Civic Intelligence

Valley Alcohol Council DBA Merit Resource Services

990 • Fiscal year 2020 • EIN 91-1069078

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

Organization ProfileN/A

View Organization Page

605 N 39th AveYakima, WA 98902

(509) 469-2499

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

60th percentile

9.2%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$162,667

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$6,113,346

Up $1,246,338 (+26%) from 2019

Net Assets

Up

$5,303,913

Up $562,492 (+12%) from 2019

Liabilities

Up

$809,433

Up $683,846 (+545%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin60th percentile

Revenue

Up

$6,133,698

Up $833,724 (+16%) from 2019

Expenses

Up

$5,571,206

Up $764,791 (+16%) from 2019

Net Income

Up

$562,492

Up $68,933 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0Assets 2011: $1,455,137Liabilities 2011: $430,012Net Assets 2011: $1,025,1252011Assets 2012: $1,437,704Liabilities 2012: $409,807Net Assets 2012: $1,027,8972012Assets 2013: $1,260,529Liabilities 2013: $395,102Net Assets 2013: $865,4272013Assets 2014: $1,353,165Liabilities 2014: $375,357Net Assets 2014: $977,8082014Assets 2015: $1,537,416Liabilities 2015: $339,892Net Assets 2015: $1,197,5242015Assets 2016: $2,765,818Liabilities 2016: $300,468Net Assets 2016: $2,465,3502016Assets 2017: $5,339,133Liabilities 2017: $15,273Net Assets 2017: $5,323,8602017Assets 2018: $4,260,136Liabilities 2018: $12,274Net Assets 2018: $4,247,8622018Assets 2019: $4,867,008Liabilities 2019: $125,587Net Assets 2019: $4,741,4212019Assets 2020: $6,113,346Liabilities 2020: $809,433Net Assets 2020: $5,303,9132020Assets 2021: $7,825,947Liabilities 2021: $1,945,980Net Assets 2021: $5,879,9672021Assets 2022: $7,924,605Liabilities 2022: $1,160,684Net Assets 2022: $6,763,9212022Assets 2023: $8,017,190Liabilities 2023: $1,129,462Net Assets 2023: $6,887,7282023Assets 2024: $8,366,949Liabilities 2024: $1,099,302Net Assets 2024: $7,267,6472024

Highlighted filing

2020

Assets$6,113,346
Liabilities$809,433
Net Assets$5,303,913
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,134,214Expenses 2011: $2,167,885Net Income 2011: -$33,6712011Expenses 2012: $1,891,0462012Expenses 2013: $1,968,5842013Revenue 2014: $2,023,047Expenses 2014: $1,910,666Net Income 2014: $112,3812014Revenue 2015: $2,344,721Expenses 2015: $2,125,005Net Income 2015: $219,7162015Revenue 2016: $3,734,222Expenses 2016: $3,073,775Net Income 2016: $660,4472016Revenue 2017: $7,471,054Expenses 2017: $4,612,544Net Income 2017: $2,858,5102017Revenue 2018: $3,586,983Expenses 2018: $4,662,981Net Income 2018: -$1,075,9982018Revenue 2019: $5,299,974Expenses 2019: $4,806,415Net Income 2019: $493,5592019Revenue 2020: $6,133,698Expenses 2020: $5,571,206Net Income 2020: $562,4922020Revenue 2021: $6,822,673Expenses 2021: $6,246,619Net Income 2021: $576,0542021Revenue 2022: $6,797,904Expenses 2022: $5,913,950Net Income 2022: $883,9542022Revenue 2023: $7,062,363Expenses 2023: $6,938,556Net Income 2023: $123,8072023Revenue 2024: $7,704,823Expenses 2024: $7,341,870Net Income 2024: $362,9532024

Highlighted filing

2020

Revenue$6,133,698
Expenses$5,571,206
Net Income$562,492
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$6,133,698
Mission and Program Overview

Mission

Substance abuse counseling and treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,332,455$4,542,907▲ $1,210,452
Cash and Non-Interest-Bearing Accounts$1,404,472$1,570,439▲ $165,967
Other Notes and Loans Receivable, Net$130,081$0▼ $130,081
Total Assets$4,867,008$6,113,346▲ $1,246,338
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,013$784,860▲ $686,847
Accounts Payable and Accrued Expenses$27,574$24,573▼ $3,001
Total Liabilities$125,587$809,433▲ $683,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,741,421$5,303,913▲ $562,492
Total Net Assets Fund Balance$4,741,421$5,303,913▲ $562,492
Total Liabilities and Net Assets / Fund Balance$4,867,008$6,113,346▲ $1,246,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,489,190$609,437-
Land$680,050--
Equipment$373,667$382,115-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David L Wilson--$127,642$70,267$197,909
David L WilsonExecutive DirectorFT$162,667-$162,667

Board Members and Trustees

NameTitle
Dale LiefkeChair
John BrothertonVice Chair
Barbara WellsBoard Member
Bill BournBoard Member
Don FollettBoard Member
Jason BlissBoard Member
Kathleen DouglasBoard Member
Theo DennerBoard Member
Rick ReedSecretary
Ricky RangelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-Construction/remodeling1430 S 32ND AVE, Yakima, WA 98902$336,581
Sterling LaboratoriesUrinalysis Testing2617 EAST L STEET STE A, Tacoma, WA 98421$173,108
Revenue and Support

Revenue Composition

Contributions and Grants
$4,921,852
Program Service Revenue
$1,211,846
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$562,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,133,698
Total Revenue per Audited Statements
$6,133,698
Total Revenue per Form 990
$6,133,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,966,155
Other Expenses$1,605,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,294,879$638,024$0$2,932,903
Other Employee Benefits$458,428$117,731$0$576,159
Payroll Taxes$202,955$91,471$0$294,426
All Other Expenses$215,493$30,157$0$245,650
Fees for Services Other$170,992$45,453$0$216,445
Office Expenses$151,390$64,545$0$215,935
Depreciation Depletion$162,672$43,242$0$205,914
Other Expenses$187,180$0$0$187,180
Occupancy$134,642$35,789$0$170,431
Current Officers, Directors, Trustees, and Key Employees$0$162,667$0$162,667
Conferences and Meetings$46,362$26,745$0$73,107
Advertising$52,682$14,004$0$66,686
Insurance$41,765$11,102$0$52,867
Information Technology$13,274$3,528$0$16,802
Interest$9,413$2,502$0$11,915
Total Functional Expenses$4,252,041$1,319,165$0$5,571,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,571,206
Total Expenses per Audited Statements$5,571,206
Total Expenses per Form 990$5,571,206
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
Filing and Contact Details

Filer

Filer Name
VALLEY ALCOHOL COUNCIL dba MERIT RESOURCE SERVICES
EIN
91-1069078
Phone
5094692499
Address
605 N 39TH AVE, YAKIMA, WA 98902

Signing Officer

Name
David L Wilson
Title
Executive Director
Phone
5094692499
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wilson
Formed
1979
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
94
Volunteers
0

Preparer

Firm
Jeffrey E Matson CPA
Address
PO BOX 963, SUNNYSIDE, WA 98944
Preparer
Jeffrey E Matson CPA
Phone
5098305389
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an outside CPA and copies are”

Pt VI, Line 11B

“provided to the Board Memberes for review.”

Pt VI, Line 19

“The Documents are provided upon request.”

Pt VI, Line 15A

“The Board reviews and sets the Executive Directors Salary.”

Pt VI, Line 15B

“The Board sets the salary for all key employees.”

Pt XII, Line 2C

“The Board as a whole serves as the audit committee.”

Raw XML AppendixShowing 400 of 495 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt098013
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0784860
IRS990/NetAssetsOrFundBalancesBOYAmt04741421
IRS990/NetAssetsOrFundBalancesEOYAmt05303913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04741421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05303913
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035789
IRS990/OccupancyGrp/ProgramServicesAmt0134642
IRS990/OccupancyGrp/TotalAmt0170431
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064545
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151390
IRS990/OfficeExpensesGrp/TotalAmt0215935
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0458428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0576159
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3URINALYSIS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt027935
IRS990/OtherExpensesGrp/ProgramServicesAmt168561
IRS990/OtherExpensesGrp/ProgramServicesAmt213418
IRS990/OtherExpensesGrp/ProgramServicesAmt3187180
IRS990/OtherExpensesGrp/TotalAmt035361
IRS990/OtherExpensesGrp/TotalAmt192200
IRS990/OtherExpensesGrp/TotalAmt214558
IRS990/OtherExpensesGrp/TotalAmt3187180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0638024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02294879
IRS990/OtherSalariesAndWagesGrp/TotalAmt02932903
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0130081
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091471
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202955
IRS990/PayrollTaxesGrp/TotalAmt0294426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/BusinessCd1621420
IRS990/ProgramServiceRevenueGrp/Desc0SUBSTANCE ABUSE COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01112838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199008
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04316937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01327542
IRS990/PYProgramServiceRevenueAmt0983037
IRS990/PYRevenuesLessExpensesAmt0493559
IRS990/PYSalariesCompEmpBnftPaidAmt03478873
IRS990/PYTotalExpensesAmt04806415
IRS990/PYTotalRevenueAmt05299974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0562492
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06133698
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: CLIENT SERVICES 2015: 1026606. 2016: 1083018. 2017: 1102292. 2018: 945425. 2019: 1112838. Description: OTHER 2015: 18658. 2016: 19078. 2017: 63890. 2018: 37612. 2019: 99008.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04921852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04316937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02420801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06334934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02688958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020683482
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01211846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0983037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01166182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01102096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01045264
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05508425
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.76960
IRS990ScheduleA/PublicSupportTotal170Amt020683482
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04921852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04316937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02420801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06334934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02688958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020683482
IRS990ScheduleA/TotalSupportAmt026191907
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03489190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0609437
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04098627
IRS990ScheduleD/EquipmentGrp/BookValueAmt0373667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0382115
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0755782
IRS990ScheduleD/ExpensesSubtotalAmt05571206
IRS990ScheduleD/LandGrp/BookValueAmt0680050
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0680050
IRS990ScheduleD/RevenueSubtotalAmt06133698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04542907
IRS990ScheduleD/TotalExpensesPerForm990Amt05571206
IRS990ScheduleD/TotalRevenuePerForm990Amt06133698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06133698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05571206
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount035025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID L WILSON

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,113,346
Liabilities
$809,433
Net assets
$5,303,913
Revenue
$6,133,698
Expenses
$5,571,206
Net income
$562,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$1.10$7.27$7.70$7.34$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.02$1.13$6.89$7.06$6.94$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.92$1.16$6.76$6.80$5.91$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$1.95$5.88$6.82$6.25$0.58
2020Detailed filing. Detailed filing data is available for this year.$6.11$0.81$5.30$6.13$5.57$0.56
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.13$4.74$5.30$4.81$0.49
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.25$3.59$4.66$1.08
2017Detailed filing. Detailed filing data is available for this year.$5.34$0.02$5.32$7.47$4.61$2.86
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.30$2.47$3.73$3.07$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.34$1.20$2.34$2.13$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.38$0.98$2.02$1.91$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.40$0.87$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.41$1.03$1.89
2011Summary only. Only limited summary data is available for this year.$1.46$0.43$1.03$2.13$2.17$0.03