Civic Intelligence

Westcare Kentucky Inc.

990 • Fiscal year 2019 • EIN 20-2080016

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 12, 2020

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

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.99x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

94%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,702,019

Up $1,307,791 (+94%) from 2018

Net Assets

Up

-$252,457

Up $370,223 (+59%) from 2018

Liabilities

Up

$2,954,476

Up $937,568 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Up

$2,986,475

Up $1,007,010 (+51%) from 2018

Expenses

Up

$2,616,252

Up $505,459 (+24%) from 2018

Net Income

Up

$370,223

Up $501,551 (+382%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$2,702,019
Liabilities$2,954,476
Net Assets-$252,457
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$2,986,475
Expenses$2,616,252
Net Income$370,223
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$2,986,475
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$956,128$894,535▼ $61,593
Accounts Receivable$339,059$284,574▼ $54,485
Cash and Non-Interest-Bearing Accounts$16,554$31,601▲ $15,047
Prepaid Expenses and Deferred Charges$13,522$18,858▲ $5,336
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$1,394,228$2,702,019▲ $1,307,791
Other Assets Total$68,965$1,472,451▲ $1,403,486
Liabilities
Other Liabilities$1,628,115$1,724,201▲ $96,086
Accounts Payable and Accrued Expenses$293,393$1,131,960▲ $838,567
Deferred Revenue$95,400$98,315▲ $2,915
Total Liabilities$2,016,908$2,954,476▲ $937,568
Net Assets / Fund Balance
Unrestricted Net Assets$-622,680$-252,457▲ $370,223
Total Net Assets Fund Balance$-622,680$-252,457▲ $370,223
Total Liabilities and Net Assets / Fund Balance$1,394,228$2,702,019▲ $1,307,791

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-$40,000
Other Land Buildings$-932,447$939,547$7,100
Other Assets Org$1,472,451--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,663,479
Program Service Revenue
$287,401
Investment Income
$0
Other Revenue
$35,595
All Other Contributions
$85,949
Change in Net Assets
$370,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,986,475
Total Revenue per Audited Statements
$2,986,475
Total Revenue per Form 990
$2,986,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,488,262
Salaries, Compensation, and Employee Benefits$1,127,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$870,998$96,777-$967,775
Payments to Affiliates$144,000$488,073-$632,073
Fees for Services Other$116,023$-2,354-$113,669
All Other Expenses$98,430$10,937-$109,367
Payroll Taxes$74,212$8,246-$82,458
Other Expenses$63,091$7,010-$70,101
Other Employee Benefits$59,729$6,636-$66,365
Insurance$55,997$6,222-$62,219
Depreciation Depletion$55,434$6,159-$61,593
Travel$23,444$2,605-$26,049
Pension Plan Contributions$10,253$1,139-$11,392
Fees for Services Accounting$3,430$381-$3,811
Total Functional Expenses$1,943,483$672,769$0$2,616,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,616,252
Total Expenses per Audited Statements$2,616,252
Total Expenses per Form 990$2,616,252
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$1,724,201
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
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Steinberg
Formed
2005
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
8
Employees
49
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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUBSTANCE ABUSE PREVENTION & TREATMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-622680
IRS990/NetAssetsOrFundBalancesEOYAmt0-252457
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/BOYAmt068965
IRS990/OtherAssetsTotalGrp/EOYAmt01472451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066365
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37010
IRS990/OtherExpensesGrp/ProgramServicesAmt0148519
IRS990/OtherExpensesGrp/ProgramServicesAmt1147153
IRS990/OtherExpensesGrp/ProgramServicesAmt272770
IRS990/OtherExpensesGrp/ProgramServicesAmt363091
IRS990/OtherExpensesGrp/TotalAmt0165021
IRS990/OtherExpensesGrp/TotalAmt1163503
IRS990/OtherExpensesGrp/TotalAmt280856
IRS990/OtherExpensesGrp/TotalAmt370101
IRS990/OtherLiabilitiesGrp/BOYAmt01628115
IRS990/OtherLiabilitiesGrp/EOYAmt01724201
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035595
IRS990/OtherRevenueTotalAmt035595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0870998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0967775
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0488073
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0144000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0632073
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08246
IRS990/PayrollTaxesGrp/ProgramServicesAmt074212
IRS990/PayrollTaxesGrp/TotalAmt082458
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010253
IRS990/PensionPlanContributionsGrp/TotalAmt011392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018858
IRS990/PrincipalOfficerNm0RICHARD STEINBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01752335
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01170771
IRS990/PYOtherRevenueAmt025321
IRS990/PYProgramServiceRevenueAmt0201809
IRS990/PYRevenuesLessExpensesAmt0-131328
IRS990/PYSalariesCompEmpBnftPaidAmt0940022
IRS990/PYTotalExpensesAmt02110793
IRS990/PYTotalRevenueAmt01979465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0370223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02986474
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02663479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01753334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01520718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01590483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01973026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09501040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01016245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt09501040
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02663479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01753334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01520718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01590483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01973026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09501040
IRS990ScheduleA/TotalSupportAmt09604618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01323190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01323190
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288786
IRS990ScheduleD/ExpensesSubtotalAmt02616252
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175006
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01472451
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-932447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0939547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01724201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER COMPANY TRANSFERS
IRS990ScheduleD/RevenueSubtotalAmt02986475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0894535
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01472451
IRS990ScheduleD/TotalExpensesPerForm990Amt02616252
IRS990ScheduleD/TotalLiabilityAmt01724201
IRS990ScheduleD/TotalRevenuePerForm990Amt02986475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02986475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02616252
IRS990/ScheduleJRequiredInd0false
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,702,019
Liabilities
$2,954,476
Net assets
-$252,457
Revenue
$2,986,475
Expenses
$2,616,252
Net income
$370,223
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