Civic Intelligence

West Central II Inc.

990 • Fiscal year 2019 • EIN 47-0784958

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 18, 2019

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

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.17x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-8.7%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$620,587

Down $30,721 (-4.7%) from 2018

Net Assets

Down

$538,211

Down $31,198 (-5.5%) from 2018

Liabilities

Up

$82,376

Up $477 (+0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Down

$70,355

Down $6,746 (-8.7%) from 2018

Expenses

Up

$101,553

Up $4,821 (+5.0%) from 2018

Net Income

Down

-$31,198

Down $11,567 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2011: $775,358Liabilities 2011: $89,733Net Assets 2011: $685,6252011Assets 2012: $768,876Liabilities 2012: $83,949Net Assets 2012: $684,9272012Assets 2013: $766,725Liabilities 2013: $84,453Net Assets 2013: $682,2722013Assets 2014: $737,975Liabilities 2014: $81,227Net Assets 2014: $656,7482014Assets 2015: $713,566Liabilities 2015: $84,664Net Assets 2015: $628,9022015Assets 2016: $687,746Liabilities 2016: $83,568Net Assets 2016: $604,1782016Assets 2017: $670,413Liabilities 2017: $81,373Net Assets 2017: $589,0402017Assets 2018: $651,308Liabilities 2018: $81,899Net Assets 2018: $569,4092018Assets 2019: $620,587Liabilities 2019: $82,376Net Assets 2019: $538,2112019Assets 2020: $599,427Liabilities 2020: $88,431Net Assets 2020: $510,9962020Assets 2021: $595,260Liabilities 2021: $118,025Net Assets 2021: $477,2352021Assets 2022: $560,711Liabilities 2022: $121,738Net Assets 2022: $438,9732022Assets 2023: $528,106Liabilities 2023: $123,778Net Assets 2023: $404,3282023Assets 2024: $504,651Liabilities 2024: $114,184Net Assets 2024: $390,4672024

Highlighted filing

2019

Assets$620,587
Liabilities$82,376
Net Assets$538,211
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $102,190Expenses 2011: $90,324Net Income 2011: $11,8662011Revenue 2012: $90,564Expenses 2012: $91,262Net Income 2012: -$6982012Revenue 2013: $91,991Expenses 2013: $94,646Net Income 2013: -$2,6552013Revenue 2014: $72,068Expenses 2014: $97,592Net Income 2014: -$25,5242014Revenue 2015: $71,602Expenses 2015: $99,448Net Income 2015: -$27,8462015Revenue 2016: $72,472Expenses 2016: $97,196Net Income 2016: -$24,7242016Revenue 2017: $78,461Expenses 2017: $93,599Net Income 2017: -$15,1382017Revenue 2018: $77,101Expenses 2018: $96,732Net Income 2018: -$19,6312018Revenue 2019: $70,355Expenses 2019: $101,553Net Income 2019: -$31,1982019Revenue 2020: $70,064Expenses 2020: $97,279Net Income 2020: -$27,2152020Revenue 2021: $60,568Expenses 2021: $94,329Net Income 2021: -$33,7612021Revenue 2022: $56,439Expenses 2022: $94,701Net Income 2022: -$38,2622022Revenue 2023: $57,174Expenses 2023: $91,819Net Income 2023: -$34,6452023Revenue 2024: $96,800Expenses 2024: $110,661Net Income 2024: -$13,8612024

Highlighted filing

2019

Revenue$70,355
Expenses$101,553
Net Income-$31,198
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$70,355
Mission and Program Overview

Mission

Provide housing for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$570,935$542,058▼ $28,877
Cash and Non-Interest-Bearing Accounts$79,909$78,152▼ $1,757
Prepaid Expenses and Deferred Charges$314$227▼ $87
Total Assets$651,308$620,587▼ $30,721
Other Assets Total$150$150→ $0
Liabilities
Accounts Payable and Accrued Expenses$77,936$78,321▲ $385
Other Liabilities$3,963$4,055▲ $92
Total Liabilities$81,899$82,376▲ $477
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,043,402$1,043,309▼ $93
Permanently Rstr Net Assets$3,510$3,519▲ $9
Unrestricted Net Assets$-477,503$-508,617▼ $31,114
Total Net Assets Fund Balance$569,409$538,211▼ $31,198
Total Liabilities and Net Assets / Fund Balance$651,308$620,587▼ $30,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,644$582,637$1,050,281
Land$60,038-$60,038
Equipment$14,376$39,167$53,543
Other Land Buildings$0$945$945
Compensation and Service Providers
Top Officer Pay50th 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
$70,036
Investment Income
$319
Other Revenue
$0
Change in Net Assets
$-31,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$70,355
Total Revenue per Form 990
$70,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,386
Salaries, Compensation, and Employee Benefits$5,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,879--$33,879
Fees for Services Other$14,613--$14,613
Insurance$12,042--$12,042
Fees for Services Accounting-$4,925-$4,925
Other Salaries and Wages$4,800--$4,800
Fees for Services Management-$2,700-$2,700
Payroll Taxes$367--$367
Office Expenses$356--$356
Other Expenses$273$0$0$273
All Other Expenses$89--$89
Total Functional Expenses$93,928$7,625$0$101,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$101,553
Total Expenses per Audited Statements$101,553
Total Expenses per Form 990$101,553
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
Tenant Security Deposits Held$3,504
Accrued Payroll Taxes$551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 II, Inc. makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Central Ii Inc
EIN
47-0784958
Phone
3083642591
Address
PO BOX 922, MCCOOK, NE 69001-0922

Signing Officer

Name
Steve Anderson
Title
Secretary/treasurer
Phone
3083642591
Signed
2019-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Anderson
Formed
1995
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
Harold Branting
Phone
3085341860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACT/SERVICE FEES: Program service expenses 647. Management and general expenses 0. Fundraising expenses 0. Total expenses 647. EXTERMINATING SERVICES: Program service expenses 1,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,608. GROUNDS CONTRACT: Program service expenses 5,973. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,973. TRASH REMOVAL: Program service expenses 1,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,367. REPAIRS CONTRACT: Program service expenses 4,905. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,905. CLEANING CONTRACT: Program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80. OTHER RENTING EXPENSES: Program service expenses 33. Management and general expenses 0. Fundraising expenses 0. Total expenses 33.”

Form 990 Page 12 Part XII, line 2C

“Board of Directors selects the independent auditor and then reviews and approves the audit when complete.”

Financial Statement Notes

Part X, Line 2:

“The Company utilizes the provisions of FASB ASC 740-10, Accounting for Uncertain Tax Positions. The Company continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The Company believes that it has appropriate support for any tax positions taken, and as such, does”

Raw XML AppendixShowing 400 of 450 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0929
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72410
IRS990ScheduleA/PublicSupportPY509Pct00.73230
IRS990ScheduleA/PublicSupportTotal509Amt0267924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0101138
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071541
IRS990ScheduleA/Total509Grp/TotalAmt0369062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369991
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0467644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0582637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01050281
IRS990ScheduleD/EquipmentGrp/BookValueAmt014376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053543
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0101553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060038
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS HELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt070355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company utilizes the provisions of FASB ASC 740-10, Accounting for Uncertain Tax Positions. The Company continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The Company believes that it has appropriate support for any tax positions taken, and as such, does
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542058
IRS990ScheduleD/TotalExpensesPerForm990Amt0101553
IRS990ScheduleD/TotalLiabilityAmt04055
IRS990ScheduleD/TotalRevenuePerForm990Amt070355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt070355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0101553
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 II, Inc. makes its documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT/SERVICE FEES: Program service expenses 647. Management and general expenses 0. Fundraising expenses 0. Total expenses 647. EXTERMINATING SERVICES: Program service expenses 1,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,608. GROUNDS CONTRACT: Program service expenses 5,973. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,973. TRASH REMOVAL: Program service expenses 1,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,367. REPAIRS CONTRACT: Program service expenses 4,905. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,905. CLEANING CONTRACT: Program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80. OTHER RENTING EXPENSES: Program service expenses 33. Management and general expenses 0. Fundraising expenses 0. Total expenses 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors selects the independent auditor and then reviews and approves the audit when complete.
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 IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Page 12 Part XII, line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEST CENTRAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470632368
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Charitable
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 922
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MCCOOK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0690010922
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ESTIMATED ALLOCATION BY TIME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WEST CENTRAL 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/TemporarilyRstrNetAssetsGrp/BOYAmt01043402
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01043309
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0651308
IRS990/TotalAssetsEOYAmt0620587
IRS990/TotalAssetsGrp/BOYAmt0651308
IRS990/TotalAssetsGrp/EOYAmt0620587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081899
IRS990/TotalLiabilitiesEOYAmt082376
IRS990/TotalLiabilitiesGrp/BOYAmt081899
IRS990/TotalLiabilitiesGrp/EOYAmt082376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0569409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0538211
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093928
IRS990/TotalProgramServiceRevenueAmt070036
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0651308

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,587
Liabilities
$82,376
Net assets
$538,211
Revenue
$70,355
Expenses
$101,553
Net income
-$31,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$1.14$3.90$0.97$1.11$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.28$1.24$4.04$0.57$0.92$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.61$1.22$4.39$0.56$0.95$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.95$1.18$4.77$0.61$0.94$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.88$5.11$0.70$0.97$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.21$0.82$5.38$0.70$1.02$0.31
2018Detailed filing. Detailed filing data is available for this year.$6.51$0.82$5.69$0.77$0.97$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.70$0.81$5.89$0.78$0.94$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.88$0.84$6.04$0.72$0.97$0.25
2015Detailed filing. Detailed filing data is available for this year.$7.14$0.85$6.29$0.72$0.99$0.28
2014Detailed filing. Detailed filing data is available for this year.$7.38$0.81$6.57$0.72$0.98$0.26
2013Summary only. Only limited summary data is available for this year.$7.67$0.84$6.82$0.92$0.95$0.03
2012Summary only. Only limited summary data is available for this year.$7.69$0.84$6.85$0.91$0.91$0.01
2011Summary only. Only limited summary data is available for this year.$7.75$0.90$6.86$1.02$0.90$0.12