Civic Intelligence

Westcare Kentucky Inc.

990 • Fiscal year 2016 • EIN 20-2080016

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
PO Box 94738Las Vegas, NV 89193

(702) 385-2090

Siviq Scores

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

Liabilities / Assets

94th percentile

1.26x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.91x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,222,686

Down $93,787 (-7.1%) from 2015

Net Assets

Down

-$317,666

Down $321,594 (-8187%) from 2015

Liabilities

Up

$1,540,352

Up $227,807 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Down

$1,694,027

Down $481,850 (-22%) from 2015

Expenses

Down

$2,015,621

Down $728,629 (-27%) from 2015

Net Income

Up

-$321,594

Up $246,779 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,709,638Liabilities 2011: $493,111Net Assets 2011: $1,216,5272011Assets 2012: $1,618,557Liabilities 2012: $324,850Net Assets 2012: $1,293,7072012Assets 2013: $1,468,596Liabilities 2013: $387,470Net Assets 2013: $1,081,1262013Assets 2014: $1,482,345Liabilities 2014: $910,044Net Assets 2014: $572,3012014Assets 2015: $1,316,473Liabilities 2015: $1,312,545Net Assets 2015: $3,9282015Assets 2016: $1,222,686Liabilities 2016: $1,540,352Net Assets 2016: -$317,6662016Assets 2017: $1,355,551Liabilities 2017: $1,846,903Net Assets 2017: -$491,3522017Assets 2018: $1,394,228Liabilities 2018: $2,016,908Net Assets 2018: -$622,6802018Assets 2019: $2,702,019Liabilities 2019: $2,954,476Net Assets 2019: -$252,4572019Assets 2020: $4,535,265Liabilities 2020: $4,297,197Net Assets 2020: $238,0682020Assets 2021: $5,069,460Liabilities 2021: $2,509,177Net Assets 2021: $2,560,2832021Assets 2022: $5,025,879Liabilities 2022: $2,163,241Net Assets 2022: $2,862,6382022Assets 2023: $4,985,932Liabilities 2023: $1,606,404Net Assets 2023: $3,379,5282023Assets 2024: $4,934,997Liabilities 2024: $1,243,372Net Assets 2024: $3,691,6252024

Highlighted filing

2016

Assets$1,222,686
Liabilities$1,540,352
Net Assets-$317,666
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,117,569Expenses 2011: $2,489,892Net Income 2011: $627,6772011Revenue 2012: $2,365,565Expenses 2012: $2,288,385Net Income 2012: $77,1802012Revenue 2013: $2,082,840Expenses 2013: $2,295,421Net Income 2013: -$212,5812013Revenue 2014: $1,953,887Expenses 2014: $2,462,712Net Income 2014: -$508,8252014Revenue 2015: $2,175,877Expenses 2015: $2,744,250Net Income 2015: -$568,3732015Revenue 2016: $1,694,027Expenses 2016: $2,015,621Net Income 2016: -$321,5942016Revenue 2017: $1,785,019Expenses 2017: $1,958,705Net Income 2017: -$173,6862017Revenue 2018: $1,979,465Expenses 2018: $2,110,793Net Income 2018: -$131,3282018Revenue 2019: $2,986,475Expenses 2019: $2,616,252Net Income 2019: $370,2232019Revenue 2020: $3,753,875Expenses 2020: $3,263,350Net Income 2020: $490,5252020Revenue 2021: $5,983,646Expenses 2021: $3,661,431Net Income 2021: $2,322,2152021Revenue 2022: $4,249,205Expenses 2022: $3,946,850Net Income 2022: $302,3552022Revenue 2023: $4,914,590Expenses 2023: $4,397,699Net Income 2023: $516,8912023Revenue 2024: $4,967,570Expenses 2024: $4,655,473Net Income 2024: $312,0972024

Highlighted filing

2016

Revenue$1,694,027
Expenses$2,015,621
Net Income-$321,594
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,694,027
Mission and Program Overview

Mission

Education & treatment of drug/alcohol abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,140,908$1,079,315▼ $61,593
Accounts Receivable$157,984$129,577▼ $28,407
Prepaid Expenses and Deferred Charges$9,391$9,495▲ $104
Cash and Non-Interest-Bearing Accounts$6,331$4,299▼ $2,032
Intangible Assets$1,857$0▼ $1,857
Savings and Temporary Cash Investments-$0-
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$1,316,473$1,222,686▼ $93,787
Other Assets Total$2$0▼ $2
Liabilities
Other Liabilities$808,851$1,325,955▲ $517,104
Accounts Payable and Accrued Expenses$147,201$124,809▼ $22,392
Deferred Revenue$344,454$89,588▼ $254,866
Mortgage Notes Payable Secured by Investment Property$12,039--
Total Liabilities$1,312,545$1,540,352▲ $227,807
Net Assets / Fund Balance
Unrestricted Net Assets$3,928$-317,666▼ $321,594
Total Net Assets Fund Balance$3,928$-317,666▼ $321,594
Total Liabilities and Net Assets / Fund Balance$1,316,473$1,222,686▼ $93,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,323,190-$1,323,190
Equipment$183,743-$183,743
Leasehold Improvements$175,006-$175,006
Land$40,000-$40,000
Other Land Buildings$-642,624$649,724$7,100
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill Baird IiiChairman
Richard SteinbergPresident & CEO
Judge Wallace TaylorVice Chair
David YoungquistDirector
Dr Eugene WalkerDirector
Jesus RodriguezDirector
Judge Peter Szegedy-maszakDirector
Rick RamsayDirector
Russell JohnsonDirector
Senator Spencer CoggsDirector
Tom Walsh IiDirector
Jim HannaSecretary
Tina StilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,590,483
Program Service Revenue
$83,115
Investment Income
$0
Other Revenue
$20,429
All Other Contributions
$180,539
Change in Net Assets
$-321,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,694,027
Total Revenue per Audited Statements
$1,694,027
Total Revenue per Form 990
$1,694,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,051,858
Other Expenses$963,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,692$168,817-$888,509
Payments to Affiliates$274,721$64,441-$339,162
Fees for Services Other$87,414$20,505-$107,919
Payroll Taxes$69,503$16,303-$85,806
All Other Expenses$60,236$14,130-$74,366
Other Employee Benefits$55,838$13,098-$68,936
Depreciation Depletion$51,394$12,056-$63,450
Insurance$48,237$11,315-$59,552
Other Expenses$39,665$9,304-$48,969
Travel$21,331$5,003-$26,334
Pension Plan Contributions$6,972$1,635-$8,607
Fees for Services Accounting$3,089$725-$3,814
Interest$19$5-$24
Total Functional Expenses$1,632,651$382,970$0$2,015,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,015,621
Total Expenses per Audited Statements$2,015,621
Total Expenses per Form 990$2,015,621
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
Inter Company Transfers$1,325,955
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
No
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the CFO.”

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

“The Board reviews any potential conflict at their Auunal Board meeting.”

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

“The Executive Committee reviews comparative data annually to determine compensation for all Executives.”

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

“Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Westcare Kentucky Inc
EIN
20-2080016
Phone
7023852090
Address
PO BOX 94738, LAS VEGAS, NV 89193

Signing Officer

Name
Ken Ortbals
Title
CFO
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
62
Volunteers
20

Preparer

Firm
Roland Roos and Company
Address
4384 E ASHLAN AVE SUITE 107, FRESNO, CA 93726-2600
Preparer
Roland M Roos
Phone
5592262209
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011315
IRS990/InsuranceGrp/ProgramServicesAmt048237
IRS990/InsuranceGrp/TotalAmt059552
IRS990/IntangibleAssetsGrp/BOYAmt01857
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05
IRS990/InterestGrp/ProgramServicesAmt019
IRS990/InterestGrp/TotalAmt024
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0649724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01140908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01079315
IRS990/LandBldgEquipCostOrOtherBssAmt01729039
IRS990/LegalDomicileStateCd0KY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION & TREATMENT OF DRUG/ALCOHOL ABUSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012039
IRS990/NetAssetsOrFundBalancesBOYAmt03928
IRS990/NetAssetsOrFundBalancesEOYAmt0-317666
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068936
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39304
IRS990/OtherExpensesGrp/ProgramServicesAmt088151
IRS990/OtherExpensesGrp/ProgramServicesAmt158265
IRS990/OtherExpensesGrp/ProgramServicesAmt248124
IRS990/OtherExpensesGrp/ProgramServicesAmt339665
IRS990/OtherExpensesGrp/TotalAmt0108829
IRS990/OtherExpensesGrp/TotalAmt171932
IRS990/OtherExpensesGrp/TotalAmt259412
IRS990/OtherExpensesGrp/TotalAmt348969
IRS990/OtherLiabilitiesGrp/BOYAmt0808851
IRS990/OtherLiabilitiesGrp/EOYAmt01325955
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020429
IRS990/OtherRevenueTotalAmt020429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0719692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0888509
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt064441
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0274721
IRS990/PaymentsToAffiliatesGrp/TotalAmt0339162
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016303
IRS990/PayrollTaxesGrp/ProgramServicesAmt069503
IRS990/PayrollTaxesGrp/TotalAmt085806
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06972
IRS990/PensionPlanContributionsGrp/TotalAmt08607
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09495
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01973026
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01349704
IRS990/PYOtherRevenueAmt014581
IRS990/PYProgramServiceRevenueAmt0188270
IRS990/PYRevenuesLessExpensesAmt0-568373
IRS990/PYSalariesCompEmpBnftPaidAmt01394546
IRS990/PYTotalExpensesAmt02744250
IRS990/PYTotalRevenueAmt02175877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-321594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01694027
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01590483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01973026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01683585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01741077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01923350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08911521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01325655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt08911521
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01590483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01973026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01683585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01741077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01923350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08911521
IRS990ScheduleA/TotalSupportAmt08946531
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01323190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01323190
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183743
IRS990ScheduleD/ExpensesSubtotalAmt02015621
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175006
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-642624

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,222,686
Liabilities
$1,540,352
Net assets
-$317,666
Revenue
$1,694,027
Expenses
$2,015,621
Net income
-$321,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.93$1.24$3.69$4.97$4.66$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.99$1.61$3.38$4.91$4.40$0.52
2022Detailed filing. Detailed filing data is available for this year.$5.03$2.16$2.86$4.25$3.95$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$2.51$2.56$5.98$3.66$2.32
2020Detailed filing. Detailed filing data is available for this year.$4.54$4.30$0.24$3.75$3.26$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.70$2.95$0.25$2.99$2.62$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.39$2.02$0.62$1.98$2.11$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.36$1.85$0.49$1.79$1.96$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.22$1.54$0.32$1.69$2.02$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.32$1.31$0.00$2.18$2.74$0.57
2014Summary only. Only limited summary data is available for this year.$1.48$0.91$0.57$1.95$2.46$0.51
2013Summary only. Only limited summary data is available for this year.$1.47$0.39$1.08$2.08$2.30$0.21
2012Summary only. Only limited summary data is available for this year.$1.62$0.32$1.29$2.37$2.29$0.08
2011Summary only. Only limited summary data is available for this year.$1.71$0.49$1.22$3.12$2.49$0.63