Civic Intelligence

Parkview Christian Estates

990 • Fiscal year 2017 • EIN 94-2260394

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 04, 2018

Organization ProfileParkviewChristianEstates.com
3112 Napier DriveModesto, CA 95350

(209) 521-0860

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.53x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$51,858

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,007,645

Down $50,144 (-4.7%) from 2016

Net Assets

Up

$453,068

Up $88,505 (+24%) from 2016

Liabilities

Down

$554,577

Down $138,649 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin63rd percentile

Revenue

Down

$1,049,111

Down $7,440 (-0.7%) from 2016

Expenses

Up

$960,606

Up $43,435 (+4.7%) from 2016

Net Income

Down

$88,505

Down $50,875 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,322,702Liabilities 2011: $1,295,029Net Assets 2011: $27,6732011Assets 2012: $1,255,725Liabilities 2012: $1,183,821Net Assets 2012: $71,9042012Assets 2013: $1,205,412Liabilities 2013: $1,089,162Net Assets 2013: $116,2502013Assets 2014: $1,102,986Liabilities 2014: $975,047Net Assets 2014: $127,9392014Assets 2015: $1,059,285Liabilities 2015: $834,102Net Assets 2015: $225,1832015Assets 2016: $1,057,789Liabilities 2016: $693,226Net Assets 2016: $364,5632016Assets 2017: $1,007,645Liabilities 2017: $554,577Net Assets 2017: $453,0682017Assets 2018: $950,500Liabilities 2018: $394,442Net Assets 2018: $556,0582018Assets 2019: $955,913Liabilities 2019: $306,009Net Assets 2019: $649,9042019Assets 2020: $910,892Liabilities 2020: $130,615Net Assets 2020: $780,2772020Assets 2021: $1,502,587Liabilities 2021: $658,195Net Assets 2021: $844,3922021Assets 2022: $1,582,620Liabilities 2022: $682,606Net Assets 2022: $900,0142022Assets 2023: $1,327,047Liabilities 2023: $426,785Net Assets 2023: $900,2622023Assets 2024: $1,240,265Liabilities 2024: $77,874Net Assets 2024: $1,162,3912024Assets 2025: $1,354,032Liabilities 2025: $105,587Net Assets 2025: $1,248,4452025

Highlighted filing

2017

Assets$1,007,645
Liabilities$554,577
Net Assets$453,068
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $925,465Expenses 2011: $879,986Net Income 2011: $45,4792011Revenue 2012: $937,864Expenses 2012: $893,633Net Income 2012: $44,2312012Revenue 2013: $950,137Expenses 2013: $905,791Net Income 2013: $44,3462013Revenue 2014: $950,601Expenses 2014: $938,912Net Income 2014: $11,6892014Revenue 2015: $1,009,817Expenses 2015: $912,573Net Income 2015: $97,2442015Revenue 2016: $1,056,551Expenses 2016: $917,171Net Income 2016: $139,3802016Revenue 2017: $1,049,111Expenses 2017: $960,606Net Income 2017: $88,5052017Revenue 2018: $1,072,563Expenses 2018: $969,573Net Income 2018: $102,9902018Revenue 2019: $1,068,187Expenses 2019: $974,341Net Income 2019: $93,8462019Revenue 2020: $1,065,185Expenses 2020: $934,812Net Income 2020: $130,3732020Revenue 2021: $944,653Expenses 2021: $880,538Net Income 2021: $64,1152021Revenue 2022: $1,105,020Expenses 2022: $1,049,398Net Income 2022: $55,6222022Revenue 2023: $1,086,849Expenses 2023: $1,086,601Net Income 2023: $2482023Revenue 2024: $1,378,517Expenses 2024: $1,116,388Net Income 2024: $262,1292024Revenue 2025: $1,326,365Expenses 2025: $1,240,311Net Income 2025: $86,0542025

Highlighted filing

2017

Revenue$1,049,111
Expenses$960,606
Net Income$88,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 4, 2018
Return Version
2016v3.0
Gross Receipts
$1,049,111
Mission and Program Overview

Mission

To provide affordable and comfortable housing to the elderly, including a daily meal program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$720,497$688,161▼ $32,336
Savings and Temporary Cash Investments$86,448$85,873▼ $575
Prepaid Expenses and Deferred Charges$9,207$12,491▲ $3,284
Intangible Assets$11,236$6,050▼ $5,186
Cash and Non-Interest-Bearing Accounts$1,893$2,182▲ $289
Accounts Receivable$143$1,590▲ $1,447
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-
Inventories for Sale or Use-$0-
Total Assets$1,057,789$1,007,645▼ $50,144
Other Assets Total$228,365$211,298▼ $17,067
Liabilities
Mortgage Notes Payable Secured by Investment Property$422,636$271,487▼ $151,149
Other Liabilities$238,564$246,680▲ $8,116
Accounts Payable and Accrued Expenses$32,026$31,782▼ $244
Deferred Revenue-$4,628-
Total Liabilities$693,226$554,577▼ $138,649
Net Assets / Fund Balance
Unrestricted Net Assets$326,961$419,193▲ $92,232
Temporarily Rstr Net Assets$37,602$33,875▼ $3,727
Total Net Assets Fund Balance$364,563$453,068▲ $88,505
Total Liabilities and Net Assets / Fund Balance$1,057,789$1,007,645▼ $50,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,180$1,830,821$2,108,001
Leasehold Improvements$194,428$691,206$885,634
Equipment$68,017$237,437$305,454
Land$145,000-$145,000
Other Land Buildings$3,536$51,897$55,433
Other Assets Org$2,107--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike CobleighFormer Exec DirectorFT$51,858$51,858

Board Members and Trustees

NameTitle
Vern CowanPresident
Wayne CoulterVice President
Gary LagunaDirector
Jim GreffDirector
Larry LongDirector
Mark StetlerDirector
Jacqui CoulterSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,713
Program Service Revenue
$1,021,228
Investment Income
$170
Other Revenue
$0
All Other Contributions
$27,713
Change in Net Assets
$88,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,049,111
Total Revenue per Audited Statements
$1,049,111
Total Revenue per Form 990
$1,049,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,993
Salaries, Compensation, and Employee Benefits$443,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,247$32,916-$329,163
Depreciation Depletion$91,938$10,216-$102,154
Occupancy$89,118$9,902-$99,020
Current Officers, Directors, Trustees, and Key Employees$46,672$5,186-$51,858
Payroll Taxes$31,153$3,461-$34,614
Other Employee Benefits$25,180$2,798-$27,978
Office Expenses$25,088$2,788-$27,876
Interest$19,047$2,116-$21,163
Insurance$17,045$1,894-$18,939
Fees for Services Accounting$6,120$680-$6,800
Other Expenses$3,607$401-$4,008
Advertising$944$105-$1,049
Total Functional Expenses$864,545$96,061$0$960,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$960,606
Total Expenses per Audited Statements$960,606
Total Expenses per Form 990$960,606
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
Accrued Interest-Long Term$194,647
Tenant Security Deposits$52,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“A general review is conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Bi-monthly Board Meeting reviews.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews and approves Executive Director's salary based upon comparable data in the community.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“As required”

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

“As Requested”

Filing and Contact Details

Filer

Filer Name
Parkview Christian Estates
EIN
94-2260394
Phone
2095210860
Address
3112 Napier Drive, Modesto, CA 95350

Signing Officer

Name
Dan Day
Title
Administrator
Signed
2018-01-04
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
10

Preparer

Firm
Polkinghorne & Sereno
Address
1300 G STREET, MODESTO, CA 95354-2422
Preparer
John T Sereno
Phone
2095215555
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0228365
IRS990/OtherAssetsTotalGrp/EOYAmt0211298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027978
IRS990/OtherExpensesGrp/Desc0Repairs, Maint, & Supplies
IRS990/OtherExpensesGrp/Desc1Food & Kitchen Supplies
IRS990/OtherExpensesGrp/Desc2Workers Comp. Insurance
IRS990/OtherExpensesGrp/Desc3Licenses, Taxes, & Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3401
IRS990/OtherExpensesGrp/ProgramServicesAmt0120058
IRS990/OtherExpensesGrp/ProgramServicesAmt179175
IRS990/OtherExpensesGrp/ProgramServicesAmt213153
IRS990/OtherExpensesGrp/ProgramServicesAmt33607
IRS990/OtherExpensesGrp/TotalAmt0133398
IRS990/OtherExpensesGrp/TotalAmt187972
IRS990/OtherExpensesGrp/TotalAmt214614
IRS990/OtherExpensesGrp/TotalAmt34008
IRS990/OtherLiabilitiesGrp/BOYAmt0238564
IRS990/OtherLiabilitiesGrp/EOYAmt0246680
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329163
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03461
IRS990/PayrollTaxesGrp/ProgramServicesAmt031153
IRS990/PayrollTaxesGrp/TotalAmt034614
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012491
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Food Service
IRS990/ProgramServiceRevenueGrp/Desc1Rent
IRS990/ProgramServiceRevenueGrp/Desc2Tenant Charges
IRS990/ProgramServiceRevenueGrp/Desc3Tenant Laundry & Vending
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1783360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1783360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0498569
IRS990/PYProgramServiceRevenueAmt01030904
IRS990/PYRevenuesLessExpensesAmt0139380
IRS990/PYSalariesCompEmpBnftPaidAmt0418602
IRS990/PYTotalExpensesAmt0917171
IRS990/PYTotalRevenueAmt01056551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01021228
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085873
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069544
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01021228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01030904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0993839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0950601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0950060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04946632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0497
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05016176
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01048941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01056894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01009680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0950601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0950060
IRS990ScheduleA/Total509Grp/TotalAmt05016176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01049111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01056951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01009817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0950657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0950137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05016673
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01830821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02108001
IRS990ScheduleD/EquipmentGrp/BookValueAmt068017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305454
IRS990ScheduleD/ExpensesSubtotalAmt0960606
IRS990ScheduleD/LandGrp/BookValueAmt0145000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0194428
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0691206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0885634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1194403
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22107
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual Receipts Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0194647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest-Long Term

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,645
Liabilities
$554,577
Net assets
$453,068
Revenue
$1,049,111
Expenses
$960,606
Net income
$88,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.25$1.33$1.24$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$1.38$1.12$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.43$0.90$1.09$1.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.68$0.90$1.11$1.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.66$0.84$0.94$0.88$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.78$1.07$0.93$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.31$0.65$1.07$0.97$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.39$0.56$1.07$0.97$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.55$0.45$1.05$0.96$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.69$0.36$1.06$0.92$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.83$0.23$1.01$0.91$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.98$0.13$0.95$0.94$0.01
2013Summary only. Only limited summary data is available for this year.$1.21$1.09$0.12$0.95$0.91$0.04
2012Summary only. Only limited summary data is available for this year.$1.26$1.18$0.07$0.94$0.89$0.04
2011Summary only. Only limited summary data is available for this year.$1.32$1.30$0.03$0.93$0.88$0.05