Civic Intelligence

West-In-Arms Inc.

990 • Fiscal year 2012 • EIN 25-1373736

Nov 01, 2011 to Oct 31, 2012 • Filed on Jan 18, 2013

PO Box 30515690
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$388,258

Down $3,314 (-0.8%) from 2011

Net Assets

Up

$51,386

Up $26,322 (+105%) from 2011

Liabilities

Down

$336,872

Down $29,636 (-8.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$406,885

Up $5,785 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $401,221Liabilities 2010: $395,318Net Assets 2010: $5,9032010Assets 2011: $391,572Liabilities 2011: $366,508Net Assets 2011: $25,0642011Assets 2012: $388,258Liabilities 2012: $336,872Net Assets 2012: $51,3862012Assets 2015: $367,206Liabilities 2015: $239,394Net Assets 2015: $127,8122015Assets 2016: $349,211Liabilities 2016: $194,324Net Assets 2016: $154,8872016Assets 2017: $336,237Liabilities 2017: $134,178Net Assets 2017: $202,0592017Assets 2018: $327,349Liabilities 2018: $86,302Net Assets 2018: $241,0472018Assets 2019: $321,383Liabilities 2019: $47,152Net Assets 2019: $274,2312019Assets 2020: $357,426Liabilities 2020: $38,865Net Assets 2020: $318,5612020Assets 2021: $407,257Liabilities 2021: $42,399Net Assets 2021: $364,8582021Assets 2022: $439,757Liabilities 2022: $36,613Net Assets 2022: $403,1442022Assets 2023: $452,308Liabilities 2023: $15,472Net Assets 2023: $436,8362023Assets 2024: $520,668Liabilities 2024: $27,731Net Assets 2024: $492,9372024Assets 2025: $625,665Liabilities 2025: $28,982Net Assets 2025: $596,6832025

Highlighted filing

2012

Assets$388,258
Liabilities$336,872
Net Assets$51,386

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $395,9452010Expenses 2011: $401,1002011Expenses 2012: $406,8852012Revenue 2015: $452,952Expenses 2015: $421,704Net Income 2015: $31,2482015Revenue 2016: $445,872Expenses 2016: $418,797Net Income 2016: $27,0752016Revenue 2017: $462,251Expenses 2017: $415,079Net Income 2017: $47,1722017Revenue 2018: $453,707Expenses 2018: $414,719Net Income 2018: $38,9882018Revenue 2019: $481,161Expenses 2019: $447,977Net Income 2019: $33,1842019Revenue 2020: $467,803Expenses 2020: $423,473Net Income 2020: $44,3302020Revenue 2021: $508,803Expenses 2021: $462,506Net Income 2021: $46,2972021Revenue 2022: $502,290Expenses 2022: $464,004Net Income 2022: $38,2862022Revenue 2023: $525,447Expenses 2023: $491,755Net Income 2023: $33,6922023Revenue 2024: $551,858Expenses 2024: $495,757Net Income 2024: $56,1012024Revenue 2025: $633,049Expenses 2025: $529,303Net Income 2025: $103,7462025

Highlighted filing

2012

Revenue-
Expenses$406,885
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jan 18, 2013
Return Version
2011v1.2
Gross Receipts
$433,207
Mission and Program Overview

Mission

Providing housing, food, and trasnportation for the physically handicapped

Filing and Contact Details

Filer

EIN
25-1373736
Raw XML AppendixShowing 400 of 526 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY09488
IRS990/AccountsPayableAccruedExpenses/EOY011886
IRS990/AccountsReceivable/BOY0122
IRS990/AccountsReceivable/EOY072
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDING HOUSING FOR THE PHYSICALLY HANDICAPPED
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 305
IRS990/AddressPrincipalOfficerUS/City0VANDERGRIFT
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015690
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices044413
IRS990/AllOtherExpenses/Total044413
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY015825
IRS990/CashNonInterestBearing/EOY011863
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral038598
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total038598
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0312012
IRS990/ContributionsGrantsPriorYear0300971
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices032916
IRS990/DepreciationDepletion/Total032916
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING HOUSING FOR THE PHYSICALLY HANDICAPPED
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0330326
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010034
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total010034
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0MICHELLE KOZLOWSKI
IRS990/Form990PartVIISectionA/NamePerson1BARB FARINA
IRS990/Form990PartVIISectionA/NamePerson2DEBRA MASZGAY
IRS990/Form990PartVIISectionA/NamePerson3PAM HESS
IRS990/Form990PartVIISectionA/NamePerson4JUDITH MORROW
IRS990/Form990PartVIISectionA/NamePerson5KATHY HUGHES
IRS990/Form990PartVIISectionA/NamePerson6GINNY FRANK
IRS990/Form990PartVIISectionA/NamePerson7JOSEPH HESKETH
IRS990/Form990PartVIISectionA/NamePerson8PAM HESS
IRS990/Form990PartVIISectionA/NamePerson9BRANDON PACCHIONI
IRS990/Form990PartVIISectionA/NamePerson10HENRY ELEFANTE
IRS990/Form990PartVIISectionA/NamePerson11DEBRA MASZGAY
IRS990/Form990PartVIISectionA/NamePerson12BARB FARINA
IRS990/Form990PartVIISectionA/NamePerson13EMILIA PACCHIONI
IRS990/Form990PartVIISectionA/NamePerson14CALVIN DEEMER
IRS990/Form990PartVIISectionA/NamePerson15JOSEPH RUSNAK
IRS990/Form990PartVIISectionA/NamePerson16RICHARD HESKETH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization417246
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization515322
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs428149
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs523426
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title5FISCAL TECHNICIAN
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0312012
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0433207
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices025543
IRS990/Interest/Total025543
IRS990/InvestmentIncomeCurrentYear065
IRS990/InvestmentIncome/ExclusionAmount065
IRS990/InvestmentIncomePriorYear099
IRS990/InvestmentIncome/TotalRevenueColumn065
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0853605
IRS990/LandBuildingsEquipmentBasis01127129
IRS990/LandBuildingsEquipmentBasisNet/BOY0298407
IRS990/LandBuildingsEquipmentBasisNet/EOY0273524
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDING HOUSING FOR THE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JUDITH MORROW
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY025064
IRS990/NetAssetsOrFundBalancesEOY051386
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral04236
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total04236
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04711
IRS990/OtherAssetsTotal/EOY05017
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06342
IRS990/OtherEmployeeBenefits/ProgramServices025343
IRS990/OtherEmployeeBenefits/Total031685
IRS990/OtherExpensePriorYear0206700
IRS990/OtherExpensesCurrentYear0203536
IRS990/OtherExpenses/Description0WORKMEN'S COMPENSATION
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2REAL ESTATE TAXES
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral01087
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices04787
IRS990/OtherExpenses/ProgramServices130275
IRS990/OtherExpenses/ProgramServices225502
IRS990/OtherExpenses/ProgramServices39417
IRS990/OtherExpenses/Total05874
IRS990/OtherExpenses/Total130275
IRS990/OtherExpenses/Total225502
IRS990/OtherExpenses/Total39417
IRS990/OtherLiabilities/BOY04711
IRS990/OtherLiabilities/EOY05017
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral010520
IRS990/OtherSalariesAndWages/ProgramServices0103648
IRS990/OtherSalariesAndWages/Total0114168
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral03931
IRS990/PayrollTaxes/ProgramServices09161
IRS990/PayrollTaxes/Total013092
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral01811
IRS990/PensionPlanContributions/ProgramServices03995
IRS990/PensionPlanContributions/Total05806
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04374
IRS990/PrepaidExpensesDeferredCharges/EOY016670
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY0121130
IRS990/ProgramServiceRevenue/Description0Client rents, food & transportation
IRS990/ProgramServiceRevenuePriorYear0119191
IRS990/ProgramServiceRevenue/TotalRevenueColumn0121130
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses026322
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0121130
IRS990/RevenuesLessExpensesCY026322
IRS990/RevenuesLessExpensesPriorYear019161
IRS990/SalariesEtcCurrentYear0203349
IRS990/SalariesEtcPriorYear0194400
IRS990/SavingsAndTempCashInvestments/BOY068133
IRS990/SavingsAndTempCashInvestments/EOY081112
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0312012
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0300971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0295846
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0272893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0275156
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01456878
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0152
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0459
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0589
IRS990ScheduleA/GrossInvestmentIncome170/Total01364
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0579157
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99870
IRS990ScheduleA/PublicSupportTotal17001456878
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0312012
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0300971
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0295846
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0272893
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0275156
IRS990ScheduleA/Total170/Total01456878
IRS990ScheduleA/TotalSupport01458242
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0144982
IRS990ScheduleD/Buildings/Depreciation0648338
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0793320
IRS990ScheduleD/Equipment/BookValue019536
IRS990ScheduleD/Equipment/Depreciation079690
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis099226
IRS990ScheduleD/ExcessOrDeficitForYear026322
IRS990ScheduleD/ExcessOrDeficitPerFS026322
IRS990ScheduleD/ExpensesSubtotal0406885
IRS990ScheduleD/Land/BookValue091507
IRS990ScheduleD/Land/OtherCostOrOtherBasis091507
IRS990ScheduleD/OtherLandBuildings/BookValue017499
IRS990ScheduleD/OtherLandBuildings/Depreciation0125577
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0143076
IRS990ScheduleD/OtherLiabilities/Amount05017
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1BANK OVERDRAFT
IRS990ScheduleD/RevenueSubtotal0433207
IRS990ScheduleD/TotalExpenses0406885
IRS990ScheduleD/TotalExpensesPerForm9900406885
IRS990ScheduleD/TotalOfAmounts05017
IRS990ScheduleD/TotalOfBookValueLandBuildings0273524
IRS990ScheduleD/TotalRevenue0433207
IRS990ScheduleD/TotalRevenuePerForm9900433207
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0406885
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0433207
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A copy of the draft 990 is provided to each executive
IRS990ScheduleO/GeneralExplanation/Explanation1management and every voting member one week prior to
IRS990ScheduleO/GeneralExplanation/Explanation2expected filing date with a request to provide
IRS990ScheduleO/GeneralExplanation/Explanation3comments to preparer prior to expected filing date.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization monitors employees and individuals involved with the
IRS990ScheduleO/GeneralExplanation/Explanation5organization to make sure policies are followed and enforced. It is
IRS990ScheduleO/GeneralExplanation/Explanation6the duty of the Board of Directors and the Executive Director to
IRS990ScheduleO/GeneralExplanation/Explanation7ensure the policies of the organization are followed.
IRS990ScheduleO/GeneralExplanation/Explanation8Website at http://kvou.org/wia/index.html
IRS990ScheduleO/GeneralExplanation/Explanation9Governing documents, corporate policies and financial
IRS990ScheduleO/GeneralExplanation/Explanation10statements are available at the corporate office
IRS990ScheduleO/GeneralExplanation/Explanation11upon request. Form 990 is available online at Guidestar.
IRS990ScheduleO/GeneralExplanation/Explanation12The Executive Director's salary is reviewed and set
IRS990ScheduleO/GeneralExplanation/Explanation13annually by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation14ACCOUNTS RECEIVABLE - NET PREPAIDS SECURITY DEPOSITS
IRS990ScheduleO/GeneralExplanation/Explanation15ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES SECURITY DEPOSITS
IRS990ScheduleO/GeneralExplanation/Explanation16OPERATING & MAINTENANCE 19974. 19974. 0. 0. UTILITIES 24439. 24439.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.26$0.29$5.97$6.33$5.29$1.04
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.28$4.93$5.52$4.96$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.15$4.37$5.25$4.92$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.37$4.03$5.02$4.64$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.42$3.65$5.09$4.63$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.39$3.19$4.68$4.23$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.47$2.74$4.81$4.48$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.86$2.41$4.54$4.15$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.36$1.34$2.02$4.62$4.15$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.49$1.94$1.55$4.46$4.19$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.67$2.39$1.28$4.53$4.22$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$3.37$0.51$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$3.67$0.25$4.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$3.95$0.06$3.96