Civic Intelligence

Westernaires Inc

990 • Fiscal year 2010 • EIN 84-6036101

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 20, 2011

15200 W 6th Ave80401
Siviq Scores

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

Liabilities / Assets

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,737,665

No earlier filing loaded for comparison.

Net Assets

$2,456,787

No earlier filing loaded for comparison.

Liabilities

$280,878

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$788,657

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,737,665Liabilities 2010: $280,878Net Assets 2010: $2,456,7872010Assets 2011: $2,723,586Liabilities 2011: $251,860Net Assets 2011: $2,471,7262011Assets 2012: $2,851,663Liabilities 2012: $526,563Net Assets 2012: $2,325,1002012Assets 2013: $2,752,864Liabilities 2013: $496,037Net Assets 2013: $2,256,8272013Assets 2014: $2,682,029Liabilities 2014: $466,373Net Assets 2014: $2,215,6562014Assets 2015: $2,684,276Liabilities 2015: $438,576Net Assets 2015: $2,245,7002015Assets 2016: $2,656,084Liabilities 2016: $405,815Net Assets 2016: $2,250,2692016Assets 2017: $2,563,294Liabilities 2017: $365,536Net Assets 2017: $2,197,7582017Assets 2018: $2,548,206Liabilities 2018: $329,295Net Assets 2018: $2,218,9112018Assets 2019: $2,395,601Liabilities 2019: $299,353Net Assets 2019: $2,096,2482019Assets 2020: $2,399,994Liabilities 2020: $266,515Net Assets 2020: $2,133,4792020Assets 2021: $2,343,055Liabilities 2021: $228,023Net Assets 2021: $2,115,0322021Assets 2022: $2,282,458Liabilities 2022: $190,197Net Assets 2022: $2,092,2612022Assets 2023: $2,280,463Liabilities 2023: $150,792Net Assets 2023: $2,129,6712023Assets 2024: $3,098,788Liabilities 2024: $107,515Net Assets 2024: $2,991,2732024Assets 2025: $3,227,594Liabilities 2025: $63,456Net Assets 2025: $3,164,1382025

Highlighted filing

2010

Assets$2,737,665
Liabilities$280,878
Net Assets$2,456,787

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $788,6572010Expenses 2011: $921,8372011Revenue 2012: $965,138Expenses 2012: $1,111,764Net Income 2012: -$146,6262012Revenue 2013: $1,073,112Expenses 2013: $1,141,385Net Income 2013: -$68,2732013Revenue 2014: $1,135,633Expenses 2014: $1,176,804Net Income 2014: -$41,1712014Revenue 2015: $1,074,196Expenses 2015: $1,044,152Net Income 2015: $30,0442015Revenue 2016: $1,032,924Expenses 2016: $1,028,355Net Income 2016: $4,5692016Revenue 2017: $1,040,114Expenses 2017: $1,092,625Net Income 2017: -$52,5112017Revenue 2018: $1,110,288Expenses 2018: $1,089,135Net Income 2018: $21,1532018Revenue 2019: $1,041,392Expenses 2019: $1,164,055Net Income 2019: -$122,6632019Revenue 2020: $1,136,900Expenses 2020: $1,099,669Net Income 2020: $37,2312020Revenue 2021: $1,151,908Expenses 2021: $1,170,355Net Income 2021: -$18,4472021Revenue 2022: $1,232,095Expenses 2022: $1,254,866Net Income 2022: -$22,7712022Revenue 2023: $1,572,143Expenses 2023: $1,534,733Net Income 2023: $37,4102023Revenue 2024: $2,257,996Expenses 2024: $1,396,394Net Income 2024: $861,6022024Revenue 2025: $1,731,600Expenses 2025: $1,558,735Net Income 2025: $172,8652025

Highlighted filing

2010

Revenue-
Expenses$788,657
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 20, 2011
Return Version
2010v3.2
Gross Receipts
$918,192
Mission and Program Overview

Mission

Education of Youth

Filing and Contact Details

Filer

EIN
84-6036101
Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleO/GeneralExplanation/Explanation0Glen Keller President, Elizabeth Keller Director are husband & wife
IRS990ScheduleO/GeneralExplanation/Explanation1Youths are the members of the organization
IRS990ScheduleO/GeneralExplanation/Explanation2Minutes are recorded at each board meeting
IRS990ScheduleO/GeneralExplanation/Explanation3Documents are provided upon request
IRS990ScheduleO/GeneralExplanation/Explanation4HORSE CARE COSTUME REPAIR INSURANCE BANQUET EXPENSES AWARDS/RIBBONS TAXES/LICENSES BANK CHARGES OFFICE EXPENSES SCHOLARSHIPS HORSECAPADE SHOWS EXPENSES CONTRIBUTIONS MANURE REMOVAL TRASH REMOVAL ADVERTISING
IRS990ScheduleO/GeneralExplanation/Explanation5INVENTORIES INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/GeneralExplanation/Explanation7TAXES/LICENSES 13587. 13587. 0. 0. BANK/MERCHANT FEES 1691. 1691. 0. 0. SCHOLARSHIPS 1071. 1071. 0. 0. HORSECAPADE SHOWS EXPENSE 84341. 84341. 0. 0. TRASH REMOVAL 3837. 3837. 0. 0. TRAINING MATERIALS 243. 243. 0. 0. COMPUTER MAINTENANCE 294. 294. 0. 0. RENTAL EXPENSE 598. 598. 0. 0. FUNDRAISING EXPENSE 1500. 0. 0. 1500.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-A, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-A, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-A, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1015200 W 6TH AVENUE GOLDEN
IRS990/TheBooksAreInCareOf/AddressUS/City0CO
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080401
IRS990/TheBooksAreInCareOf/NamePerson0WESTERNAIRES
IRS990/TheBooksAreInCareOf/TelephoneNumber03039852537
IRS990/TotalAssets/BOY02748431
IRS990/TotalAssetsBOY02748431
IRS990/TotalAssets/EOY02737665
IRS990/TotalAssetsEOY02737665
IRS990/TotalCompGT150K0false
IRS990/TotalContributions014497

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.23$0.06$3.16$1.73$1.56$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.11$2.99$2.26$1.40$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.15$2.13$1.57$1.53$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.19$2.09$1.23$1.25$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.23$2.12$1.15$1.17$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.27$2.13$1.14$1.10$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.30$2.10$1.04$1.16$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.33$2.22$1.11$1.09$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.37$2.20$1.04$1.09$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.41$2.25$1.03$1.03$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.44$2.25$1.07$1.04$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.47$2.22$1.14$1.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.50$2.26$1.07$1.14$0.07
2012Summary only. Only limited summary data is available for this year.$2.85$0.53$2.33$0.97$1.11$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.25$2.47$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.28$2.46$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits