Civic Intelligence

Westcare Kentucky Inc.

990 • Fiscal year 2018 • EIN 20-2080016

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

Organization Profilewww.westcare.com
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

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.02x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,394,228

Up $38,677 (+2.9%) from 2017

Net Assets

Down

-$622,680

Down $131,328 (-27%) from 2017

Liabilities

Up

$2,016,908

Up $170,005 (+9.2%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Up

$1,979,465

Up $194,446 (+11%) from 2017

Expenses

Up

$2,110,793

Up $152,088 (+7.8%) from 2017

Net Income

Up

-$131,328

Up $42,358 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$1,394,228
Liabilities$2,016,908
Net Assets-$622,680
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$1,979,465
Expenses$2,110,793
Net Income-$131,328
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.2
Gross Receipts
$1,979,465
Mission and Program Overview

Mission

Education & treatment of drug/alcohol abuse

To provide substance abuse prevention & treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,017,722$956,128▼ $61,594
Accounts Receivable$207,044$339,059▲ $132,015
Cash and Non-Interest-Bearing Accounts$51,046$16,554▼ $34,492
Prepaid Expenses and Deferred Charges$12,843$13,522▲ $679
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,355,551$1,394,228▲ $38,677
Other Assets Total$66,896$68,965▲ $2,069
Liabilities
Other Liabilities$1,576,277$1,628,115▲ $51,838
Accounts Payable and Accrued Expenses$170,621$293,393▲ $122,772
Deferred Revenue$100,005$95,400▼ $4,605
Total Liabilities$1,846,903$2,016,908▲ $170,005
Net Assets / Fund Balance
Unrestricted Net Assets$-491,352$-622,680▼ $131,328
Total Net Assets Fund Balance$-491,352$-622,680▼ $131,328
Total Liabilities and Net Assets / Fund Balance$1,355,551$1,394,228▲ $38,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,323,190-$1,323,190
Equipment$288,786-$288,786
Leasehold Improvements$175,006-$175,006
Land$40,000-$40,000
Other Land Buildings$-870,854$877,954$7,100
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill Baird IiiChairman
Richard SteinbergPresident & CEO
Derrick BoazmanDirector
James WadhamsDirector
Ramon AbadinDirector
Thomas Walsh IiDirector
William PorterDirector
Ken OrtbalsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,752,335
Program Service Revenue
$201,809
Investment Income
$0
Other Revenue
$25,321
All Other Contributions
$82,306
Change in Net Assets
$-131,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,979,465
Total Revenue per Audited Statements
$1,979,465
Total Revenue per Form 990
$1,979,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,170,771
Salaries, Compensation, and Employee Benefits$940,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,691$80,188-$801,879
Payments to Affiliates$144,000$216,168-$360,168
Fees for Services Other$105,680$11,742-$117,422
All Other Expenses$89,230$9,914-$99,144
Payroll Taxes$63,014$7,002-$70,016
Depreciation Depletion$55,434$6,159-$61,593
Other Expenses$53,555$5,950-$59,505
Other Employee Benefits$51,906$5,767-$57,673
Insurance$33,658$3,740-$37,398
Travel$33,564$3,729-$37,293
Pension Plan Contributions$9,409$1,045-$10,454
Fees for Services Accounting$3,430$381-$3,811
Total Functional Expenses$1,719,564$391,229$0$2,110,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,110,793
Total Expenses per Audited Statements$2,110,793
Total Expenses per Form 990$2,110,793
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$1,628,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Steinberg
Formed
2005
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
6
Employees
44
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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057673
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35950
IRS990/OtherExpensesGrp/ProgramServicesAmt0150544
IRS990/OtherExpensesGrp/ProgramServicesAmt1138022
IRS990/OtherExpensesGrp/ProgramServicesAmt266427
IRS990/OtherExpensesGrp/ProgramServicesAmt353555
IRS990/OtherExpensesGrp/TotalAmt0167271
IRS990/OtherExpensesGrp/TotalAmt1153358
IRS990/OtherExpensesGrp/TotalAmt273808
IRS990/OtherExpensesGrp/TotalAmt359505
IRS990/OtherLiabilitiesGrp/BOYAmt01576277
IRS990/OtherLiabilitiesGrp/EOYAmt01628115
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025321
IRS990/OtherRevenueTotalAmt025321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0721691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0801879
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0216168
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0144000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0360168
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07002
IRS990/PayrollTaxesGrp/ProgramServicesAmt063014
IRS990/PayrollTaxesGrp/TotalAmt070016
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01045
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09409
IRS990/PensionPlanContributionsGrp/TotalAmt010454
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013522
IRS990/PrincipalOfficerNm0RICHARD STEINBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01520718
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0991152
IRS990/PYOtherRevenueAmt08648
IRS990/PYProgramServiceRevenueAmt0255653
IRS990/PYRevenuesLessExpensesAmt0-173686
IRS990/PYSalariesCompEmpBnftPaidAmt0967553
IRS990/PYTotalExpensesAmt01958705
IRS990/PYTotalRevenueAmt01785019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-131328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01979465
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01753334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01520718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01590483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01973026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01683585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08521146
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0999146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt08521146
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01753334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01520718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01590483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01973026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01683585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08521146
IRS990ScheduleA/TotalSupportAmt08589129
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01323190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01323190
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288786
IRS990ScheduleD/ExpensesSubtotalAmt02110793
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175006
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-870854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0877954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01628115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER COMPANY TRANSFERS
IRS990ScheduleD/RevenueSubtotalAmt01979465
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0956128
IRS990ScheduleD/TotalExpensesPerForm990Amt02110793
IRS990ScheduleD/TotalLiabilityAmt01628115
IRS990ScheduleD/TotalRevenuePerForm990Amt01979465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01979465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02110793
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews any potential conflict at their Auunal Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee reviews comparative data annually to determine compensation for all Executives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTCARE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FITZHOUSE ENTERPRISES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860852629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1371440598
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORGANIZATION

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,394,228
Liabilities
$2,016,908
Net assets
-$622,680
Revenue
$1,979,465
Expenses
$2,110,793
Net income
-$131,328
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