Civic Intelligence

Willow Glen Care Center

990 • Fiscal year 2018 • EIN 68-0386402

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 27, 2019

Organization ProfileWWW.WGCC.US

View Organization Page

1547 Plumas CourtYuba City, CA 95991

(530) 751-9900

Siviq Scores

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

Liabilities / Assets

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$238,013

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,576,795

Down $289,892 (-16%) from 2017

Net Assets

Up

$606,704

Up $38,535 (+6.8%) from 2017

Liabilities

Down

$970,091

Down $328,427 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin38th percentile

Revenue

Up

$11,091,962

Up $169,984 (+1.6%) from 2017

Expenses

Up

$11,053,427

Up $175,530 (+1.6%) from 2017

Net Income

Down

$38,535

Down $5,546 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $903,322Liabilities 2011: $661,778Net Assets 2011: $241,5442011Assets 2012: $848,823Liabilities 2012: $592,462Net Assets 2012: $256,3612012Assets 2013: $1,158,703Liabilities 2013: $734,229Net Assets 2013: $424,4742013Assets 2014: $1,151,388Liabilities 2014: $712,162Net Assets 2014: $439,2262014Assets 2015: $1,482,105Liabilities 2015: $956,694Net Assets 2015: $525,4112015Assets 2016: $1,327,670Liabilities 2016: $803,582Net Assets 2016: $524,0882016Assets 2017: $1,866,687Liabilities 2017: $1,298,518Net Assets 2017: $568,1692017Assets 2018: $1,576,795Liabilities 2018: $970,091Net Assets 2018: $606,7042018Assets 2019: $1,773,708Liabilities 2019: $1,055,409Net Assets 2019: $718,2992019Assets 2020: $2,353,341Liabilities 2020: $1,626,898Net Assets 2020: $726,4432020Assets 2021: $2,794,960Liabilities 2021: $1,689,165Net Assets 2021: $1,105,7952021Assets 2022: $3,968,849Liabilities 2022: $1,997,897Net Assets 2022: $1,970,9522022Assets 2023: $4,247,367Liabilities 2023: $1,823,010Net Assets 2023: $2,424,3572023Assets 2024: $5,144,738Liabilities 2024: $2,333,200Net Assets 2024: $2,811,5382024

Highlighted filing

2018

Assets$1,576,795
Liabilities$970,091
Net Assets$606,704
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $6,473,269Expenses 2011: $6,535,941Net Income 2011: -$62,6722011Revenue 2012: $6,963,382Expenses 2012: $6,948,565Net Income 2012: $14,8172012Revenue 2013: $7,420,988Expenses 2013: $7,252,875Net Income 2013: $168,1132013Revenue 2014: $8,102,620Expenses 2014: $8,087,868Net Income 2014: $14,7522014Revenue 2015: $9,025,167Expenses 2015: $8,938,982Net Income 2015: $86,1852015Revenue 2016: $9,256,852Expenses 2016: $9,258,175Net Income 2016: -$1,3232016Revenue 2017: $10,921,978Expenses 2017: $10,877,897Net Income 2017: $44,0812017Revenue 2018: $11,091,962Expenses 2018: $11,053,427Net Income 2018: $38,5352018Revenue 2019: $11,799,814Expenses 2019: $11,688,219Net Income 2019: $111,5952019Revenue 2020: $11,927,971Expenses 2020: $11,919,827Net Income 2020: $8,1442020Revenue 2021: $16,647,842Expenses 2021: $16,268,490Net Income 2021: $379,3522021Revenue 2022: $18,878,421Expenses 2022: $18,013,264Net Income 2022: $865,1572022Revenue 2023: $20,177,144Expenses 2023: $19,723,739Net Income 2023: $453,4052023Revenue 2024: $22,620,884Expenses 2024: $22,233,703Net Income 2024: $387,1812024

Highlighted filing

2018

Revenue$11,091,962
Expenses$11,053,427
Net Income$38,535
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 27, 2019
Return Version
2017v2.2
Gross Receipts
$11,091,962
Mission and Program Overview

Mission

Willow glen care center is a clients first organization that promotes self-awareness and acceptance in personal wellness and recovery. Willow glen works within the county continuum of care to provide coordinated residential care and specialized programs in a safe and supportive environment foe adults with severe and persistent mental illness.

The primary exempt purpose is to provide services to the elderly and other adults who are mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,209,725$950,057▼ $259,668
Cash and Non-Interest-Bearing Accounts$580,543$565,985▼ $14,558
Land, Buildings, and Equipment, Net$69,619$53,953▼ $15,666
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,866,687$1,576,795▼ $289,892
Other Assets Total$6,800$6,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,298,518$770,091▼ $528,427
Mortgage Notes Payable Secured by Investment Property-$200,000-
Total Liabilities$1,298,518$970,091▼ $328,427
Net Assets / Fund Balance
Unrestricted Net Assets$568,169$606,704▲ $38,535
Total Net Assets Fund Balance$568,169$606,704▲ $38,535
Total Liabilities and Net Assets / Fund Balance$1,866,687$1,576,795▼ $289,892

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,953$214,972$268,925
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Ben CarterChairman
Houston W Taylor JrDirector
Kurt HilbersDirector
Ted Hoffman MdDirector
Trishanne LiningerDirector
Jeff PayneExecutive Director
Melissa LanceCFO
Arne HysonSecretary
Susan TaylorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ortner Management Group LLCManagement Company1547 Plumas Court, Yuba City, CA 95991$1,735,822
Mpa INCMedical Director525 1ST STREET, Woodland, CA 95695$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$34,225
Program Service Revenue
$11,057,737
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48
Change in Net Assets
$38,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,091,962
Total Revenue per Audited Statements
$11,091,962
Total Revenue per Form 990
$11,091,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,689,519
Salaries, Compensation, and Employee Benefits$5,363,908
Total Fundraising Expense$18,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,379,113$844,778-$4,223,891
Fees for Services Management$136,581$1,229,229-$1,365,810
Occupancy$1,238,366$65,177-$1,303,543
All Other Expenses$667,526$285,065$18,958$971,549
Other Employee Benefits$314,559$78,640-$393,199
Payroll Taxes$301,445$75,361-$376,806
Current Officers, Directors, Trustees, and Key Employees$37,001$333,011-$370,012
Other Expenses$182,916$45,729-$228,645
Insurance$61,741$15,435-$77,176
Office Expenses$15,032$60,128-$75,160
Travel$17,947$17,947-$35,894
Fees for Services Accounting$6,555$26,221-$32,776
Conferences and Meetings$16,284--$16,284
Interest-$15,846-$15,846
Depreciation Depletion$15,195$470-$15,665
Total Functional Expenses$7,849,584$3,184,885$18,958$11,053,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,053,427
Total Expenses per Audited Statements$11,053,427
Total Expenses per Form 990$11,053,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,177---
Total Events$34,177---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Adam OrtnerCFOPymts From Mang CoNo-
David GilbertAccess DirectorPymts From Mang CoNo-
Jeff PayneMang CompanyProvides ManagementNo-
Melissa LanceExecutive Dir.Pymts From Mang CoNo-
Todd HarrisDir of Res SvcPymts From Mang CoNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Houston w. Taylor, director, is married to sue taylor, director and officer.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The company utilizes a management company, ortner management group, llc, for management, financial, access and hr services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors has delegated the review of form 990 to the executive director. The executive director reviews the tax form prior to filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any proposed conflict of interest is reviewed directly by the board of directors at the regularly schedule meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's performance review is conducted by an executive performance review committee of the board of directors on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual performance evaluations are conducted by the executive director on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Willow Glen Care Center
EIN
68-0386402
Phone
5307519900
Address
1547 PLUMAS COURT, YUBA CITY, CA 95991

Signing Officer

Name
Jeff Payne
Title
Executive Director
Signed
2019-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Payne
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
236

Preparer

Firm
Melissa Lance CPA
Address
2114 Crystal Cove Way, San Marcos, CA 92078
Preparer
Melissa Lance
Phone
6192526458
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015435
IRS990/InsuranceGrp/ProgramServicesAmt061741
IRS990/InsuranceGrp/TotalAmt077176
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt015846
IRS990/InterestGrp/TotalAmt015846
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053953
IRS990/LandBldgEquipCostOrOtherBssAmt0268925
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WILLOW GLEN CARE CENTER IS A CLIENTS FIRST ORGANIZATION THAT PROMOTES SELF-AWARENESS AND ACCEPTANCE IN PERSONAL WELLNESS AND RECOVERY. WILLOW GLEN WORKS WITHIN THE COUNTY CONTINUUM OF CARE TO PROVIDE COORDINATED RESIDENTIAL CARE AND SPECIALIZED PROGRAMS IN A SAFE AND SUPPORTIVE ENVIRONMENT FOE ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt0568169
IRS990/NetAssetsOrFundBalancesEOYAmt0606704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt065177
IRS990/OccupancyGrp/ProgramServicesAmt01238366
IRS990/OccupancyGrp/TotalAmt01303543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060128
IRS990/OfficeExpensesGrp/ProgramServicesAmt015032
IRS990/OfficeExpensesGrp/TotalAmt075160
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06800
IRS990/OtherAssetsTotalGrp/EOYAmt06800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0393199
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145729
IRS990/OtherExpensesGrp/ProgramServicesAmt0776597
IRS990/OtherExpensesGrp/ProgramServicesAmt1367392
IRS990/OtherExpensesGrp/ProgramServicesAmt2315334
IRS990/OtherExpensesGrp/ProgramServicesAmt3182916
IRS990/OtherExpensesGrp/TotalAmt0776597
IRS990/OtherExpensesGrp/TotalAmt1459240
IRS990/OtherExpensesGrp/TotalAmt2315334
IRS990/OtherExpensesGrp/TotalAmt3228645
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0844778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03379113
IRS990/OtherSalariesAndWagesGrp/TotalAmt04223891
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075361
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301445
IRS990/PayrollTaxesGrp/TotalAmt0376806
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFF PAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011057419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011057419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191325
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05858779
IRS990/PYProgramServiceRevenueAmt010730653
IRS990/PYRevenuesLessExpensesAmt044081
IRS990/PYSalariesCompEmpBnftPaidAmt05019118
IRS990/PYTotalExpensesAmt010877897
IRS990/PYTotalRevenueAmt010921978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038535
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384161
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011057419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010730532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09197942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08968694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08059339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048013926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0492
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt048398579
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011091962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010921978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09256852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09025167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08102620
IRS990ScheduleA/Total509Grp/TotalAmt048398579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011091962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010921978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09256852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09025167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08102620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048398579
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt011053427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268925
IRS990ScheduleD/RevenueSubtotalAmt011091962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053953
IRS990ScheduleD/TotalExpensesPerForm990Amt011053427
IRS990ScheduleD/TotalRevenuePerForm990Amt011091962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011091962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011053427
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034177
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034177
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034177
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,576,795
Liabilities
$970,091
Net assets
$606,704
Revenue
$11,091,962
Expenses
$11,053,427
Net income
$38,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$2.33$2.81$22.6$22.2$0.39
2023Summary only. Only limited summary data is available for this year.$4.25$1.82$2.42$20.2$19.7$0.45
2022Summary only. Only limited summary data is available for this year.$3.97$2.00$1.97$18.9$18.0$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.69$1.11$16.6$16.3$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.63$0.73$11.9$11.9$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.06$0.72$11.8$11.7$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.97$0.61$11.1$11.1$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.30$0.57$10.9$10.9$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.80$0.52$9.26$9.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.96$0.53$9.03$8.94$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.71$0.44$8.10$8.09$0.01
2013Summary only. Only limited summary data is available for this year.$1.16$0.73$0.42$7.42$7.25$0.17
2012Summary only. Only limited summary data is available for this year.$0.85$0.59$0.26$6.96$6.95$0.01
2011Summary only. Only limited summary data is available for this year.$0.90$0.66$0.24$6.47$6.54$0.06