Civic Intelligence

Sun Valley Lodge

990 • Fiscal year 2018 • EIN 86-0199887

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 18, 2019

Organization ProfileWWW.SUNVALLEYLODGE.ORG
12415 N 103rd AvenueSun City, AZ 85351

(623) 933-0137

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

24th percentile

-5.0%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$8,843,482

Down $27,469 (-0.3%) from 2017

Net Assets

Down

$8,588,108

Down $76,994 (-0.9%) from 2017

Liabilities

Up

$255,374

Up $49,525 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin24th percentile

Revenue

Up

$4,541,242

Up $510,149 (+13%) from 2017

Expenses

Up

$4,766,440

Up $339,403 (+7.7%) from 2017

Net Income

Up

-$225,198

Up $170,746 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2010: $9,213,028Liabilities 2010: $326,296Net Assets 2010: $8,886,7322010Assets 2011: $8,741,645Liabilities 2011: $267,191Net Assets 2011: $8,474,4542011Assets 2012: $9,404,994Liabilities 2012: $261,251Net Assets 2012: $9,143,7432012Assets 2013: $9,737,054Liabilities 2013: $267,413Net Assets 2013: $9,469,6412013Assets 2014: $9,989,677Liabilities 2014: $280,245Net Assets 2014: $9,709,4322014Assets 2015: $9,306,435Liabilities 2015: $200,909Net Assets 2015: $9,105,5262015Assets 2016: $8,838,273Liabilities 2016: $198,025Net Assets 2016: $8,640,2482016Assets 2017: $8,870,951Liabilities 2017: $205,849Net Assets 2017: $8,665,1022017Assets 2018: $8,843,482Liabilities 2018: $255,374Net Assets 2018: $8,588,1082018Assets 2019: $8,623,677Liabilities 2019: $244,388Net Assets 2019: $8,379,2892019Assets 2020: $8,393,131Liabilities 2020: $274,062Net Assets 2020: $8,119,0692020Assets 2021: $8,537,257Liabilities 2021: $278,536Net Assets 2021: $8,258,7212021Assets 2022: $6,772,734Liabilities 2022: $316,614Net Assets 2022: $6,456,1202022Assets 2023: $5,456,331Liabilities 2023: $325,154Net Assets 2023: $5,131,1772023Assets 2024: $5,634,681Liabilities 2024: $1,664,206Net Assets 2024: $3,970,4752024

Highlighted filing

2018

Assets$8,843,482
Liabilities$255,374
Net Assets$8,588,108
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,754,3282010Revenue 2011: $4,647,839Expenses 2011: $4,617,041Net Income 2011: $30,7982011Expenses 2012: $4,381,6042012Revenue 2013: $4,318,217Expenses 2013: $4,198,163Net Income 2013: $120,0542013Revenue 2014: $4,450,088Expenses 2014: $4,313,195Net Income 2014: $136,8932014Revenue 2015: $4,136,721Expenses 2015: $4,419,018Net Income 2015: -$282,2972015Revenue 2016: $3,862,468Expenses 2016: $4,343,475Net Income 2016: -$481,0072016Revenue 2017: $4,031,093Expenses 2017: $4,427,037Net Income 2017: -$395,9442017Revenue 2018: $4,541,242Expenses 2018: $4,766,440Net Income 2018: -$225,1982018Revenue 2019: $4,650,140Expenses 2019: $5,061,827Net Income 2019: -$411,6872019Revenue 2020: $4,564,195Expenses 2020: $4,817,573Net Income 2020: -$253,3782020Revenue 2021: $4,610,352Expenses 2021: $4,449,428Net Income 2021: $160,9242021Revenue 2022: $3,161,909Expenses 2022: $4,268,138Net Income 2022: -$1,106,2292022Revenue 2023: $2,490,595Expenses 2023: $3,983,536Net Income 2023: -$1,492,9412023Revenue 2024: $1,132,023Expenses 2024: $2,292,725Net Income 2024: -$1,160,7022024

Highlighted filing

2018

Revenue$4,541,242
Expenses$4,766,440
Net Income-$225,198
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$4,541,242
Mission and Program Overview

Mission

To provide affordable, quality living choices for seniors in a trusting environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,516,361$4,318,148▼ $198,213
Land, Buildings, and Equipment, Net$2,966,299$2,971,667▲ $5,368
Cash and Non-Interest-Bearing Accounts$482,274$598,293▲ $116,019
Investments Other Securities$59,721$59,721→ $0
Prepaid Expenses and Deferred Charges$51,583$48,326▼ $3,257
Inventories for Sale or Use$36,002$29,221▼ $6,781
Accounts Receivable$9,180$22,951▲ $13,771
Total Assets$8,870,951$8,843,482▼ $27,469
Other Assets Total$749,531$795,155▲ $45,624
Liabilities
Accounts Payable and Accrued Expenses$203,149$253,974▲ $50,825
Other Liabilities$2,700$1,400▼ $1,300
Total Liabilities$205,849$255,374▲ $49,525
Net Assets / Fund Balance
Unrestricted Net Assets$8,293,439$8,217,521▼ $75,918
Temporarily Rstr Net Assets$371,663$370,587▼ $1,076
Total Net Assets Fund Balance$8,665,102$8,588,108▼ $76,994
Total Liabilities and Net Assets / Fund Balance$8,870,951$8,843,482▼ $27,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,670,989$7,953,488$10,624,477
Land$300,678-$300,678
Other Assets Org$8,488--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
J Donald LarkinPresident
Beth EpplyDirector
Caloyn LiebsackDirector
Cameron SvendsenDirector
Carol SorensenDirector
Jackie LussonDirector
Nicole SabatinaDirector
Robert PrattDirector
Zachary MushkatelDirector
Michael FaheyExecutive Di
Tammy ArgustSecretary
David DobrusinTreasurer
Sharon SchockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,972
Program Service Revenue
$4,348,408
Investment Income
$140,342
Other Revenue
$15,520
All Other Contributions
$36,972
Change in Net Assets
$-225,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,541,242
Total Revenue per Audited Statements
$4,541,242
Total Revenue per Form 990
$4,541,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,062,917
Other Expenses$1,703,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,062,917--$3,062,917
Fees for Services Other-$435,837-$435,837
Other Expenses$362,992$244,262-$244,262
Insurance-$128,216-$128,216
Information Technology-$61,363-$61,363
Fees for Service Investment Mgmnt Fees-$16,682-$16,682
Advertising-$11,159-$11,159
Office Expenses-$6,851-$6,851
Total Functional Expenses$3,862,070$904,370$0$4,766,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,766,440
Total Expenses per Audited Statements$4,766,440
Total Expenses per Form 990$4,766,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“990 is reviewed by the accounting manager and board treasurer and signed by the treasurer”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, key employees and board members, in writing, disclose any conflict of interest or restate that they have no conflict of interest, per the written policy.”

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

“The organization uses comparability data and written documentation of the decision process along with review and approval of independent persons for all salaries of ceo, executive director or top management.”

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

“The organization uses comparability data and written documentation of the decision process along with review and approval of independent persons for all salaries of top management and key employees.”

Form 990, Page 6, Part VI, Line 18

“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Form 990, Page 6, Part VI, Line 19

“The organization will make their application for recognition of exemption, current financial statement, and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”

Filing and Contact Details

Filer

Filer Name
Sun Valley Lodge
EIN
86-0199887
Phone
6239330137
Address
12415 N 103RD AVENUE, SUN CITY, AZ 85351

Signing Officer

Name
Michael Fahey
Title
Executive Director
Phone
6239330137
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fahey
Formed
1962
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
149

Preparer

Firm
J Brad Jenner CPA Pc
Address
13211 N 103RD AVE STE 1, SUN CITY, AZ 85351-3078
Preparer
J Brad Jenner CPA
Phone
6239337372
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Note m, uncertain tax positions, states "as of september 30, 2018, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organization believes it has had no unrelated business income and therefore, has not filed unrelated business income tax returns. Consequently, all tax years remain subject to examination for federal and state income tax purposes."”

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IRS990/OfficeExpensesGrp/TotalAmt06851
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IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN
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IRS990/OtherExpensesGrp/Desc2DEPRECIATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt0436161
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048326
IRS990/PrincipalOfficerNm0MICHAEL FAHEY
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICES REVENUE
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt1771624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03576784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1771624
IRS990/ProgSrvcAccomActy2Grp/Desc0WE OFFER INDEPENDENT LIVING IN OUR TWO BEDROOM GARDEN APARTMENTS THAT INCLUDES DAILY MEALS, EMERGENCY ACCESS TO OUR CAREGIVERS, AROUND THE CLOCK MAINTENANCE, AND ACCESS TO ALL OUR COMMUNITY AMENITIES AND FUNCTIONS. WE ALSO OFFER INDEPENDENT LIVING IN OUR INN LIVING STUDIO AND ONE BEDROOM APARTMENTS WHERE THEY WILL RECEIVE THREE MEALS A DAY AND WEEKLY HOUSEKEEPING.
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTED LIVING PROGRAM SERVICES ARE PROVIDED TO RESIDENTS IN ONE OF THE 73 STUDIO OR ONE BEDROOM APARTMENTS. RESIDENTS CAN CHOOSE FROM A NUMBER OF SERVICES TO CREATE A PACKAGE OF CARE THAT BEST SUITS THEIR NEEDS. SUN VALLEY LODGE IS LICENSED FOR ASSISTED LIVING BY THE ARIZONA DEPARTMENT OF HEALTH SERVICES LICENSE AL4866C.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097537
IRS990/PYOtherExpensesAmt01586195
IRS990/PYOtherRevenueAmt015526
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IRS990/PYSalariesCompEmpBnftPaidAmt02840842
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IRS990/ReconcilationRevenueExpnssAmt0-225198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015520
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04348408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036972
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155862
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0209503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0209503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0248219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0940844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04348408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03879962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03558611
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04136721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04315829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020239531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0117757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0209503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0209503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0248219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0940844
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
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IRS990ScheduleA/PublicSupportCY509Pct00.95550
IRS990ScheduleA/PublicSupportPY509Pct00.95130
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04385380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03918030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03595702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04158988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04338138
IRS990ScheduleA/Total509Grp/TotalAmt020396238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04541242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04035787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03805205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04368491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04586357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021337082
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02670989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07953488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010624477
IRS990ScheduleD/ExpensesSubtotalAmt04766440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300678
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0786667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18488
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AZ COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD IN TRUST BY OTHERS - PRES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt04541242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE M, UNCERTAIN TAX POSITIONS, STATES "AS OF SEPTEMBER 30, 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION BELIEVES IT HAS HAD NO UNRELATED BUSINESS INCOME AND THEREFORE, HAS NOT FILED UNRELATED BUSINESS INCOME TAX RETURNS. CONSEQUENTLY, ALL TAX YEARS REMAIN SUBJECT TO EXAMINATION FOR FEDERAL AND STATE INCOME TAX PURPOSES."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0795155
IRS990ScheduleD/TotalExpensesPerForm990Amt04766440
IRS990ScheduleD/TotalLiabilityAmt01400
IRS990ScheduleD/TotalRevenuePerForm990Amt04541242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04541242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04766440
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE ACCOUNTING MANAGER AND BOARD TREASURER AND SIGNED BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, KEY EMPLOYEES AND BOARD MEMBERS, IN WRITING, DISCLOSE ANY CONFLICT OF INTEREST OR RESTATE THAT THEY HAVE NO CONFLICT OF INTEREST, PER THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES COMPARABILITY DATA AND WRITTEN DOCUMENTATION OF THE DECISION PROCESS ALONG WITH REVIEW AND APPROVAL OF INDEPENDENT PERSONS FOR ALL SALARIES OF CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES COMPARABILITY DATA AND WRITTEN DOCUMENTATION OF THE DECISION PROCESS ALONG WITH REVIEW AND APPROVAL OF INDEPENDENT PERSONS FOR ALL SALARIES OF TOP MANAGEMENT AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION, CURRENT FINANCIAL STATEMENT, AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03862070
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IRS990/TotalLiabilitiesBOYAmt0205849
IRS990/TotalLiabilitiesEOYAmt0255374

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,843,482
Liabilities
$255,374
Net assets
$8,588,108
Revenue
$4,541,242
Expenses
$4,766,440
Net income
-$225,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$1.66$3.97$1.13$2.29$1.16
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.33$5.13$2.49$3.98$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.32$6.46$3.16$4.27$1.11
2021Detailed filing. Detailed filing data is available for this year.$8.54$0.28$8.26$4.61$4.45$0.16
2020Detailed filing. Detailed filing data is available for this year.$8.39$0.27$8.12$4.56$4.82$0.25
2019Detailed filing. Detailed filing data is available for this year.$8.62$0.24$8.38$4.65$5.06$0.41
2018Detailed filing. Detailed filing data is available for this year.$8.84$0.26$8.59$4.54$4.77$0.23
2017Detailed filing. Detailed filing data is available for this year.$8.87$0.21$8.67$4.03$4.43$0.40
2016Detailed filing. Detailed filing data is available for this year.$8.84$0.20$8.64$3.86$4.34$0.48
2015Detailed filing. Detailed filing data is available for this year.$9.31$0.20$9.11$4.14$4.42$0.28
2014Detailed filing. Detailed filing data is available for this year.$9.99$0.28$9.71$4.45$4.31$0.14
2013Summary only. Only limited summary data is available for this year.$9.74$0.27$9.47$4.32$4.20$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$0.26$9.14$4.38
2011Summary only. Only limited summary data is available for this year.$8.74$0.27$8.47$4.65$4.62$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.33$8.89$4.75