutive Director-$120,415$120,415
Marsha DrapalaExecutive DiFT$65,946$65,946

Board Members and Trustees

NameTitle
Neal DunganPresident
Chris JonesMember
Lane MartinMember
Rev Dan BoydMember
Rev Mary SingleterryMember
Richard ForrestVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,459,153
Program Service Revenue
$7,384,321
Investment Income
$1,569
Other Revenue
$155,830
All Other Contributions
$1,459,153
Change in Net Assets
$-839,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,000,873
Revenue Not Reported on Form 990
$90,933
Total Revenue per Audited Statements
$9,091,806
Total Revenue per Form 990
$9,000,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,136,553
Other Expenses$2,703,692
Total Fundraising Expense$150,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,459,630$515,384$98,136$6,073,150
Other Employee Benefits$422,831$109,727$11,308$543,866
Payroll Taxes$390,679$37,721$6,568$434,968
Insurance$171,484$233,705$2,357$407,546
Depreciation Depletion$405,326--$405,326
All Other Expenses$132,760$122,452$527$255,739
Occupancy$218,902--$218,902
Other Expenses$141,987--$141,987
Pension Plan Contributions$57,582$19,578$7,409$84,569
Information Technology-$64,288-$64,288
Interest-$62,951-$62,951
Office Expenses-$61,383$1,284$62,667
Fees for Services Accounting-$37,912$6,166$44,078
Advertising-$15,450$16,981$32,431
Travel$4,903$651-$5,554
Fees for Services Legal-$2,983-$2,983
Total Functional Expenses$8,405,324$1,284,185$150,736$9,840,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,840,245
Total Expenses per Audited Statements$9,840,245
Total Expenses per Form 990$9,840,245
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
Unearned Resident Fees$2,119,136
Deferred Revenue - Insurance$177,007
Custodial Funds Held for Others$78,107
Capital Lease Obligation$488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The form 990 is provided to the executive director and finance director for review before the form 990 is submitted to the internal revenue service.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Landsun Homes Inc
EIN
85-6010706
Phone
5758872894
Address
2002 WESTRIDGE, CARLSBAD, NM 88220

Signing Officer

Name
Marsha Drapala
Title
Executive Director
Phone
5758872894
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Dungan
Formed
1965
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
308

Preparer

Firm
David Fritschy CPA
Address
315 N CANAL ST STE B, CARLSBAD, NM 88220-5831
Preparer
David Fritschy
Phone
5752341612
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Landsun homes, inc. Is a multiple service retirement community offering residential options of homes, apartments, assisted living, long-term care and skilled nursing to older adults. Landsun homes, inc strives to enhance resident's quality of life by providing independent living for those who are able, help with activities of daily living for those requiring it, and long-term care for the frail and disabled. Landsun homes, inc. Has a covenant relationship with the new mexico annual conference of the united methodist church, and welcomes individuals of all denominations and faiths.”

Form 990, Part XI, Line 9

“Net change in interest in landsun foundation 43,390”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Net change in interest in landsun foundation 43,390”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0543866
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IRS990/OtherExpensesGrp/Desc1MEDICAL & NURSING SUPPLIE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0562598
IRS990/OtherExpensesGrp/ProgramServicesAmt1264483
IRS990/OtherExpensesGrp/ProgramServicesAmt2172159
IRS990/OtherExpensesGrp/ProgramServicesAmt3141987
IRS990/OtherExpensesGrp/TotalAmt0562598
IRS990/OtherExpensesGrp/TotalAmt1264483
IRS990/OtherExpensesGrp/TotalAmt2172159
IRS990/OtherExpensesGrp/TotalAmt3141987
IRS990/OtherLiabilitiesGrp/BOYAmt02801231
IRS990/OtherLiabilitiesGrp/EOYAmt02374738
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1DELIVER-A-MEAL
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223194
IRS990/OtherRevenueTotalAmt0155830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0515384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05459630
IRS990/OtherSalariesAndWagesGrp/TotalAmt06073150
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037721
IRS990/PayrollTaxesGrp/ProgramServicesAmt0390679
IRS990/PayrollTaxesGrp/TotalAmt0434968
IRS990/PensionPlanContributionsGrp/FundraisingAmt07409
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019578
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057582
IRS990/PensionPlanContributionsGrp/TotalAmt084569
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069574
IRS990/PrincipalOfficerNm0NEAL DUNGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NURSING FACILITY
IRS990/ProgramServiceRevenueGrp/Desc1MANOR AND ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2HOSPICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PARKHOUSE INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11303330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2861121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3385454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04834416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11303330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2861121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3385454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01578558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-12267
IRS990/PYOtherExpensesAmt02902865
IRS990/PYOtherRevenueAmt0105320
IRS990/PYProgramServiceRevenueAmt07323009
IRS990/PYRevenuesLessExpensesAmt0-397813
IRS990/PYSalariesCompEmpBnftPaidAmt06489568
IRS990/PYTotalExpensesAmt09392433
IRS990/PYTotalRevenueAmt08994620
IRS990/ReconcilationRevenueExpnssAmt0-839372
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07384321
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0101000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0192000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01461495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01578558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03322431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0688194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0431843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07482521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01007
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07541720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07416062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07405714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08377447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08718884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039459827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08878
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt046750348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0101000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0192000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09003215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08994620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010728145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09065641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09150727
IRS990ScheduleA/Total509Grp/TotalAmt046942348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09004784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08997449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010730221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09067038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09151734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046951226
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/BookValueAmt03067997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08978331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012046328
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01404055
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031190
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01493558
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107632
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt049319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01550842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01404055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0143637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01795849
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01550842
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0292963
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01943105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0101829
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01795849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0399541
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt09840245
IRS990ScheduleD/LandGrp/BookValueAmt0424988
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0424988
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0837531
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1656027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2172507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt378107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt457439
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVEST IN LANDSUN FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST IN ENDOWMENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ASSETS LIMITED TO USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDENT TRUST FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LEASES ACQUIRED FOR RESALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02119136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1177007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt278107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED RESIDENT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE - INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTODIAL FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt043390
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueNotReportedAmt090933
IRS990ScheduleD/RevenueSubtotalAmt09000873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET CHANGE IN INTEREST IN LANDSUN FOUNDATION 43,390
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03492985
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01801611
IRS990ScheduleD/TotalExpensesPerForm990Amt09840245
IRS990ScheduleD/TotalLiabilityAmt02374738
IRS990ScheduleD/TotalRevenuePerForm990Amt09000873

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,456,983
Liabilities
$4,892,012
Net assets
$1,564,971
Revenue
$9,000,873
Expenses
$9,840,245
Net income
-$839,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.72$1.20$0.52
2019Detailed filing. Detailed filing data is available for this year.$6.10$4.11$1.98$8.32$8.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.33$5.48$1.84$7.09$7.74$0.65
2017Detailed filing. Detailed filing data is available for this year.$7.04$4.46$2.58$9.45$8.64$0.81
2016Detailed filing. Detailed filing data is available for this year.$6.46$4.89$1.56$9.00$9.84$0.84
2015Detailed filing. Detailed filing data is available for this year.$7.37$5.06$2.31$8.99$9.39$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.42$4.63$2.78$10.7$8.69$2.00
2013Detailed filing. Detailed filing data is available for this year.$7.30$6.26$1.04$9.07$9.78$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$5.99$1.73$9.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$6.55$2.24$9.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$7.28$2.09$9.14