Civic Intelligence

Wesco Industries

990 • Fiscal year 2019 • EIN 42-6098004

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

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

67th percentile

0.34x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$109,447

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,223,683

Up $112,383 (+5.3%) from 2018

Net Assets

Up

$1,469,359

Up $297,239 (+25%) from 2018

Liabilities

Down

$754,324

Down $184,856 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin54th percentile

Revenue

Up

$7,077,419

Up $954,881 (+16%) from 2018

Expenses

Up

$6,780,180

Up $835,546 (+14%) from 2018

Net Income

Up

$297,239

Up $119,335 (+67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$2,223,683
Liabilities$754,324
Net Assets$1,469,359
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$7,077,419
Expenses$6,780,180
Net Income$297,239
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$7,077,419
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$904,574$977,860▲ $73,286
Cash and Non-Interest-Bearing Accounts$507,526$598,966▲ $91,440
Accounts Receivable$476,166$490,914▲ $14,748
Savings and Temporary Cash Investments$113,098$111,374▼ $1,724
Prepaid Expenses and Deferred Charges$107,290$44,569▼ $62,721
Inventories for Sale or Use$2,646$0▼ $2,646
Total Assets$2,111,300$2,223,683▲ $112,383
Liabilities
Accounts Payable and Accrued Expenses$602,634$557,642▼ $44,992
Mortgage Notes Payable Secured by Investment Property$335,386$196,682▼ $138,704
Deferred Revenue$1,160--
Total Liabilities$939,180$754,324▼ $184,856
Net Assets / Fund Balance
Unrestricted Net Assets$1,172,120$1,469,359▲ $297,239
Total Net Assets Fund Balance$1,172,120$1,469,359▲ $297,239
Total Liabilities and Net Assets / Fund Balance$2,111,300$2,223,683▲ $112,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,689$630,283$1,352,972
Equipment$119,579$226,797$346,376
Land$135,592-$135,592
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clayton AdamsExecutive DirectorFT$109,447$109,447

Board Members and Trustees

NameTitle
Duane DeistPresident
Rick ThompsonVice President
Eric SkoogDirector
Sandy QuandtDirector
Scott MeyerDirector
Stephanie HausmanDirector
Heather CarySecretary
Pam SosemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,532
Program Service Revenue
$6,543,511
Investment Income
$376
Other Revenue
$0
All Other Contributions
$533,532
Change in Net Assets
$297,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,077,419
Total Revenue per Audited Statements
$7,077,419
Total Revenue per Form 990
$7,077,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,613,993
Other Expenses$1,166,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,841,321$503,018$0$4,344,339
Other Employee Benefits$730,559$81,291$0$811,850
Payroll Taxes$276,168$61,176$0$337,344
Occupancy$207,041$55,849$0$262,890
Travel$210,980$19,304$0$230,284
Current Officers, Directors, Trustees, and Key Employees$0$109,447$0$109,447
Fees for Services Other$6,984$66,769$0$73,753
All Other Expenses$52,455$20,678$0$73,133
Office Expenses$0$66,697$0$66,697
Depreciation Depletion$37,218$15,299$0$52,517
Insurance$8,336$32,201$0$40,537
Advertising$16,411$22,933$0$39,344
Conferences and Meetings$13,731$18,919$0$32,650
Fees for Services Accounting$3,500$27,325$0$30,825
Interest$19,787$7,001$0$26,788
Fees for Services Management$12,446$0$0$12,446
Pension Plan Contributions$0$11,013$0$11,013
Fees for Services Legal$0$3,234$0$3,234
Other Expenses$1,242$0$0$1,242
Total Functional Expenses$5,624,949$1,155,231$0$6,780,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,780,180
Total Expenses per Audited Statements$6,780,180
Total Expenses per Form 990$6,780,180
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
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
188
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 52455. 52455. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 20678. 0. 20678. 0.”

Raw XML AppendixShowing 400 of 539 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/OccupancyGrp/ProgramServicesAmt0207041
IRS990/OccupancyGrp/TotalAmt0262890
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066697
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt066697
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0730559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0811850
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone & Postage
IRS990/OtherExpensesGrp/Desc2Equipment repairs
IRS990/OtherExpensesGrp/Desc3Bad debt
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0175916
IRS990/OtherExpensesGrp/ProgramServicesAmt110356
IRS990/OtherExpensesGrp/ProgramServicesAmt2498
IRS990/OtherExpensesGrp/ProgramServicesAmt31242
IRS990/OtherExpensesGrp/TotalAmt0184015
IRS990/OtherExpensesGrp/TotalAmt133810
IRS990/OtherExpensesGrp/TotalAmt22022
IRS990/OtherExpensesGrp/TotalAmt31242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0503018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03841321
IRS990/OtherSalariesAndWagesGrp/TotalAmt04344339
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061176
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276168
IRS990/PayrollTaxesGrp/TotalAmt0337344
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011013
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt011013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044569
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/Desc2Business Services
IRS990/ProgramServiceRevenueGrp/Desc3County contracts/Private pay
IRS990/ProgramServiceRevenueGrp/Desc4Other programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05736774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2197716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4117031
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Supported community living, Respite, CDAC 331,736 Supported Employment, Enclave 355,506 Day Hab 437,432 Adult Day services 255,885 Camelot Square RCF 156,798 Business services 217,797 Misc & unallocated facility expense 98,359
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01853513
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02187829
IRS990/ProgSrvcAccomActy3Grp/Desc0Camelot Square HUD Project 168,218
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0168218
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0165990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0203
IRS990/PYOtherExpensesAmt01046166
IRS990/PYProgramServiceRevenueAmt05709080
IRS990/PYRevenuesLessExpensesAmt0177904
IRS990/PYSalariesCompEmpBnftPaidAmt04898468
IRS990/PYTotalExpensesAmt05944634
IRS990/PYTotalRevenueAmt06122538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0297239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04723600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0533532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0490000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01475228
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027950324
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01475228
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0490000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01475228
IRS990ScheduleA/TotalSupportAmt01476072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0722689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0630283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01352972
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346376
IRS990ScheduleD/ExpensesSubtotalAmt06780180
IRS990ScheduleD/LandGrp/BookValueAmt0135592
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135592
IRS990ScheduleD/RevenueSubtotalAmt07077419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0977860
IRS990ScheduleD/TotalExpensesPerForm990Amt06780180
IRS990ScheduleD/TotalRevenuePerForm990Amt07077419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07077419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06780180
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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,223,683
Liabilities
$754,324
Net assets
$1,469,359
Revenue
$7,077,419
Expenses
$6,780,180
Net income
$297,239
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