Civic Intelligence

Pacific Housing Inc. a California Nonprofit Public Benefit Corporati

990 • Fiscal year 2016 • EIN 68-0412326

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.pacifichousing.org
2115 J StreetSacramento, CA 95816

(916) 638-5200

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$215,947

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,507,220

Up $782,224 (+29%) from 2015

Net Assets

Up

$2,575,427

Up $466,043 (+22%) from 2015

Liabilities

Up

$931,793

Up $316,181 (+51%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

Up

$2,824,285

Up $495,847 (+21%) from 2015

Expenses

Up

$2,358,242

Up $408,853 (+21%) from 2015

Net Income

Up

$466,043

Up $86,994 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80M$60M$40M$20M$0Assets 2010: $1,376,838Liabilities 2010: $116,063Net Assets 2010: $1,260,7752010Assets 2011: $1,668,697Liabilities 2011: $169,827Net Assets 2011: $1,498,8702011Assets 2012: $2,056,189Liabilities 2012: $113,129Net Assets 2012: $1,943,0602012Assets 2013: $1,895,622Liabilities 2013: $537,050Net Assets 2013: $1,358,5722013Assets 2014: $2,229,224Liabilities 2014: $498,889Net Assets 2014: $1,730,3352014Assets 2015: $2,724,996Liabilities 2015: $615,612Net Assets 2015: $2,109,3842015Assets 2016: $3,507,220Liabilities 2016: $931,793Net Assets 2016: $2,575,4272016Assets 2017: $4,035,477Liabilities 2017: $630,548Net Assets 2017: $3,404,9292017Assets 2018: $4,101,784Liabilities 2018: $88,101Net Assets 2018: $4,013,6832018Assets 2019: $35,469,797Liabilities 2019: $97,211Net Assets 2019: $35,372,5862019Assets 2020: $38,988,677Liabilities 2020: $140,289Net Assets 2020: $38,848,3882020Assets 2021: $44,236,581Liabilities 2021: $108,564Net Assets 2021: $44,128,0172021Assets 2022: $71,876,661Liabilities 2022: $2,255,294Net Assets 2022: $69,621,3672022Assets 2023: $73,643,545Liabilities 2023: $2,428,988Net Assets 2023: $71,214,5572023Assets 2024: $72,902,767Liabilities 2024: $551,106Net Assets 2024: $72,351,6612024

Highlighted filing

2016

Assets$3,507,220
Liabilities$931,793
Net Assets$2,575,427
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $1,477,7702010Expenses 2011: $1,533,7992011Revenue 2012: $2,297,615Expenses 2012: $1,853,425Net Income 2012: $444,1902012Revenue 2013: $2,146,871Expenses 2013: $2,731,359Net Income 2013: -$584,4882013Revenue 2014: $2,212,802Expenses 2014: $1,841,039Net Income 2014: $371,7632014Revenue 2015: $2,328,438Expenses 2015: $1,949,389Net Income 2015: $379,0492015Revenue 2016: $2,824,285Expenses 2016: $2,358,242Net Income 2016: $466,0432016Revenue 2017: $3,213,854Expenses 2017: $2,384,352Net Income 2017: $829,5022017Revenue 2018: $3,269,143Expenses 2018: $2,660,389Net Income 2018: $608,7542018Revenue 2019: $34,090,605Expenses 2019: $2,731,702Net Income 2019: $31,358,9032019Revenue 2020: $6,280,453Expenses 2020: $2,804,651Net Income 2020: $3,475,8022020Revenue 2021: $8,904,086Expenses 2021: $3,624,457Net Income 2021: $5,279,6292021Revenue 2022: $29,527,350Expenses 2022: $4,034,000Net Income 2022: $25,493,3502022Revenue 2023: $5,618,665Expenses 2023: $4,025,475Net Income 2023: $1,593,1902023Revenue 2024: $6,422,505Expenses 2024: $5,285,401Net Income 2024: $1,137,1042024

Highlighted filing

2016

Revenue$2,824,285
Expenses$2,358,242
Net Income$466,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,824,285
Mission and Program Overview

Mission

To provide low income persons and families with affordable housing facilities and services predicated upon the provision, maintenance and operation thereof.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$321,253$435,267▲ $114,014
Accounts Receivable$242,933$286,969▲ $44,036
Prepaid Expenses and Deferred Charges$11,075$13,442▲ $2,367
Land, Buildings, and Equipment, Net$12,882$7,871▼ $5,011
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-
Total Assets$2,724,996$3,507,220▲ $782,224
Other Assets Total$2,136,853$2,763,671▲ $626,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$480,000$480,000→ $0
Accounts Payable and Accrued Expenses$135,612$451,793▲ $316,181
Total Liabilities$615,612$931,793▲ $316,181
Net Assets / Fund Balance
Unrestricted Net Assets$2,109,384$2,575,427▲ $466,043
Total Net Assets Fund Balance$2,109,384$2,575,427▲ $466,043
Total Liabilities and Net Assets / Fund Balance$2,724,996$3,507,220▲ $782,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,290$35,356$36,646
Other Land Buildings$958$30,287$31,245
Leasehold Improvements$5,623$10,348$15,971
Other Assets Org$2,207,013--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark A WiesePresidentFT$194,148$21,799$215,947
Mathew ElandChief Operating OfficerFT$175,123$17,959$193,082

Board Members and Trustees

NameTitle
Elizabeth WatsonDirector
Faith ConleyDirector
Matt JaimeDirector
William D CoyleDirector
Scott SadlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$159,176
Program Service Revenue
$2,586,669
Investment Income
$78,440
Other Revenue
$0
All Other Contributions
$159,176
Change in Net Assets
$466,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,824,285
Total Revenue per Audited Statements
$2,824,285
Total Revenue per Form 990
$2,824,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,503,743
Other Expenses$854,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,156$129,444-$924,600
Current Officers, Directors, Trustees, and Key Employees$317,573$51,698-$369,271
Travel$109,391$17,808-$127,199
Payroll Taxes$95,262$15,508-$110,770
Other Employee Benefits$85,228$13,874-$99,102
All Other Expenses$51,428$45,121-$96,549
Insurance$67,893$11,052-$78,945
Occupancy$57,185$9,309-$66,494
Office Expenses$28,050$4,566-$32,616
Other Expenses$22,629$22,745-$22,745
Fees for Services Other$12,621--$12,621
Fees for Services Accounting-$10,726-$10,726
Depreciation Depletion$4,309$702-$5,011
Interest-$853-$853
Total Functional Expenses$2,021,152$337,090$0$2,358,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,358,242
Total Expenses per Audited Statements$2,358,242
Total Expenses per Form 990$2,358,242
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
Insider Transactions and Loans

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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Scott Sadler, the organization secretary is the brother-in-law of Mark Wiese.”

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

“Senior management reviews 990 then presents to board of directors.”

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

“Board members are required to disclose conflicts in annual review.”

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

“Board annually compares salaries to nonprofit salary surveys.”

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

“Governing docs and financial statements are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Pacific Housing Inc
EIN
68-0412326
Phone
9166385200
Address
2115 J Street, Sacramento, CA 95816

Signing Officer

Name
Mark A Wiese
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark A Wiese
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
70

Preparer

Firm
Williams & Olds Cpas
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825-6737
Preparer
James B Williams CPA
Phone
9168581680
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertainty in Income taxes: The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. The Organization has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the Organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02136853
IRS990/OtherAssetsTotalGrp/EOYAmt02763671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099102
IRS990/OtherExpensesGrp/Desc0Loss on Settlement
IRS990/OtherExpensesGrp/Desc1Tenant services
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Donations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122745
IRS990/OtherExpensesGrp/ProgramServicesAmt0325000
IRS990/OtherExpensesGrp/ProgramServicesAmt149427
IRS990/OtherExpensesGrp/ProgramServicesAmt222629
IRS990/OtherExpensesGrp/TotalAmt0325000
IRS990/OtherExpensesGrp/TotalAmt149427
IRS990/OtherExpensesGrp/TotalAmt226313
IRS990/OtherExpensesGrp/TotalAmt322745
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0795156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0924600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015508
IRS990/PayrollTaxesGrp/ProgramServicesAmt095262
IRS990/PayrollTaxesGrp/TotalAmt0110770
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013442
IRS990/PrincipalOfficerNm0Mark A Wiese
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0General Partner Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02586669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02586669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01660
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0527348
IRS990/PYProgramServiceRevenueAmt02165661
IRS990/PYRevenuesLessExpensesAmt0379049
IRS990/PYSalariesCompEmpBnftPaidAmt01422041
IRS990/PYTotalExpensesAmt01949389
IRS990/PYTotalRevenueAmt02328438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0466043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02586669
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0889747
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06917
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02586669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02165661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02071186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01981043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02025088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010829647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012177
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt011719394
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02745845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02326778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02211002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02145071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02290698
IRS990ScheduleA/Total509Grp/TotalAmt011719394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02745845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02328438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02212802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02146871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02297615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011731571
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036646
IRS990ScheduleD/ExpensesSubtotalAmt02358242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05623
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010348
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt098287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1458371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22207013
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Affordable Housing Partshp
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Notes Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Pre-development costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031245
IRS990ScheduleD/RevenueSubtotalAmt02824285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertainty in Income taxes: The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. The Organization has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the Organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07871
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02763671
IRS990ScheduleD/TotalExpensesPerForm990Amt02358242
IRS990ScheduleD/TotalRevenuePerForm990Amt02824285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02824285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02358242
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1175123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mark A Wiese
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Mathew Eland
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Operating Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0215947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1193082
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scott Sadler, the organization secretary is the brother-in-law of Mark Wiese.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,507,220
Liabilities
$931,793
Net assets
$2,575,427
Revenue
$2,824,285
Expenses
$2,358,242
Net income
$466,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.9$0.55$72.4$6.42$5.29$1.14
2023Summary only. Only limited summary data is available for this year.$73.6$2.43$71.2$5.62$4.03$1.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.9$2.26$69.6$29.5$4.03$25.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$0.11$44.1$8.90$3.62$5.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$0.14$38.8$6.28$2.80$3.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$0.10$35.4$34.1$2.73$31.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.09$4.01$3.27$2.66$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.63$3.40$3.21$2.38$0.83
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.93$2.58$2.82$2.36$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.62$2.11$2.33$1.95$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.50$1.73$2.21$1.84$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.54$1.36$2.15$2.73$0.58
2012Summary only. Only limited summary data is available for this year.$2.06$0.11$1.94$2.30$1.85$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.17$1.50$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.12$1.26$1.48