Civic Intelligence

Lakeside Gardens Inc

990 • Fiscal year 2020 • EIN 94-1678063

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 08, 2021

Organization ProfileN/A
PO Box 7070Pasadena, CA 91109

(323) 258-3512

Siviq Scores

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

Liabilities / Assets

78th percentile

0.33x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.50x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.2%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,493,505

Up $86,366 (+6.1%) from 2019

Net Assets

Up

$1,003,491

Up $116,852 (+13%) from 2019

Liabilities

Down

$490,014

Down $30,486 (-5.9%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Up

$975,374

Up $29,826 (+3.2%) from 2019

Expenses

Down

$858,522

Down $1,905 (-0.2%) from 2019

Net Income

Up

$116,852

Up $31,731 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,017,568Liabilities 2011: $777,027Net Assets 2011: $240,5412011Assets 2012: $1,104,682Liabilities 2012: $735,046Net Assets 2012: $369,6362012Assets 2013: $1,198,376Liabilities 2013: $736,319Net Assets 2013: $462,0572013Assets 2014: $1,233,725Liabilities 2014: $709,006Net Assets 2014: $524,7192014Assets 2015: $1,364,787Liabilities 2015: $735,753Net Assets 2015: $629,0342015Assets 2016: $1,309,698Liabilities 2016: $641,217Net Assets 2016: $668,4812016Assets 2017: $1,358,477Liabilities 2017: $601,807Net Assets 2017: $756,6702017Assets 2018: $1,354,319Liabilities 2018: $552,801Net Assets 2018: $801,5182018Assets 2019: $1,407,139Liabilities 2019: $520,500Net Assets 2019: $886,6392019Assets 2020: $1,493,505Liabilities 2020: $490,014Net Assets 2020: $1,003,4912020Assets 2021: $1,529,604Liabilities 2021: $460,762Net Assets 2021: $1,068,8422021Assets 2022: $1,435,069Liabilities 2022: $404,695Net Assets 2022: $1,030,3742022Assets 2023: $1,419,218Liabilities 2023: $347,468Net Assets 2023: $1,071,7502023Assets 2024: $1,532,081Liabilities 2024: $314,124Net Assets 2024: $1,217,9572024

Highlighted filing

2020

Assets$1,493,505
Liabilities$490,014
Net Assets$1,003,491
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $826,498Expenses 2011: $723,737Net Income 2011: $102,7612011Revenue 2012: $838,066Expenses 2012: $708,971Net Income 2012: $129,0952012Revenue 2013: $800,156Expenses 2013: $707,735Net Income 2013: $92,4212013Revenue 2014: $824,176Expenses 2014: $761,514Net Income 2014: $62,6622014Revenue 2015: $841,102Expenses 2015: $736,787Net Income 2015: $104,3152015Revenue 2016: $877,651Expenses 2016: $838,204Net Income 2016: $39,4472016Revenue 2017: $901,344Expenses 2017: $813,155Net Income 2017: $88,1892017Revenue 2018: $921,603Expenses 2018: $876,755Net Income 2018: $44,8482018Revenue 2019: $945,548Expenses 2019: $860,427Net Income 2019: $85,1212019Revenue 2020: $975,374Expenses 2020: $858,522Net Income 2020: $116,8522020Revenue 2021: $1,000,671Expenses 2021: $935,320Net Income 2021: $65,3512021Revenue 2022: $996,076Expenses 2022: $1,034,544Net Income 2022: -$38,4682022Revenue 2023: $1,130,514Expenses 2023: $1,089,138Net Income 2023: $41,3762023Revenue 2024: $1,146,640Expenses 2024: $1,000,433Net Income 2024: $146,2072024

Highlighted filing

2020

Revenue$975,374
Expenses$858,522
Net Income$116,852
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 8, 2021
Return Version
2019v5.0
Gross Receipts
$975,374
Mission and Program Overview

Mission

To operate an apartment complex of 85 units to provide low-income housing for elderly tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$856,035$808,713▼ $47,322
Savings and Temporary Cash Investments$392,640$440,631▲ $47,991
Cash and Non-Interest-Bearing Accounts$95,617$176,977▲ $81,360
Prepaid Expenses and Deferred Charges$29,448$35,472▲ $6,024
Accounts Receivable$3,246$581▼ $2,665
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$1,407,139$1,493,505▲ $86,366
Other Assets Total$30,153$31,131▲ $978
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,724$321,846▼ $33,878
Other Liabilities$116,468$108,127▼ $8,341
Grants Payable-$60,041-
Accounts Payable and Accrued Expenses$47,176--
Deferred Revenue$1,132--
Total Liabilities$520,500$490,014▼ $30,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$886,639$1,003,491▲ $116,852
Total Net Assets Fund Balance$886,639$1,003,491▲ $116,852
Total Liabilities and Net Assets / Fund Balance$1,407,139$1,493,505▲ $86,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,332$1,631,134$2,274,466
Equipment-$111,334$111,334
Land$97,373-$97,373
Leasehold Improvements$60,949$5,540$66,489
Other Land Buildings$7,059$20,604$27,663
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
George PenningtonPresident
Richard DenureVice President
Dale CombsDirector
Dale MentzeDirector
Gary MacdonaldDirector
Pastor Robert MentzeDirector
Sallie ManleyDirector
Nathalee AdragnaSecretary
Jean AngusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$965,576
Investment Income
$9,798
Other Revenue
$0
Change in Net Assets
$116,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$975,374
Total Revenue per Audited Statements
$975,374
Total Revenue per Form 990
$975,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,300
Salaries, Compensation, and Employee Benefits$328,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,324$106,133-$255,457
Fees for Services Management-$78,786-$78,786
Other Employee Benefits$31,425$22,336-$53,761
Depreciation Depletion$47,322--$47,322
Insurance$32,382--$32,382
Fees for Services Other-$30,114-$30,114
Payroll Taxes$11,109$7,895-$19,004
Other Expenses$3,053$9,671-$12,724
All Other Expenses$89$12,204-$12,293
Interest$10,124--$10,124
Office Expenses-$9,285-$9,285
Advertising-$98-$98
Total Functional Expenses$582,000$276,522$0$858,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$858,522
Total Expenses per Audited Statements$858,522
Total Expenses per Form 990$858,522
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$76,996
Tenant Security Deposits$31,131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization delegated accounting and payroll duties to a management company.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“An electronic copy is sent to the board of directors by email for review prior to the president signature and filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available at the managing agents office.”

Filing and Contact Details

Filer

Filer Name
Lakeside Gardens Inc
EIN
94-1678063
Phone
3232583512
Address
PO Box 7070, Pasadena, CA 91109

Signing Officer

Name
George Pennington
Title
President
Signed
2021-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Pennington
Formed
1967
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
9

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Michael J Zizzi
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation is not a private foundation.The Corporations Return of Organization Exempt from Income Tax for the years ended September 30, 2020, 2019, 2018, and 2017 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030153
IRS990/OtherAssetsTotalGrp/EOYAmt031131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053761
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX ASSESSMENT
IRS990/OtherExpensesGrp/Desc3OTHER BUSINESS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09671
IRS990/OtherExpensesGrp/ProgramServicesAmt0143463
IRS990/OtherExpensesGrp/ProgramServicesAmt1122153
IRS990/OtherExpensesGrp/ProgramServicesAmt231556
IRS990/OtherExpensesGrp/ProgramServicesAmt33053
IRS990/OtherExpensesGrp/TotalAmt0143463
IRS990/OtherExpensesGrp/TotalAmt1122153
IRS990/OtherExpensesGrp/TotalAmt231556
IRS990/OtherExpensesGrp/TotalAmt312724
IRS990/OtherLiabilitiesGrp/BOYAmt0116468
IRS990/OtherLiabilitiesGrp/EOYAmt0108127
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255457
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07895
IRS990/PayrollTaxesGrp/ProgramServicesAmt011109
IRS990/PayrollTaxesGrp/TotalAmt019004
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035472
IRS990/PrincipalOfficerNm0GEORGE PENNINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY & VENDING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2963738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2963738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04219
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0533971
IRS990/PYProgramServiceRevenueAmt0941329
IRS990/PYRevenuesLessExpensesAmt085121
IRS990/PYSalariesCompEmpBnftPaidAmt0326456
IRS990/PYTotalExpensesAmt0860427
IRS990/PYTotalRevenueAmt0945548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116852
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0965576
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440631
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01886
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0965576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0941329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0920180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0903096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0878786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04608967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018695
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt04608967
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0965576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0941329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0920180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0903096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0878786
IRS990ScheduleA/Total509Grp/TotalAmt04608967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0975374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0945548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0921603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0904465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0880672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04627662
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0643332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01631134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02274466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111334
IRS990ScheduleD/ExpensesSubtotalAmt0858522
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt097373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097373
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0975374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation is not a private foundation.The Corporations Return of Organization Exempt from Income Tax for the years ended September 30, 2020, 2019, 2018, and 2017 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0808713
IRS990ScheduleD/TotalExpensesPerForm990Amt0858522
IRS990ScheduleD/TotalLiabilityAmt0108127
IRS990ScheduleD/TotalRevenuePerForm990Amt0975374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0975374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0858522
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED ACCOUNTING AND PAYROLL DUTIES TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY IS SENT TO THE BOARD OF DIRECTORS BY EMAIL FOR REVIEW PRIOR TO THE PRESIDENT SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT THE MANAGING AGENTS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,493,505
Liabilities
$490,014
Net assets
$1,003,491
Revenue
$975,374
Expenses
$858,522
Net income
$116,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.31$1.22$1.15$1.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.35$1.07$1.13$1.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.40$1.03$1.00$1.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.46$1.07$1.00$0.94$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.49$1.00$0.98$0.86$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.52$0.89$0.95$0.86$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.55$0.80$0.92$0.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.60$0.76$0.90$0.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.64$0.67$0.88$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.74$0.63$0.84$0.74$0.10
2014Summary only. Only limited summary data is available for this year.$1.23$0.71$0.52$0.82$0.76$0.06
2013Summary only. Only limited summary data is available for this year.$1.20$0.74$0.46$0.80$0.71$0.09
2012Summary only. Only limited summary data is available for this year.$1.10$0.74$0.37$0.84$0.71$0.13
2011Summary only. Only limited summary data is available for this year.$1.02$0.78$0.24$0.83$0.72$0.10