Civic Intelligence

Westernaires Inc

990 • Fiscal year 2013 • EIN 84-6036101

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profilewww.westernaires.org
15200 W 6th Ave80401

(303) 985-2537

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,752,864

Down $98,799 (-3.5%) from 2012

Net Assets

Down

$2,256,827

Down $68,273 (-2.9%) from 2012

Liabilities

Down

$496,037

Down $30,526 (-5.8%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Up

$1,073,112

Up $107,974 (+11%) from 2012

Expenses

Up

$1,141,385

Up $29,621 (+2.7%) from 2012

Net Income

Up

-$68,273

Up $78,353 (+53%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2013

Assets$2,752,864
Liabilities$496,037
Net Assets$2,256,827
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

2013

Revenue$1,073,112
Expenses$1,141,385
Net Income-$68,273
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,183,802
Mission and Program Overview

Mission

Education of Youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,572,289$2,449,556▼ $122,733
Rtn Earn Endowment Incm Other Fnds$2,325,100$2,256,827▼ $68,273
Savings and Temporary Cash Investments$187,078$175,135▼ $11,943
Inventories for Sale or Use$44,096$58,776▲ $14,680
Cash and Non-Interest-Bearing Accounts$47,420$48,002▲ $582
Prepaid Expenses and Deferred Charges$780$20,780▲ $20,000
Total Assets$2,851,663$2,752,864▼ $98,799
Other Assets Total-$615-
Liabilities
Mortgage Notes Payable Secured by Investment Property$521,962$492,500▼ $29,462
Accounts Payable and Accrued Expenses$4,601$3,537▼ $1,064
Total Liabilities$526,563$496,037▼ $30,526
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,325,100$2,256,827▼ $68,273
Total Liabilities and Net Assets / Fund Balance$2,851,663$2,752,864▼ $98,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,314,399$983,543$3,297,942
Equipment$123,139$876,921$1,000,060
Other Land Buildings$9,718$1,283$11,001
Land$2,300-$2,300
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Glen KellerPresident
John a GeisVice President
Dennis BarrettDirector
Elizabeth KellerDirector
Margaret CawthraDirector
Terry McdanielDirector
William SchleicherDirector
Bob ParsonChief Operation Officer
Dana MonroeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,100
Program Service Revenue
$965,111
Investment Income
$256
Other Revenue
$47,645
All Other Contributions
$36,850
Change in Net Assets
$-68,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,073,112
Total Revenue per Audited Statements
$1,073,112
Total Revenue per Form 990
$1,073,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,096,145
Salaries, Compensation, and Employee Benefits$45,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$149,831$0$0$149,831
All Other Expenses$145,331$0$0$145,331
Occupancy$85,891$0$0$85,891
Insurance$47,186$0$0$47,186
Other Salaries and Wages$42,025$0$0$42,025
Interest$28,027$0$0$28,027
Other Expenses$9,559$0$0$9,559
Fees for Services Accounting$3,570$0$0$3,570
Payroll Taxes$3,215$0$0$3,215
Office Expenses$2,821$0$0$2,821
Advertising$702$0$0$702
Total Functional Expenses$1,141,385$0$0$1,141,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,141,385
Total Expenses per Audited Statements$1,141,385
Total Expenses per Form 990$1,141,385
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Filing and Contact Details

Filer

EIN
84-6036101
Phone
3039852537

Signing Officer

Name
Glen E Keller Jr
Title
President
Phone
3039852537
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen E Keller Jr
Formed
1949
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
350

Preparer

Preparer
Patricia J Fischer
Phone
3034316646
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Glen Keller President, Elizabeth Keller Director are husband & wife”

Pt VI, Line 6

“Youths are the members of the organization”

Pt VI, Line 8A

“Minutes are recorded at each board meeting”

Pt VI, Line 11B

“Documents are provided upon request”

Form 990EZ, Part II, Line 24

“INVENTORIES INVESTMENTS”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Taxes/licenses 12579. 12579. 0. 0. Bank/merchant fees 2458. 2458. 0. 0. Fund raising expense horsecapade shows expense 115920. 115920. 0. 0. Trash removal 5798. 5798. 0. 0. Computer maintenance 1450. 1450. 0. 0. Rental expense 3540. 3540. 0. 0. Awards/ribbons 3491. 3491. 0. 0. Training materials 95. 95. 0. 0.”

Raw XML AppendixShowing 400 of 438 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/SupplementalInformationDetail/ExplanationTxt0Glen Keller President, Elizabeth Keller Director are husband & wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Youths are the members of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are recorded at each board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are provided upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORIES INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES/LICENSES 12579. 12579. 0. 0. BANK/MERCHANT FEES 2458. 2458. 0. 0. FUND RAISING EXPENSE HORSECAPADE SHOWS EXPENSE 115920. 115920. 0. 0. TRASH REMOVAL 5798. 5798. 0. 0. COMPUTER MAINTENANCE 1450. 1450. 0. 0. RENTAL EXPENSE 3540. 3540. 0. 0. AWARDS/RIBBONS 3491. 3491. 0. 0. TRAINING MATERIALS 95. 95. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,752,864
Liabilities
$496,037
Net assets
$2,256,827
Revenue
$1,073,112
Expenses
$1,141,385
Net income
-$68,273
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