Civic Intelligence

Riverview Village

990 • Fiscal year 2014 • EIN 91-1138565

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.RIVERVIEWRETIREMENT.ORG
1801 E Upriver DriveSpokane, WA 99207

(509) 483-6483

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

7.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$191,350

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

13th percentile

-5.8%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-8.8%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$20,796,365

Down $1,276,895 (-5.8%) from 2013

Net Assets

Down

-$554,198

Down $567,321 (-4323%) from 2013

Liabilities

Down

$21,350,563

Down $709,574 (-3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Down

$2,960,503

Down $286,400 (-8.8%) from 2013

Expenses

Down

$3,572,949

Down $117,930 (-3.2%) from 2013

Net Income

Down

-$612,446

Down $168,470 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $18,858,084Liabilities 2010: $17,828,752Net Assets 2010: $1,029,3322010Assets 2011: $19,237,018Liabilities 2011: $18,410,957Net Assets 2011: $826,0612011Assets 2012: $23,088,913Liabilities 2012: $22,792,074Net Assets 2012: $296,8392012Assets 2013: $22,073,260Liabilities 2013: $22,060,137Net Assets 2013: $13,1232013Assets 2014: $20,796,365Liabilities 2014: $21,350,563Net Assets 2014: -$554,1982014Assets 2015: $19,912,533Liabilities 2015: $21,251,901Net Assets 2015: -$1,339,3682015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$20,796,365
Liabilities$21,350,563
Net Assets-$554,198
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,294,1882010Expenses 2011: $2,752,6732011Expenses 2012: $3,295,9202012Revenue 2013: $3,246,903Expenses 2013: $3,690,879Net Income 2013: -$443,9762013Revenue 2014: $2,960,503Expenses 2014: $3,572,949Net Income 2014: -$612,4462014Revenue 2015: $3,170,003Expenses 2015: $3,897,407Net Income 2015: -$727,4042015Revenue 2016: $1,339,368Expenses 2016: $0Net Income 2016: $1,339,3682016

Highlighted filing

2014

Revenue$2,960,503
Expenses$3,572,949
Net Income-$612,446
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,335,424
Mission and Program Overview

Mission

Retirement housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,816,821$18,622,096▼ $194,725
Investments in Publicly Traded Securities$1,848,250$1,594,503▼ $253,747
Savings and Temporary Cash Investments$100,165--
Cash and Non-Interest-Bearing Accounts$739,120$48,816▼ $690,304
Investments Other Securities$29,809$35,234▲ $5,425
Prepaid Expenses and Deferred Charges$35,340$29,481▼ $5,859
Accounts Receivable$9,064$28,884▲ $19,820
Total Assets$22,073,260$20,796,365▼ $1,276,895
Other Assets Total$494,691$437,351▼ $57,340
Liabilities
Other Liabilities$18,509,765$17,832,553▼ $677,212
Tax Exempt Bond Liabilities$3,333,193$3,298,150▼ $35,043
Accounts Payable and Accrued Expenses$217,179$219,860▲ $2,681
Total Liabilities$22,060,137$21,350,563▼ $709,574
Net Assets / Fund Balance
Unrestricted Net Assets$13,123$-554,198▼ $567,321
Total Net Assets Fund Balance$13,123$-554,198▼ $567,321
Total Liabilities and Net Assets / Fund Balance$22,073,260$20,796,365▼ $1,276,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,046,290$12,450,903$28,497,193
Land$2,323,968-$2,323,968
Equipment$238,902$575,239$814,141
Other Land Buildings$12,936-$12,936
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleOtherTotal
Charles TirrellCEO$142,660$142,660
Melissa M GoetzAdministrator$137,792$137,792
Michael DrewVP - Finance$2,647$2,647
Margaret SodenVP - Administrative Services$2,056$2,056

Board Members and Trustees

NameTitle
David CookChair
Steve CarlsonVice Chair
Gary DahlkeTrustee
Kristine WalkerSecretary
Nathan DikesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,014,655
Investment Income
$-54,152
Other Revenue
$0
Change in Net Assets
$-612,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,960,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,124
Total Revenue per Audited Statements
$3,005,627
Total Revenue per Form 990
$2,960,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,567,525
Salaries, Compensation, and Employee Benefits$5,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,087,039--$1,087,039
Interest$172,231--$172,231
Other Expenses$117,584--$117,584
Fees for Services Management-$100,000-$100,000
Insurance$85,897--$85,897
Office Expenses-$69,595-$69,595
Advertising-$59,030-$59,030
All Other Expenses$35,853--$35,853
Fees for Services Legal-$13,853-$13,853
Fees for Services Accounting-$9,870-$9,870
Pension Plan Contributions-$5,424-$5,424
Total Functional Expenses$3,315,177$257,772$0$3,572,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,572,949
Total Expenses per Audited Statements$3,572,949
Total Expenses per Form 990$3,572,949
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
Unamortized Refundable Occupancy Fees$13,687,864
Unamortized Life Contracts$3,439,606
Occupancy Fee Refunds Payable$554,750
Applicants Deposits$94,000
Retirement Obligation Payable$35,234
Series 2012 Bond Premiums$21,099

Bond Issues

BondIssuerIssuedIssue PricePurpose
BUS Bank2012-12-03$13,635,000CAPITAL IMPROVEMENTS
AUS Bank2012-12-03$2,060,000CAPITAL IMPROVEMENTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$13,635,000--$502,192
A$2,060,000-$165,000$73,181

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kristine walker, a memeber of the riverview village board trustees, is the wife of steve walker who is a member of the board of trustees of riverview care center (a related party).”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the organization's outside accounting firm. The financial information is reconciled to the organization's accounting records and audited financial statements. The form 990 is reviewed by the ceo, the vp - finance and the board for accuracy before filing.”

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

“The conflict of interest policy statement is provided to all new board members and key employees. They are required to review the policy statement and disclose any conflicts. The organization has adopted a procedure whereby the existing board members and key employees will review the conflict of interest policy on an annual basis and provide management with a description of any new conflicts not previously disclosed.”

Form 990, Part VI, Section B, Line 15

“The organization's vp of admin. Services gathers compensation data from various sources (including information from similar organizations) and presents the data to the ceo/liaison committee. The committee uses this data to determine the compensation for the ceo and performs an annual preformance review with the ceo. The ceo determines the compensation for all other key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Riverview Village
EIN
91-1138565
Phone
5094836483
Address
1801 E UPRIVER DRIVE, SPOKANE, WA 99207

Signing Officer

Name
Charles G Tirrell
Title
CEO
Phone
5094828138
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles G Tirrell
Formed
1985
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Patrick a Terhaar CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C.

“The auditor meets with the full board, without management present, and presents the audit report and reviews the audited financial statements annually. The auditor also presents other required communications directly to the board and is available for any questions or input.”

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IRS990/PrincipalOfficerNm0CHARLES G TIRRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0LIFE TENANCY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2TENANT REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01746923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11008987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2210605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01746923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11008987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2210605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075449
IRS990/PYOtherExpensesAmt03681173
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03171454
IRS990/PYRevenuesLessExpensesAmt0-443976
IRS990/PYSalariesCompEmpBnftPaidAmt09706
IRS990/PYTotalExpensesAmt03690879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03246903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-612446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02908002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026850
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0193195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03014655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03138471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02624187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02630979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02452312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013860604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0193195
IRS990ScheduleA/InvestmentIncomeCYPct00.01370
IRS990ScheduleA/InvestmentIncomePYPct00.01090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01603
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01603
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt013861179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03014655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03138471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02624187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02630979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02452887
IRS990ScheduleA/Total509Grp/TotalAmt013861179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03077104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03176470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02658557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02662506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02481340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014055977
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016046290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012450903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028497193
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0575239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0814141
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03572949
IRS990ScheduleD/LandGrp/BookValueAmt02323968
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02323968
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13439606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213687864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3554750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt421099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt535234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0APPLICANTS DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNAMORTIZED LIFE CONTRACTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNAMORTIZED REFUNDABLE OCCUPANCY FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OCCUPANCY FEE REFUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SERIES 2012 BOND PREMIUMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5RETIREMENT OBLIGATION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt045124
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02960503
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018622096
IRS990ScheduleD/TotalExpensesPerForm990Amt03572949
IRS990ScheduleD/TotalLiabilityAmt017832553
IRS990ScheduleD/TotalRevenuePerForm990Amt02960503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03005627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03572949
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1125018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL DREW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARGARET SODEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP - FINANCE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,796,365
Liabilities
$21,350,563
Net assets
-$554,198
Revenue
$2,960,503
Expenses
$3,572,949
Net income
-$612,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.34$0.00$1.34
2015Detailed filing. Detailed filing data is available for this year.$19.9$21.3$1.34$3.17$3.90$0.73
2014Detailed filing. Detailed filing data is available for this year.$20.8$21.4$0.55$2.96$3.57$0.61
2013Detailed filing. Detailed filing data is available for this year.$22.1$22.1$0.01$3.25$3.69$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$22.8$0.30$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$18.4$0.83$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$17.8$1.03$2.29