Civic Intelligence

North Pacific Homes Inc.

990 • Fiscal year 2015 • EIN 93-0508938

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 15, 2015

Organization ProfileWWW.VILLAGERETIREMENTCENTER.COM
4501 West Powell BlvdGresham, OR 97030-5007

(503) 665-3137

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.57x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,480

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

9.9%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,376,726

Up $395,176 (+9.9%) from 2014

Net Assets

Up

$1,564,227

Up $124,623 (+8.7%) from 2014

Liabilities

Up

$2,812,499

Up $270,553 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

Up

$1,792,395

Up $132,953 (+8.0%) from 2014

Expenses

Up

$1,672,271

Up $95,771 (+6.1%) from 2014

Net Income

Up

$120,124

Up $37,182 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,565,275Liabilities 2011: $1,293,171Net Assets 2011: $1,272,1042011Assets 2012: $3,044,408Liabilities 2012: $1,747,935Net Assets 2012: $1,296,4732012Assets 2013: $3,518,807Liabilities 2013: $2,152,220Net Assets 2013: $1,366,5872013Assets 2014: $3,981,550Liabilities 2014: $2,541,946Net Assets 2014: $1,439,6042014Assets 2015: $4,376,726Liabilities 2015: $2,812,499Net Assets 2015: $1,564,2272015Assets 2016: $5,113,747Liabilities 2016: $3,400,000Net Assets 2016: $1,713,7472016Assets 2017: $6,109,272Liabilities 2017: $4,208,885Net Assets 2017: $1,900,3872017Assets 2018: $6,640,809Liabilities 2018: $4,481,444Net Assets 2018: $2,159,3652018Assets 2019: $7,042,913Liabilities 2019: $4,662,859Net Assets 2019: $2,380,0542019Assets 2020: $8,566,606Liabilities 2020: $6,124,964Net Assets 2020: $2,441,6422020Assets 2021: $9,758,874Liabilities 2021: $7,076,595Net Assets 2021: $2,682,2792021Assets 2022: $10,764,437Liabilities 2022: $7,861,110Net Assets 2022: $2,903,3272022Assets 2023: $10,588,059Liabilities 2023: $7,456,659Net Assets 2023: $3,131,4002023Assets 2024: $10,354,969Liabilities 2024: $7,014,989Net Assets 2024: $3,339,9802024Assets 2025: $10,400,820Liabilities 2025: $6,563,057Net Assets 2025: $3,837,7632025

Highlighted filing

2015

Assets$4,376,726
Liabilities$2,812,499
Net Assets$1,564,227
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,215,3152011Expenses 2012: $1,295,4942012Expenses 2013: $1,409,5342013Revenue 2014: $1,659,442Expenses 2014: $1,576,500Net Income 2014: $82,9422014Revenue 2015: $1,792,395Expenses 2015: $1,672,271Net Income 2015: $120,1242015Revenue 2016: $1,906,289Expenses 2016: $1,756,769Net Income 2016: $149,5202016Revenue 2017: $2,052,815Expenses 2017: $1,866,175Net Income 2017: $186,6402017Revenue 2018: $2,205,011Expenses 2018: $1,946,030Net Income 2018: $258,9812018Revenue 2019: $2,305,536Expenses 2019: $2,085,568Net Income 2019: $219,9682019Revenue 2020: $2,326,100Expenses 2020: $2,262,982Net Income 2020: $63,1182020Revenue 2021: $2,531,484Expenses 2021: $2,302,240Net Income 2021: $229,2442021Revenue 2022: $2,745,999Expenses 2022: $2,505,816Net Income 2022: $240,1832022Revenue 2023: $2,917,920Expenses 2023: $2,669,946Net Income 2023: $247,9742023Revenue 2024: $3,037,470Expenses 2024: $2,832,507Net Income 2024: $204,9632024Revenue 2025: $3,350,275Expenses 2025: $2,852,492Net Income 2025: $497,7832025

Highlighted filing

2015

Revenue$1,792,395
Expenses$1,672,271
Net Income$120,124
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,813,895
Mission and Program Overview

Mission

To provide a community of homes serving retirement age residents in a pleasant, caring, christian enviornment within a well maintained campus of independent homes

To provide a community of homes serving retirement age residents in a pleasant, caring, christian envrionment within a well maintained campus of independent homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,425,410$3,834,617▲ $409,207
Investments in Publicly Traded Securities$385,047$399,183▲ $14,136
Savings and Temporary Cash Investments$69,510$40,738▼ $28,772
Prepaid Expenses and Deferred Charges$35,108$34,011▼ $1,097
Inventories for Sale or Use$9,607$9,652▲ $45
Accounts Receivable$4,033$2,989▼ $1,044
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$3,981,550$4,376,726▲ $395,176
Other Assets Total$51,835$54,536▲ $2,701
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,986,910$2,305,711▲ $318,801
Other Liabilities$477,170$365,379▼ $111,791
Accounts Payable and Accrued Expenses$77,866$141,409▲ $63,543
Total Liabilities$2,541,946$2,812,499▲ $270,553
Net Assets / Fund Balance
Unrestricted Net Assets$1,439,604$1,564,227▲ $124,623
Total Net Assets Fund Balance$1,439,604$1,564,227▲ $124,623
Total Liabilities and Net Assets / Fund Balance$3,981,550$4,376,726▲ $395,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,196,645$2,081,720$5,278,365
Land$492,364-$997,077
Equipment$78,753$166,934$245,687
Other Land Buildings$66,855$106,733$173,588
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis WhittedAdministratorFT$89,480$89,480

Board Members and Trustees

NameTitle
David LindstromPresident
Aryless I DixonDirector
Duane HueyDirector
Paul HaffnerDirector
Russell CooperDirector
Vern HenryDirector
Warren DickDirector
Beth BaltzVice Pres Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,777,108
Investment Income
$-12,015
Other Revenue
$27,302
Change in Net Assets
$120,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$868,433
Salaries, Compensation, and Employee Benefits$803,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,636$57,525-$591,161
Occupancy$350,323--$350,323
Depreciation Depletion$170,660--$170,660
Interest$146,978--$146,978
Current Officers, Directors, Trustees, and Key Employees-$89,480-$89,480
Payroll Taxes$46,388$12,779-$59,167
Other Employee Benefits$33,518$9,233-$42,751
Insurance$42,555--$42,555
Advertising$23,662--$23,662
Office Expenses-$22,230-$22,230
Pension Plan Contributions$16,683$4,596-$21,279
Fees for Services Accounting-$9,435-$9,435
Travel$9,159--$9,159
Fees for Services Legal-$2,877-$2,877
Other Expenses$2,567$3,165-$2,567
Total Functional Expenses$1,460,951$211,320$0$1,672,271
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
Federal income taxes$192,501
Security Deposits$159,589
Unearned Founders Fee$13,289
Prepaid Rent-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 B, Line 11B

“The board reviews the 990 at the july board meeting prior to filing the return”

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

“At the annual meeting in july”

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

“The board reviews compensation of other administrators of similiar projects. This informaiton is obtained from a professional association that the organization is a member of. Board members do not receive compensation for their service”

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

“All other salaries are included in the annual budget which is approved by the board”

Form 990, Part VI, Section C, Line 19

“This informaiton is aqvaliable in a public file at the office of the organization and is available to anyone who reqests this information. Also, the oregon department of justice has a copy of the return and it is available to anyone who requests the informaiton”

Filing and Contact Details

Filer

Filer Name
North Pacific Homes Inc
EIN
93-0508938
Phone
5036653137
Address
4501 WEST POWELL BLVD, GRESHAM, OR 97030-5007

Signing Officer

Name
Dennis Whitted
Title
Administrator
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Whitted
Formed
1959
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
30

Preparer

Firm
Robert G Yingling Jr CPA
Address
1712 N W 14TH DRIVE, GRESHAM, OR 97030-4804
Preparer
Robert G Yingling Jr
Phone
5036667014
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IRS990/OtherExpensesGrp/ProgramServicesAmt084822
IRS990/OtherExpensesGrp/ProgramServicesAmt12567
IRS990/OtherExpensesGrp/TotalAmt03165
IRS990/OtherExpensesGrp/TotalAmt184822
IRS990/OtherExpensesGrp/TotalAmt22567
IRS990/OtherLiabilitiesGrp/BOYAmt0477170
IRS990/OtherLiabilitiesGrp/EOYAmt0365379
IRS990/OtherRevenueMiscGrp/Desc0ENERGY TRUST
IRS990/OtherRevenueMiscGrp/Desc1IRS HEALTH CREDIT
IRS990/OtherRevenueMiscGrp/Desc2SAIF DIVIDEND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08715
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12740
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24976
IRS990/OtherRevenueTotalAmt021482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591161
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012779
IRS990/PayrollTaxesGrp/ProgramServicesAmt046388
IRS990/PayrollTaxesGrp/TotalAmt059167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04596
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016683
IRS990/PensionPlanContributionsGrp/TotalAmt021279
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034011
IRS990/PrincipalOfficerNm0DENNIS WHITTED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM ELDERLY
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE TO TENANTS
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDERS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01590081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01590081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0787712
IRS990/PYOtherRevenueAmt017511
IRS990/PYProgramServiceRevenueAmt01632920
IRS990/PYRevenuesLessExpensesAmt082942
IRS990/PYSalariesCompEmpBnftPaidAmt0788788
IRS990/PYTotalExpensesAmt01576500
IRS990/PYTotalRevenueAmt01659442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05820
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011860
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01771074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01628001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01453432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01309429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01232928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07394864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056097
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021482
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017511
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013111
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06305
IRS990ScheduleA/OtherIncome509Grp/TotalAmt076376
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98240
IRS990ScheduleA/PublicSupportPY509Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07397532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01771074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01628001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01456100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01309429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01232928
IRS990ScheduleA/Total509Grp/TotalAmt07397532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01802041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01657233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01485136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01334502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01251093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07530005
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03196645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02081720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05278365
IRS990ScheduleD/EquipmentGrp/BookValueAmt078753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245687
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0492364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0997077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0192501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2159589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED FOUNDERS FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03834617
IRS990ScheduleD/TotalLiabilityAmt0365379
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WARREN DICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DUANE HUEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AT THE JULY BOARD MEETING PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING IN JULY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION OF OTHER ADMINISTRATORS OF SIMILIAR PROJECTS. THIS INFORMAITON IS OBTAINED FROM A PROFESSIONAL ASSOCIATION THAT THE ORGANIZATION IS A MEMBER OF. BOARD MEMBERS DO NOT RECEIVE COMPENSATION FOR THEIR SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER SALARIES ARE INCLUDED IN THE ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,376,726
Liabilities
$2,812,499
Net assets
$1,564,227
Revenue
$1,792,395
Expenses
$1,672,271
Net income
$120,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$6.56$3.84$3.35$2.85$0.50
2024Detailed filing. Detailed filing data is available for this year.$10.4$7.01$3.34$3.04$2.83$0.20
2023Detailed filing. Detailed filing data is available for this year.$10.6$7.46$3.13$2.92$2.67$0.25
2022Detailed filing. Detailed filing data is available for this year.$10.8$7.86$2.90$2.75$2.51$0.24
2021Detailed filing. Detailed filing data is available for this year.$9.76$7.08$2.68$2.53$2.30$0.23
2020Detailed filing. Detailed filing data is available for this year.$8.57$6.12$2.44$2.33$2.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.04$4.66$2.38$2.31$2.09$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.64$4.48$2.16$2.21$1.95$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.11$4.21$1.90$2.05$1.87$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.11$3.40$1.71$1.91$1.76$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.38$2.81$1.56$1.79$1.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.98$2.54$1.44$1.66$1.58$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.15$1.37$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.75$1.30$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.29$1.27$1.22