Civic Intelligence

Sequim Senior Services

990 • Fiscal year 2023 • EIN 91-1355592

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.shipleycenter.org
921 E Hammond StreetSequim, WA 98382

(360) 683-6806

Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.24x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$103,502

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$6,063,474

Down $68,178 (-1.1%) from 2022

Net Assets

Down

$5,841,024

Down $10,300 (-0.2%) from 2022

Liabilities

Down

$222,450

Down $57,878 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Up

$919,965

Up $165,656 (+22%) from 2022

Expenses

Up

$930,265

Up $151,414 (+19%) from 2022

Net Income

Up

-$10,300

Up $14,242 (+58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,145,169Liabilities 2011: $91,210Net Assets 2011: $1,053,9592011Assets 2012: $1,309,254Liabilities 2012: $93,403Net Assets 2012: $1,215,8512012Assets 2013: $3,034,366Liabilities 2013: $29,012Net Assets 2013: $3,005,3542013Assets 2014: $3,123,146Liabilities 2014: $16,117Net Assets 2014: $3,107,0292014Assets 2015: $3,105,331Liabilities 2015: $5,401Net Assets 2015: $3,099,9302015Assets 2016: $3,041,689Liabilities 2016: $21,702Net Assets 2016: $3,019,9872016Assets 2017: $5,409,070Liabilities 2017: $23,636Net Assets 2017: $5,385,4342017Assets 2018: $4,990,999Liabilities 2018: $10,996Net Assets 2018: $4,980,0032018Assets 2019: $5,085,979Liabilities 2019: $22,375Net Assets 2019: $5,063,6042019Assets 2020: $5,888,050Liabilities 2020: $373,301Net Assets 2020: $5,514,7492020Assets 2021: $6,051,494Liabilities 2021: $310,153Net Assets 2021: $5,741,3412021Assets 2022: $6,131,652Liabilities 2022: $280,328Net Assets 2022: $5,851,3242022Assets 2023: $6,063,474Liabilities 2023: $222,450Net Assets 2023: $5,841,0242023Assets 2024: $7,128,069Liabilities 2024: $179,655Net Assets 2024: $6,948,4142024

Highlighted filing

2023

Assets$6,063,474
Liabilities$222,450
Net Assets$5,841,024
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $304,7612011Expenses 2012: $354,1822012Revenue 2013: $2,219,410Expenses 2013: $429,907Net Income 2013: $1,789,5032013Revenue 2014: $541,848Expenses 2014: $440,173Net Income 2014: $101,6752014Revenue 2015: $532,754Expenses 2015: $539,853Net Income 2015: -$7,0992015Revenue 2016: $594,197Expenses 2016: $601,689Net Income 2016: -$7,4922016Revenue 2017: $2,944,073Expenses 2017: $719,797Net Income 2017: $2,224,2762017Revenue 2018: $671,072Expenses 2018: $1,076,503Net Income 2018: -$405,4312018Revenue 2019: $773,780Expenses 2019: $690,179Net Income 2019: $83,6012019Revenue 2020: $1,082,209Expenses 2020: $631,064Net Income 2020: $451,1452020Revenue 2021: $869,782Expenses 2021: $643,190Net Income 2021: $226,5922021Revenue 2022: $754,309Expenses 2022: $778,851Net Income 2022: -$24,5422022Revenue 2023: $919,965Expenses 2023: $930,265Net Income 2023: -$10,3002023Revenue 2024: $1,184,416Expenses 2024: $1,053,389Net Income 2024: $131,0272024

Highlighted filing

2023

Revenue$919,965
Expenses$930,265
Net Income-$10,300
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$937,660
Mission and Program Overview

Mission

The mission of Shipley Center is to enrich the lives of adults through social, health and fitness activities, trips, educational classes, low-income housing opportunities and referrals to community resources. As part of our mission to provide "low-income housing opportunities", Sequim Senior Services operates Baywood Village as a non-profit age 55+ adult mobile home community donated to our organization in July of 2013. To assist low income seniors, our mission is to rent the spaces in Baywood Village at the lowest rental rate available in the Sequim area. Currently the rent is $335 per month and includes water and septic services. In addition, all residents of Baywood Village are given a free membership to Shipley Center to provide opportunities for them to participate in enriching activities. Monies received in excess of the expenes of running Baywood Village and it's services are used towards our overall non-profit mission. Our organization opened a non-profit cafe in May of 2016 to

The mission of Shipley Center is to enrich the lives of adults through social, health and fitness activities, trips, educational classes, low-income housing opportunities and referrals to community resources. As part of our mission to provide "low-income housing opportunities", Sequim Senior Services operates Baywood Village as a non-profit age 55+ adult mobile home community donated to our organization in July of 2013. To assist low income seniors, our mission is to rent the spaces in Baywood Village at the lowest rental rate available in the Sequim area. Currently the rent is $385 per month and includes water and septic services. In addition, all residents of Baywood Village are given a free membership to Shipley Center to provide opportunities for them to participate in enriching activities. Monies received in excess of the expenes of running Baywood Village and it's services are used towards our overall non-profit mission. Our organization opened a non-profit cafe in May of 2016 to

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,851,324$5,841,024▼ $10,300
Land, Buildings, and Equipment, Net$3,021,451$3,195,943▲ $174,492
Savings and Temporary Cash Investments$1,921,552$1,623,147▼ $298,405
Investments in Publicly Traded Securities$1,045,979$1,082,173▲ $36,194
Cash and Non-Interest-Bearing Accounts$143,795$164,956▲ $21,161
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-1,125$-2,745▼ $1,620
Total Assets$6,131,652$6,063,474▼ $68,178
Other Assets Total-$0-
Liabilities
Other Liabilities$264,396$217,425▼ $46,971
Accounts Payable and Accrued Expenses$15,932$5,025▼ $10,907
Total Liabilities$280,328$222,450▼ $57,878
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,851,324$5,841,024▼ $10,300
Total Liabilities and Net Assets / Fund Balance$6,131,652$6,063,474▼ $68,178

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,341,769-$2,341,769
Leasehold Improvements$669,888$60,439$730,327
Buildings$143,435$422,398$565,833
Equipment$1,451$118,511$119,962
Other Land Buildings$39,400$9,819$49,219
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael M SmithExecutive DirectorFT$103,502$103,502

Board Members and Trustees

NameTitle
Miriam L SuttonPresident
Margaret L CoxVice President
Angela JeziorskiDirector
Beth CulhaneDirector
Charles MarshallDirector
Cynthia A CrossmanDirector
Eileen SchmitzDirector
Joel K HansonDirector
Judith A LangeDirector
Theresa NasmithDirector
Renee MillarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$262,810
Program Service Revenue
$487,125
Investment Income
$89,164
Other Revenue
$80,866
All Other Contributions
$181,772
Change in Net Assets
$-10,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,894
Other Expenses$369,562
Grants and Similar Amounts Paid$49,809
Total Fundraising Expense$27,304
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,852$83,160$20,790$415,802
All Other Expenses$88,372$27,907-$116,279
Grants to Domestic Individuals$49,809--$49,809
Other Employee Benefits$32,594$8,692$2,173$43,459
Payroll Taxes$30,088$8,023$2,006$40,117
Depreciation Depletion$33,544--$33,544
Insurance$19,006$5,068$1,267$25,341
Other Expenses$12,616$3,984-$16,600
Pension Plan Contributions$8,637$2,303$576$11,516
Advertising$9,348-$492$9,840
Travel$105--$105
Total Functional Expenses$723,539$179,422$27,304$930,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,277
Fundraising Direct Expenses$17,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Sale$87,277$87,277$17,695$69,582
Total Events$87,277$87,277$17,695$69,582
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
Fred Chan STEMM Scholarship Fund$213,511
Payroll Liabilities$3,615
Sales Tax$274
Holiday Bazaar Credits$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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
No

Governance Explanations

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

“Draft of Form 990, prepared by an independent CPA, is emailed to all board members by the Executive Director, and they reply with their approval/questions. Any corrections needed are made and then a final version is also sent to board members before filing.”

Form 990, Part VI, Section B, Line 15A

“The Process for determining compensation of the Organization's CEO, Executive Director, top management and other Officer's or Key Employees of the Organization is currently being formalized into a written compensation policy. Some members are conversant with appropriate and competitive pay scales for nonprofit executives and key employees on the Olympic Peninsula. After recommendations by the Executive Director, the personnel committee reviews all employee compensation and benefit changes annually and reports to the full Board of Directors for approval. The officers and board members are volunteers.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public.”

Form 990, Part VI - Additional Information

“Form 990 is prepared by an independent CPA, reviewed by Executive Director and submitted to the board for review.”

Form 990, Part VI, Line 11B -Organization'S process to reveiw Form 990

“The draft of Form 990, prepared by an independent CPA, is e-mailed to all board members by the Executive Director, and they reply with their approval/questions. Any corrections needed are made and then the final version is also sent to the Board Members prior to filing the Form 990.”

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

“"Avoids potential conflicts of interest" is part of the written job description (revised 06-05-15) for Board Members.”

Form 990, Part VI, Line 15A - Compensation for Top Official

“Some members of the Board are conversant with appropriate and competitive pay scales for non-profit executives and key employees on the Olympic Peninsula. After recommendations by the Executive Director, the Personnel committee reviews all employee compensation and benefit changes annually and reports to the full Board of Directors for approval. The officers and Board Members are volunteers.”

Form 990, Part VI, Line 6 - Classes of Members or Stockholders

“The Organization has two classes of members. The first is Senior, who are age 50 and older, and eligible to vote for the Board of Directors. The second class of members is Participating, who are age 49 and under. As of December 31, 2023, there were 1,870 voting Senior Members and 15 non-voting Participating Members for a total of 1,885 members of the Organization.”

Form 990, Part VI, Line 7A - Election of Members and their rights

“The Senior Members have the power (and do) elect the members of the governing body.”

Filing and Contact Details

Filer

Filer Name
Sequim Senior Services
EIN
91-1355592
Phone
3606836806
Address
921 E Hammond Street, Sequim, WA 98382

Signing Officer

Name
Karen J Hanson
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen J Hanson
Formed
1971
Legal Domicile
Wa
Voting Board Members
1,870
Independent Board Members
1,870
Employees
16
Volunteers
85

Preparer

Firm
Michael Carpenter CPA & Associates PS
Address
329 S 3rd Avenue Suite B, Sequim, WA 98382
Preparer
Michael Carpenter CPA
Phone
3606817409
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Activities Expense: Column (A) - Total = $1653; Column (B) - Program Services = $1256; Column (C) - Management & General = $397; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Administrative Expense: Column (A) - Total = $600; Column (B) - Program Services = $456; Column (C) - Management & General = $144; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Alarm and Security Service: Column (A) - Total = $1496; Column (B) - Program Services = $1137; Column (C) - Management & General = $359; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Banking Expense - Fees: Column (A) - Total = $674; Column (B) - Program Services = $512; Column (C) - Management & General = $162; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Books and Subscriptions: Column (A) - Total = $282; Column (B) - Program Services = $214; Column (C) - Management & General = $68; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Business Cards: Column (A) - Total = $98; Column (B) - Program Services = $74; Column (C) - Management & General = $24; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BV - Drainfield Lease: Column (A) - Total = $4320; Column (B) - Program Services = $3283; Column (C) - Management & General = $1037; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BV - Groundskeeping: Column (A) - Total = $10393; Column (B) - Program Services = $7899; Column (C) - Management & General = $2494; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BV - HOA: Column (A) - Total = $400; Column (B) - Program Services = $304; Column (C) - Management & General = $96; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BV - Manager Residence: Column (A) - Total = $543; Column (B) - Program Services = $413; Column (C) - Management & General = $130; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BV - Property Insurance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BV - Property Taxes: Column (A) - Total = $11200; Column (B) - Program Services = $8512; Column (C) - Management & General = $2688; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BV - Repairs and Maint: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Charitable Gifts: Column (A) - Total = $940; Column (B) - Program Services = $714; Column (C) - Management & General = $226; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Computer and Software: Column (A) - Total = $6941; Column (B) - Program Services = $5275; Column (C) - Management & General = $1666; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Credit Card Fees: Column (A) - Total = $5760; Column (B) - Program Services = $4378; Column (C) - Management & General = $1382; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues & Memberships: Column (A) - Total = $1362; Column (B) - Program Services = $1035; Column (C) - Management & General = $327; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Grounds Maintenance: Column (A) - Total = $120; Column (B) - Program Services = $91; Column (C) - Management & General = $29; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Internet: Column (A) - Total = $3172; Column (B) - Program Services = $2411; Column (C) - Management & General = $761; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Janitorial Expense: Column (A) - Total = $4445; Column (B) - Program Services = $3378; Column (C) - Management & General = $1067; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Membership & Election: Column (A) - Total = $3071; Column (B) - Program Services = $2334; Column (C) - Management & General = $737; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $356; Column (B) - Program Services = $271; Column (C) - Management & General = $85; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage & Shipping: Column (A) - Total = $2035; Column (B) - Program Services = $1547; Column (C) - Management & General = $488; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Professional Fees: Column (A) - Total = $2153; Column (B) - Program Services = $1636; Column (C) - Management & General = $517; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Real Estate Taxes: Column (A) - Total = $5085; Column (B) - Program Services = $3865; Column (C) - Management & General = $1220; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs and Maintenance: Column (A) - Total = $10039; Column (B) - Program Services = $7629; Column (C) - Management & General = $2410; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Septic and Water Sys Main: Column (A) - Total = $14712; Column (B) - Program Services = $11181; Column (C) - Management & General = $3531; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $4307; Column (B) - Program Services = $3273; Column (C) - Management & General = $1034; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $3643; Column (B) - Program Services = $2769; Column (C) - Management & General = $874; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Tools: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Trash Service: Column (A) - Total = $6949; Column (B) - Program Services = $5281; Column (C) - Management & General = $1668; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Vehicle Fuel, Repairs & Maint: Column (A) - Total = $3792; Column (B) - Program Services = $2882; Column (C) - Management & General = $910; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Vehicle License & Registration: Column (A) - Total = $360; Column (B) - Program Services = $274; Column (C) - Management & General = $86; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WA Corps & License: Column (A) - Total = $3151; Column (B) - Program Services = $2395; Column (C) - Management & General = $756; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Water and Sewer: Column (A) - Total = $2227; Column (B) - Program Services = $1693; Column (C) - Management & General = $534; Column (D) - Fundraising = $0”

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IRS990/Desc0Provide Permanent Facility for use by membersSequim Senior Services operates Sequims only senior center, dba Shipley Center. Over 85 volunteers donate time valued at over $400,000 annually. At Shipley Center and the affordable Leo's Caf, senior citizens are welcome to spend time with friends and make new friends. Various services are provided free of charge, while others, like exercise classes, lectures, games and socials have modest fees. Shipley Center hosts AARP Tax Aide volunteers rent free to provide free tax preparation for over 800 people annually. Volunteers from the Washington State Health Insurance Benefit Advisors (SHIBA) provide free help with questions on Medicare, parts A, B, & D. Seniors can access free wi-fi and get help with technology at the Center.
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IRS990/MissionDesc0The mission of Shipley Center is to enrich the lives of adults through social, health and fitness activities, trips, educational classes, low-income housing opportunities and referrals to community resources. As part of our mission to provide "low-income housing opportunities", Sequim Senior Services operates Baywood Village as a non-profit age 55+ adult mobile home community donated to our organization in July of 2013. To assist low income seniors, our mission is to rent the spaces in Baywood Village at the lowest rental rate available in the Sequim area. Currently the rent is $385 per month and includes water and septic services. In addition, all residents of Baywood Village are given a free membership to Shipley Center to provide opportunities for them to participate in enriching activities. Monies received in excess of the expenes of running Baywood Village and it's services are used towards our overall non-profit mission. Our organization opened a non-profit cafe in May of 2016 to
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IRS990/ProgSrvcAccomActy2Grp/Desc0Senior Trips and ToursSeniors are offered a wide variety of interesting, educational, and fun trips on our wheelchair-accessible bus to destinations all over Western Washington, provided at as reasonable a cost as possible. They enjoy trips to museums, plays, expos, concerts, hikes, shopping, festivals, car shows, quilting shows, cultural events, and more. Those who no longer can drive, those who cannot drive at night or for long distances, can get on the bus and enjoy socializing without worrying about driving, city traffic, or parking issues. Expenses for the bus trips include fuel, maintenance, insurance, tires, tickets to each venue, etc. All drivers are CDL-qualified and drug-tested volunteers.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Rental Revenue from 55+ Adult Senior Mobile Home Community Baywood VillageBaywood Village, donated to Shipley Center by R. Leo Shipley in 2013, provides the lowest space-rent in the surrounding area for seniors 55 and over who own manufactured/mobile homes. In addition to being a pleasant and quiet place to live, far from major highway noise, all Baywood Village residents are offered free memberships to Shipley Center so they can enjoy what the Center has to offer. Baywood Village has 51 spaces and expenses include insurance, maintenance of the well and water system, the septic system, an irrigation system, street lights, and the roads and driveways in the park.
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,063,474
Liabilities
$222,450
Net assets
$5,841,024
Revenue
$919,965
Expenses
$930,265
Net income
-$10,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.18$6.95$1.18$1.05$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.22$5.84$0.92$0.93$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.28$5.85$0.75$0.78$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.05$0.31$5.74$0.87$0.64$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.89$0.37$5.51$1.08$0.63$0.45
2019Detailed filing. Detailed filing data is available for this year.$5.09$0.02$5.06$0.77$0.69$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.01$4.98$0.67$1.08$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.02$5.39$2.94$0.72$2.22
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.02$3.02$0.59$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$0.53$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.11$0.54$0.44$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.03$3.01$2.22$0.43$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.09$1.22$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.09$1.05$0.30