Civic Intelligence

Westhaven Orland Development DBA Westhaven Residence Inn

990 • Fiscal year 2017 • EIN 68-0481982

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

0.72x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,604,608

Up $91,222 (+2.6%) from 2016

Net Assets

Up

$1,021,359

Up $177,921 (+21%) from 2016

Liabilities

Down

$2,583,249

Down $86,699 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Up

$2,121,819

Up $381,266 (+22%) from 2016

Expenses

Up

$1,943,898

Up $50,723 (+2.7%) from 2016

Net Income

Up

$177,921

Up $330,543 (+217%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$3,604,608
Liabilities$2,583,249
Net Assets$1,021,359
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$2,121,819
Expenses$1,943,898
Net Income$177,921
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$2,121,819
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

The purpose of the organization is to develop and operate christian residnetial 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$3,175,405$3,094,929▼ $80,476
Loans From Officers Directors$1,669,496$1,608,725▼ $60,771
Savings and Temporary Cash Investments$154,652$207,521▲ $52,869
Cash and Non-Interest-Bearing Accounts$85,505$197,997▲ $112,492
Accounts Receivable$56,599$66,205▲ $9,606
Intangible Assets$41,225$37,956▼ $3,269
Total Assets$3,513,386$3,604,608▲ $91,222
Liabilities
Mortgage Notes Payable Secured by Investment Property$992,697$969,714▼ $22,983
Accounts Payable and Accrued Expenses$3,494$4,810▲ $1,316
Other Liabilities$4,261--
Total Liabilities$2,669,948$2,583,249▼ $86,699
Net Assets / Fund Balance
Unrestricted Net Assets$843,438$1,021,359▲ $177,921
Total Net Assets Fund Balance$843,438$1,021,359▲ $177,921
Total Liabilities and Net Assets / Fund Balance$3,513,386$3,604,608▲ $91,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,832,126$919,375$3,751,501
Other Land Buildings$92,831$79,048$171,879
Equipment$38,413$119,195$157,608
Land$131,559-$131,559
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Wade ElliottAdministratorFT$98,554$98,554

Board Members and Trustees

NameTitle
William ReeleyChairman
Pieter VerboomBoard Member
Tom WoodBoard Member
Kent PerkesSecretary
Ken BostromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,116
Program Service Revenue
$2,119,673
Investment Income
$30
Other Revenue
$0
All Other Contributions
$2,116
Change in Net Assets
$177,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,269,229
Other Expenses$674,169
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,312$198,828-$994,140
Interest$132,702$1,234-$133,936
Depreciation Depletion$129,338$925-$130,263
Occupancy$102,726$5,331-$108,057
Current Officers, Directors, Trustees, and Key Employees$49,277$49,277-$98,554
Insurance$92,679--$92,679
Payroll Taxes$70,489$19,882-$90,371
Other Employee Benefits$67,208$18,956-$86,164
Office Expenses$22,519$32,243-$54,762
Advertising-$19,067-$19,067
Fees for Services Accounting-$5,481-$5,481
Conferences and Meetings-$4,784-$4,784
Travel$2,898--$2,898
Other Expenses$1,600$4,309-$1,600
Grants to Domestic Orgs$500--$500
Total Functional Expenses$1,583,581$360,317$0$1,943,898
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$1,669,496$1,608,725▼ $60,771
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 B, Line 11B

“The board of directors review the form 990 and other tax filings before the forms are filed with the appropriate reporting agencies.”

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

“Annually, all board members must disclose any potential conflicts with the organization. The board reviews these documents, if any, and determines appropriate action that must be taken.”

Form 990, Part VI, Section B, Line 15

“The board approves all executive compensation. This compensation is based on performance as well as comparable data from similar organizations in northern california communities of similar nature and size.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available on guidestar.org website, as well as available upon request.”

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
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade S Elliott
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
62
Volunteers
30

Preparer

Firm
Holly B Pladson
Address
70 DECLARATION DRIVE SUITE 202, CHICO, CA 95973
Preparer
Holly Pladson
Phone
5303424002
Raw XML AppendixShowing 400 of 430 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/AmountsRcvdDsqlfyPersonGrp/TotalAmt05300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02117445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01729848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01775014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01725232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01707438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09054977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt09091011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02121529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01732164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01797893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01727684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01717041
IRS990ScheduleA/Total509Grp/TotalAmt09096311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02121559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01732190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01797921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01727702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01717059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09096431
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02832126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0919375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03751501
IRS990ScheduleD/EquipmentGrp/BookValueAmt038413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157608
IRS990ScheduleD/LandGrp/BookValueAmt0131559
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03094929
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01608725
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01818516
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PIETER VERBOOM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01608725
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE FORM 990 AND OTHER TAX FILINGS BEFORE THE FORMS ARE FILED WITH THE APPROPRIATE REPORTING AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, ALL BOARD MEMBERS MUST DISCLOSE ANY POTENTIAL CONFLICTS WITH THE ORGANIZATION. THE BOARD REVIEWS THESE DOCUMENTS, IF ANY, AND DETERMINES APPROPRIATE ACTION THAT MUST BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL EXECUTIVE COMPENSATION. THIS COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARABLE DATA FROM SIMILAR ORGANIZATIONS IN NORTHERN CALIFORNIA COMMUNITIES OF SIMILAR NATURE AND SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON GUIDESTAR.ORG WEBSITE, AS WELL AS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03513386
IRS990/TotalAssetsEOYAmt03604608
IRS990/TotalAssetsGrp/BOYAmt03513386
IRS990/TotalAssetsGrp/EOYAmt03604608
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02116
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0360317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01583581
IRS990/TotalFunctionalExpensesGrp/TotalAmt01943898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02669948
IRS990/TotalLiabilitiesEOYAmt02583249
IRS990/TotalLiabilitiesGrp/BOYAmt02669948
IRS990/TotalLiabilitiesGrp/EOYAmt02583249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0843438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01021359
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01583581
IRS990/TotalProgramServiceRevenueAmt02119673
IRS990/TotalReportableCompFromOrgAmt098554
IRS990/TotalRevenueGrp/ExclusionAmt02258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02117445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02121819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03513386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03604608
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02898
IRS990/TravelGrp/TotalAmt02898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0843438
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01021359
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01440 FAIRVIEW STREET
IRS990/USAddress/CityNm0ORLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095963
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WESTHAVENORLAND.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE S ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05308655299
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,604,608
Liabilities
$2,583,249
Net assets
$1,021,359
Revenue
$2,121,819
Expenses
$1,943,898
Net income
$177,921
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