Civic Intelligence

Bobby Benson Center

990 • Fiscal year 2017 • EIN 99-0243991

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

Organization ProfileWWW.BOBBYBENSON.ORG
56-660 Kamehameha HighwayKahuku, HI 96731

(808) 293-7555

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

69th percentile

$99,592

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

25th percentile

-6.1%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,169,022

Down $16,221 (-0.5%) from 2016

Net Assets

Down

$3,001,545

Down $18,437 (-0.6%) from 2016

Liabilities

Up

$167,477

Up $2,216 (+1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin36th percentile

Revenue

Down

$2,743,947

Down $177,639 (-6.1%) from 2016

Expenses

Down

$2,766,797

Down $170,801 (-5.8%) from 2016

Net Income

Down

-$22,850

Down $6,838 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,793,742Liabilities 2011: $0Net Assets 2011: $2,793,7422011Assets 2012: $2,642,307Liabilities 2012: $0Net Assets 2012: $2,642,3072012Assets 2013: $3,311,084Liabilities 2013: $242,738Net Assets 2013: $3,068,3462013Assets 2014: $3,368,221Liabilities 2014: $147,948Net Assets 2014: $3,220,2732014Assets 2015: $3,205,413Liabilities 2015: $151,668Net Assets 2015: $3,053,7452015Assets 2016: $3,185,243Liabilities 2016: $165,261Net Assets 2016: $3,019,9822016Assets 2017: $3,169,022Liabilities 2017: $167,477Net Assets 2017: $3,001,5452017Assets 2018: $3,499,177Liabilities 2018: $179,701Net Assets 2018: $3,319,4762018Assets 2019: $3,745,681Liabilities 2019: $189,397Net Assets 2019: $3,556,2842019Assets 2020: $4,434,347Liabilities 2020: $749,661Net Assets 2020: $3,684,6862020Assets 2021: $5,060,802Liabilities 2021: $1,049,036Net Assets 2021: $4,011,7662021Assets 2022: $4,539,459Liabilities 2022: $198,715Net Assets 2022: $4,340,7442022Assets 2023: $4,222,579Liabilities 2023: $149,504Net Assets 2023: $4,073,0752023Assets 2024: $4,399,166Liabilities 2024: $205,937Net Assets 2024: $4,193,2292024

Highlighted filing

2017

Assets$3,169,022
Liabilities$167,477
Net Assets$3,001,545
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $291,498Expenses 2011: $306,997Net Income 2011: -$15,4992011Expenses 2012: $150,9482012Expenses 2013: $120,0792013Revenue 2014: $3,636,429Expenses 2014: $3,517,081Net Income 2014: $119,3482014Revenue 2015: $3,190,987Expenses 2015: $3,330,870Net Income 2015: -$139,8832015Revenue 2016: $2,921,586Expenses 2016: $2,937,598Net Income 2016: -$16,0122016Revenue 2017: $2,743,947Expenses 2017: $2,766,797Net Income 2017: -$22,8502017Revenue 2018: $3,343,037Expenses 2018: $3,056,115Net Income 2018: $286,9222018Revenue 2019: $3,271,382Expenses 2019: $3,065,811Net Income 2019: $205,5712019Revenue 2020: $3,255,901Expenses 2020: $3,106,914Net Income 2020: $148,9872020Revenue 2021: $2,899,857Expenses 2021: $2,572,777Net Income 2021: $327,0802021Revenue 2022: $3,470,702Expenses 2022: $2,905,338Net Income 2022: $565,3642022Revenue 2023: $2,638,368Expenses 2023: $2,906,037Net Income 2023: -$267,6692023Revenue 2024: $3,295,526Expenses 2024: $3,278,000Net Income 2024: $17,5262024

Highlighted filing

2017

Revenue$2,743,947
Expenses$2,766,797
Net Income-$22,850
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.1
Gross Receipts
$3,165,511
Mission and Program Overview

Mission

To free youths in hawaii from substance use and co-occurring disorders through residential treatment services employing best practices in treating the youths and their families.

Operate a residential treatment center for youths with chemical dependency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,724,035$1,654,195▼ $69,840
Cash and Non-Interest-Bearing Accounts$583,531$703,822▲ $120,291
Investments in Publicly Traded Securities$377,807$409,341▲ $31,534
Accounts Receivable$466,647$371,661▼ $94,986
Savings and Temporary Cash Investments$16,535$17,915▲ $1,380
Prepaid Expenses and Deferred Charges$16,688$12,088▼ $4,600
Total Assets$3,185,243$3,169,022▼ $16,221
Liabilities
Accounts Payable and Accrued Expenses$164,461$167,477▲ $3,016
Deferred Revenue$800--
Total Liabilities$165,261$167,477▲ $2,216
Net Assets / Fund Balance
Unrestricted Net Assets$2,988,789$2,985,325▼ $3,464
Temporarily Rstr Net Assets$31,193$16,220▼ $14,973
Total Net Assets Fund Balance$3,019,982$3,001,545▼ $18,437
Total Liabilities and Net Assets / Fund Balance$3,185,243$3,169,022▼ $16,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,553,989$2,178,736$3,732,725
Other Land Buildings$60,831$250,662$311,493
Equipment$39,375$35,342$74,717
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sione NaeataExecutive DiFT$86,998$12,594$99,592
Marc Shlachter MdDirector--$20,238$20,238

Board Members and Trustees

NameTitle
Michael CoadChairman
Richard Sutton JrVice Chair
David C BensonDirector
Debbie Mcgraw 7116 - 21517Director
Fritz JohnsonDirector
Haumea HoDirector
JUDITH MOEA'IDirector
Jayson HarperDirector
Kirk HoviousDirector
Richard SmylieDirector
James HarrowSecretary
Stanley YuenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,629,931
Program Service Revenue
$79,060
Investment Income
$36,803
Other Revenue
$-1,847
All Other Contributions
$95,050
Change in Net Assets
$-22,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,743,947
Revenue Not Reported on Form 990
$4,413
Total Revenue per Audited Statements
$2,748,360
Total Revenue per Form 990
$2,743,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,026,044
Other Expenses$740,753
Total Fundraising Expense$35,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,270,725$270,514$10,738$1,551,977
Other Employee Benefits$179,927$33,489$801$214,217
Occupancy$117,499$30,385$1,797$149,681
Payroll Taxes$105,728$27,341$1,616$134,685
Depreciation Depletion$98,884$25,572$1,512$125,968
Current Officers, Directors, Trustees, and Key Employees$22,119$77,419$11,059$110,597
Fees for Services Other$69,894$28,896-$98,790
Office Expenses$44,662$11,550$683$56,895
Insurance$34,720$8,979$531$44,230
Travel$39,399--$39,399
All Other Expenses$19,713$3,184$6,862$29,759
Other Expenses$26,748$18,199$51$18,199
Fees for Services Accounting-$16,224-$16,224
Pension Plan Contributions$11,946$2,524$98$14,568
Conferences and Meetings$5,700$1,474$87$7,261
Fees for Services Legal-$5,851-$5,851
Advertising$3,170$820$48$4,038
Fees for Service Investment Mgmnt Fees-$2,521-$2,521
Total Functional Expenses$2,164,099$566,815$35,883$2,766,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,766,797
Total Expenses per Audited Statements$2,766,797
Total Expenses per Form 990$2,766,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,934
Fundraising Gross Income$3,857
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
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
No
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, Page 6, Part VI, Line 11B

“A draft of the form 990 is provided to the members of the board and interested managers for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Board vice chair emails conflict of interest policy to board members annually and collects completed forms. The conflict of interest policy is reviewed by all officers and board members. Actual and potential conflicts are presented to and resolved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“In determining the executive director's compensation, the board of directors compared past executive director salaries as well as comparing the compensation of similar nonprofit and for-profit entities. The organization is a member of the hawaii employer's council ("hec"). An analysis of association's and nonprofit's executive compensation was performed utilizing resources provided by hec. The national council's behaviorial health salary survey was also used as one of the tools to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bobby Benson Center
EIN
99-0243991
Phone
8082937555
Address
56-660 KAMEHAMEHA HIGHWAY, KAHUKU, HI 96731

Signing Officer

Name
Michael Coad
Title
Chairman
Phone
8082937555
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Coad
Formed
1996
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
11
Employees
91
Volunteers
40

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Partnership distributions 633”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Partnership distributions 633”

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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/GainOrLossGrp/SecuritiesAmt017247
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02520087
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09714
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0432877
IRS990/GrossReceiptsAmt03165511
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0531
IRS990/InsuranceGrp/ManagementAndGeneralAmt08979
IRS990/InsuranceGrp/ProgramServicesAmt034720
IRS990/InsuranceGrp/TotalAmt044230
IRS990/InvestmentIncomeGrp/ExclusionAmt09842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09842
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0377807
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0409341
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02464740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01724035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01654195
IRS990/LandBldgEquipCostOrOtherBssAmt04118935
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0415630
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FREE YOUTHS IN HAWAII FROM CHEMICAL DEPENDENCY AND CO-OCCURING DISORDERS THROUGH RESIDENTIAL TREATMENT SERVICES BY EMPLOYING BEST PRACTICES IN TREATING YOUTHS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03019982
IRS990/NetAssetsOrFundBalancesEOYAmt03001545
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026961
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2077
IRS990/NetUnrlzdGainsLossesInvstAmt03780
IRS990/NoncashContributionsAmt01680
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01797
IRS990/OccupancyGrp/ManagementAndGeneralAmt030385
IRS990/OccupancyGrp/ProgramServicesAmt0117499
IRS990/OccupancyGrp/TotalAmt0149681
IRS990/OfficeExpensesGrp/FundraisingAmt0683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011550
IRS990/OfficeExpensesGrp/ProgramServicesAmt044662
IRS990/OfficeExpensesGrp/TotalAmt056895
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0633
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0801
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214217
IRS990/OtherExpensesGrp/Desc0CLIENT FOOD COSTS
IRS990/OtherExpensesGrp/Desc1CLIENT MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118199
IRS990/OtherExpensesGrp/ProgramServicesAmt082944
IRS990/OtherExpensesGrp/ProgramServicesAmt130321
IRS990/OtherExpensesGrp/ProgramServicesAmt226748
IRS990/OtherExpensesGrp/TotalAmt082944
IRS990/OtherExpensesGrp/TotalAmt130321
IRS990/OtherExpensesGrp/TotalAmt228672
IRS990/OtherExpensesGrp/TotalAmt318199
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0230
IRS990/OtherRevenueTotalAmt0230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01270725
IRS990/OtherSalariesAndWagesGrp/TotalAmt01551977
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027341
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105728
IRS990/PayrollTaxesGrp/TotalAmt0134685
IRS990/PensionPlanContributionsGrp/FundraisingAmt098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011946
IRS990/PensionPlanContributionsGrp/TotalAmt014568
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012088
IRS990/PrincipalOfficerNm0MICHAEL COAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL INSURANCE BILLINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02684160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03142
IRS990/PYOtherExpensesAmt0757659
IRS990/PYOtherRevenueAmt03411
IRS990/PYProgramServiceRevenueAmt0230873
IRS990/PYRevenuesLessExpensesAmt0-16012
IRS990/PYSalariesCompEmpBnftPaidAmt02179939
IRS990/PYTotalExpensesAmt02937598
IRS990/PYTotalRevenueAmt02921586
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017915
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,709
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02629931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02684160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03078804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03471811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03735658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015600364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046592
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0687871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt015600364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02629931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02684160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03078804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03471811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03735658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015600364
IRS990ScheduleA/TotalSupportAmt015650794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01129
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01129
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01553989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02178736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03732725
IRS990ScheduleD/EquipmentGrp/BookValueAmt039375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074717
IRS990ScheduleD/ExpensesSubtotalAmt02766797
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0250662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0311493
IRS990ScheduleD/OtherRevenueAmt0633
IRS990ScheduleD/RevenueNotReportedAmt04413
IRS990ScheduleD/RevenueSubtotalAmt02743947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PARTNERSHIP DISTRIBUTIONS 633

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,169,022
Liabilities
$167,477
Net assets
$3,001,545
Revenue
$2,743,947
Expenses
$2,766,797
Net income
-$22,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.21$4.19$3.30$3.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.15$4.07$2.64$2.91$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.20$4.34$3.47$2.91$0.57
2021Detailed filing. Detailed filing data is available for this year.$5.06$1.05$4.01$2.90$2.57$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.75$3.68$3.26$3.11$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.19$3.56$3.27$3.07$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.18$3.32$3.34$3.06$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.17$3.00$2.74$2.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.17$3.02$2.92$2.94$0.02
2015Summary only. Only limited summary data is available for this year.$3.21$0.15$3.05$3.19$3.33$0.14
2014Summary only. Only limited summary data is available for this year.$3.37$0.15$3.22$3.64$3.52$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.24$3.07$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.15
2011Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$0.29$0.31$0.02