Civic Intelligence

Alcohol and Drug Dependency Services

990 • Fiscal year 2015 • EIN 91-0897863

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

507 N Nanum Stgreet No 111Ellensburg, WA 98926

(509) 925-9821

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-4.5%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $753,444 (-100%) from 2014

Net Assets

Down

$0

Down $716,055 (-100%) from 2014

Liabilities

Down

$0

Down $37,389 (-100%) from 2014

Revenue

Down

$716,035

Down $33,655 (-4.5%) from 2014

Expenses

Down

$730,193

Down $45,706 (-5.9%) from 2014

Net Income

Up

-$14,158

Up $12,051 (+46%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $825,985Liabilities 2011: $93,754Net Assets 2011: $732,2312011Assets 2012: $820,248Liabilities 2012: $54,725Net Assets 2012: $765,5232012Assets 2013: $806,693Liabilities 2013: $81,980Net Assets 2013: $724,7132013Assets 2014: $753,444Liabilities 2014: $37,389Net Assets 2014: $716,0552014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $864,640Expenses 2011: $843,451Net Income 2011: $21,1892011Revenue 2012: $808,276Expenses 2012: $774,983Net Income 2012: $33,2932012Revenue 2013: $819,466Expenses 2013: $860,216Net Income 2013: -$40,7502013Revenue 2014: $749,690Expenses 2014: $775,899Net Income 2014: -$26,2092014Revenue 2015: $716,035Expenses 2015: $730,193Net Income 2015: -$14,1582015

Highlighted filing

2015

Revenue$716,035
Expenses$730,193
Net Income-$14,158
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$716,035
Mission and Program Overview

Mission

Outpatient alcohol and other drug assessment, treatment and education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,489$0▼ $225,489
Savings and Temporary Cash Investments$194,773$0▼ $194,773
Accounts Receivable$103,940$0▼ $103,940
Prepaid Expenses and Deferred Charges$27,542$0▼ $27,542
Cash and Non-Interest-Bearing Accounts$787$0▼ $787
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$753,444$0▼ $753,444
Other Assets Total$200,913$0▼ $200,913
Liabilities
Accounts Payable and Accrued Expenses$37,389$0▼ $37,389
Total Liabilities$37,389$0▼ $37,389
Net Assets / Fund Balance
Unrestricted Net Assets$716,055$0▼ $716,055
Total Net Assets Fund Balance$716,055$0▼ $716,055
Total Liabilities and Net Assets / Fund Balance$753,444$0▼ $753,444
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kim MacePresident
John BrothertonVice President
Dave WilsonAdministrator
Stacie PowlisonMember at Large
Kathleen DouglasSecretary
Linda HuberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,597
Program Service Revenue
$686,537
Investment Income
$637
Other Revenue
$5,264
All Other Contributions
$23,597
Change in Net Assets
$-14,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,237
Other Expenses$327,956
Total Fundraising Expense$1,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,753$65,688-$328,441
Fees for Services Other$52,797$13,218-$66,015
Other Employee Benefits$33,737$8,434-$42,171
Occupancy$33,403$8,351-$41,754
Payroll Taxes$25,300$6,325-$31,625
Office Expenses$24,074$6,019-$30,093
Fees for Services Accounting$17,851$4,469-$22,320
Information Technology$17,470$4,368-$21,838
Other Expenses$12,581$3,145$1,042$15,726
Travel$10,340$2,585-$12,925
Depreciation Depletion$7,812$2,418-$10,230
Insurance$6,125$1,531-$7,656
All Other Expenses$5,334$1,335-$6,669
Advertising$3,919$980-$4,899
Fees for Services Legal$1,334$334-$1,668
Total Functional Expenses$599,951$129,200$1,042$730,193
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization entered into a management agreement with merit resource services, a nonprofit organization that provides drug and alcohol counseling services in yakima county, beginning may 15, 2014. Merit resource services has agreed to provide the following services including: administrative duties in lieu of an executive director, clinical supervision, consultation with the board of directors for development and implementation of a viable long-term strategic plan, and attendance at monthly and special board of directors meetings. The agreement calls for monthly payments of $5,000, does not have a specific term and is cancelable by either party with twenty days written notice. Amounts paid to merit resource services totaled $66,015 during the fiscal year ending june 30, 2015. This management agreement terminated july 01, 2015 when a merger took place between merit resource services and the organization. All assets are to be transfered to merit resource services and the organization will cease to exist.

Form 990, Part VI, Section A, Line 8B

There are no separate committees with authority to act on behalf of governing body.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 federal exempt organization tax return is presented to the board of directors for their approval and acceptance in a board meeting.

Form 990, Part VI, Section C, Line 19

No process is in place to make the organization's governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Alcohol and Drug Dependency Services
EIN
91-0897863
Phone
5099259821
Address
507 N NANUM STGREET NO 111, ELLENSBURG, WA 98926

Signing Officer

Name
Dave Wilson
Title
Administrator
Phone
5099259821
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Wilson
Formed
1972
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
0

Preparer

Firm
Alegria & Company Ps
Address
601 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Barry Warner
Phone
5095751065
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Effective july 1, 2015 the organization merged with merit resources (ein# 91-1069078). The organization ceased to exist as a legal separate entity at the time of merger. All assets and liabilities of the organization were transfered to merit resource services at the time of merger. Merit resources is an organization with a similar mission and similar programs related to drug assessment and treatment services.

FORM 990, PART XI, LINE 9:

Transfer to surviving organization as of 07/01/2015 merit resource services -701,897.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken uncertain positions that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to audits by taxing authorities, however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to u.s. Federal, state, and local income tax examinations by taxing authorities for fiscal years prior to june 30, 2012.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06966
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0686537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0728493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0797169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0790367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0821561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03824127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031425
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08308
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt03909629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0710134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0738057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0809466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0800769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0851203
IRS990ScheduleA/Total509Grp/TotalAmt03909629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0716035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0749690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0819466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0805871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0858300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03949362
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO AUDITS BY TAXING AUTHORITIES, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR FISCAL YEARS PRIOR TO JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND CASH EQUIVALENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1PROPERTY, PLANT, AND EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2ACCOUNTS PAYABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3ACCRUED VACATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4OTHER ACCRUED LIABILITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5UNRESTRICTED NET ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MERIT RESOURCE SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1MERIT RESOURCE SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2MERIT RESOURCE SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3MERIT RESOURCE SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4MERIT RESOURCE SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt5MERIT RESOURCE SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22015-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32015-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42015-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52015-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0911069078
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1911069078
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2911069078
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3911069078
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4911069078
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN5911069078
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0190751
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1217109
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt29232
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt312643
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt42052
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt5701897
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0SECTION 509(A)(1) AND 170(B)(1)(A)(VI)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1SECTION 509(A)(1) AND 170(B)(1)(A)(VI)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2SECTION 509(A)(1) AND 170(B)(1)(A)(VI)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3SECTION 509(A)(1) AND 170(B)(1)(A)(VI)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4SECTION 509(A)(1) AND 170(B)(1)(A)(VI)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt5SECTION 509(A)(1) AND 170(B)(1)(A)(VI)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3FAIR MARKET VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4FAIR MARKET VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt5FAIR MARKET VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0702 FRANKLIN AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1702 FRANKLIN AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2702 FRANKLIN AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3702 FRANKLIN AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt4702 FRANKLIN AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt5702 FRANKLIN AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SUNNYSIDE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1SUNNYSIDE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2SUNNYSIDE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3SUNNYSIDE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4SUNNYSIDE

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