Civic Intelligence

Western Home Services Inc

990 • Fiscal year 2014 • EIN 45-5139878

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

Organization ProfileN/A
420 E 11th StCedar Falls, IA 50613

(319) 277-2141

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

4.13x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

44th percentile

2.7%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$307,464

Higher top officer pay than 46% of similar nonprofits.

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

63rd percentile

8.3%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$84,442,129

Up $6,464,246 (+8.3%) from 2013

Net Assets

Up

$1,072,685

Up $402,428 (+60%) from 2013

Liabilities

Up

$83,369,444

Up $6,061,818 (+7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin44th percentile

Revenue

Up

$20,203,347

Up $1,917,098 (+10%) from 2013

Expenses

Up

$19,661,585

Up $2,402,380 (+14%) from 2013

Net Income

Down

$541,762

Down $485,282 (-47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300M$200M$100M$0-$100MAssets 2011: $74,181,180Liabilities 2011: $73,963,225Net Assets 2011: $217,9552011Assets 2012: $73,481,008Liabilities 2012: $73,837,795Net Assets 2012: -$356,7872012Assets 2013: $77,977,883Liabilities 2013: $77,307,626Net Assets 2013: $670,2572013Assets 2014: $84,442,129Liabilities 2014: $83,369,444Net Assets 2014: $1,072,6852014Assets 2015: $89,087,270Liabilities 2015: $84,919,583Net Assets 2015: $4,167,6872015Assets 2016: $105,556,265Liabilities 2016: $99,260,228Net Assets 2016: $6,296,0372016Assets 2017: $128,845,800Liabilities 2017: $123,880,414Net Assets 2017: $4,965,3862017Assets 2018: $130,740,299Liabilities 2018: $135,849,055Net Assets 2018: -$5,108,7562018Assets 2019: $129,494,821Liabilities 2019: $135,124,150Net Assets 2019: -$5,629,3292019Assets 2020: $131,510,034Liabilities 2020: $137,582,734Net Assets 2020: -$6,072,7002020Assets 2021: $172,352,897Liabilities 2021: $169,161,861Net Assets 2021: $3,191,0362021Assets 2022: $172,460,536Liabilities 2022: $176,152,626Net Assets 2022: -$3,692,0902022Assets 2023: $179,847,474Liabilities 2023: $186,675,845Net Assets 2023: -$6,828,3712023Assets 2024: $193,765,078Liabilities 2024: $201,481,190Net Assets 2024: -$7,716,1122024

Highlighted filing

2014

Assets$84,442,129
Liabilities$83,369,444
Net Assets$1,072,685
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $14,911,1472011Expenses 2012: $15,581,1052012Revenue 2013: $18,286,249Expenses 2013: $17,259,205Net Income 2013: $1,027,0442013Revenue 2014: $20,203,347Expenses 2014: $19,661,585Net Income 2014: $541,7622014Revenue 2015: $26,415,263Expenses 2015: $23,184,578Net Income 2015: $3,230,6852015Revenue 2016: $26,121,003Expenses 2016: $23,992,653Net Income 2016: $2,128,3502016Revenue 2017: $28,208,763Expenses 2017: $26,219,012Net Income 2017: $1,989,7512017Revenue 2018: $26,601,451Expenses 2018: $27,545,230Net Income 2018: -$943,7792018Revenue 2019: $24,902,636Expenses 2019: $25,423,209Net Income 2019: -$520,5732019Revenue 2020: $25,525,391Expenses 2020: $26,557,112Net Income 2020: -$1,031,7212020Revenue 2021: $41,691,659Expenses 2021: $44,042,040Net Income 2021: -$2,350,3812021Revenue 2022: $36,602,543Expenses 2022: $42,487,356Net Income 2022: -$5,884,8132022Revenue 2023: $39,401,157Expenses 2023: $42,575,580Net Income 2023: -$3,174,4232023Revenue 2024: $41,937,127Expenses 2024: $44,254,513Net Income 2024: -$2,317,3862024

Highlighted filing

2014

Revenue$20,203,347
Expenses$19,661,585
Net Income$541,762
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$20,231,704
Mission and Program Overview

Mission

To assertively create fulfilling lifestyles for seniors, their families, and our employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,820,440$69,899,446▲ $79,006
Savings and Temporary Cash Investments$737,318$596,370▼ $140,948
Accounts Receivable$566,311$413,421▼ $152,890
Other Notes and Loans Receivable, Net$66,508$383,672▲ $317,164
Cash and Non-Interest-Bearing Accounts-$380,505-
Prepaid Expenses and Deferred Charges$63,312$246,345▲ $183,033
Total Assets$77,977,883$84,442,129▲ $6,464,246
Other Assets Total$6,723,994$12,522,370▲ $5,798,376
Liabilities
Deferred Revenue$54,158,409$54,560,403▲ $401,994
Tax Exempt Bond Liabilities$14,053,500$13,604,457▼ $449,043
Other Liabilities$4,773,723$7,042,552▲ $2,268,829
Mortgage Notes Payable Secured by Investment Property$3,192,771$6,291,512▲ $3,098,741
Accounts Payable and Accrued Expenses$1,129,223$1,870,520▲ $741,297
Total Liabilities$77,307,626$83,369,444▲ $6,061,818
Net Assets / Fund Balance
Unrestricted Net Assets$669,490$1,071,330▲ $401,840
Temporarily Rstr Net Assets$767$1,355▲ $588
Total Net Assets Fund Balance$670,257$1,072,685▲ $402,428
Total Liabilities and Net Assets / Fund Balance$77,977,883$84,442,129▲ $6,464,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,354,653$23,676,377$83,031,030
Land$7,720,454-$7,720,454
Equipment$2,824,339$3,610,769$6,435,108
Other Assets Org$7,568,522--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Matt GarciaChief Business Dev and Process ImprovementFT$139,378$139,378
Catherine MeierChief Financial OfficerFT$138,293$138,293

Board Members and Trustees

NameTitle
Scott BittnerChair
Bill WittVice Chair
Floyd WinterDirector
Joyce CoilDirector
Larry FoxDirector
Marlene BehnDirector
Steve FirmanDirector
Kris HansenChief Executive Officer
Jerry HarrisChief Operating Officer
Kathy FlynnSecretary
Willard JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,232,302
Program Service Revenue
$18,938,010
Investment Income
$33,035
Other Revenue
$0
All Other Contributions
$1,208,046
Change in Net Assets
$541,762

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$642,650Fair Market Value (FMV)
Total Noncash Contributions1$642,650-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,231,704
Revenue Not Reported on Financial Statements
$-28,357
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-28,357
Total Revenue per Audited Statements
$20,231,704
Total Revenue per Form 990
$20,203,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,667,747
Salaries, Compensation, and Employee Benefits$6,993,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,126,787$823,636-$5,950,423
Depreciation Depletion$2,777,456$44,365-$2,821,821
Occupancy$1,011,353--$1,011,353
All Other Expenses$793,654$43,064-$836,718
Interest$791,742--$791,742
Office Expenses$514,258$196,041-$710,299
Other Employee Benefits$590,533--$590,533
Payroll Taxes$452,882--$452,882
Other Expenses$400,191--$400,191
Information Technology$281,636--$281,636
Advertising$234,989--$234,989
Insurance$159,976--$159,976
Travel$107,469--$107,469
Fees for Services Accounting-$86,925-$86,925
Total Functional Expenses$18,467,554$1,194,031$0$19,661,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,689,942
Expenses per Audited Statements$19,661,585
Total Expenses per Form 990$19,661,585
Expenses Not Reported on Form 990$28,357
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Floyd WinterBoard Member/residentNormal Monthly Maintenance FeeNo$3,480
Marlene BehnBoard Member/residentNormal Monthly Maintenance FeeNo$3,480
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$6,020,465
Prepaid Ap$659,077
Ret Comm Healthcare Obligat.$349,782
Resident Trust Fund Held$13,228

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIowa Finance Authority2012-12-27$19,090,000Senior Living Facilities Revenue Refunding Bonds (Western Home Project), Ser
BIowa Finance Authority2013-12-23$12,070,000Senior Living Facilities Revenue Refunding Bonds (Western Home Project), Ser

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,938,372$40,405$13,280,872$369,715
B$12,070,000-$3,123,043$339,425

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
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 11

“The form 990 will be presented and reviewed by the board of directors before it is filed.”

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

“Board members do not vote on issues concerning their conflict of interest and are excused from any discussion involving the conflict of interest. Board members are to report promptly any situation which might involve or appear to involve any conflict of interest. A conflict of interest statement is to be signed by each board member during their time as a board member.”

Form 990, Part VI, Section B, line 15

“Board members determine the salaries for leadership employees using leadingage salary surveys as well as other salary surveys.”

Form 990, Part VI, Section C, line 19

“All governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Western Home Group
EIN
45-5139878
Phone
3192772141
Address
420 E 11TH ST, CEDAR FALLS, IA 50613

Signing Officer

Name
Catherine Meier
Title
Chief Financial Officer
Phone
3192772141
Signed
2015-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Meier
Formed
2011
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
253
Volunteers
1,043

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer to related entity -139,334.”

Form 990, Part XI, Line 2C

“The board of directors is responsible for selecting the independent auditors to perform the audit. The board is also responsible for oversight of the audit and of the financial statements. This process has remained unchanged from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization has adopted the accounting standard regarding Accounting for Uncertain Tax Positions. This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the Organization's financial position, results of operations, or cash flow.”

Part XI, Line 4B - Other Adjustments:

“Loss on disposal of fixed assets -28,357.”

Part XII, Line 2D - Other Adjustments:

“Loss on disposal of fixed assets 28,357.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF BUSINESS DEV AND PROCESS IMPROVEMENT
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IRS990/FormationYr02011
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020231704
IRS990/GroupExemptionNum05863
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0281636
IRS990/InformationTechnologyGrp/TotalAmt0281636
IRS990/InsuranceGrp/ProgramServicesAmt0159976
IRS990/InsuranceGrp/TotalAmt0159976
IRS990/InterestGrp/ProgramServicesAmt0791742
IRS990/InterestGrp/TotalAmt0791742
IRS990/InvestmentIncomeGrp/ExclusionAmt061392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061392
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027287146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069820440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069899446
IRS990/LandBldgEquipCostOrOtherBssAmt097186592
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028357
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSERTIVELY CREATE FULFILLING LIFESTYLES FOR SENIORS, THEIR FAMILIES, AND OUR EMPLOYEES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03192771
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IRS990/NetAssetsOrFundBalancesBOYAmt0670257
IRS990/NetAssetsOrFundBalancesEOYAmt01072685
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-28357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0642650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01011353
IRS990/OccupancyGrp/TotalAmt01011353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0196041
IRS990/OfficeExpensesGrp/ProgramServicesAmt0514258
IRS990/OfficeExpensesGrp/TotalAmt0710299
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06723994
IRS990/OtherAssetsTotalGrp/EOYAmt012522370
IRS990/OtherChangesInNetAssetsAmt0-139334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0590533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0590533
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc2Intercompany fees
IRS990/OtherExpensesGrp/Desc3Misc. Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt02515708
IRS990/OtherExpensesGrp/ProgramServicesAmt11841520
IRS990/OtherExpensesGrp/ProgramServicesAmt2867400
IRS990/OtherExpensesGrp/ProgramServicesAmt3400191
IRS990/OtherExpensesGrp/TotalAmt02515708
IRS990/OtherExpensesGrp/TotalAmt11841520
IRS990/OtherExpensesGrp/TotalAmt2867400
IRS990/OtherExpensesGrp/TotalAmt3400191
IRS990/OtherLiabilitiesGrp/BOYAmt04773723
IRS990/OtherLiabilitiesGrp/EOYAmt07042552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0823636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05126787
IRS990/OtherSalariesAndWagesGrp/TotalAmt05950423
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt066508
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0383672
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0452882
IRS990/PayrollTaxesGrp/TotalAmt0452882
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0246345
IRS990/PrincipalOfficerNm0CATHERINE MEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2At Home Services
IRS990/ProgramServiceRevenueGrp/Desc3INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07589666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16432151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23256388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31391965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4249341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07589666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16432151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23256388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31391965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4249341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075000
IRS990/PYInvestmentIncomeAmt0286135
IRS990/PYOtherExpensesAmt011054266
IRS990/PYOtherRevenueAmt0749137
IRS990/PYProgramServiceRevenueAmt016604679
IRS990/PYRevenuesLessExpensesAmt01027044
IRS990/PYSalariesCompEmpBnftPaidAmt06129939
IRS990/PYTotalExpensesAmt017259205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018286249
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0541762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt024256
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018938010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0737318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0596370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01232302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0646298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0620671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02640701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0137285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0330799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018938010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016604679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015212518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014550486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0942912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066248605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0137285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0330799
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt068889306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020170312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017250977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015353948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015171157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0942912
IRS990ScheduleA/Total509Grp/TotalAmt068889306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020231704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017308822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015428225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015308442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0942912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069220105
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt059354653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023676377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083031030
IRS990ScheduleD/EquipmentGrp/BookValueAmt02824339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03610769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06435108
IRS990ScheduleD/ExpensesNotReportedAmt028357
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019661585
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07720454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07720454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0581928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt197968
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23640769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3633183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47568522
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bond Issuance Costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MARKETING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Funds Held in Trust

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,442,129
Liabilities
$83,369,444
Net assets
$1,072,685
Revenue
$20,203,347
Expenses
$19,661,585
Net income
$541,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$201$7.72$41.9$44.3$2.32
2023Detailed filing. Detailed filing data is available for this year.$180$187$6.83$39.4$42.6$3.17
2022Detailed filing. Detailed filing data is available for this year.$172$176$3.69$36.6$42.5$5.88
2021Detailed filing. Detailed filing data is available for this year.$172$169$3.19$41.7$44.0$2.35
2020Detailed filing. Detailed filing data is available for this year.$132$138$6.07$25.5$26.6$1.03
2019Detailed filing. Detailed filing data is available for this year.$129$135$5.63$24.9$25.4$0.52
2018Detailed filing. Detailed filing data is available for this year.$131$136$5.11$26.6$27.5$0.94
2017Detailed filing. Detailed filing data is available for this year.$129$124$4.97$28.2$26.2$1.99
2016Detailed filing. Detailed filing data is available for this year.$106$99.3$6.30$26.1$24.0$2.13
2015Detailed filing. Detailed filing data is available for this year.$89.1$84.9$4.17$26.4$23.2$3.23
2014Detailed filing. Detailed filing data is available for this year.$84.4$83.4$1.07$20.2$19.7$0.54
2013Detailed filing. Detailed filing data is available for this year.$78.0$77.3$0.67$18.3$17.3$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.5$73.8$0.36$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.2$74.0$0.22$14.9