Civic Intelligence

Mountain Meadows Inc.

990 • Fiscal year 2020 • EIN 91-1792694

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 30, 2021

Organization ProfileN/A
320 Park AvenueLeavenworth, WA 98826

(253) 474-0425

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.94x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

45th percentile

4.4%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$6,984,468

Up $291,731 (+4.4%) from 2019

Net Assets

Down

$248,879

Down $126,713 (-34%) from 2019

Liabilities

Up

$6,735,589

Up $418,444 (+6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Up

$3,471,213

Up $244,748 (+7.6%) from 2019

Expenses

Up

$3,597,926

Up $465,428 (+15%) from 2019

Net Income

Down

-$126,713

Down $220,680 (-235%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,844,670Liabilities 2011: $2,482,212Net Assets 2011: $1,362,4582011Assets 2012: $8,102,746Liabilities 2012: $6,880,373Net Assets 2012: $1,222,3732012Assets 2013: $6,670,197Liabilities 2013: $6,868,866Net Assets 2013: -$198,6692013Assets 2014: $6,702,712Liabilities 2014: $6,835,355Net Assets 2014: -$132,6432014Assets 2015: $6,638,382Liabilities 2015: $6,657,840Net Assets 2015: -$19,4582015Assets 2016: $6,695,947Liabilities 2016: $6,607,310Net Assets 2016: $88,6372016Assets 2017: $6,661,552Liabilities 2017: $6,431,368Net Assets 2017: $230,1842017Assets 2018: $6,775,720Liabilities 2018: $6,494,095Net Assets 2018: $281,6252018Assets 2019: $6,692,737Liabilities 2019: $6,317,145Net Assets 2019: $375,5922019Assets 2020: $6,984,468Liabilities 2020: $6,735,589Net Assets 2020: $248,8792020Assets 2021: $6,835,352Liabilities 2021: $6,231,061Net Assets 2021: $604,2912021Assets 2022: $6,406,724Liabilities 2022: $6,153,017Net Assets 2022: $253,7072022Assets 2023: $6,083,521Liabilities 2023: $6,049,925Net Assets 2023: $33,5962023Assets 2024: $6,088,500Liabilities 2024: $5,943,402Net Assets 2024: $145,0982024Assets 2025: $6,983,956Liabilities 2025: $6,066,850Net Assets 2025: $917,1062025

Highlighted filing

2020

Assets$6,984,468
Liabilities$6,735,589
Net Assets$248,879
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,016,5752011Expenses 2012: $1,217,0042012Revenue 2013: $1,877,943Expenses 2013: $2,188,782Net Income 2013: -$310,8392013Revenue 2014: $2,414,521Expenses 2014: $2,348,495Net Income 2014: $66,0262014Revenue 2015: $2,663,310Expenses 2015: $2,550,125Net Income 2015: $113,1852015Revenue 2016: $2,742,845Expenses 2016: $2,634,750Net Income 2016: $108,0952016Revenue 2017: $2,940,042Expenses 2017: $2,798,495Net Income 2017: $141,5472017Revenue 2018: $3,003,229Expenses 2018: $2,951,788Net Income 2018: $51,4412018Revenue 2019: $3,226,465Expenses 2019: $3,132,498Net Income 2019: $93,9672019Revenue 2020: $3,471,213Expenses 2020: $3,597,926Net Income 2020: -$126,7132020Revenue 2021: $4,105,475Expenses 2021: $3,750,063Net Income 2021: $355,4122021Revenue 2022: $3,779,759Expenses 2022: $4,130,343Net Income 2022: -$350,5842022Revenue 2023: $4,068,710Expenses 2023: $4,288,821Net Income 2023: -$220,1112023Revenue 2024: $4,685,817Expenses 2024: $4,574,315Net Income 2024: $111,5022024Revenue 2025: $5,670,332Expenses 2025: $4,898,324Net Income 2025: $772,0082025

Highlighted filing

2020

Revenue$3,471,213
Expenses$3,597,926
Net Income-$126,713
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.2
Gross Receipts
$3,478,062
Mission and Program Overview

Mission

To provide assisted living and care to the elderly in a comfortable and secure community enviornment

To provide assisted living and care to the elderly in a comfortable and secure community environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,923,437$5,717,655▼ $205,782
Cash and Non-Interest-Bearing Accounts$544,067$826,232▲ $282,165
Prepaid Expenses and Deferred Charges$118,349$151,862▲ $33,513
Accounts Receivable$21,943$39,420▲ $17,477
Total Assets$6,692,737$6,984,468▲ $291,731
Other Assets Total$84,941$249,299▲ $164,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,040,470$6,322,835▲ $282,365
Accounts Payable and Accrued Expenses$224,420$381,581▲ $157,161
Deferred Revenue$52,255$31,173▼ $21,082
Total Liabilities$6,317,145$6,735,589▲ $418,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,592$248,879▼ $126,713
Total Net Assets Fund Balance$375,592$248,879▼ $126,713
Total Liabilities and Net Assets / Fund Balance$6,692,737$6,984,468▲ $291,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,201,261$1,747,692$6,948,953
Other Land Buildings$237,421$521,055$758,476
Equipment$81,723$198,754$280,477
Land$197,250-$197,250
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Brad BlackburnPresident/director
Marcia PattenVice President/director
Randy TrettevikCFO/director
Ellen FarleyDirector
John HenriDirector
Jon WheelerDirector
Kelly HassingerDirector
Maury HafermannDirector
Sally BauerDirector
Tony BanksDirector
Carol Ann SeamanDirector and Secretary
Suzanne VanderwerffTreasurer/director
Lee FieldCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Senior Services Of America LLCManagement Fee1201 PACIFIC AVE, Tacoma, WA 98402$178,026
Revenue and Support

Revenue Composition

Contributions and Grants
$24,320
Program Service Revenue
$3,427,319
Investment Income
$628
Other Revenue
$18,946
Change in Net Assets
$-126,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,471,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,471,213
Total Revenue per Form 990
$3,471,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,204,940
Other Expenses$1,392,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,683,749--$1,683,749
Other Employee Benefits$371,422--$371,422
Depreciation Depletion$292,292--$292,292
Interest$239,450--$239,450
Fees for Services Management$178,026--$178,026
Payroll Taxes$140,875--$140,875
Insurance$79,806--$79,806
Occupancy$67,873--$67,873
All Other Expenses$67,758--$67,758
Fees for Services Accounting$35,574--$35,574
Office Expenses$25,075--$25,075
Other Expenses$23,542--$23,542
Advertising$17,643--$17,643
Pension Plan Contributions$8,894--$8,894
Total Functional Expenses$3,597,926$0$0$3,597,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,597,926
Total Expenses per Audited Statements$3,597,926
Total Expenses per Form 990$3,597,926
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
Fundraising Gross Income$25,795
Fundraising Direct Expenses$6,849
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Financial management of mountain meadows, is provided by senior services of america, llc an unrelated party”

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

“The board of directors reviews the final form 990 at its regular board meeting prior to its filing”

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

“The board of directors monitors and enforces compliance with the conflict of interest policy at an annual board meeting each year”

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

“Compensation for the exec director is based on a salary recommendation from senior services of america, a professional management company. The board of directors then votes to approve or oppose the recommendation”

Form 990, Part VI, Section C, line 18

“Copies of form 990 and form 1023 are provided to the public upon request form 990 is also able to be accessed through www.guidestar.org”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Meadows Inc
EIN
91-1792694
Phone
2534740425
Address
320 PARK AVENUE, LEAVENWORTH, WA 98826

Signing Officer

Name
Brad Blackburn
Title
President
Phone
2534740425
Signed
2021-04-30

Organization Details

Principal Officer
Brad Blackburn
Formed
1996
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
94
Volunteers
0

Preparer

Firm
Lloyd B Mcmanus Cpapc
Address
PO BOX 130259, BOSTON, MA 02113
Phone
6173671843
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTED LIVING AND CARE TO THE ELDERLY IN A COMFORTABLE AND SECURE COMMUNITY ENVIORNMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06040470
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06322835
IRS990/NetAssetsOrFundBalancesBOYAmt0375592
IRS990/NetAssetsOrFundBalancesEOYAmt0248879
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018946
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0375592
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0248879
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt067873
IRS990/OccupancyGrp/TotalAmt067873
IRS990/OfficeExpensesGrp/ProgramServicesAmt025075
IRS990/OfficeExpensesGrp/TotalAmt025075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084941
IRS990/OtherAssetsTotalGrp/EOYAmt0249299
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0371422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0371422
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COVID 19 EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0167539
IRS990/OtherExpensesGrp/ProgramServicesAmt1117644
IRS990/OtherExpensesGrp/ProgramServicesAmt280764
IRS990/OtherExpensesGrp/ProgramServicesAmt323542
IRS990/OtherExpensesGrp/TotalAmt0167539
IRS990/OtherExpensesGrp/TotalAmt1117644
IRS990/OtherExpensesGrp/TotalAmt280764
IRS990/OtherExpensesGrp/TotalAmt323542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01683749
IRS990/OtherSalariesAndWagesGrp/TotalAmt01683749
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140875
IRS990/PayrollTaxesGrp/TotalAmt0140875
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08894
IRS990/PensionPlanContributionsGrp/TotalAmt08894
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151862
IRS990/PrincipalOfficerNm0BRAD BLACKBURN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MOVE IN FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc3CABLE FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03345364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03345364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt01255010
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03200089
IRS990/PYRevenuesLessExpensesAmt093967
IRS990/PYSalariesCompEmpBnftPaidAmt01877488
IRS990/PYTotalExpensesAmt03132498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03226465
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-126713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03471213
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03427319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03200089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02963682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02898787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02723168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015213045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0920
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015382874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03470585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03226377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03003145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02939975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02742792
IRS990ScheduleA/Total509Grp/TotalAmt015382874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03471213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03226465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03003229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02940042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02742845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015383794
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05201261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01747692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06948953
IRS990ScheduleD/EquipmentGrp/BookValueAmt081723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280477
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03597926
IRS990ScheduleD/LandGrp/BookValueAmt0197250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0237421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0521055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0758476
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03471213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05717655
IRS990ScheduleD/TotalExpensesPerForm990Amt03597926
IRS990ScheduleD/TotalRevenuePerForm990Amt03471213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03471213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03597926
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,984,468
Liabilities
$6,735,589
Net assets
$248,879
Revenue
$3,471,213
Expenses
$3,597,926
Net income
-$126,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.98$6.07$0.92$5.67$4.90$0.77
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$5.94$0.15$4.69$4.57$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$6.05$0.03$4.07$4.29$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.41$6.15$0.25$3.78$4.13$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$6.23$0.60$4.11$3.75$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.98$6.74$0.25$3.47$3.60$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.69$6.32$0.38$3.23$3.13$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$6.49$0.28$3.00$2.95$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.66$6.43$0.23$2.94$2.80$0.14
2016Summary only. Only limited summary data is available for this year.$6.70$6.61$0.09$2.74$2.63$0.11
2015Summary only. Only limited summary data is available for this year.$6.64$6.66$0.02$2.66$2.55$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$6.84$0.13$2.41$2.35$0.07
2013Summary only. Only limited summary data is available for this year.$6.67$6.87$0.20$1.88$2.19$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$6.88$1.22$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$2.48$1.36$1.02