Civic Intelligence

Silver Sage Manor Inc.

990 • Fiscal year 2017 • EIN 88-0266437

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.SILVERSAGEMANOR.ORG
3870 Neil Road Suite AReno, NV 89502

(775) 329-1155

Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

15.26x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$64,815

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

36th percentile

0.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$7,732,021

Up $20,397 (+0.3%) from 2016

Net Assets

Down

$4,691,893

Down $12,739 (-0.3%) from 2016

Liabilities

Up

$3,040,128

Up $33,136 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$199,207

Down $170,462 (-46%) from 2016

Expenses

Down

$252,662

Down $53,277 (-17%) from 2016

Net Income

Down

-$53,455

Down $117,185 (-184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,357,356Liabilities 2010: $291,111Net Assets 2010: $1,066,2452010Assets 2011: $2,962,330Liabilities 2011: $1,931,469Net Assets 2011: $1,030,8612011Assets 2012: $5,107,298Liabilities 2012: $3,160,343Net Assets 2012: $1,946,9552012Assets 2013: $7,116,382Liabilities 2013: $2,803,024Net Assets 2013: $4,313,3582013Assets 2014: $7,893,309Liabilities 2014: $3,487,246Net Assets 2014: $4,406,0632014Assets 2015: $7,604,444Liabilities 2015: $2,969,512Net Assets 2015: $4,634,9322015Assets 2016: $7,711,624Liabilities 2016: $3,006,992Net Assets 2016: $4,704,6322016Assets 2017: $7,732,021Liabilities 2017: $3,040,128Net Assets 2017: $4,691,8932017Assets 2018: $4,804,898Liabilities 2018: $349,578Net Assets 2018: $4,455,3202018Assets 2019: $5,141,487Liabilities 2019: $331,615Net Assets 2019: $4,809,8722019Assets 2020: $5,284,841Liabilities 2020: $333,025Net Assets 2020: $4,951,8162020Assets 2021: $5,416,591Liabilities 2021: $342,988Net Assets 2021: $5,073,6032021Assets 2022: $5,373,097Liabilities 2022: $83,464Net Assets 2022: $5,289,6332022Assets 2023: $5,598,925Liabilities 2023: $90,664Net Assets 2023: $5,508,2612023Assets 2024: $7,017,669Liabilities 2024: $788,054Net Assets 2024: $6,229,6152024

Highlighted filing

2017

Assets$7,732,021
Liabilities$3,040,128
Net Assets$4,691,893
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $234,630Expenses 2010: $66,749Net Income 2010: $167,8812010Revenue 2011: $48,323Expenses 2011: $83,568Net Income 2011: -$35,2452011Expenses 2012: $61,7822012Revenue 2013: $2,529,453Expenses 2013: $163,050Net Income 2013: $2,366,4032013Revenue 2014: $117,962Expenses 2014: $236,812Net Income 2014: -$118,8502014Revenue 2015: $758,696Expenses 2015: $267,155Net Income 2015: $491,5412015Revenue 2016: $369,669Expenses 2016: $305,939Net Income 2016: $63,7302016Revenue 2017: $199,207Expenses 2017: $252,662Net Income 2017: -$53,4552017Revenue 2018: $285,530Expenses 2018: $297,455Net Income 2018: -$11,9252018Revenue 2019: $384,632Expenses 2019: $334,872Net Income 2019: $49,7602019Revenue 2020: $216,541Expenses 2020: $324,209Net Income 2020: -$107,6682020Revenue 2021: $199,355Expenses 2021: $306,114Net Income 2021: -$106,7592021Revenue 2022: $1,041,967Expenses 2022: $350,779Net Income 2022: $691,1882022Revenue 2023: $524,520Expenses 2023: $408,794Net Income 2023: $115,7262023Revenue 2024: $780,916Expenses 2024: $706,884Net Income 2024: $74,0322024

Highlighted filing

2017

Revenue$199,207
Expenses$252,662
Net Income-$53,455
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$239,182
Mission and Program Overview

Mission

Serving the needs of seniors by developing high-quality affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,750,000$2,750,000→ $0
Land, Buildings, and Equipment, Net$1,717,737$1,668,803▼ $48,934
Investments in Publicly Traded Securities$1,172,487$1,588,018▲ $415,531
Savings and Temporary Cash Investments$412,786$1,224,832▲ $812,046
Cash and Non-Interest-Bearing Accounts$109,674$263,465▲ $153,791
Accounts Receivable$1,006,712$228,403▼ $778,309
Investments Program Related$539,757$8,500▼ $531,257
Prepaid Expenses and Deferred Charges$2,471--
Total Assets$7,711,624$7,732,021▲ $20,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,830,000$2,830,000→ $0
Accounts Payable and Accrued Expenses$175,761$208,662▲ $32,901
Other Liabilities$1,050$1,200▲ $150
Deferred Revenue$181$266▲ $85
Total Liabilities$3,006,992$3,040,128▲ $33,136
Net Assets / Fund Balance
Unrestricted Net Assets$4,704,632$4,691,893▼ $12,739
Total Net Assets Fund Balance$4,704,632$4,691,893▼ $12,739
Total Liabilities and Net Assets / Fund Balance$7,711,624$7,732,021▲ $20,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,313,781$156,275$1,470,056
Land$291,357-$291,357
Equipment$63,665$55,603$119,268
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry HobsonExecutive DiFT$39,280$25,535$64,815

Board Members and Trustees

NameTitle
Diane TorryPresident
Grace SchoenfeldTrustee
James RobertsTrustee
Jerry MullenTrustee
Knute KnudsonTrustee
Mark MacdonaldTrustee
Patti BengtsonTrustee
Stephen NovacekTrustee
Diane LudlowSecretary
George a SummerhillTreasurer
Lance FaulstichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$79,648
Investment Income
$119,559
Other Revenue
$0
Change in Net Assets
$-53,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,207
Total Revenue per Audited Statements
$199,207
Total Revenue per Form 990
$199,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,854
Salaries, Compensation, and Employee Benefits$3,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$1,850$54,572-$56,422
Depreciation Depletion$48,934--$48,934
Fees for Services Management$10,487$32,755-$43,242
Interest$38,021--$38,021
Occupancy$19,536--$19,536
Fees for Services Other$16,485--$16,485
Fees for Service Investment Mgmnt Fees-$15,111-$15,111
Office Expenses$2,937$2,430-$5,367
Fees for Services Legal$3,173--$3,173
Other Salaries and Wages$2,466--$2,466
Insurance$494$988-$1,482
Conferences and Meetings$228$535-$763
Other Employee Benefits$721--$721
Payroll Taxes$621--$621
Other Expenses-$318-$318
Total Functional Expenses$145,953$106,709$0$252,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$252,662
Total Expenses per Audited Statements$252,662
Total Expenses per Form 990$252,662
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 Deposit Refundable$1,200
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
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 reviewed by the board members prior to its filing.”

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

“Enforcement of the conflict of interest policy is maintained by annual board review and acknowledgement of the policy in addition to regular reminders with monthly board meetings.”

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

“The organization on annual basis approves a new agreement with harry hobson as their executive director through a management agreement.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Silver Sage Manor Inc
EIN
88-0266437
Phone
7753291155
Address
3870 NEIL ROAD SUITE A, RENO, NV 89502

Signing Officer

Name
George a Summerhill
Title
Treasurer
Phone
7753291155
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George a Summerhill
Formed
1991
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
David D Kary CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

Form 990

“For schedule r part i and iii (col b)primary activity of all entities is to provide low income housing to the elderly for schedule r part iv col(b) provides mgmt svcs for low income senior housing for schedule r, part iv lines 1 and 2 col 9(b) primary activity is to provide mgmt services for low income senior housing all financial information from the 2 disregarded entities as shown on schedule r have been included in this form 990.”

Form 990, Part XI, Line 9

“Add back book partnership income, net 7,659”

Raw XML AppendixShowing 400 of 594 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/NetGainOrLossInvestmentsGrp/ExclusionAmt020366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020366
IRS990/NetUnrlzdGainsLossesInvstAmt033057
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019536
IRS990/OccupancyGrp/TotalAmt019536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02430
IRS990/OfficeExpensesGrp/ProgramServicesAmt02937
IRS990/OfficeExpensesGrp/TotalAmt05367
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt07659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0721
IRS990/OtherExpensesGrp/Desc0FOREIGN TAX WITHHELD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0318
IRS990/OtherExpensesGrp/TotalAmt0318
IRS990/OtherLiabilitiesGrp/BOYAmt01050
IRS990/OtherLiabilitiesGrp/EOYAmt01200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02466
IRS990/OtherSalariesAndWagesGrp/TotalAmt02466
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02750000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02750000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0621
IRS990/PayrollTaxesGrp/TotalAmt0621
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02471
IRS990/PrincipalOfficerNm0GEORGE A SUMMERHILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - LOW INC HOUSE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INVESTMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122983
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL ACTIVITY FOR AN EIGHT UNIT APARTMENT COMPLEX FOR LOW INCOME HOUSING SERVING THE ELDERLY, LOCATED ON MORAN STREET IN RENO, NV
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092836
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042852
IRS990/PYOtherExpensesAmt0305939
IRS990/PYProgramServiceRevenueAmt0326817
IRS990/PYRevenuesLessExpensesAmt063730
IRS990/PYTotalExpensesAmt0305939
IRS990/PYTotalRevenueAmt0369669
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01224832
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANOUS INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01827303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01827303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0332263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84610
IRS990ScheduleA/PublicSupportPY170Pct00.92510
IRS990ScheduleA/PublicSupportTotal170Amt01827303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01827303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01827303
IRS990ScheduleA/TotalSupportAmt02159566
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01313781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01470056
IRS990ScheduleD/EquipmentGrp/BookValueAmt063665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119268
IRS990ScheduleD/ExpensesSubtotalAmt0252662
IRS990ScheduleD/LandGrp/BookValueAmt0291357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0291357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT REFUNDABLE
IRS990ScheduleD/RevenueSubtotalAmt0199207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01668803
IRS990ScheduleD/TotalExpensesPerForm990Amt0252662
IRS990ScheduleD/TotalLiabilityAmt01200
IRS990ScheduleD/TotalRevenuePerForm990Amt0199207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0199207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252662
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR SCHEDULE R PART I AND III (COL B)PRIMARY ACTIVITY OF ALL ENTITIES IS TO PROVIDE LOW INCOME HOUSING TO THE ELDERLY FOR SCHEDULE R PART IV COL(B) PROVIDES MGMT SVCS FOR LOW INCOME SENIOR HOUSING FOR SCHEDULE R, PART IV LINES 1 AND 2 COL 9(B) PRIMARY ACTIVITY IS TO PROVIDE MGMT SERVICES FOR LOW INCOME SENIOR HOUSING ALL FINANCIAL INFORMATION FROM THE 2 DISREGARDED ENTITIES AS SHOWN ON SCHEDULE R HAVE BEEN INCLUDED IN THIS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS MAINTAINED BY ANNUAL BOARD REVIEW AND ACKNOWLEDGEMENT OF THE POLICY IN ADDITION TO REGULAR REMINDERS WITH MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ON ANNUAL BASIS APPROVES A NEW AGREEMENT WITH HARRY HOBSON AS THEIR EXECUTIVE DIRECTOR THROUGH A MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADD BACK BOOK PARTNERSHIP INCOME, NET 7,659
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SSMI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1SSMI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MORAN ST SENIORS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1LINCOLN SENIORS MANAGER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0461460086
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1473926727
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01784770
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt124397
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SEE SCH O
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1SEE SCH O
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt056667
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt111548
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03870 NEIL ROAD STE A
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt13870 NEIL ROAD STE A
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0RENO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1RENO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd089502
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd189502
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SSMI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1SSMI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0203311965
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1270269828
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SEE SCH O
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1SEE SCH O
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SILVER SAGE SENIOR RESIDENCE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1NEIL ROAD SENIOR APARTMENTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt064114
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt1130700
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt048218
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt157082
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03870 NEIL ROAD STE A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt13870 NEIL ROAD STE A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0RENO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1RENO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NV

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,732,021
Liabilities
$3,040,128
Net assets
$4,691,893
Revenue
$199,207
Expenses
$252,662
Net income
-$53,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.79$6.23$0.78$0.71$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.09$5.51$0.52$0.41$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.37$0.08$5.29$1.04$0.35$0.69
2021Detailed filing. Detailed filing data is available for this year.$5.42$0.34$5.07$0.20$0.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.33$4.95$0.22$0.32$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.33$4.81$0.38$0.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.35$4.46$0.29$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.73$3.04$4.69$0.20$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.71$3.01$4.70$0.37$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.60$2.97$4.63$0.76$0.27$0.49
2014Detailed filing. Detailed filing data is available for this year.$7.89$3.49$4.41$0.12$0.24$0.12
2013Detailed filing. Detailed filing data is available for this year.$7.12$2.80$4.31$2.53$0.16$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$3.16$1.95$0.06
2011Summary only. Only limited summary data is available for this year.$2.96$1.93$1.03$0.05$0.08$0.04
2010Summary only. Only limited summary data is available for this year.$1.36$0.29$1.07$0.23$0.07$0.17