Civic Intelligence

Western Home Services Inc

990 • Fiscal year 2020 • EIN 45-5139878

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
5307 Caraway LaneCedar Falls, IA 50613

(319) 277-2141

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

5.39x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

22nd percentile

-4.0%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$431,031

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

35th percentile

1.6%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.5%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$131,510,034

Up $2,015,213 (+1.6%) from 2019

Net Assets

Down

-$6,072,700

Down $443,371 (-7.9%) from 2019

Liabilities

Up

$137,582,734

Up $2,458,584 (+1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Up

$25,525,391

Up $622,755 (+2.5%) from 2019

Expenses

Up

$26,557,112

Up $1,133,903 (+4.5%) from 2019

Net Income

Down

-$1,031,721

Down $511,148 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$131,510,034
Liabilities$137,582,734
Net Assets-$6,072,700
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$25,525,391
Expenses$26,557,112
Net Income-$1,031,721
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$25,525,391
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,084,232$99,417,506▲ $2,333,274
Other Notes and Loans Receivable, Net$505,481$910,754▲ $405,273
Prepaid Expenses and Deferred Charges$1,679,336$779,364▼ $899,972
Cash and Non-Interest-Bearing Accounts$161,400$607,102▲ $445,702
Accounts Receivable$512,176$446,427▼ $65,749
Total Assets$129,494,821$131,510,034▲ $2,015,213
Other Assets Total$29,552,196$29,348,881▼ $203,315
Liabilities
Deferred Revenue$103,766,471$107,201,632▲ $3,435,161
Tax Exempt Bond Liabilities$29,414,537$28,467,030▼ $947,507
Accounts Payable and Accrued Expenses$1,932,774$1,914,072▼ $18,702
Escrow Account Liability$10,368--
Total Liabilities$135,124,150$137,582,734▲ $2,458,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,629,329$-6,072,700▼ $443,371
Total Net Assets Fund Balance$-5,629,329$-6,072,700▼ $443,371
Total Liabilities and Net Assets / Fund Balance$129,494,821$131,510,034▲ $2,015,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,068,907$49,342,614$138,411,521
Land$10,348,599-$10,348,599
Other Assets Org$439,846--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleOtherTotal
PAT O'LEARYCSO (beg 11/2020)$22,610$22,610

Board Members and Trustees

NameTitle
Larry FoxChair
Willard JenkinsImmediate Past Chair
Kathy FlynnVice Chair
Dr Richard FrankhauserDirector
Jim WohlpartDirector
Ronald GainsDirector
Wendy AgerOperations Sr Director
Matt GarciaCBO (thru 10/2020)
Kris HansenChief Executive Officer
Catherine MeierChief Financial Officer
Jerry HarrisChief Operating Officer
Sarah BrownSecretary
Greg SchmitzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Martin BrothersFood/food ServicesPO BOX 69, Cedar Falls, IA 50613$1,041,398
MorrisonFood/dining400 NORTHRIDGE RD 600, Atlanta, GA 30350$873,269
Revenue and Support

Revenue Composition

Contributions and Grants
$666,221
Program Service Revenue
$24,063,499
Investment Income
$795,671
Other Revenue
$0
All Other Contributions
$2,355
Change in Net Assets
$-1,031,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,525,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,525,391
Total Revenue per Form 990
$25,525,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,289,977
Salaries, Compensation, and Employee Benefits$10,267,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,417,364$1,049,315-$8,466,679
Depreciation Depletion$4,457,471--$4,457,471
Fees for Services Management-$2,708,652-$2,708,652
Occupancy$1,984,321$345,255-$2,329,576
Interest$1,291,831--$1,291,831
Other Employee Benefits$696,471$333,806-$1,030,277
Fees for Services Other$720,331$60,743-$781,074
Payroll Taxes$545,552$77,858-$623,410
Information Technology-$609,743-$609,743
Insurance-$352,158-$352,158
Travel$55,169$137,946-$193,115
Pension Plan Contributions$128,216$18,553-$146,769
Advertising-$67,021-$67,021
Office Expenses-$41,119-$41,119
Other Expenses$126,971$22,994-$22,994
Total Functional Expenses$20,591,422$5,965,690$0$26,557,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,557,112
Total Expenses per Audited Statements$26,557,112
Total Expenses per Form 990$26,557,112
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organizations 990 will be distributed to all members of the board via email and will be reviewed and approved by all board members prior to filing.”

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

“Compensation is determined by a related organization and the related organization has processes in place to review and approve the compensation, review comparable data and have adequate deliberation and decisions by the related organization board members.”

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
5307 CARAWAY LANE, CEDAR FALLS, IA 50613

Signing Officer

Name
Catherine Meier
Title
Chief Financial Officer
Phone
3192772141
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Hansen
Formed
2011
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
280

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Tyler Swenson
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer (to) from affiliate 588,350.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

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 the oversight of the audit and of the financial statements. This process has remained unchanged from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“These funds are held as resident trust fund and are classified as an asset. The resident trust fund was formed by a signed trust agreement, which conforms to the irs rules and regulations.”

PART IV, LINE 2B:

“The funds are held as resident trust fund account and have offsetting liabilities to the asset account.”

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 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction”

Raw XML AppendixShowing 400 of 764 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/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CBO (THRU 10/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt4OPERATIONS SR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CSO (BEG 11/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MissionDesc0TO ASSERTIVELY CREATE FULFILLING LIFESTYLES FOR SENIORS, THEIR FAMILIES, AND OUR EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5629329
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6072700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0345255
IRS990/OccupancyGrp/ProgramServicesAmt01984321
IRS990/OccupancyGrp/TotalAmt02329576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041119
IRS990/OfficeExpensesGrp/TotalAmt041119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029552196
IRS990/OtherAssetsTotalGrp/EOYAmt029348881
IRS990/OtherChangesInNetAssetsAmt0588350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0333806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0696471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01030277
IRS990/OtherExpensesGrp/Desc0FOOD & DEPARTMENT SUPPL
IRS990/OtherExpensesGrp/Desc1COVID-19 EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER GENERAL & ADMIN
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122994
IRS990/OtherExpensesGrp/ProgramServicesAmt02693169
IRS990/OtherExpensesGrp/ProgramServicesAmt1474556
IRS990/OtherExpensesGrp/ProgramServicesAmt2126971
IRS990/OtherExpensesGrp/TotalAmt02693169
IRS990/OtherExpensesGrp/TotalAmt1474556
IRS990/OtherExpensesGrp/TotalAmt2267498
IRS990/OtherExpensesGrp/TotalAmt322994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01049315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07417364
IRS990/OtherSalariesAndWagesGrp/TotalAmt08466679
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0505481
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0910754
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077858
IRS990/PayrollTaxesGrp/ProgramServicesAmt0545552
IRS990/PayrollTaxesGrp/TotalAmt0623410
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128216
IRS990/PensionPlanContributionsGrp/TotalAmt0146769
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01679336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0779364
IRS990/PrincipalOfficerNm0KRIS HANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023774440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1289059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023774440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1289059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0783475
IRS990/PYOtherExpensesAmt015312532
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023950525
IRS990/PYRevenuesLessExpensesAmt0-520573
IRS990/PYSalariesCompEmpBnftPaidAmt010110677
IRS990/PYTotalExpensesAmt025423209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024902636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1031721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024063499
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0666221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02432743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03628618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0795671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0791835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0760406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02448993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024063499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023950525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025608159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028035402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023632088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125289673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0795671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0791835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0760406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02448993
IRS990ScheduleA/InvestmentIncomeCYPct00.01860
IRS990ScheduleA/InvestmentIncomePYPct00.01320
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026121003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131367284
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,510,034
Liabilities
$137,582,734
Net assets
-$6,072,700
Revenue
$25,525,391
Expenses
$26,557,112
Net income
-$1,031,721
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