Civic Intelligence

Golden West Communities Inc.

990 • Fiscal year 2013 • EIN 84-0526484

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileWWW.GWBOULDER.ORG

View Organization Page

1055 Adams Circle80303

(303) 444-3967

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

3.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

37th percentile

$127,608

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

30th percentile

-0.9%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$24,924,308

Down $229,034 (-0.9%) from 2012

Net Assets

Up

$459,842

Up $623,101 (+382%) from 2012

Liabilities

Down

$24,464,466

Down $852,135 (-3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

$6,843,782

No earlier filing loaded for comparison.

Expenses

Down

$6,491,270

Down $114,968 (-1.7%) from 2012

Net Income

$352,512

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $25,650,236Liabilities 2010: $25,867,806Net Assets 2010: -$217,5702010Assets 2011: $25,190,109Liabilities 2011: $25,722,960Net Assets 2011: -$532,8512011Assets 2012: $25,153,342Liabilities 2012: $25,316,601Net Assets 2012: -$163,2592012Assets 2013: $24,924,308Liabilities 2013: $24,464,466Net Assets 2013: $459,8422013Assets 2014: $24,756,056Liabilities 2014: $23,844,486Net Assets 2014: $911,5702014Assets 2015: $24,498,931Liabilities 2015: $23,166,340Net Assets 2015: $1,332,5912015Assets 2016: $23,505,095Liabilities 2016: $21,715,872Net Assets 2016: $1,789,2232016Assets 2017: $23,898,496Liabilities 2017: $21,543,149Net Assets 2017: $2,355,3472017Assets 2018: $13,261,873Liabilities 2018: $7,060,455Net Assets 2018: $6,201,4182018Assets 2019: $14,569,872Liabilities 2019: $7,247,439Net Assets 2019: $7,322,4332019Assets 2020: $50,509,086Liabilities 2020: $207,240Net Assets 2020: $50,301,8462020Assets 2021: $57,297,086Liabilities 2021: $1,445,673Net Assets 2021: $55,851,4132021Assets 2022: $55,915,027Liabilities 2022: $154,770Net Assets 2022: $55,760,2572022Assets 2023: $53,219,998Liabilities 2023: $1,025,486Net Assets 2023: $52,194,5122023Assets 2024: $53,588,110Liabilities 2024: $20,146Net Assets 2024: $53,567,9642024

Highlighted filing

2013

Assets$24,924,308
Liabilities$24,464,466
Net Assets$459,842
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $6,651,1822010Expenses 2011: $6,588,8622011Expenses 2012: $6,606,2382012Revenue 2013: $6,843,782Expenses 2013: $6,491,270Net Income 2013: $352,5122013Revenue 2014: $7,097,511Expenses 2014: $6,674,547Net Income 2014: $422,9642014Revenue 2015: $7,240,418Expenses 2015: $6,898,268Net Income 2015: $342,1502015Revenue 2016: $7,192,476Expenses 2016: $6,982,259Net Income 2016: $210,2172016Revenue 2017: $7,178,937Expenses 2017: $6,821,683Net Income 2017: $357,2542017Revenue 2018: $10,165,421Expenses 2018: $5,214,831Net Income 2018: $4,950,5902018Revenue 2019: $5,956,156Expenses 2019: $4,951,198Net Income 2019: $1,004,9582019Revenue 2020: $47,146,235Expenses 2020: $4,296,594Net Income 2020: $42,849,6412020Revenue 2021: $8,783,315Expenses 2021: $3,219,690Net Income 2021: $5,563,6252021Revenue 2022: $2,740,302Expenses 2022: $2,831,458Net Income 2022: -$91,1562022Revenue 2023: $1,256,053Expenses 2023: $1,294,799Net Income 2023: -$38,7462023Revenue 2024: $1,248,347Expenses 2024: $633,742Net Income 2024: $614,6052024

Highlighted filing

2013

Revenue$6,843,782
Expenses$6,491,270
Net Income$352,512
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$7,308,689
Mission and Program Overview

Mission

Golden west communities, inc. Offers affordable housing choices to people 62 years of age and older. The organization is committed to providing quality service to residents, their families and the boulder community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,365,077$20,855,913▼ $509,164
Savings and Temporary Cash Investments$1,618,226$1,696,296▲ $78,070
Investments in Publicly Traded Securities$846,839$1,028,657▲ $181,818
Intangible Assets$677,436$636,035▼ $41,401
Cash and Non-Interest-Bearing Accounts$294,414$325,374▲ $30,960
Accounts Receivable$110,256$163,608▲ $53,352
Prepaid Expenses and Deferred Charges$51,891$60,166▲ $8,275
Inventories for Sale or Use$33,064$29,324▼ $3,740
Total Assets$25,153,342$24,924,308▼ $229,034
Other Assets Total$156,139$128,935▼ $27,204
Liabilities
Tax Exempt Bond Liabilities$23,401,646$22,887,668▼ $513,978
Other Liabilities$1,286,798$1,019,299▼ $267,499
Accounts Payable and Accrued Expenses$403,156$362,499▼ $40,657
Deferred Revenue$225,000$195,000▼ $30,000
Total Liabilities$25,316,600$24,464,466▼ $852,134
Net Assets / Fund Balance
Unrestricted Net Assets$-163,258$459,842▲ $623,100
Total Net Assets Fund Balance$-163,258$459,842▲ $623,100
Total Liabilities and Net Assets / Fund Balance$25,153,342$24,924,308▼ $229,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,408,184$9,565,619$29,973,803
Equipment$259,229$910,074$1,169,303
Land$188,500-$188,500
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TorresExecutive DiFT$117,640$9,968$127,608

Board Members and Trustees

NameTitle
Claudia HeladeBoard Member
Macky BennettBoard Member
Nicholas RehnbergBoard Member
Rob FranceBoard Member
William NagelBoard Member
John HinkelmanBoard Presid
Claire HunterBoard Secret
J Dennis HynesBoard Treasu
Janet LappenBoard Vice P

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management SpecialistsFood Service-$973,087
Kaiser PermanenteHealthcare Svcs-$270,576
Mcdonald CarpetCarpeting Svcs-$140,587
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,693,116
Investment Income
$102,000
Other Revenue
$48,666
Change in Net Assets
$352,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,049,526
Salaries, Compensation, and Employee Benefits$2,441,744
Total Fundraising Expense$29,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,391,503$449,803$15,672$1,856,978
Interest$1,133,469--$1,133,469
Depreciation Depletion$827,432$16,886-$844,318
Other Employee Benefits$201,142$78,761$3,112$283,015
Payroll Taxes$112,813$44,200$1,733$158,746
Fees for Services Other$52,754$74,431-$127,185
Current Officers, Directors, Trustees, and Key Employees$11,764$99,994$5,882$117,640
Other Expenses$111,150$5,269-$111,150
Office Expenses$99,122$7,545$2,814$109,481
Insurance$91,286$1,863-$93,149
All Other Expenses$21,570$55,045-$76,615
Advertising-$32,583-$32,583
Pension Plan Contributions$18,009$7,102$254$25,365
Travel$19,731$2,715-$22,446
Fees for Services Legal-$12,900-$12,900
Fees for Services Accounting-$10,900-$10,900
Information Technology$7,957$1,817-$9,774
Total Functional Expenses$5,551,968$909,835$29,467$6,491,270
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swap Liability$649,900
Tenant Deposits$369,399

Bond Issues

BondIssuerIssuedIssue PricePurpose
C84-07427722005-12-22$10,000,000Construction of facilities
A84-07529322005-07-01$8,675,000Refi, renovation & construction
B84-07529322006-06-13$6,680,000Construction of facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----
C----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by the board's finance committee. Upon acceptance by the finance committee, the 990 is provided to the full board for their approval. Upon approval by the board, the 990 is then signed and dated by the board's president and submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually. It is the responsibility of all board members and staff to be aware of the policy and to identify all conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors develops the compensation package for the executive director based upon the executive directors annual performance review and overall budgetary limitations. Any bonuses paid to the executive director are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Golden west communities, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public upon reasonable request.”

Filing and Contact Details

Filer

EIN
84-0526484
Phone
3034443967

Signing Officer

Name
John Hinkelman
Title
Board President
Phone
3034443967
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Torres
Formed
1963
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
175
Volunteers
215

Preparer

Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in swap liability 262,120”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted guidance issued by the fasb asc on accounting for uncertainty in tax positions. The adoption of this guidance had no effect on the organization's financial position. Management believes the organization has no material unrecognized income tax positions, including any potential loss of its tax exempt status. The organization has no on- going federal, state or local tax audits, however the organization's 990's, return of organization exempt from income tax, for 2010 and subsequent years are open to examination.”

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IRS990/InformationTechnologyGrp/TotalAmt09774
IRS990/InsuranceGrp/ManagementAndGeneralAmt01863
IRS990/InsuranceGrp/ProgramServicesAmt091286
IRS990/InsuranceGrp/TotalAmt093149
IRS990/IntangibleAssetsGrp/BOYAmt0677436
IRS990/IntangibleAssetsGrp/EOYAmt0636035
IRS990/InterestGrp/ProgramServicesAmt01133469
IRS990/InterestGrp/TotalAmt01133469
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033064
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029324
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019166
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0846839
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01028657
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt020855913
IRS990/LandBldgEquipCostOrOtherBssAmt031331606
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0464907
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOLDEN WEST COMMUNITIES, INC. OFFERS AFFORDABLE HOUSING CHOICES TO PEOPLE 62 YEARS OF AGE AND OLDER. THE ORGANIZATION IS COMMITTED TO PROVIDING QUALITY SERVICE TO RESIDENTS, THEIR FAMILIES AND THE BOULDER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0459842
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082834
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032093
IRS990/NetUnrlzdGainsLossesInvstAmt08468
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02814
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IRS990/OfficeExpensesGrp/ProgramServicesAmt099122
IRS990/OfficeExpensesGrp/TotalAmt0109481
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156139
IRS990/OtherAssetsTotalGrp/EOYAmt0128935
IRS990/OtherChangesInNetAssetsAmt0262120
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283015
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15269
IRS990/OtherExpensesGrp/ProgramServicesAmt0932766
IRS990/OtherExpensesGrp/ProgramServicesAmt1393044
IRS990/OtherExpensesGrp/ProgramServicesAmt2126456
IRS990/OtherExpensesGrp/ProgramServicesAmt3111150
IRS990/OtherExpensesGrp/TotalAmt0932766
IRS990/OtherExpensesGrp/TotalAmt1401065
IRS990/OtherExpensesGrp/TotalAmt2131725
IRS990/OtherExpensesGrp/TotalAmt3111150
IRS990/OtherLiabilitiesGrp/BOYAmt01286798
IRS990/OtherLiabilitiesGrp/EOYAmt01019299
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014844
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11729
IRS990/OtherRevenueTotalAmt016573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0449803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01391503
IRS990/OtherSalariesAndWagesGrp/TotalAmt01856978
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044200
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112813
IRS990/PayrollTaxesGrp/TotalAmt0158746
IRS990/PensionPlanContributionsGrp/FundraisingAmt0254
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018009
IRS990/PensionPlanContributionsGrp/TotalAmt025365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060166
IRS990/PrincipalOfficerNm0JOHN TORRES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1LIVING ASSISTANCE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04486241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12206875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04486241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12206875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023031
IRS990/PYOtherExpensesAmt04033123
IRS990/PYOtherRevenueAmt052320
IRS990/PYProgramServiceRevenueAmt06475061
IRS990/PYRevenuesLessExpensesAmt0381161
IRS990/PYSalariesCompEmpBnftPaidAmt02573115
IRS990/PYTotalExpensesAmt06606238
IRS990/PYTotalRevenueAmt06987399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0352512
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032093
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06693116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01618226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01696296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0436987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0615078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020493
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06760948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06475061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06570073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06498421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06472040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032776543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98360
IRS990ScheduleA/PublicSupportPY509Pct00.97530
IRS990ScheduleA/PublicSupportTotal509Amt032936337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0305692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt064389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt085203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0455284
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0305692
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt064389
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt085203
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0455284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06762028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06912048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06595325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06650180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06472040
IRS990ScheduleA/Total509Grp/TotalAmt033391621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06781194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06930754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06611062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06669172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06492533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033484715
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020408184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09565619
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0259229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0910074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01169303
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0649900

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,924,308
Liabilities
$24,464,466
Net assets
$459,842
Revenue
$6,843,782
Expenses
$6,491,270
Net income
$352,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$0.02$53.6$1.25$0.63$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.2$1.03$52.2$1.26$1.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$55.9$0.15$55.8$2.74$2.83$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.3$1.45$55.9$8.78$3.22$5.56
2020Detailed filing. Detailed filing data is available for this year.$50.5$0.21$50.3$47.1$4.30$42.8
2019Detailed filing. Detailed filing data is available for this year.$14.6$7.25$7.32$5.96$4.95$1.00
2018Detailed filing. Detailed filing data is available for this year.$13.3$7.06$6.20$10.2$5.21$4.95
2017Detailed filing. Detailed filing data is available for this year.$23.9$21.5$2.36$7.18$6.82$0.36
2016Detailed filing. Detailed filing data is available for this year.$23.5$21.7$1.79$7.19$6.98$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$23.2$1.33$7.24$6.90$0.34
2014Detailed filing. Detailed filing data is available for this year.$24.8$23.8$0.91$7.10$6.67$0.42
2013Detailed filing. Detailed filing data is available for this year.$24.9$24.5$0.46$6.84$6.49$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$25.3$0.16$6.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$25.7$0.53$6.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$25.9$0.22$6.65