Civic Intelligence

Westhaven Orland Development DBA Westhaven Residence Inn

990 • Fiscal year 2014 • EIN 68-0481982

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.WESTHAVENORLAND.COM
1440 Fairview StreetOrland, CA 95963

(530) 865-5299

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.64x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$97,627

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,744,537

Down $41,082 (-1.1%) from 2013

Net Assets

Up

$912,867

Up $18,493 (+2.1%) from 2013

Liabilities

Down

$2,831,670

Down $59,575 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin45th percentile

Revenue

Up

$1,727,702

Up $10,643 (+0.6%) from 2013

Expenses

Down

$1,709,209

Down $18,077 (-1.0%) from 2013

Net Income

Up

$18,493

Up $28,720 (+281%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,609,037Liabilities 2010: $2,714,890Net Assets 2010: $894,1472010Assets 2011: $3,883,208Liabilities 2011: $2,878,201Net Assets 2011: $1,005,0072011Assets 2012: $3,809,820Liabilities 2012: $2,905,219Net Assets 2012: $904,6012012Assets 2013: $3,785,619Liabilities 2013: $2,891,245Net Assets 2013: $894,3742013Assets 2014: $3,744,537Liabilities 2014: $2,831,670Net Assets 2014: $912,8672014Assets 2015: $3,739,060Liabilities 2015: $2,743,000Net Assets 2015: $996,0602015Assets 2016: $3,513,386Liabilities 2016: $2,669,948Net Assets 2016: $843,4382016Assets 2017: $3,604,608Liabilities 2017: $2,583,249Net Assets 2017: $1,021,3592017Assets 2018: $3,637,014Liabilities 2018: $2,586,792Net Assets 2018: $1,050,2222018Assets 2019: $3,662,715Liabilities 2019: $2,492,285Net Assets 2019: $1,170,4302019Assets 2020: $3,643,175Liabilities 2020: $2,510,478Net Assets 2020: $1,132,6972020Assets 2021: $3,791,834Liabilities 2021: $2,316,746Net Assets 2021: $1,475,0882021Assets 2022: $3,824,626Liabilities 2022: $2,195,614Net Assets 2022: $1,629,0122022Assets 2023: $4,503,609Liabilities 2023: $3,082,616Net Assets 2023: $1,420,9932023Assets 2024: $4,991,491Liabilities 2024: $45,388Net Assets 2024: $4,946,1032024

Highlighted filing

2014

Assets$3,744,537
Liabilities$2,831,670
Net Assets$912,867
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,134,5042010Expenses 2011: $1,553,1922011Expenses 2012: $1,660,7732012Revenue 2013: $1,717,059Expenses 2013: $1,727,286Net Income 2013: -$10,2272013Revenue 2014: $1,727,702Expenses 2014: $1,709,209Net Income 2014: $18,4932014Revenue 2015: $1,797,921Expenses 2015: $1,714,727Net Income 2015: $83,1942015Revenue 2016: $1,740,553Expenses 2016: $1,893,175Net Income 2016: -$152,6222016Revenue 2017: $2,121,819Expenses 2017: $1,943,898Net Income 2017: $177,9212017Revenue 2018: $2,189,260Expenses 2018: $2,160,397Net Income 2018: $28,8632018Revenue 2019: $2,498,185Expenses 2019: $2,377,977Net Income 2019: $120,2082019Revenue 2020: $2,622,423Expenses 2020: $2,660,156Net Income 2020: -$37,7332020Revenue 2021: $2,811,244Expenses 2021: $2,468,853Net Income 2021: $342,3912021Revenue 2022: $2,931,125Expenses 2022: $2,777,201Net Income 2022: $153,9242022Revenue 2023: $1,130,793Expenses 2023: $1,338,812Net Income 2023: -$208,0192023Revenue 2024: $3,912,775Expenses 2024: $392,298Net Income 2024: $3,520,4772024

Highlighted filing

2014

Revenue$1,727,702
Expenses$1,709,209
Net Income$18,493
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,727,702
Mission and Program Overview

Mission

To develop and operate christian residential care facilities for elderly members of the community and to provide assistance with the activities of daily living

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,384,455$3,328,467▼ $55,988
Loans From Officers Directors$1,819,155$1,778,297▼ $40,858
Cash and Non-Interest-Bearing Accounts$161,141$166,887▲ $5,746
Savings and Temporary Cash Investments$129,746$109,653▼ $20,093
Accounts Receivable$74,974$93,245▲ $18,271
Intangible Assets$34,712$45,297▲ $10,585
Prepaid Expenses and Deferred Charges$591$988▲ $397
Total Assets$3,785,619$3,744,537▼ $41,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,049,007$1,031,044▼ $17,963
Other Liabilities$19,589$18,835▼ $754
Accounts Payable and Accrued Expenses$3,494$3,494→ $0
Total Liabilities$2,891,245$2,831,670▼ $59,575
Net Assets / Fund Balance
Unrestricted Net Assets$894,374$912,867▲ $18,493
Total Net Assets Fund Balance$894,374$912,867▲ $18,493
Total Liabilities and Net Assets / Fund Balance$3,785,619$3,744,537▼ $41,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,110,020$628,712$3,738,732
Equipment$51,700$107,606$159,306
Land$116,552-$116,552
Other Land Buildings$50,195$39,567$89,762
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wade ElliottExecutive DirectorFT$90,106$7,521$97,627

Board Members and Trustees

NameTitle
William ReeleyChairman
Gordon WiensMember
Tom WoodsMember
Kent PerkesSecretary
Kenneth BostromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310
Program Service Revenue
$1,727,374
Investment Income
$18
Other Revenue
$0
All Other Contributions
$310
Change in Net Assets
$18,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,137,569
Other Expenses$571,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,388$159,416-$821,804
Other Employee Benefits$116,126$32,860-$148,986
Interest$136,140$7,165-$143,305
Depreciation Depletion$119,524$6,411-$125,935
Current Officers, Directors, Trustees, and Key Employees$48,814$48,813-$97,627
Occupancy$80,343$4,229-$84,572
Payroll Taxes$53,900$15,252-$69,152
Office Expenses$17,540$15,047-$32,587
Advertising-$21,884-$21,884
Insurance$12,818--$12,818
Fees for Services Accounting-$6,935-$6,935
Other Expenses$37,402$2,574-$2,574
All Other Expenses-$2,094-$2,094
Information Technology-$2,084-$2,084
Conferences and Meetings-$721-$721
Fees for Services Legal-$424-$424
Travel-$277-$277
Total Functional Expenses$1,372,144$337,065$0$1,709,209
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
Loans from Officers, Directors, Trustees, and Key Employees$1,819,155$1,778,297▼ $40,858
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held$17,835
Other Payables$900
Ira Payable$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, Line 8B

“There are currently no committees acting on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board of directors conducts a thorough review of the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Any interests that could give rise to conflicts are disclosed to the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually as a part of the budget process. Compensation is determined using comparative data from similar positions at similar organizations. Final compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Described documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Westhaven Orland Development
EIN
68-0481982
Phone
5308655299
Address
1440 FAIRVIEW STREET, ORLAND, CA 95963

Signing Officer

Name
Wade S Elliott
Title
Administrator
Phone
5308655299
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade S Elliott
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
66
Volunteers
32

Preparer

Firm
Kcoe Isom Llp
Address
3013 CERES AVENUE, CHICO, CA 95973
Preparer
William E Peterson
Phone
5308916474
Raw XML AppendixShowing 400 of 441 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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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01725232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109653
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01725232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01707438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01555338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01439240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0954633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07381881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt07617744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01727684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01717041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01557780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01662939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0957600
IRS990ScheduleA/Total509Grp/TotalAmt07623044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01727702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01717059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01557842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01663002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0957658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07623263
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03110020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0628712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03738732
IRS990ScheduleD/EquipmentGrp/BookValueAmt051700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159306
IRS990ScheduleD/LandGrp/BookValueAmt0116552
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IRA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03328467
IRS990ScheduleD/TotalLiabilityAmt018835
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01778297
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01818516
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PIETER VERBOOM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01778297
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE CURRENTLY NO COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONDUCTS A THOROUGH REVIEW OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS ARE DISCLOSED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY AS A PART OF THE BUDGET PROCESS. COMPENSATION IS DETERMINED USING COMPARATIVE DATA FROM SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. FINAL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIBED DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03785619
IRS990/TotalAssetsEOYAmt03744537
IRS990/TotalAssetsGrp/BOYAmt03785619
IRS990/TotalAssetsGrp/EOYAmt03744537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0310
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0337065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01372144
IRS990/TotalFunctionalExpensesGrp/TotalAmt01709209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02891245
IRS990/TotalLiabilitiesEOYAmt02831670
IRS990/TotalLiabilitiesGrp/BOYAmt02891245
IRS990/TotalLiabilitiesGrp/EOYAmt02831670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0894374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0912867
IRS990/TotalOtherCompensationAmt07521
IRS990/TotalProgramServiceExpensesAmt01372144
IRS990/TotalProgramServiceRevenueAmt01727374
IRS990/TotalReportableCompFromOrgAmt090106
IRS990/TotalRevenueGrp/ExclusionAmt02160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01725232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01727702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03785619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03744537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0277
IRS990/TravelGrp/TotalAmt0277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,744,537
Liabilities
$2,831,670
Net assets
$912,867
Revenue
$1,727,702
Expenses
$1,709,209
Net income
$18,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.05$4.95$3.91$0.39$3.52
2023Detailed filing. Detailed filing data is available for this year.$4.50$3.08$1.42$1.13$1.34$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.82$2.20$1.63$2.93$2.78$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.79$2.32$1.48$2.81$2.47$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.64$2.51$1.13$2.62$2.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.66$2.49$1.17$2.50$2.38$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.64$2.59$1.05$2.19$2.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.60$2.58$1.02$2.12$1.94$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.51$2.67$0.84$1.74$1.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.74$2.74$1.00$1.80$1.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.74$2.83$0.91$1.73$1.71$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.79$2.89$0.89$1.72$1.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$2.91$0.90$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$2.88$1.01$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$2.71$0.89$1.13