Civic Intelligence

Westward Heights Corp

990 • Fiscal year 2017 • EIN 83-0243083

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization ProfileVETTERHEALTHSERVICES.COM/WESTWARDHEIGHT

View Organization Page

150 Caring WayLander, WY 82520

(307) 332-5560

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M 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

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,880,815

Up $366,603 (+8.1%) from 2016

Net Assets

Up

$4,462,142

Up $402,668 (+9.9%) from 2016

Liabilities

Down

$418,673

Down $36,065 (-7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin57th percentile

Revenue

Up

$5,773,171

Up $250,893 (+4.5%) from 2016

Expenses

Up

$5,487,074

Up $35,326 (+0.6%) from 2016

Net Income

Up

$286,097

Up $215,567 (+306%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,222,412Liabilities 2011: $429,515Net Assets 2011: $3,792,8972011Assets 2012: $4,270,119Liabilities 2012: $469,451Net Assets 2012: $3,800,6682012Assets 2013: $4,351,376Liabilities 2013: $376,683Net Assets 2013: $3,974,6932013Assets 2014: $4,481,365Liabilities 2014: $515,454Net Assets 2014: $3,965,9112014Assets 2015: $4,312,534Liabilities 2015: $438,610Net Assets 2015: $3,873,9242015Assets 2016: $4,514,212Liabilities 2016: $454,738Net Assets 2016: $4,059,4742016Assets 2017: $4,880,815Liabilities 2017: $418,673Net Assets 2017: $4,462,1422017Assets 2018: $5,235,693Liabilities 2018: $491,175Net Assets 2018: $4,744,5182018Assets 2019: $9,021,326Liabilities 2019: $3,612,555Net Assets 2019: $5,408,7712019Assets 2020: $12,619,231Liabilities 2020: $6,321,041Net Assets 2020: $6,298,1902020Assets 2021: $12,379,958Liabilities 2021: $5,559,288Net Assets 2021: $6,820,6702021Assets 2022: $10,909,134Liabilities 2022: $5,444,422Net Assets 2022: $5,464,7122022Assets 2023: $10,870,626Liabilities 2023: $5,316,848Net Assets 2023: $5,553,7782023Assets 2024: $10,671,000Liabilities 2024: $5,007,806Net Assets 2024: $5,663,1942024

Highlighted filing

2017

Assets$4,880,815
Liabilities$418,673
Net Assets$4,462,142
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,806,609Expenses 2011: $4,911,848Net Income 2011: -$105,2392011Revenue 2012: $4,985,717Expenses 2012: $5,108,286Net Income 2012: -$122,5692012Revenue 2013: $5,037,127Expenses 2013: $5,051,023Net Income 2013: -$13,8962013Revenue 2014: $5,269,345Expenses 2014: $5,331,094Net Income 2014: -$61,7492014Revenue 2015: $5,362,802Expenses 2015: $5,343,992Net Income 2015: $18,8102015Revenue 2016: $5,522,278Expenses 2016: $5,451,748Net Income 2016: $70,5302016Revenue 2017: $5,773,171Expenses 2017: $5,487,074Net Income 2017: $286,0972017Revenue 2018: $6,381,714Expenses 2018: $5,834,786Net Income 2018: $546,9282018Revenue 2019: $6,433,617Expenses 2019: $5,931,741Net Income 2019: $501,8762019Revenue 2020: $7,991,085Expenses 2020: $7,219,972Net Income 2020: $771,1132020Revenue 2021: $8,102,397Expenses 2021: $7,826,472Net Income 2021: $275,9252021Revenue 2022: $6,600,926Expenses 2022: $7,630,224Net Income 2022: -$1,029,2982022Revenue 2023: $7,117,016Expenses 2023: $7,292,858Net Income 2023: -$175,8422023Revenue 2024: $7,645,370Expenses 2024: $7,730,039Net Income 2024: -$84,6692024

Highlighted filing

2017

Revenue$5,773,171
Expenses$5,487,074
Net Income$286,097
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$5,773,171
Mission and Program Overview

Mission

The organization is operating as an nursing home and the mission is to provide dignity in life for people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,358,050$2,349,144▼ $8,906
Land, Buildings, and Equipment, Net$1,360,095$1,560,933▲ $200,838
Accounts Receivable$383,248$502,686▲ $119,438
Savings and Temporary Cash Investments$275,882$328,566▲ $52,684
Other Notes and Loans Receivable, Net$110,346$102,200▼ $8,146
Inventories for Sale or Use$13,000$13,000→ $0
Prepaid Expenses and Deferred Charges$6,000$12,000▲ $6,000
Total Assets$4,514,212$4,880,815▲ $366,603
Other Assets Total$7,591$12,286▲ $4,695
Liabilities
Accounts Payable and Accrued Expenses$447,147$406,387▼ $40,760
Other Liabilities$7,591$12,286▲ $4,695
Total Liabilities$454,738$418,673▼ $36,065
Net Assets / Fund Balance
Unrestricted Net Assets$4,059,474$4,462,142▲ $402,668
Total Net Assets Fund Balance$4,059,474$4,462,142▲ $402,668
Total Liabilities and Net Assets / Fund Balance$4,514,212$4,880,815▲ $366,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,028,865$2,001,484$3,030,349
Equipment$176,955$749,557$926,512
Other Land Buildings$279,913$146,296$426,209
Land$75,200-$75,200
Other Assets Org$12,286--
Other Securities$189,473--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Natalie KorellAdministratorFT$77,059$77,059

Board Members and Trustees

NameTitle
Leonard YostPresident
Bruce GallingerVice President
Betty BakerBoard Member
Gary MichaudBoard Member
Jane NoldeBoard Member
Lauren HubbleBoard Member
Nancy PhippsBoard Member
Robert NagyBoard Member
Lucy ConeSecretary
William FarthingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vetter Health ServicesManagement Service20220 HARNEY STREET, Elkhorn, NE 68022$451,069
Select RehabilitationRehab ServicePO BOX 809056, Chicago, IL 60680$446,111
Erdmann CompanyArchitecture & EngPO BOX 88670, Milwaukee, WI 53288$190,949
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,591,507
Investment Income
$160,191
Other Revenue
$21,473
Change in Net Assets
$286,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,773,171
Revenue Not Reported on Form 990
$116,571
Total Revenue per Audited Statements
$5,889,742
Total Revenue per Form 990
$5,773,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,409,084
Other Expenses$2,077,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,546,694$114,628-$2,661,322
Fees for Services Other$531,095--$531,095
Other Expenses$364,123$12,105-$364,123
Other Employee Benefits$314,783$23,693-$338,476
Payroll Taxes$308,971$23,256-$332,227
Fees for Services Management-$238,043-$238,043
All Other Expenses$104,772$47,072-$151,844
Depreciation Depletion$146,660--$146,660
Occupancy$75,522$22,750-$98,272
Current Officers, Directors, Trustees, and Key Employees-$77,059-$77,059
Insurance-$35,831-$35,831
Fees for Services Accounting-$18,550-$18,550
Office Expenses$4,208$13,996-$18,204
Fees for Services Legal$2,215$3,670-$5,885
Total Functional Expenses$4,856,421$630,653$0$5,487,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,487,074
Total Expenses per Audited Statements$5,487,074
Total Expenses per Form 990$5,487,074
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held in Fiduciary Capacity$12,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The board has a management company oversees the operations.”

Committee meeting documentation Part VI line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The board reviews tax return before it is filed. They do this at a board meeting.”

Governing documents etc available to public Part VI line 19

“Have copies of financial statement available for distribution upon request.”

Filing and Contact Details

Filer

Filer Name
Westward Heights
EIN
83-0243083
Address
150 CARING WAY, LANDER, WY 82520

Signing Officer

Name
Natalie Korell
Title
Natalie Korell
Phone
3073325560
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Korell
Formed
1971
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
138
Volunteers
80

Preparer

Firm
Larson Pa
Address
PO BOX 1029, AFTON, WY 83110
Preparer
David Larson
Phone
3078854272
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The other fees are medical contract services.”

Raw XML AppendixShowing 400 of 508 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/InvestmentsOtherSecuritiesGrp/BOYAmt02358050
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02349144
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02897337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01360095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01560933
IRS990/LandBldgEquipCostOrOtherBssAmt04458270
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS OPERATING AS AN NURSING HOME AND THE MISSION IS TO PROVIDE DIGNITY IN LIFE FOR PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04059474
IRS990/NetAssetsOrFundBalancesEOYAmt04462142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0116571
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022750
IRS990/OccupancyGrp/ProgramServicesAmt075522
IRS990/OccupancyGrp/TotalAmt098272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013996
IRS990/OfficeExpensesGrp/ProgramServicesAmt04208
IRS990/OfficeExpensesGrp/TotalAmt018204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07591
IRS990/OtherAssetsTotalGrp/EOYAmt012286
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338476
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PROVIDER TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012105
IRS990/OtherExpensesGrp/ProgramServicesAmt0290508
IRS990/OtherExpensesGrp/ProgramServicesAmt118161
IRS990/OtherExpensesGrp/ProgramServicesAmt2148709
IRS990/OtherExpensesGrp/ProgramServicesAmt3364123
IRS990/OtherExpensesGrp/TotalAmt0302613
IRS990/OtherExpensesGrp/TotalAmt118161
IRS990/OtherExpensesGrp/TotalAmt2148709
IRS990/OtherExpensesGrp/TotalAmt3364123
IRS990/OtherLiabilitiesGrp/BOYAmt07591
IRS990/OtherLiabilitiesGrp/EOYAmt012286
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021473
IRS990/OtherRevenueTotalAmt021473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02546694
IRS990/OtherSalariesAndWagesGrp/TotalAmt02661322
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0110346
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0102200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023256
IRS990/PayrollTaxesGrp/ProgramServicesAmt0308971
IRS990/PayrollTaxesGrp/TotalAmt0332227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012000
IRS990/PrincipalOfficerNm0NATALIE KORELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05591507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05591507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094083
IRS990/PYOtherExpensesAmt01976500
IRS990/PYOtherRevenueAmt015846
IRS990/PYProgramServiceRevenueAmt05412349
IRS990/PYRevenuesLessExpensesAmt070530
IRS990/PYSalariesCompEmpBnftPaidAmt03475248
IRS990/PYTotalExpensesAmt05451748
IRS990/PYTotalRevenueAmt05522278
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0286097
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05591507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0123018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0150876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0636439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05612980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05428195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05239784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05118469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04928856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026328284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0123018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0150876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0636439
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97640
IRS990ScheduleA/PublicSupportPY509Pct00.97880
IRS990ScheduleA/PublicSupportTotal509Amt026328284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05612980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05428195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05239784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05118469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04928856
IRS990ScheduleA/Total509Grp/TotalAmt026328284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05773171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05522278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05362802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05269345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05037127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026964723
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01028865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02001484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03030349
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0749557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0926512
IRS990ScheduleD/ExpensesSubtotalAmt05487074
IRS990ScheduleD/LandGrp/BookValueAmt075200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0116571
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012286
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH IN FIDUCIARY CAPACI
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0279913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0426209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD IN FIDUCIARY CAPACITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt091723
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12022654
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt245294
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3189473
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2UNIT TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0116571
IRS990ScheduleD/RevenueSubtotalAmt05773171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01560933
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012286
IRS990ScheduleD/TotalBookValueSecuritiesAmt02349144
IRS990ScheduleD/TotalExpensesPerForm990Amt05487074
IRS990ScheduleD/TotalLiabilityAmt012286
IRS990ScheduleD/TotalRevenuePerForm990Amt05773171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05889742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05487074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS A MANAGEMENT COMPANY OVERSEES THE OPERATIONS.

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Filings

Displayed year

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

Open filing
Assets
$4,880,815
Liabilities
$418,673
Net assets
$4,462,142
Revenue
$5,773,171
Expenses
$5,487,074
Net income
$286,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$5.01$5.66$7.65$7.73$0.08
2023Detailed filing. Detailed filing data is available for this year.$10.9$5.32$5.55$7.12$7.29$0.18
2022Detailed filing. Detailed filing data is available for this year.$10.9$5.44$5.46$6.60$7.63$1.03
2021Detailed filing. Detailed filing data is available for this year.$12.4$5.56$6.82$8.10$7.83$0.28
2020Detailed filing. Detailed filing data is available for this year.$12.6$6.32$6.30$7.99$7.22$0.77
2019Detailed filing. Detailed filing data is available for this year.$9.02$3.61$5.41$6.43$5.93$0.50
2018Detailed filing. Detailed filing data is available for this year.$5.24$0.49$4.74$6.38$5.83$0.55
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.42$4.46$5.77$5.49$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.45$4.06$5.52$5.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.44$3.87$5.36$5.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.52$3.97$5.27$5.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.38$3.97$5.04$5.05$0.01
2012Summary only. Only limited summary data is available for this year.$4.27$0.47$3.80$4.99$5.11$0.12
2011Summary only. Only limited summary data is available for this year.$4.22$0.43$3.79$4.81$4.91$0.11