Civic Intelligence

West Central II Inc.

990 • Fiscal year 2020 • EIN 47-0784958

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 20, 2021

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

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.26x

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

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

Net Margin

10th percentile

-39%

Higher net margin than 10% 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

23rd percentile

-3.4%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

51st percentile

-0.4%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$599,427

Down $21,160 (-3.4%) from 2019

Net Assets

Down

$510,996

Down $27,215 (-5.1%) from 2019

Liabilities

Up

$88,431

Up $6,055 (+7.4%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Down

$70,064

Down $291 (-0.4%) from 2019

Expenses

Down

$97,279

Down $4,274 (-4.2%) from 2019

Net Income

Up

-$27,215

Up $3,983 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$599,427
Liabilities$88,431
Net Assets$510,996
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$70,064
Expenses$97,279
Net Income-$27,215
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.1
Gross Receipts
$70,064
Mission and Program Overview

Mission

Provide housing for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$542,058$520,773▼ $21,285
Savings and Temporary Cash Investments$78,152$78,272▲ $120
Prepaid Expenses and Deferred Charges$227$232▲ $5
Total Assets$620,587$599,427▼ $21,160
Other Assets Total$150$150→ $0
Liabilities
Accounts Payable and Accrued Expenses$78,872$84,921▲ $6,049
Other Liabilities$3,504$3,510▲ $6
Total Liabilities$82,376$88,431▲ $6,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,211$510,996▼ $27,215
Total Net Assets Fund Balance$538,211$510,996▼ $27,215
Total Liabilities and Net Assets / Fund Balance$620,587$599,427▼ $21,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,000$613,686$1,058,686
Land$60,038-$60,038
Equipment$15,735$41,917$57,652
Other Land Buildings$0$945$945
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$69,866
Investment Income
$198
Other Revenue
$0
Change in Net Assets
$-27,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$70,064
Total Revenue per Form 990
$70,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,112
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$33,799--$33,799
Insurance$12,158--$12,158
Fees for Services Other$12,133--$12,133
Fees for Services Accounting-$5,175-$5,175
Other Salaries and Wages$4,800--$4,800
Fees for Services Management-$2,700-$2,700
Other Expenses$873--$873
Payroll Taxes$367--$367
Office Expenses$186--$186
All Other Expenses$101--$101
Total Functional Expenses$89,404$7,875$0$97,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,279
Total Expenses per Audited Statements$97,279
Total Expenses per Form 990$97,279
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$3,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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 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
Linda Benjamin
Title
President
Phone
3083642591
Signed
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Benjamin
Formed
1995
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
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

“CONTRACT/SERVICE FEES: Program service expenses 10,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,798. TRASH REMOVAL: Program service expenses 1,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,335.”

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 corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the corporation's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the corporation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The corporation has adopted the provisions of fasb asc 740-10, accounting for uncertain tax positions. The corporation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

Raw XML AppendixShowing 400 of 437 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/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01066
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72360
IRS990ScheduleA/PublicSupportPY509Pct00.72410
IRS990ScheduleA/PublicSupportTotal509Amt0266620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100767
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072407
IRS990ScheduleA/Total509Grp/TotalAmt0367387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368453
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0445000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0613686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01058686
IRS990ScheduleD/EquipmentGrp/BookValueAmt015735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057652
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt097279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060038
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt070064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE CORPORATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CORPORATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE CORPORATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520773
IRS990ScheduleD/TotalExpensesPerForm990Amt097279
IRS990ScheduleD/TotalLiabilityAmt03510
IRS990ScheduleD/TotalRevenuePerForm990Amt070064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt070064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt097279
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 10,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,798. TRASH REMOVAL: Program service expenses 1,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,335.
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/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/InvolvedAmt04800
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0620587
IRS990/TotalAssetsEOYAmt0599427
IRS990/TotalAssetsGrp/BOYAmt0620587
IRS990/TotalAssetsGrp/EOYAmt0599427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089404
IRS990/TotalFunctionalExpensesGrp/TotalAmt097279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082376
IRS990/TotalLiabilitiesEOYAmt088431
IRS990/TotalLiabilitiesGrp/BOYAmt082376
IRS990/TotalLiabilitiesGrp/EOYAmt088431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510996
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089404
IRS990/TotalProgramServiceRevenueAmt069866
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599427
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$599,427
Liabilities
$88,431
Net assets
$510,996
Revenue
$70,064
Expenses
$97,279
Net income
-$27,215
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