Civic Intelligence

MID-Columbia Manor Inc DBA Smith Tower

990 • Fiscal year 2017 • EIN 91-0789105

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
515 Washington StreetVancouver, WA 98660

(360) 695-3474

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.02x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

8.8%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,319,612

Up $106,923 (+8.8%) from 2016

Net Assets

Up

$227,456

Up $140,170 (+161%) from 2016

Liabilities

Down

$1,092,156

Down $33,247 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

Up

$1,067,752

Up $10,659 (+1.0%) from 2016

Expenses

Down

$927,581

Down $7,841 (-0.8%) from 2016

Net Income

Up

$140,171

Up $18,500 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,200,527Liabilities 2011: $1,302,758Net Assets 2011: -$102,2312011Assets 2012: $1,175,089Liabilities 2012: $1,233,523Net Assets 2012: -$58,4342012Assets 2013: $1,129,322Liabilities 2013: $1,284,514Net Assets 2013: -$155,1922013Assets 2014: $1,158,327Liabilities 2014: $1,236,848Net Assets 2014: -$78,5212014Assets 2015: $1,120,257Liabilities 2015: $1,154,642Net Assets 2015: -$34,3852015Assets 2016: $1,212,689Liabilities 2016: $1,125,403Net Assets 2016: $87,2862016Assets 2017: $1,319,612Liabilities 2017: $1,092,156Net Assets 2017: $227,4562017Assets 2018: $1,407,911Liabilities 2018: $1,052,739Net Assets 2018: $355,1722018Assets 2019: $1,513,317Liabilities 2019: $994,010Net Assets 2019: $519,3072019Assets 2020: $1,584,950Liabilities 2020: $958,799Net Assets 2020: $626,1512020Assets 2021: $2,096,318Liabilities 2021: $903,730Net Assets 2021: $1,192,5882021Assets 2022: $2,140,934Liabilities 2022: $475,906Net Assets 2022: $1,665,0282022Assets 2023: $2,374,273Liabilities 2023: $283,242Net Assets 2023: $2,091,0312023Assets 2024: $2,651,544Liabilities 2024: $98,051Net Assets 2024: $2,553,4932024Assets 2025: $3,825,680Liabilities 2025: $718,454Net Assets 2025: $3,107,2262025

Highlighted filing

2017

Assets$1,319,612
Liabilities$1,092,156
Net Assets$227,456
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $880,6922011Expenses 2012: $865,3612012Expenses 2013: $874,3152013Revenue 2014: $986,351Expenses 2014: $909,680Net Income 2014: $76,6712014Revenue 2015: $1,007,658Expenses 2015: $964,103Net Income 2015: $43,5552015Revenue 2016: $1,057,093Expenses 2016: $935,422Net Income 2016: $121,6712016Revenue 2017: $1,067,752Expenses 2017: $927,581Net Income 2017: $140,1712017Revenue 2018: $1,117,825Expenses 2018: $990,111Net Income 2018: $127,7142018Revenue 2019: $1,135,461Expenses 2019: $971,328Net Income 2019: $164,1332019Revenue 2020: $1,146,153Expenses 2020: $1,039,309Net Income 2020: $106,8442020Revenue 2021: $1,692,354Expenses 2021: $1,125,917Net Income 2021: $566,4372021Revenue 2022: $1,658,737Expenses 2022: $1,186,297Net Income 2022: $472,4402022Revenue 2023: $1,689,659Expenses 2023: $1,263,656Net Income 2023: $426,0032023Revenue 2024: $1,851,666Expenses 2024: $1,389,205Net Income 2024: $462,4612024Revenue 2025: $1,971,731Expenses 2025: $1,417,998Net Income 2025: $553,7332025

Highlighted filing

2017

Revenue$1,067,752
Expenses$927,581
Net Income$140,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,067,752
Mission and Program Overview

Mission

Provide housing for elderly persons and their families in accordance with secton 202 of the housing act of 1959 and any amendments thereto.

Provide housing for elderly persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$762,032$835,729▲ $73,697
Savings and Temporary Cash Investments$392,036$390,718▼ $1,318
Cash and Non-Interest-Bearing Accounts$28,595$43,014▲ $14,419
Accounts Receivable$8,801$28,928▲ $20,127
Prepaid Expenses and Deferred Charges$21,223$21,223→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,212,689$1,319,612▲ $106,923
Other Assets Total$2$0▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,013,341$965,594▼ $47,747
Other Liabilities$59,620$63,780▲ $4,160
Accounts Payable and Accrued Expenses$47,064$54,436▲ $7,372
Deferred Revenue$5,378$8,346▲ $2,968
Total Liabilities$1,125,403$1,092,156▼ $33,247
Net Assets / Fund Balance
Unrestricted Net Assets$86,934$227,104▲ $140,170
Temporarily Rstr Net Assets$352$352→ $0
Total Net Assets Fund Balance$87,286$227,456▲ $140,170
Total Liabilities and Net Assets / Fund Balance$1,212,689$1,319,612▲ $106,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,934$2,692,078-
Other Land Buildings$56,795$343,523-
Land$28,000--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
W R GustafsonPresident
Roy BrannamVice President
J R RobertsonDirector
David RitcheySecretary
Ronald ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,459
Program Service Revenue
$713,084
Investment Income
$70
Other Revenue
$11,139
Change in Net Assets
$140,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067,752
Total Revenue per Audited Statements
$1,067,752
Total Revenue per Form 990
$1,067,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,522
Salaries, Compensation, and Employee Benefits$412,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,388$101,567-$279,955
Other Employee Benefits$99,056--$99,056
Fees for Services Management-$71,400-$71,400
Depreciation Depletion$68,435--$68,435
Payroll Taxes$33,048--$33,048
All Other Expenses$31,119--$31,119
Other Expenses$27,581--$27,581
Office Expenses$3,111$10,871-$13,982
Occupancy$10,468--$10,468
Fees for Services Accounting-$10,152-$10,152
Interest$9,918--$9,918
Advertising-$9,501-$9,501
Fees for Services Legal-$3,304-$3,304
Travel$1,536--$1,536
Conferences and Meetings-$1,358-$1,358
Total Functional Expenses$719,428$208,153$0$927,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$927,581
Total Expenses per Audited Statements$927,581
Total Expenses per Form 990$927,581
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant deposits$55,742
Pet deposits$8,037
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The Organization is operated under a management agreement with Manor Management Services, Inc. to provide general management and administrative services. The allowable management fee cannot exceed 12.212% of rental, commercial, and miscellaneous income collected annually.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is provided to management and the board chair (sometimes entire board) for review prior to submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-Columbia Manor Inc
EIN
91-0789105
Phone
3606953474
Address
515 Washington Street, Vancouver, WA 98660

Signing Officer

Name
W R Gustafson
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W R Gustafson
Formed
1960
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Peterson & Associates PS
Address
P O BOX 65009, Vancouver, WA 98665-0001
Preparer
Marci E White-Stumpf
Phone
3605740644
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The audit is presented to management and the board of directors for review and approval.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Project has been granted tax-exempt status under I.R.C. 501(c)(4). Under the provisions of this section, the Project pays no income tax on any revenue related to its exempt purpose. The Project is required to file an annual IRS form 990 information return with the Internal Revenue Service. In the opinion of management, the Project did not enter into any transactions that may be subject to income tax on unrelated business income during the year ended June 30, 2017. Tax years that remain subject to examination are 2014, 2015, and 2016.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279955
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033048
IRS990/PayrollTaxesGrp/TotalAmt033048
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021223
IRS990/PrincipalOfficerNm0W R Gustafson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Laundry room
IRS990/ProgramServiceRevenueGrp/Desc1Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1703694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1703694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0990
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0521238
IRS990/PYOtherRevenueAmt011313
IRS990/PYProgramServiceRevenueAmt0708119
IRS990/PYRevenuesLessExpensesAmt0121671
IRS990/PYSalariesCompEmpBnftPaidAmt0414184
IRS990/PYTotalExpensesAmt0935422
IRS990/PYTotalRevenueAmt01057093
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0140171
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011139
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01047153
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390718
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/BookValueAmt0750934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02692078
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03443012
IRS990ScheduleD/ExpensesSubtotalAmt0927581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt028000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt028000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0343523
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0400318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt255742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pet deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant deposits
IRS990ScheduleD/RevenueSubtotalAmt01067752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project has been granted tax-exempt status under I.R.C. 501(c)(4). Under the provisions of this section, the Project pays no income tax on any revenue related to its exempt purpose. The Project is required to file an annual IRS form 990 information return with the Internal Revenue Service. In the opinion of management, the Project did not enter into any transactions that may be subject to income tax on unrelated business income during the year ended June 30, 2017. Tax years that remain subject to examination are 2014, 2015, and 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0835729
IRS990ScheduleD/TotalExpensesPerForm990Amt0927581
IRS990ScheduleD/TotalLiabilityAmt063780
IRS990ScheduleD/TotalRevenuePerForm990Amt01067752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01067752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0927581
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is operated under a management agreement with Manor Management Services, Inc. to provide general management and administrative services. The allowable management fee cannot exceed 12.212% of rental, commercial, and miscellaneous income collected annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of form 990 is provided to management and the board chair (sometimes entire board) for review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = -$1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The audit is presented to management and the board of directors for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0352
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0352
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01212689
IRS990/TotalAssetsEOYAmt01319612
IRS990/TotalAssetsGrp/BOYAmt01212689
IRS990/TotalAssetsGrp/EOYAmt01319612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343459
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0927581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01125403
IRS990/TotalLiabilitiesEOYAmt01092156
IRS990/TotalLiabilitiesGrp/BOYAmt01125403
IRS990/TotalLiabilitiesGrp/EOYAmt01092156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227456
IRS990/TotalProgramServiceExpensesAmt0719428
IRS990/TotalProgramServiceRevenueAmt0713084
IRS990/TotalRevenueGrp/ExclusionAmt011139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0713154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01067752
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01212689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01319612
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01536
IRS990/TravelGrp/TotalAmt01536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0227104
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0515 Washington St
IRS990/USAddress/CityNm0Vancouver
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098660
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W R Gustafson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mid-Columbia Manor Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Smith Tower
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0910789105
ReturnHeader/Filer/PhoneNum03606953474
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 Washington Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,319,612
Liabilities
$1,092,156
Net assets
$227,456
Revenue
$1,067,752
Expenses
$927,581
Net income
$140,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.83$0.72$3.11$1.97$1.42$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.10$2.55$1.85$1.39$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.28$2.09$1.69$1.26$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.48$1.67$1.66$1.19$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.90$1.19$1.69$1.13$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.96$0.63$1.15$1.04$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.99$0.52$1.14$0.97$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.05$0.36$1.12$0.99$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.32$1.09$0.23$1.07$0.93$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.21$1.13$0.09$1.06$0.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.12$1.15$0.03$1.01$0.96$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.24$0.08$0.99$0.91$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.28$0.16$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.23$0.06$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.30$0.10$0.88