Civic Intelligence

Western Home Services Inc

990 • Fiscal year 2017 • EIN 45-5139878

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

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

89th percentile

0.96x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

4.39x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$398,997

Higher top officer pay than 41% of similar nonprofits.

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

89th percentile

22%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$128,845,800

Up $23,289,535 (+22%) from 2016

Net Assets

Down

$4,965,386

Down $1,330,651 (-21%) from 2016

Liabilities

Up

$123,880,414

Up $24,620,186 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Up

$28,208,763

Up $2,087,760 (+8.0%) from 2016

Expenses

Up

$26,219,012

Up $2,226,359 (+9.3%) from 2016

Net Income

Down

$1,989,751

Down $138,599 (-6.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$128,845,800
Liabilities$123,880,414
Net Assets$4,965,386
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$28,208,763
Expenses$26,219,012
Net Income$1,989,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.2
Gross Receipts
$28,208,763
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$99,117,754$104,555,502▲ $5,437,748
Cash and Non-Interest-Bearing Accounts$710,105$914,393▲ $204,288
Accounts Receivable$598,758$484,792▼ $113,966
Prepaid Expenses and Deferred Charges$337,601--
Other Notes and Loans Receivable, Net-$27,010-
Total Assets$105,556,265$128,845,800▲ $23,289,535
Other Assets Total$4,792,047$22,864,103▲ $18,072,056
Liabilities
Deferred Revenue$65,543,645$87,068,435▲ $21,524,790
Tax Exempt Bond Liabilities$28,439,047$33,461,031▲ $5,021,984
Accounts Payable and Accrued Expenses$2,421,943$3,296,013▲ $874,070
Other Liabilities$2,855,593$54,935▼ $2,800,658
Total Liabilities$99,260,228$123,880,414▲ $24,620,186
Net Assets / Fund Balance
Unrestricted Net Assets$6,218,519$4,905,971▼ $1,312,548
Temporarily Rstr Net Assets$77,518$59,415▼ $18,103
Total Net Assets Fund Balance$6,296,037$4,965,386▼ $1,330,651
Total Liabilities and Net Assets / Fund Balance$105,556,265$128,845,800▲ $23,289,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,436,060$31,864,356$122,300,416
Land$11,085,854-$11,085,854
Equipment$3,033,588$4,359,024$7,392,612
Other Assets Org$21,496,473--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Wendy AgerAdministratorFT$132,823$132,823

Board Members and Trustees

NameTitle
Willard JenkinsChair
Kathy FlynnVice Chair
Bill WittDirector
Floyd WinterDirector
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
Larry FoxSecretary
Greg SchmitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,132
Program Service Revenue
$28,035,402
Investment Income
$45,229
Other Revenue
$0
All Other Contributions
$60,509
Change in Net Assets
$1,989,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,208,443
Revenue Not Reported on Financial Statements
$320
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$320
Total Revenue per Audited Statements
$28,208,443
Total Revenue per Form 990
$28,208,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,493,392
Salaries, Compensation, and Employee Benefits$10,725,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,855,985$999,394-$8,855,379
Depreciation Depletion$3,829,952--$3,829,952
Other Employee Benefits$921,839$298,161-$1,220,000
Other Expenses$993,309$983,299-$993,309
Interest$702,160--$702,160
Payroll Taxes$539,982$110,259-$650,241
All Other Expenses$508,038$81,617-$589,655
Fees for Services Other$8,859$454,896-$463,755
Office Expenses$20,573$398,782-$419,355
Advertising$10,144$230,382-$240,526
Insurance$16,088$205,533-$221,621
Travel$57,551$99,914-$157,465
Occupancy$126,242--$126,242
Total Functional Expenses$21,771,510$4,447,502$0$26,219,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,219,012
Expenses per Audited Statements$26,218,692
Total Expenses per Audited Statements$26,218,692
Expenses Not Reported on Financial Statements$320
Other Expense Adjustments$320
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
Other$54,935

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
D$17,281,104---
A$15,462,900$14,539,500$15,106,500$274,934
B$9,148,950$8,874,016$867,877$82,286
C$4,183,650$3,750,250$244,817-

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
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
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Meier
Formed
2011
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
10
Employees
0
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.”

Part XI, Line 4B - Other Adjustments:

“Gain on Sale 320.”

Part XII, Line 4B - Other Adjustments:

“Gain on Sale 320.”

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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
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IRS990/GrossReceiptsAmt028208763
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IRS990/LandBldgEquipCostOrOtherBssAmt0140778882
IRS990/LegalDomicileStateCd0IA
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt04965386
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0126242
IRS990/OccupancyGrp/TotalAmt0126242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0398782
IRS990/OfficeExpensesGrp/ProgramServicesAmt020573
IRS990/OfficeExpensesGrp/TotalAmt0419355
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04792047
IRS990/OtherAssetsTotalGrp/EOYAmt022864103
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0298161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0921839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01220000
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Misc. Expense
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0482214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2983299
IRS990/OtherExpensesGrp/ProgramServicesAmt03262477
IRS990/OtherExpensesGrp/ProgramServicesAmt12248198
IRS990/OtherExpensesGrp/ProgramServicesAmt2670113
IRS990/OtherExpensesGrp/ProgramServicesAmt3993309
IRS990/OtherExpensesGrp/TotalAmt03744691
IRS990/OtherExpensesGrp/TotalAmt12351249
IRS990/OtherExpensesGrp/TotalAmt21653412
IRS990/OtherExpensesGrp/TotalAmt3993309
IRS990/OtherLiabilitiesGrp/BOYAmt02855593
IRS990/OtherLiabilitiesGrp/EOYAmt054935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0999394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07855985
IRS990/OtherSalariesAndWagesGrp/TotalAmt08855379
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt027010
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110259
IRS990/PayrollTaxesGrp/ProgramServicesAmt0539982
IRS990/PayrollTaxesGrp/TotalAmt0650241
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0337601
IRS990/PrincipalOfficerNm0CATHERINE MEIER
IRS990/PriorPeriodAdjustmentsAmt0-3320402
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027152631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1882771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027152631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1882771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02432743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056172
IRS990/PYOtherExpensesAmt014153339
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023632088
IRS990/PYRevenuesLessExpensesAmt02128350
IRS990/PYSalariesCompEmpBnftPaidAmt09839314
IRS990/PYTotalExpensesAmt023992653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026121003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01989751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt067623
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028035402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02432743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01605355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01232302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0646298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06044830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057845
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0286457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028035402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023632088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022403877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018938010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016604679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109614056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0286457
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt0115658886
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026064831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024009232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020170312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017250977
IRS990ScheduleA/Total509Grp/TotalAmt0115658886
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020231704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017308822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115945343
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt090436060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031864356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0122300416
IRS990ScheduleD/EquipmentGrp/BookValueAmt03033588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04359024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07392612
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0320
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER

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Filings

Displayed year

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

Open filing
Assets
$128,845,800
Liabilities
$123,880,414
Net assets
$4,965,386
Revenue
$28,208,763
Expenses
$26,219,012
Net income
$1,989,751
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