Civic Intelligence

Wesco Industries

990 • Fiscal year 2017 • EIN 42-6098004

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

Organization ProfileN/A

View Organization Page

415 SOUTH 11th STREETDenison, IA 51442

(712) 263-6141

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$84,248

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

46th percentile

2.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,869,796

Up $50,699 (+2.8%) from 2016

Net Assets

Up

$994,216

Up $10,697 (+1.1%) from 2016

Liabilities

Up

$875,580

Up $40,002 (+4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

Up

$5,930,562

Up $533,586 (+9.9%) from 2016

Expenses

Up

$5,919,865

Up $570,477 (+11%) from 2016

Net Income

Down

$10,697

Down $36,891 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$10M$5.0M$0Assets 2010: $1,472,109Liabilities 2010: $871,819Net Assets 2010: $600,2902010Assets 2011: $1,549,858Liabilities 2011: $835,285Net Assets 2011: $714,5732011Assets 2012: $1,518,336Liabilities 2012: $779,633Net Assets 2012: $738,7032012Assets 2013: $1,575,615Liabilities 2013: $765,157Net Assets 2013: $810,4582013Assets 2014: $1,653,313Liabilities 2014: $789,242Net Assets 2014: $864,0712014Assets 2015: $1,704,651Liabilities 2015: $768,720Net Assets 2015: $935,9312015Assets 2016: $1,819,097Liabilities 2016: $835,578Net Assets 2016: $983,5192016Assets 2017: $1,869,796Liabilities 2017: $875,580Net Assets 2017: $994,2162017Assets 2018: $2,111,300Liabilities 2018: $939,180Net Assets 2018: $1,172,1202018Assets 2019: $2,223,683Liabilities 2019: $754,324Net Assets 2019: $1,469,3592019Assets 2020: $3,510,132Liabilities 2020: $1,875,443Net Assets 2020: $1,634,6892020Assets 2021: $4,185,888Liabilities 2021: $748,836Net Assets 2021: $3,437,0522021Assets 2022: $5,356,344Liabilities 2022: $642,015Net Assets 2022: $4,714,3292022Assets 2023: $6,407,960Liabilities 2023: $785,958Net Assets 2023: $5,622,0022023Assets 2024: $7,150,525Liabilities 2024: $1,067,207Net Assets 2024: $6,083,3182024Assets 2025: $8,274,317Liabilities 2025: $962,844Net Assets 2025: $7,311,4732025

Highlighted filing

2017

Assets$1,869,796
Liabilities$875,580
Net Assets$994,216
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0Expenses 2010: $3,452,5862010Expenses 2011: $4,262,2062011Expenses 2012: $4,613,4562012Expenses 2013: $4,598,0252013Revenue 2014: $4,516,075Expenses 2014: $4,462,462Net Income 2014: $53,6132014Revenue 2015: $4,898,901Expenses 2015: $4,827,041Net Income 2015: $71,8602015Revenue 2016: $5,396,976Expenses 2016: $5,349,388Net Income 2016: $47,5882016Revenue 2017: $5,930,562Expenses 2017: $5,919,865Net Income 2017: $10,6972017Revenue 2018: $6,122,538Expenses 2018: $5,944,634Net Income 2018: $177,9042018Revenue 2019: $7,077,419Expenses 2019: $6,780,180Net Income 2019: $297,2392019Revenue 2020: $7,662,764Expenses 2020: $7,497,434Net Income 2020: $165,3302020Revenue 2021: $10,147,077Expenses 2021: $8,344,714Net Income 2021: $1,802,3632021Revenue 2022: $10,021,325Expenses 2022: $8,744,049Net Income 2022: $1,277,2762022Revenue 2023: $10,531,788Expenses 2023: $9,624,115Net Income 2023: $907,6732023Revenue 2024: $10,328,891Expenses 2024: $9,867,575Net Income 2024: $461,3162024Revenue 2025: $11,915,122Expenses 2025: $10,686,967Net Income 2025: $1,228,1552025

Highlighted filing

2017

Revenue$5,930,562
Expenses$5,919,865
Net Income$10,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$5,930,562
Mission and Program Overview

Mission

Empowering and Supporting People in Healthy Communities.

Serve persons with mental and physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$922,646$917,481▼ $5,165
Accounts Receivable$721,470$570,159▼ $151,311
Cash and Non-Interest-Bearing Accounts-$268,893-
Savings and Temporary Cash Investments$39,044$51,881▲ $12,837
Prepaid Expenses and Deferred Charges$125,682$50,593▼ $75,089
Inventories for Sale or Use$10,255$10,789▲ $534
Total Assets$1,819,097$1,869,796▲ $50,699
Liabilities
Accounts Payable and Accrued Expenses$518,356$508,462▼ $9,894
Mortgage Notes Payable Secured by Investment Property$317,222$367,118▲ $49,896
Total Liabilities$835,578$875,580▲ $40,002
Net Assets / Fund Balance
Unrestricted Net Assets$983,519$994,216▲ $10,697
Total Net Assets Fund Balance$983,519$994,216▲ $10,697
Total Liabilities and Net Assets / Fund Balance$1,819,097$1,869,796▲ $50,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$704,472$584,495$1,288,967
Equipment$77,417$188,087$265,504
Land$135,592-$135,592
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clayton AdamsExecutive DirectorFT$84,248$84,248

Board Members and Trustees

NameTitle
Marty DanzerPresident
Mike DahmVice President
Duane DeistDirector
Heather CaryDirector
Michelle ErtzDirector
Pam SosemanDirector
Rick ThompsonDirector
Steve UlmerDirector
Sue BarnesDirector
Berneil PreulSecretary
Donna LyonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,000
Program Service Revenue
$5,440,480
Investment Income
$82
Other Revenue
$0
All Other Contributions
$490,000
Change in Net Assets
$10,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,930,562
Total Revenue per Audited Statements
$5,930,562
Total Revenue per Form 990
$5,930,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,722,150
Other Expenses$1,197,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,386,366$298,312$0$3,684,678
Other Employee Benefits$595,908$69,211$0$665,119
Payroll Taxes$240,730$47,375$0$288,105
Occupancy$193,413$42,042$0$235,455
Travel$95,663$59,904$0$155,567
All Other Expenses$75,819$21,913$0$97,732
Fees for Services Other$31,784$57,794$0$89,578
Current Officers, Directors, Trustees, and Key Employees$0$84,248$0$84,248
Other Expenses$76,351$0$0$76,351
Insurance$25,892$20,370$0$46,262
Advertising$12,114$25,558$0$37,672
Depreciation Depletion$22,990$12,889$0$35,879
Fees for Services Accounting$3,000$31,020$0$34,020
Interest$25,902$7,772$0$33,674
Office Expenses$0$33,276$0$33,276
Conferences and Meetings$16,086$15,787$0$31,873
Fees for Services Legal$0$3,100$0$3,100
Total Functional Expenses$5,039,691$880,174$0$5,919,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,919,865
Total Expenses per Audited Statements$5,919,865
Total Expenses per Form 990$5,919,865
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wesco Industries Inc
EIN
42-6098004
Phone
7122636141
Address
415 SOUTH 11th STREET, DENISON, IA 51442

Signing Officer

Name
Clay Adams
Title
Executive Director
Phone
7122636141
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
248
Volunteers
0

Preparer

Firm
John D Morrow CPA
Address
109 Main Street PO Box 400, Wall Lake, IA 51466-0400
Preparer
John D Morrow
Phone
7126642891
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is available for review at regular board of directors meetings.”

Pt VI, Line 12C

“The board of directors review the policies annually.”

Pt VI, Line 15A

“The compensation of officers and managers are reviewed on an annual basis by the board of directors. Comparison of salaries with other agencies, other like positions, and with increases normal to the area are considered when establishing salary ranges.”

Pt VI, Line 15B

“The compensation of other key employees are reviewed on an annual basis by the board of directors.”

Pt VI, Line 19

“These documents are available from the organization's administrative office upon request.”

Pt XII, Line 2C

“The board of directors appoint the finance committee who acts as the audit committee for the board.”

Form 990, Part IX, Line 24E

“Training Wages 73954. 73954. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 23778. 1865. 21913. 0.”

Raw XML AppendixShowing 400 of 519 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.

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Serve persons with mental
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0317222
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0367118
IRS990/NetAssetsOrFundBalancesBOYAmt0983519
IRS990/NetAssetsOrFundBalancesEOYAmt0994216
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042042
IRS990/OccupancyGrp/ProgramServicesAmt0193413
IRS990/OccupancyGrp/TotalAmt0235455
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033276
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt033276
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0595908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0665119
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone & Postage
IRS990/OtherExpensesGrp/Desc2Repairs & Maint.
IRS990/OtherExpensesGrp/Desc3Bad debt
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0225150
IRS990/OtherExpensesGrp/ProgramServicesAmt110452
IRS990/OtherExpensesGrp/ProgramServicesAmt22071
IRS990/OtherExpensesGrp/ProgramServicesAmt376351
IRS990/OtherExpensesGrp/TotalAmt0226786
IRS990/OtherExpensesGrp/TotalAmt134197
IRS990/OtherExpensesGrp/TotalAmt226293
IRS990/OtherExpensesGrp/TotalAmt376351
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03386366
IRS990/OtherSalariesAndWagesGrp/TotalAmt03684678
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240730
IRS990/PayrollTaxesGrp/TotalAmt0288105
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050593
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Clay Adams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Med Waiver & Habiliation
IRS990/ProgramServiceRevenueGrp/Desc1Residential Care
IRS990/ProgramServiceRevenueGrp/Desc2Work Services Program
IRS990/ProgramServiceRevenueGrp/Desc3County contracts
IRS990/ProgramServiceRevenueGrp/Desc4Other programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04457948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2312417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436323
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED COMMUNITY LIVING, RESPITE, CDAC 255,629 SUPPORTED EMPLOYMENT, ENCLAVE 414,377 DAY HAB 297,880 ADULT DAY SERVICES 175,382 CAMELOT SQUARE RCF 173,508 PRE-VOC & WORK SERVICES 329,671 MISC & UNALLOCATED FACILITY EXPENSE 88,135
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01734582
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01768817
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMELOT SQUARE HUD PROJECT 123,038
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123038
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0153965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0949709
IRS990/PYProgramServiceRevenueAmt05386866
IRS990/PYRevenuesLessExpensesAmt047588
IRS990/PYSalariesCompEmpBnftPaidAmt04399679
IRS990/PYTotalExpensesAmt05349388
IRS990/PYTotalRevenueAmt05396976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04007780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0638717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0407
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024773170
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.01050
IRS990ScheduleA/PublicSupportTotal170Amt0638717
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0638717
IRS990ScheduleA/TotalSupportAmt0639124
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0704472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0584495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01288967
IRS990ScheduleD/EquipmentGrp/BookValueAmt077417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265504
IRS990ScheduleD/ExpensesSubtotalAmt05919865
IRS990ScheduleD/LandGrp/BookValueAmt0135592
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135592
IRS990ScheduleD/RevenueSubtotalAmt05930562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0917481
IRS990ScheduleD/TotalExpensesPerForm990Amt05919865
IRS990ScheduleD/TotalRevenuePerForm990Amt05930562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05930562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05919865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available for review at regular board of directors meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors review the policies annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of officers and managers are reviewed on an annual basis by the board of directors. Comparison of salaries with other agencies, other like positions, and with increases normal to the area are considered when establishing salary ranges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of other key employees are reviewed on an annual basis by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are available from the organization's administrative office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors appoint the finance committee who acts as the audit committee for the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training Wages 73954. 73954. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 23778. 1865. 21913. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,869,796
Liabilities
$875,580
Net assets
$994,216
Revenue
$5,930,562
Expenses
$5,919,865
Net income
$10,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.27$0.96$7.31$11.9$10.7$1.23
2024Detailed filing. Detailed filing data is available for this year.$7.15$1.07$6.08$10.3$9.87$0.46
2023Detailed filing. Detailed filing data is available for this year.$6.41$0.79$5.62$10.5$9.62$0.91
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.64$4.71$10.0$8.74$1.28
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.75$3.44$10.1$8.34$1.80
2020Detailed filing. Detailed filing data is available for this year.$3.51$1.88$1.63$7.66$7.50$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.75$1.47$7.08$6.78$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.94$1.17$6.12$5.94$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.88$0.99$5.93$5.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.84$0.98$5.40$5.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.77$0.94$4.90$4.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.79$0.86$4.52$4.46$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.77$0.81$4.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.78$0.74$4.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.84$0.71$4.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.87$0.60$3.45