Civic Intelligence

Sea Mar Skilled Nursing Facility

990 • Fiscal year 2014 • EIN 94-3126743

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 17, 2015

Organization ProfileN/A
1040 S Henderson St98108

(206) 788-3217

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.13x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

30th percentile

-2.0%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$743,695

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$9,357,024

Up $349,475 (+3.9%) from 2013

Net Assets

Up

$105,534

Up $2,238,902 (+105%) from 2013

Liabilities

Down

$9,251,490

Down $1,889,427 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Up

$8,180,064

Up $252,841 (+3.2%) from 2013

Expenses

Up

$8,341,162

Up $116,153 (+1.4%) from 2013

Net Income

Up

-$161,098

Up $136,688 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $9,093,442Liabilities 2011: $10,360,775Net Assets 2011: -$1,267,3332011Assets 2012: $8,848,486Liabilities 2012: $10,684,068Net Assets 2012: -$1,835,5822012Assets 2013: $9,007,549Liabilities 2013: $11,140,917Net Assets 2013: -$2,133,3682013Assets 2014: $9,357,024Liabilities 2014: $9,251,490Net Assets 2014: $105,5342014Assets 2015: $9,313,690Liabilities 2015: $9,805,726Net Assets 2015: -$492,0362015Assets 2016: $8,522,967Liabilities 2016: $2,824,224Net Assets 2016: $5,698,7432016Assets 2017: $7,010,882Liabilities 2017: $2,117,149Net Assets 2017: $4,893,7332017Assets 2018: $6,634,013Liabilities 2018: $2,663,592Net Assets 2018: $3,970,4212018Assets 2019: $6,089,888Liabilities 2019: $472,332Net Assets 2019: $5,617,5562019Assets 2020: $5,885,463Liabilities 2020: $949,667Net Assets 2020: $4,935,7962020Assets 2021: $171,385Liabilities 2021: $863,474Net Assets 2021: -$692,0892021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2014

Assets$9,357,024
Liabilities$9,251,490
Net Assets$105,534
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$20M$10M$0-$10M-$20MRevenue 2011: $8,011,309Expenses 2011: $8,705,026Net Income 2011: -$693,7172011Revenue 2012: $7,737,433Expenses 2012: $8,305,685Net Income 2012: -$568,2522012Revenue 2013: $7,927,223Expenses 2013: $8,225,009Net Income 2013: -$297,7862013Revenue 2014: $8,180,064Expenses 2014: $8,341,162Net Income 2014: -$161,0982014Revenue 2015: $8,041,306Expenses 2015: $8,638,874Net Income 2015: -$597,5682015Revenue 2016: $7,781,509Expenses 2016: $8,594,304Net Income 2016: -$812,7952016Revenue 2017: $5,820,051Expenses 2017: $6,625,061Net Income 2017: -$805,0102017Revenue 2018: $4,007,350Expenses 2018: $4,930,662Net Income 2018: -$923,3122018Revenue 2019: $6,557,606Expenses 2019: $4,910,471Net Income 2019: $1,647,1352019Revenue 2020: $3,197,029Expenses 2020: $3,878,789Net Income 2020: -$681,7602020Revenue 2021: $2,325,722Expenses 2021: $14,268,259Net Income 2021: -$11,942,5372021Revenue 2022: $279,362Expenses 2022: $18,221Net Income 2022: $261,1412022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2014

Revenue$8,180,064
Expenses$8,341,162
Net Income-$161,098
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$8,180,064
Mission and Program Overview

Mission

To provide skilled nursing care services to low income and elderly populations in an affordable and culturally sensitive manner.

The facility's mission is to ensure safety net long term care services income and other disadvataged populations while preserving ethnic and individual sensitivities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,856,199$6,594,530▼ $261,669
Accounts Receivable$1,500,504$1,441,720▼ $58,784
Cash and Non-Interest-Bearing Accounts$128,736$529,060▲ $400,324
Investments Other Securities-$444,054-
Savings and Temporary Cash Investments$362,235$310,875▼ $51,360
Prepaid Expenses and Deferred Charges$30,958$36,616▲ $5,658
Pledges and Grants Receivable$31,093$112▼ $30,981
Inventories for Sale or Use$57$57→ $0
Total Assets$9,007,549$9,357,024▲ $349,475
Other Assets Total$97,767--
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,145,564$7,186,690▼ $1,958,874
Accounts Payable and Accrued Expenses$1,981,515$2,041,569▲ $60,054
Other Liabilities$13,838$23,231▲ $9,393
Total Liabilities$11,140,917$9,251,490▼ $1,889,427
Net Assets / Fund Balance
Unrestricted Net Assets$-2,133,368$105,534▲ $2,238,902
Total Net Assets Fund Balance$-2,133,368$105,534▲ $2,238,902
Total Liabilities and Net Assets / Fund Balance$9,007,549$9,357,024▲ $349,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,717,159$6,446,950-
Land$877,371--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Douglas DaleVP of FinancePT$10,607$10,607
Mary BartoloDeputy DirectorPT$10,607$10,607
Rogelio RiojasExecutive DirectorPT$10,607$10,607
Carolina LuceroSenior VPPT$9,328$9,328

Board Members and Trustees

NameTitle
Greg MaChairman
Jesus SanchezVice Chair
Agustin DelgadoCommunity Representative
Felipe Trinidad-martinezCommunity Representative
James CaudleCommunity Representative
Michelle DanleyCommunity Representative
Silverio Vivanco SanchezMigrant Representative
Katherine LowePatient Rerepsentative
Diana SavelleSecretary
Erasma GamboaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Career Staff UnlimitedTherapy Services-$176,304
Revenue and Support

Revenue Composition

Contributions and Grants
$1,422
Program Service Revenue
$8,178,470
Investment Income
$172
Other Revenue
$0
All Other Contributions
$1,422
Change in Net Assets
$-161,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,180,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,180,064
Total Revenue per Form 990
$8,180,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,697,908
Other Expenses$3,643,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,663,249$120,603-$3,783,852
Office Expenses$1,177,445--$1,177,445
Other Employee Benefits$463,380$14,594-$477,974
Payroll Taxes$422,171$13,911-$436,082
Interest$390,735--$390,735
Depreciation Depletion$306,609--$306,609
Occupancy$241,088--$241,088
Fees for Services Management-$108,000-$108,000
Insurance$91,138--$91,138
Fees for Services Legal-$17,356-$17,356
Other Expenses$5,812--$5,812
Travel$1,027--$1,027
Fees for Services Other$236--$236
Advertising$125--$125
Total Functional Expenses$8,066,698$274,464$0$8,341,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,341,162
Total Expenses per Audited Statements$8,341,162
Total Expenses per Form 990$8,341,162
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
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
Accounts Payable- Resident Trust$19,802
Resident Activities Fund$3,429
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The current tax year's form 990 will be presented and discussed at monthly board meetings.”

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

“Potential conflicts are discussed at board meetings.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is reviewed and approved by the board of directors based upon compensation comparisons of similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing/organizing documents available to the public upon written request.”

Filing and Contact Details

Filer

EIN
94-3126743
Phone
2067883217

Signing Officer

Name
Douglas Dale
Title
VP of Finance
Phone
2067883217
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Dale
Formed
1993
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
194
Volunteers
18

Preparer

Preparer
Nancy Schauer CPA Ms Tax
Phone
2535724100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contributed capital 2,400,000.”

FORM 990, PART XII, LINE 2C:

“Sea mar community care center has not changed its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of asc 740 10, income taxes, relating to accounting for uncertain tax positions on april 1, 2009, which had no financial statement impact to the organization. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization is subject to examination by u.s. Federal (or state and local) income tax authorities for three years from the filing of a tax return.”

Raw XML AppendixShowing 400 of 637 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF FINANCE
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0444054
IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06594530
IRS990/LandBldgEquipCostOrOtherBssAmt013041480
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FACILITY'S MISSION IS TO ENSURE SAFETY NET LONG TERM CARE SERVICES INCOME AND OTHER DISADVATAGED POPULATIONS WHILE PRESERVING ETHNIC AND INDIVIDUAL SENSITIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09145564
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07186690
IRS990/NetAssetsOrFundBalancesBOYAmt0-2133368
IRS990/NetAssetsOrFundBalancesEOYAmt0105534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0241088
IRS990/OccupancyGrp/TotalAmt0241088
IRS990/OfficeExpensesGrp/ProgramServicesAmt01177445
IRS990/OfficeExpensesGrp/TotalAmt01177445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097767
IRS990/OtherChangesInNetAssetsAmt02400000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0463380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0477974
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PATIENT SERVICES
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL ALLOWANCE
IRS990/OtherExpensesGrp/Desc3SAFETY NET ASSESSMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0453757
IRS990/OtherExpensesGrp/ProgramServicesAmt1432928
IRS990/OtherExpensesGrp/ProgramServicesAmt2416998
IRS990/OtherExpensesGrp/ProgramServicesAmt35812
IRS990/OtherExpensesGrp/TotalAmt0453757
IRS990/OtherExpensesGrp/TotalAmt1432928
IRS990/OtherExpensesGrp/TotalAmt2416998
IRS990/OtherExpensesGrp/TotalAmt35812
IRS990/OtherLiabilitiesGrp/BOYAmt013838
IRS990/OtherLiabilitiesGrp/EOYAmt023231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03663249
IRS990/OtherSalariesAndWagesGrp/TotalAmt03783852
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013911
IRS990/PayrollTaxesGrp/ProgramServicesAmt0422171
IRS990/PayrollTaxesGrp/TotalAmt0436082
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031093
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036616
IRS990/PrincipalOfficerNm0DOUGLAS DALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EXEMPT PURPOSE RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08046113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08046113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0271
IRS990/PYOtherExpensesAmt03647182
IRS990/PYOtherRevenueAmt01
IRS990/PYProgramServiceRevenueAmt07925651
IRS990/PYRevenuesLessExpensesAmt0-297786
IRS990/PYSalariesCompEmpBnftPaidAmt04577827
IRS990/PYTotalExpensesAmt08225009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07927223
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-161098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08178470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07762895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07925651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07735825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08009885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07811142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039245398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01866
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt039251330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07764297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07926951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07737141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08010780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07812161
IRS990ScheduleA/Total509Grp/TotalAmt039251330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07764469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07927223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07737433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08011309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07812763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039253197
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05717159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06446950
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012164109
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08341162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0877371
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0877371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE- RESIDENT TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT ACTIVITIES FUND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08180064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740 10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON APRIL 1, 2009, WHICH HAD NO FINANCIAL STATEMENT IMPACT TO THE ORGANIZATION. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY U.S. FEDERAL (OR STATE AND LOCAL) INCOME TAX AUTHORITIES FOR THREE YEARS FROM THE FILING OF A TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06594530
IRS990ScheduleD/TotalExpensesPerForm990Amt08341162
IRS990ScheduleD/TotalLiabilityAmt023231
IRS990ScheduleD/TotalRevenuePerForm990Amt08180064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08180064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08341162
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,357,024
Liabilities
$9,251,490
Net assets
$105,534
Revenue
$8,180,064
Expenses
$8,341,162
Net income
-$161,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.28$0.02$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.86$0.69$2.33$14.3$11.9
2020Summary only. Only limited summary data is available for this year.$5.89$0.95$4.94$3.20$3.88$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.47$5.62$6.56$4.91$1.65
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$2.66$3.97$4.01$4.93$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$2.12$4.89$5.82$6.63$0.81
2016Detailed filing. Detailed filing data is available for this year.$8.52$2.82$5.70$7.78$8.59$0.81
2015Detailed filing. Detailed filing data is available for this year.$9.31$9.81$0.49$8.04$8.64$0.60
2014Detailed filing. Detailed filing data is available for this year.$9.36$9.25$0.11$8.18$8.34$0.16
2013Summary only. Only limited summary data is available for this year.$9.01$11.1$2.13$7.93$8.23$0.30
2012Summary only. Only limited summary data is available for this year.$8.85$10.7$1.84$7.74$8.31$0.57
2011Summary only. Only limited summary data is available for this year.$9.09$10.4$1.27$8.01$8.71$0.69