Civic Intelligence

Western Home Services Inc

990 • Fiscal year 2016 • EIN 45-5139878

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

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

88th percentile

0.94x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

3.80x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

69th percentile

8.1%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$357,800

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

90th percentile

18%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$105,556,265

Up $16,468,995 (+18%) from 2015

Net Assets

Up

$6,296,037

Up $2,128,350 (+51%) from 2015

Liabilities

Up

$99,260,228

Up $14,340,645 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin69th percentile

Revenue

Down

$26,121,003

Down $294,260 (-1.1%) from 2015

Expenses

Up

$23,992,653

Up $808,075 (+3.5%) from 2015

Net Income

Down

$2,128,350

Down $1,102,335 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$105,556,265
Liabilities$99,260,228
Net Assets$6,296,037
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$26,121,003
Expenses$23,992,653
Net Income$2,128,350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$26,121,003
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$77,514,992$99,117,754▲ $21,602,762
Savings and Temporary Cash Investments$1,359,352--
Cash and Non-Interest-Bearing Accounts$714,734$710,105▼ $4,629
Accounts Receivable$513,940$598,758▲ $84,818
Prepaid Expenses and Deferred Charges$248,815$337,601▲ $88,786
Total Assets$89,087,270$105,556,265▲ $16,468,995
Other Assets Total$8,735,437$4,792,047▼ $3,943,390
Liabilities
Deferred Revenue$61,735,867$65,543,645▲ $3,807,778
Tax Exempt Bond Liabilities$13,834,386$28,439,047▲ $14,604,661
Mortgage Notes Payable Secured by Investment Property$6,757,789--
Other Liabilities$904,024$2,855,593▲ $1,951,569
Accounts Payable and Accrued Expenses$1,687,517$2,421,943▲ $734,426
Total Liabilities$84,919,583$99,260,228▲ $14,340,645
Net Assets / Fund Balance
Unrestricted Net Assets$4,072,157$6,218,519▲ $2,146,362
Temporarily Rstr Net Assets$95,530$77,518▼ $18,012
Total Net Assets Fund Balance$4,167,687$6,296,037▲ $2,128,350
Total Liabilities and Net Assets / Fund Balance$89,087,270$105,556,265▲ $16,468,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,416,514$27,951,113$115,367,627
Equipment$3,985,908$4,563,594$8,549,502
Land$7,715,332-$7,715,332
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Wendy AgerAdministratorFT$121,794$121,794

Board Members and Trustees

NameTitle
Bill WittChair
Willard JenkinsVice Chair
Floyd WinterDirector
Greg SchmitzDirector
Joyce CoilDirector
Marlene BehnDirector
Sarah BrownDirector
Scott BittnerDirector
Steve FirmanDirector
Matt GarciaChief Business Dev and Pro
Kris HansenChief Executive Officer
Catherine MeierChief Financial Officer
Jerry HarrisChief Operating Officer
Kathy FlynnSecretary
Larry FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,432,743
Program Service Revenue
$23,632,088
Investment Income
$56,172
Other Revenue
$0
All Other Contributions
$240,015
Change in Net Assets
$2,128,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,121,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,121,003
Total Revenue per Form 990
$26,121,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,153,339
Salaries, Compensation, and Employee Benefits$9,839,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,678,641$1,380,491-$8,059,132
Other Expenses$3,616,261--$3,616,261
Depreciation Depletion$3,300,860$32,656-$3,333,516
Occupancy$1,192,411$116,067-$1,308,478
Other Employee Benefits$798,889$99,519-$898,408
Interest$829,054--$829,054
Office Expenses$793,165$9,265-$802,430
Payroll Taxes$556,055$171,736-$727,791
Fees for Services Management-$260,600-$260,600
Pension Plan Contributions$104,216$49,767-$153,983
Fees for Services Legal-$70,415-$70,415
Fees for Services Accounting-$21,705-$21,705
Total Functional Expenses$21,780,432$2,212,221$0$23,992,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,992,653
Total Expenses per Audited Statements$23,992,653
Total Expenses per Form 990$23,992,653
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$2,855,593

Bond Issues

BondIssuerIssuedIssue PricePurpose
DIowa Finance Authority2016-11-08$32,500,000Senior Living Facilities Revenue Refunding Bonds (Western Home Project), Ser
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
CIowa Finance Authority2015-12-01$5,165,000Senior Living Facilities Revenue Refunding Bonds (Western Home Project), Ser

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,462,900$14,539,500$14,818,950$274,934
B$9,148,950$8,874,016$629,767$82,286
D$6,877,534$4,499,526--
C$4,183,650$3,750,250$120,452$598,190

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
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

“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
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Meier
Formed
2011
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
306
Volunteers
235

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 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF BUSINESS DEV AND PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0798889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0898408
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt03910880
IRS990/OtherExpensesGrp/ProgramServicesAmt13616261
IRS990/OtherExpensesGrp/TotalAmt03910880
IRS990/OtherExpensesGrp/TotalAmt13616261
IRS990/OtherLiabilitiesGrp/BOYAmt0904024
IRS990/OtherLiabilitiesGrp/EOYAmt02855593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01380491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06678641
IRS990/OtherSalariesAndWagesGrp/TotalAmt08059132
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0171736
IRS990/PayrollTaxesGrp/ProgramServicesAmt0556055
IRS990/PayrollTaxesGrp/TotalAmt0727791
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049767
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104216
IRS990/PensionPlanContributionsGrp/TotalAmt0153983
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0248815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0337601
IRS990/PrincipalOfficerNm0CATHERINE MEIER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc2AT HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010660654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17360284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25414651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3113270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt483229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010660654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17360284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25414651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3113270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt483229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01605355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02406031
IRS990/PYOtherExpensesAmt014092478
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022403877
IRS990/PYRevenuesLessExpensesAmt03230685
IRS990/PYSalariesCompEmpBnftPaidAmt09092100
IRS990/PYTotalExpensesAmt023184578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026415263
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02128350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02192728
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023632088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01359352
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02432743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01605355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01232302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0646298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06058128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0315825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023632088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022403877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018938010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016604679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015212518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096791172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0315825
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020170312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017250977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015353948
IRS990ScheduleA/Total509Grp/TotalAmt0102849300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026121003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024075371
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015428225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103165125
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,556,265
Liabilities
$99,260,228
Net assets
$6,296,037
Revenue
$26,121,003
Expenses
$23,992,653
Net income
$2,128,350
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