Civic Intelligence

West Central Inc.

990 • Fiscal year 2020 • EIN 47-0632368

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 03, 2020

Organization ProfileN/A
PO Box 922Mccook, NE 69001-0922

(308) 364-2591

Siviq Scores

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

Liabilities / Assets

98th percentile

2.03x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

4.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

7.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-4.0%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$507,189

Down $1,913 (-0.4%) from 2019

Net Assets

Up

-$522,780

Up $16,822 (+3.1%) from 2019

Liabilities

Down

$1,029,969

Down $18,735 (-1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin52nd percentile

Revenue

Down

$236,795

Down $9,852 (-4.0%) from 2019

Expenses

Down

$219,973

Down $21,446 (-8.9%) from 2019

Net Income

Up

$16,822

Up $11,594 (+222%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $835,966Liabilities 2011: $1,154,252Net Assets 2011: -$318,2862011Assets 2012: $812,748Liabilities 2012: $1,141,689Net Assets 2012: -$328,9412012Assets 2013: $782,060Liabilities 2013: $1,134,368Net Assets 2013: -$352,3082013Assets 2014: $729,722Liabilities 2014: $1,116,435Net Assets 2014: -$386,7132014Assets 2015: $662,661Liabilities 2015: $1,102,339Net Assets 2015: -$439,6782015Assets 2016: $602,472Liabilities 2016: $1,098,779Net Assets 2016: -$496,3072016Assets 2017: $541,489Liabilities 2017: $1,087,756Net Assets 2017: -$546,2672017Assets 2018: $527,927Liabilities 2018: $1,072,757Net Assets 2018: -$544,8302018Assets 2019: $509,102Liabilities 2019: $1,048,704Net Assets 2019: -$539,6022019Assets 2020: $507,189Liabilities 2020: $1,029,969Net Assets 2020: -$522,7802020Assets 2021: $519,846Liabilities 2021: $1,020,768Net Assets 2021: -$500,9222021Assets 2022: $540,368Liabilities 2022: $995,799Net Assets 2022: -$455,4312022Assets 2023: $569,576Liabilities 2023: $989,527Net Assets 2023: -$419,9512023Assets 2024: $578,391Liabilities 2024: $967,753Net Assets 2024: -$389,3622024

Highlighted filing

2020

Assets$507,189
Liabilities$1,029,969
Net Assets-$522,780
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $255,891Expenses 2011: $269,284Net Income 2011: -$13,3932011Revenue 2012: $258,598Expenses 2012: $269,253Net Income 2012: -$10,6552012Revenue 2013: $252,748Expenses 2013: $276,115Net Income 2013: -$23,3672013Revenue 2014: $242,685Expenses 2014: $277,090Net Income 2014: -$34,4052014Revenue 2015: $226,599Expenses 2015: $279,564Net Income 2015: -$52,9652015Revenue 2016: $220,450Expenses 2016: $277,079Net Income 2016: -$56,6292016Revenue 2017: $220,094Expenses 2017: $270,054Net Income 2017: -$49,9602017Revenue 2018: $244,938Expenses 2018: $243,501Net Income 2018: $1,4372018Revenue 2019: $246,647Expenses 2019: $241,419Net Income 2019: $5,2282019Revenue 2020: $236,795Expenses 2020: $219,973Net Income 2020: $16,8222020Revenue 2021: $238,385Expenses 2021: $216,527Net Income 2021: $21,8582021Revenue 2022: $272,282Expenses 2022: $226,791Net Income 2022: $45,4912022Revenue 2023: $271,531Expenses 2023: $236,051Net Income 2023: $35,4802023Revenue 2024: $270,680Expenses 2024: $240,091Net Income 2024: $30,5892024

Highlighted filing

2020

Revenue$236,795
Expenses$219,973
Net Income$16,822
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 3, 2020
Return Version
2019v5.1
Gross Receipts
$236,795
Mission and Program Overview

Mission

Provide housing for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$233,370$254,070▲ $20,700
Land, Buildings, and Equipment, Net$200,573$191,231▼ $9,342
Cash and Non-Interest-Bearing Accounts$11,874$6,796▼ $5,078
Prepaid Expenses and Deferred Charges$5,830$5,786▼ $44
Accounts Receivable-$513-
Total Assets$509,102$507,189▼ $1,913
Other Assets Total$57,455$48,793▼ $8,662
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,025,814$1,008,072▼ $17,742
Accounts Payable and Accrued Expenses$14,955$13,144▼ $1,811
Other Liabilities$7,935$8,753▲ $818
Total Liabilities$1,048,704$1,029,969▼ $18,735
Net Assets / Fund Balance
Net Assets With Donor Restrictions$225,055$0▼ $225,055
Net Assets Without Donor Restrictions$-764,657$-522,780▲ $241,877
Total Net Assets Fund Balance$-539,602$-522,780▲ $16,822
Total Liabilities and Net Assets / Fund Balance$509,102$507,189▼ $1,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,817$1,616,609$1,684,426
Land$107,534-$107,534
Equipment$15,880$84,276$100,156
Other Assets Org$48,793--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Linda BenjaminPresident
Steve RasmussenVice President
Barbara GrahamDirector
Bill MarshallDirector
Steve AndersonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,327
Investment Income
$468
Other Revenue
$0
Change in Net Assets
$16,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$236,795
Total Revenue per Form 990
$236,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,930
Salaries, Compensation, and Employee Benefits$9,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$63,823--$63,823
Insurance$29,970--$29,970
Depreciation Depletion$28,833--$28,833
Fees for Services Other$22,488--$22,488
Current Officers, Directors, Trustees, and Key Employees$8,400--$8,400
Fees for Services Management$6,076--$6,076
Fees for Services Accounting$5,619--$5,619
Other Expenses$2,797$0$0$2,797
All Other Expenses$2,710--$2,710
Office Expenses$982--$982
Payroll Taxes$643--$643
Total Functional Expenses$219,973$0$0$219,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,973
Total Expenses per Audited Statements$219,973
Total Expenses per Form 990$219,973
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
Security Deposits$8,633
Prepaid Revenue$120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the Managing Agent and then forwarded to the President of the Board of Directors who reviews the tax return and then signs it.”

Form 990, Part VI, Section C, line 19

“West Central, Inc makes its documents available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Linda benjamin - 76570 road 423, cozad, ne 69130. Steve anderson - 302 west 11th, cozad, ne 69130. Steve rasmussen - 612 west g street, mccook, ne 69001. Barbara graham - 117 lakeview acres drive #14d, johnson lake, ne 68937. Bill marshall - 601 pawnee drive, mccook, ne 69001.”

Filing and Contact Details

Filer

Filer Name
West Central Inc
EIN
47-0632368
Phone
3083642591
Address
PO BOX 922, MCCOOK, NE 69001-0922

Signing Officer

Name
Linda Benjamin
Title
President
Phone
3083453915
Signed
2020-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Benjamin
Formed
1980
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
315 N DEWEY ST SUITE 219, NORTH PLATTE, NE 69101
Preparer
Kerry Gustafsson
Phone
3085341860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracts: Program service expenses 22,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,488.”

Raw XML AppendixShowing 400 of 453 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01167561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01363
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45050
IRS990ScheduleA/PublicSupportPY509Pct00.45350
IRS990ScheduleA/PublicSupportTotal509Amt0526630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0131909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0138136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0133002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0119099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0118785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0640931
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220277
IRS990ScheduleA/Total509Grp/TotalAmt01167561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01168924
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt067817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01616609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01684426
IRS990ScheduleD/EquipmentGrp/BookValueAmt015880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100156
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0219973
IRS990ScheduleD/LandGrp/BookValueAmt0107534
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107534
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048793
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0236795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191231
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048793
IRS990ScheduleD/TotalExpensesPerForm990Amt0219973
IRS990ScheduleD/TotalLiabilityAmt08753
IRS990ScheduleD/TotalRevenuePerForm990Amt0236795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0219973
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Managing Agent and then forwarded to the President of the Board of Directors who reviews the tax return and then signs it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1West Central, Inc makes its documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINDA BENJAMIN - 76570 ROAD 423, COZAD, NE 69130. STEVE ANDERSON - 302 WEST 11TH, COZAD, NE 69130. STEVE RASMUSSEN - 612 WEST G STREET, MCCOOK, NE 69001. BARBARA GRAHAM - 117 LAKEVIEW ACRES DRIVE #14D, JOHNSON LAKE, NE 68937. BILL MARSHALL - 601 PAWNEE DRIVE, MCCOOK, NE 69001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contracts: Program service expenses 22,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,488.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEST CENTRAL II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470784958
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 922
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MCCOOK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd069001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PAYROLL EXPENSE IN FINANCIALS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WEST CENTRAL II INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0509102
IRS990/TotalAssetsEOYAmt0507189
IRS990/TotalAssetsGrp/BOYAmt0509102
IRS990/TotalAssetsGrp/EOYAmt0507189
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01048704
IRS990/TotalLiabilitiesEOYAmt01029969
IRS990/TotalLiabilitiesGrp/BOYAmt01048704
IRS990/TotalLiabilitiesGrp/EOYAmt01029969

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$507,189
Liabilities
$1,029,969
Net assets
-$522,780
Revenue
$236,795
Expenses
$219,973
Net income
$16,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.97$0.39$0.27$0.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.99$0.42$0.27$0.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.54$1.00$0.46$0.27$0.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.52$1.02$0.50$0.24$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.51$1.03$0.52$0.24$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.51$1.05$0.54$0.25$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$1.07$0.54$0.24$0.24$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.54$1.09$0.55$0.22$0.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.60$1.10$0.50$0.22$0.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.66$1.10$0.44$0.23$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.73$1.12$0.39$0.24$0.28$0.03
2013Summary only. Only limited summary data is available for this year.$0.78$1.13$0.35$0.25$0.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.81$1.14$0.33$0.26$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.84$1.15$0.32$0.26$0.27$0.01