Civic Intelligence

Famco

990 • Fiscal year 2019 • EIN 86-1151478

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 22, 2020

Organization ProfileN/A
8618 Treasure AvenueStockton, CA 95212

(209) 931-6472

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.10x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$234,339

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

96th percentile

90%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

839%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$8,553,907

Up $4,055,737 (+90%) from 2018

Net Assets

Up

$7,703,714

Up $3,674,266 (+91%) from 2018

Liabilities

Up

$850,193

Up $381,471 (+81%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$4,000,011

Up $3,574,070 (+839%) from 2018

Expenses

Down

$325,745

Down $143,399 (-31%) from 2018

Net Income

Up

$3,674,266

Up $3,717,469 (+8605%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $4,494,125Liabilities 2012: $1,511,198Net Assets 2012: $2,982,9272012Assets 2013: $4,395,815Liabilities 2013: $1,508,938Net Assets 2013: $2,886,8772013Assets 2014: $4,348,775Liabilities 2014: $1,549,299Net Assets 2014: $2,799,4762014Assets 2015: $4,239,540Liabilities 2015: $1,326,641Net Assets 2015: $2,912,8992015Assets 2016: $4,244,487Liabilities 2016: $1,276,285Net Assets 2016: $2,968,2022016Assets 2017: $4,435,078Liabilities 2017: $362,427Net Assets 2017: $4,072,6512017Assets 2018: $4,498,170Liabilities 2018: $468,722Net Assets 2018: $4,029,4482018Assets 2019: $8,553,907Liabilities 2019: $850,193Net Assets 2019: $7,703,7142019Assets 2020: $8,533,593Liabilities 2020: $676,450Net Assets 2020: $7,857,1432020Assets 2021: $8,821,565Liabilities 2021: $1,099,513Net Assets 2021: $7,722,0522021Assets 2022: $8,745,738Liabilities 2022: $897,270Net Assets 2022: $7,848,4682022Assets 2023: $17,939,134Liabilities 2023: $464,700Net Assets 2023: $17,474,4342023Assets 2024: $18,160,706Liabilities 2024: $468,700Net Assets 2024: $17,692,0062024Assets 2025: $18,883,799Liabilities 2025: $460,000Net Assets 2025: $18,423,7992025

Highlighted filing

2019

Assets$8,553,907
Liabilities$850,193
Net Assets$7,703,714
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $458,9772012Revenue 2013: $327,229Expenses 2013: $423,279Net Income 2013: -$96,0502013Revenue 2014: $412,922Expenses 2014: $500,322Net Income 2014: -$87,4002014Revenue 2015: $464,364Expenses 2015: $350,941Net Income 2015: $113,4232015Revenue 2016: $377,698Expenses 2016: $322,395Net Income 2016: $55,3032016Revenue 2017: $1,481,684Expenses 2017: $377,235Net Income 2017: $1,104,4492017Revenue 2018: $425,941Expenses 2018: $469,144Net Income 2018: -$43,2032018Revenue 2019: $4,000,011Expenses 2019: $325,745Net Income 2019: $3,674,2662019Revenue 2020: $413,503Expenses 2020: $260,074Net Income 2020: $153,4292020Revenue 2021: $173,223Expenses 2021: $308,314Net Income 2021: -$135,0912021Revenue 2022: $674,659Expenses 2022: $374,873Net Income 2022: $299,7862022Revenue 2023: $9,943,698Expenses 2023: $209,636Net Income 2023: $9,734,0622023Revenue 2024: $548,443Expenses 2024: $546,799Net Income 2024: $1,6442024Revenue 2025: $771,237Expenses 2025: $133,776Net Income 2025: $637,4612025

Highlighted filing

2019

Revenue$4,000,011
Expenses$325,745
Net Income$3,674,266
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$6,122,786
Mission and Program Overview

Mission

To hold and maintain properties for the exclusive benefit of park bixby tower, inc., a related non-profit religious corporation

Famco was established persuant to freddiemac regulations as a separate entity to hold real estate properties for the exclusive benefit of park bixby tower, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$5,248,005-
Land, Buildings, and Equipment, Net$4,244,842$2,280,259▼ $1,964,583
Cash and Non-Interest-Bearing Accounts$238,801$538,450▲ $299,649
Accounts Receivable$7,750$20,800▲ $13,050
Intangible Assets$4,233--
Prepaid Expenses and Deferred Charges$1--
Total Assets$4,498,170$8,553,907▲ $4,055,737
Other Assets Total$2,543$466,393▲ $463,850
Liabilities
Other Liabilities$45,699$837,693▲ $791,994
Deferred Revenue$150,000--
Accounts Payable and Accrued Expenses$273,023$12,500▼ $260,523
Total Liabilities$468,722$850,193▲ $381,471
Net Assets / Fund Balance
Unrestricted Net Assets$4,029,448$7,703,714▲ $3,674,266
Total Net Assets Fund Balance$4,029,448$7,703,714▲ $3,674,266
Total Liabilities and Net Assets / Fund Balance$4,498,170$8,553,907▲ $4,055,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,839,528$617,712$2,457,240
Land$440,731-$440,731
Equipment$0$25,400$25,400
Other Land Buildings$0$8,831$8,831
Other Assets Org$460,000--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tom ArnettTreasurerPT$7,162$7,162
Mark DunnDirector-$7,162$7,162

Board Members and Trustees

NameTitle
Russell L WylieChair
Michael WyliePresident & CEO
Matthew WylieDirector
Thaddeus WojcikDirector
Lois RicheySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$271,676
Investment Income
$3,728,335
Other Revenue
$0
Change in Net Assets
$3,674,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,000,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,000,011
Total Revenue per Form 990
$4,000,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,550
Salaries, Compensation, and Employee Benefits$82,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$84,281--$84,281
Other Salaries and Wages-$77,091-$77,091
Fees for Services Legal$33,031--$33,031
Insurance$10,501--$10,501
Fees for Services Other$9,781--$9,781
Fees for Services Accounting$5,650--$5,650
Payroll Taxes-$5,104-$5,104
Office Expenses$1,936--$1,936
Other Expenses$1,178$14,432-$1,178
All Other Expenses$567--$567
Total Functional Expenses$229,118$96,627$0$325,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$325,745
Total Expenses per Audited Statements$325,745
Total Expenses per Form 990$325,745
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Related Parties$815,478
Tenant Security Deposits$22,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael wylie and matthew wylie are sons of russell wylie. Mark dunn and lois richey also have a family relationship.”

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

“After the tax return is prepared, it is circulated to the board of directors for their review.”

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

“To attest compliance, each board member annually signs the conflict of interest policy. The policy is reviewed annually by the board as well as at any other time a member may bring to the board's attention an act giving the appearance of a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Famco
EIN
86-1151478
Phone
2099316472
Address
8618 TREASURE AVENUE, STOCKTON, CA 95212

Signing Officer

Name
Russell L Wylie
Title
CEO
Phone
2099316472
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell L Wylie
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant. The process for selection and oversight of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended march 31, 2019. Due to its tax exempt status, the organization is not subject to income taxes. The organization is required to file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. While no income tax returns are currently being examined by the internal revenue service, tax years since 2016 remain open.”

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0399961
IRS990/PYOtherRevenueAmt069689
IRS990/PYProgramServiceRevenueAmt0356252
IRS990/PYRevenuesLessExpensesAmt0-43203
IRS990/PYSalariesCompEmpBnftPaidAmt069183
IRS990/PYTotalExpensesAmt0469144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0425941
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03674266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271676
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952821080
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PARK BIXBY TOWER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01839528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0617712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02457240
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025400
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0325745
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0440731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440731
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1460000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1815478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04000011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED MARCH 31, 2019. DUE TO ITS TAX EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2016 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02280259
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0466393
IRS990ScheduleD/TotalExpensesPerForm990Amt0325745
IRS990ScheduleD/TotalLiabilityAmt0837693
IRS990ScheduleD/TotalRevenuePerForm990Amt04000011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04000011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0325745
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0203998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt127264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt111856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL WYLIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RUSSELL L WYLIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0234339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1198201
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL WYLIE AND MATTHEW WYLIE ARE SONS OF RUSSELL WYLIE. MARK DUNN AND LOIS RICHEY ALSO HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE TAX RETURN IS PREPARED, IT IS CIRCULATED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ATTEST COMPLIANCE, EACH BOARD MEMBER ANNUALLY SIGNS THE CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED ANNUALLY BY THE BOARD AS WELL AS AT ANY OTHER TIME A MEMBER MAY BRING TO THE BOARD'S ATTENTION AN ACT GIVING THE APPEARANCE OF A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS FOR SELECTION AND OVERSIGHT OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PARK BIXBY TOWER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952821080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08618 TREASURE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STOCKTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,553,907
Liabilities
$850,193
Net assets
$7,703,714
Revenue
$4,000,011
Expenses
$325,745
Net income
$3,674,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.9$0.46$18.4$0.77$0.13$0.64
2024Detailed filing. Detailed filing data is available for this year.$18.2$0.47$17.7$0.55$0.55$0.00
2023Detailed filing. Detailed filing data is available for this year.$17.9$0.46$17.5$9.94$0.21$9.73
2022Detailed filing. Detailed filing data is available for this year.$8.75$0.90$7.85$0.67$0.37$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$1.10$7.72$0.17$0.31$0.14
2020Detailed filing. Detailed filing data is available for this year.$8.53$0.68$7.86$0.41$0.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$8.55$0.85$7.70$4.00$0.33$3.67
2018Detailed filing. Detailed filing data is available for this year.$4.50$0.47$4.03$0.43$0.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.44$0.36$4.07$1.48$0.38$1.10
2016Detailed filing. Detailed filing data is available for this year.$4.24$1.28$2.97$0.38$0.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.24$1.33$2.91$0.46$0.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.35$1.55$2.80$0.41$0.50$0.09
2013Summary only. Only limited summary data is available for this year.$4.40$1.51$2.89$0.33$0.42$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.51$2.98$0.46