Civic Intelligence

West Central Inc.

990 • Fiscal year 2017 • EIN 26-1297370

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

Organization Profilewcmhc.org

View Organization Page

3225 Independence RoadCanon City, CO 81212-1780

(719) 275-2351

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

40th percentile

2.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-8.7%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$33,183,509

Up $789,685 (+2.4%) from 2016

Net Assets

Up

$33,183,509

Up $986,545 (+3.1%) from 2016

Liabilities

Down

$0

Down $196,860 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin78th percentile

Revenue

Down

$7,786,234

Down $737,765 (-8.7%) from 2016

Expenses

Down

$6,330,651

Down $76,125 (-1.2%) from 2016

Net Income

Down

$1,455,583

Down $661,640 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$80M$60M$40M$20M$0Assets 2011: $22,834,450Liabilities 2011: $110,496Net Assets 2011: $22,723,9542011Assets 2012: $24,773,053Liabilities 2012: $95,391Net Assets 2012: $24,677,6622012Assets 2013: $26,377,387Liabilities 2013: $83,363Net Assets 2013: $26,294,0242013Assets 2014: $29,722,048Liabilities 2014: $149,432Net Assets 2014: $29,572,6162014Assets 2015: $30,235,435Liabilities 2015: $155,694Net Assets 2015: $30,079,7412015Assets 2016: $32,393,824Liabilities 2016: $196,860Net Assets 2016: $32,196,9642016Assets 2017: $33,183,509Liabilities 2017: $0Net Assets 2017: $33,183,5092017Assets 2018: $34,506,667Liabilities 2018: $0Net Assets 2018: $34,506,6672018Assets 2019: $36,357,618Liabilities 2019: $0Net Assets 2019: $36,357,6182019Assets 2021: $39,612,467Liabilities 2021: $0Net Assets 2021: $39,612,4672021Assets 2022: $44,682,271Liabilities 2022: $6,184,355Net Assets 2022: $38,497,9162022Assets 2023: $54,041,902Liabilities 2023: $14,601,284Net Assets 2023: $39,440,6182023Assets 2024: $65,228,776Liabilities 2024: $27,985,878Net Assets 2024: $37,242,8982024

Highlighted filing

2017

Assets$33,183,509
Liabilities$0
Net Assets$33,183,509
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,629,8582011Expenses 2012: $3,700,6702012Expenses 2013: $3,936,1282013Revenue 2014: $8,323,091Expenses 2014: $5,044,497Net Income 2014: $3,278,5942014Revenue 2015: $7,507,609Expenses 2015: $6,725,587Net Income 2015: $782,0222015Revenue 2016: $8,523,999Expenses 2016: $6,406,776Net Income 2016: $2,117,2232016Revenue 2017: $7,786,234Expenses 2017: $6,330,651Net Income 2017: $1,455,5832017Revenue 2018: $7,210,463Expenses 2018: $5,887,306Net Income 2018: $1,323,1572018Revenue 2019: $2,235,421Expenses 2019: $384,470Net Income 2019: $1,850,9512019Revenue 2021: $5,654,264Expenses 2021: $14,370Net Income 2021: $5,639,8942021Revenue 2022: $422,842Expenses 2022: $142,405Net Income 2022: $280,4372022Revenue 2023: $310,256Expenses 2023: $30Net Income 2023: $310,2262023Revenue 2024: $655,956Expenses 2024: $1,062,935Net Income 2024: -$406,9792024

Highlighted filing

2017

Revenue$7,786,234
Expenses$6,330,651
Net Income$1,455,583
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$7,786,234
Mission and Program Overview

Mission

To provide management and administrative services to the related members and to invest funds for current and future growth.

As a parent company, to make available resources that will enhance the services provided by the various related entities within the group.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,664,706$13,506,930▲ $842,224
Savings and Temporary Cash Investments$699,886$297,901▼ $401,985
Accounts Receivable$19,873--
Cash and Non-Interest-Bearing Accounts$5--
Total Assets$32,393,824$33,183,509▲ $789,685
Other Assets Total$19,009,354$19,378,678▲ $369,324
Liabilities
Accounts Payable and Accrued Expenses$196,860--
Total Liabilities$196,860$0▼ $196,860
Net Assets / Fund Balance
Unrestricted Net Assets$32,196,964$33,183,509▲ $986,545
Total Net Assets Fund Balance$32,196,964$33,183,509▲ $986,545
Total Liabilities and Net Assets / Fund Balance$32,393,824$33,183,509▲ $789,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$19,378,678--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert ArnoldMedical DoctorFT$203,321$203,321
Michael GummowSupervisorFT$201,458$201,458
Louise DelgadoPresident/CEOFT$198,724$198,724
Marilyn WarrenSupervisorFT$163,152$163,152
Bill KerrCFOFT$104,628$104,628
Terri MarshStaff AcctFT$42,601$42,601
Tony CaldwellAccting Mgr/ContrllerFT$41,942$41,942
Doreen HardingStaff AcctFT$40,762$40,762

Board Members and Trustees

NameTitle
Jon FritzChairman
Steven MillerVice-Chairman
Bill MasseDirector
Bret MeuliDirector
Deborah GronowskiDirector
Kathe KearneyDirector
Steve SamselDirector
Judy LohnesSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Insight Telepsychiatry LLCtelepsychiatry765 East Rt 70m Bldg A, Marlton, NJ 08053$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,328,337
Investment Income
$521,383
Other Revenue
$936,514
Change in Net Assets
$1,455,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,786,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,786,234
Total Revenue per Form 990
$7,786,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,330,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,328,337--$6,328,337
Other Expenses$2,314--$2,314
Total Functional Expenses$6,330,651$0$0$6,330,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,330,651
Total Expenses per Audited Statements$6,330,651
Total Expenses per Form 990$6,330,651
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
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, Section B, line 11B

“A draft copy of the form 990 was provided to management for their review and comments. In addition, West Central, Inc received audited financial statements for the year.”

Form 990, Part VI, Section B, line 12C

“Annually the board will review its policies and determine that all board members are in compliance with those policies. All new board members are made aware of board policies when they are appointed to the board.”

Form 990, Part VI, Section B, line 15

“The CEO of the company is responsible for negotiating the compensation of key employees. Experience, job responsibilites, length of employment along with comparabilty data obtained through various sources are used in determining compensation for key employees.”

Form 990, Part VI, Section C, line 19

“The organization makes all of it information, other than information limited by HIPAA and other applicable laws, available to any person who requests such information during normal business hours.”

Filing and Contact Details

Filer

Filer Name
West Central Inc
EIN
26-1297370
Phone
7192752351
Address
3225 Independence Road, Canon City, CO 81212-1780

Signing Officer

Name
Jon Fritz
Title
Chairman
Phone
7192752351
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Fritz
Formed
2007
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
126
Volunteers
0

Preparer

Firm
rfarmer llc
Address
P O Box 1173, Lamar, CO 81052
Preparer
Ronny R Farmer
Phone
7193367428
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract for health services : Program service expenses 6328337. Management and general expenses 0. Fundraising expenses 0. Total expenses 6328337.”

Form 990, Part XI, line 9:

“Transfer of assets and liabilities to Solvista Health Corp -469038.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior period.”

Financial Statement Notes

Schedule D, Part XI, Line 1

“West Central, Inc. has recorded its investment in subsidiaries as other assets on the balance sheet. There were not any FIN 48 disclosures in the audited financial statements or this tax return. This return includes the income and expenses of the one entity partnerships that West Central, Inc owns as the partner. The one entity partnerships are treated as disregarded entities for IRS tax filing purposes.”

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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/OtherRevenueMiscGrp/Desc1Unrealized gains on me
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0838359
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt198155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0838359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt198155
IRS990/OtherRevenueTotalAmt0936514
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jon Fritz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Capitation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06328337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06328337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0485913
IRS990/PYOtherExpensesAmt06406776
IRS990/PYOtherRevenueAmt01631310
IRS990/PYProgramServiceRevenueAmt06406776
IRS990/PYRevenuesLessExpensesAmt02117223
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06406776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08523999
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01455583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06328337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0699886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0485913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0491884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0497701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0494429
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02491310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06406776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06725587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05044497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03636128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021812988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0521383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0485913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0491884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0497701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0494429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02491310
IRS990ScheduleA/InvestmentIncomeCYPct00.07570
IRS990ScheduleA/InvestmentIncomePYPct00.06690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0936514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01631310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01544144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02780893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01693556
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08586417
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66320
IRS990ScheduleA/PublicSupportPY509Pct00.69230
IRS990ScheduleA/PublicSupportTotal509Amt021812988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06406776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06725587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05044497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03636128
IRS990ScheduleA/Total509Grp/TotalAmt021812988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01457897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08523999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08761615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08323091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05824113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032890715
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06330651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019378678
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in related entities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07786234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0West Central, Inc. has recorded its investment in subsidiaries as other assets on the balance sheet. There were not any FIN 48 disclosures in the audited financial statements or this tax return. This return includes the income and expenses of the one entity partnerships that West Central, Inc owns as the partner. The one entity partnerships are treated as disregarded entities for IRS tax filing purposes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019378678
IRS990ScheduleD/TotalExpensesPerForm990Amt06330651
IRS990ScheduleD/TotalRevenuePerForm990Amt07786234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07786234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06330651
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1201458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2163152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt342601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt440762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5203321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt641942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40

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Filings

Displayed year

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

Open filing
Assets
$33,183,509
Liabilities
$0
Net assets
$33,183,509
Revenue
$7,786,234
Expenses
$6,330,651
Net income
$1,455,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$28.0$37.2$0.66$1.06$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.0$14.6$39.4$0.31$0.00$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$6.18$38.5$0.42$0.14$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$0.00$39.6$5.65$0.01$5.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$0.00$36.4$2.24$0.38$1.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$0.00$34.5$7.21$5.89$1.32
2017Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$7.79$6.33$1.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$0.20$32.2$8.52$6.41$2.12
2015Detailed filing. Detailed filing data is available for this year.$30.2$0.16$30.1$7.51$6.73$0.78
2014Detailed filing. Detailed filing data is available for this year.$29.7$0.15$29.6$8.32$5.04$3.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$0.08$26.3$3.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.10$24.7$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.11$22.7$3.63