Civic Intelligence

Ron Wilson Center for Effective Living Inc.

990 • Fiscal year 2019 • EIN 93-0661527

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

Organization ProfileWWW.RONWILSONCENTER.COM
PO Box 65Monmouth, OR 97361

(503) 838-3976

Siviq Scores

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

Liabilities / Assets

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$91,849

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,590,144

Up $759,121 (+20%) from 2018

Net Assets

Up

$3,112,171

Up $580,981 (+23%) from 2018

Liabilities

Up

$1,477,973

Up $178,140 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$7,392,868

Up $398,318 (+5.7%) from 2018

Expenses

Up

$6,811,887

Up $35,731 (+0.5%) from 2018

Net Income

Up

$580,981

Up $362,587 (+166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,163,704Liabilities 2011: $1,094,795Net Assets 2011: $1,068,9092011Assets 2012: $2,223,193Liabilities 2012: $1,119,237Net Assets 2012: $1,103,9562012Assets 2013: $2,246,033Liabilities 2013: $1,104,334Net Assets 2013: $1,141,6992013Assets 2014: $2,724,968Liabilities 2014: $1,375,397Net Assets 2014: $1,349,5712014Assets 2015: $2,767,410Liabilities 2015: $1,360,920Net Assets 2015: $1,406,4902015Assets 2016: $3,296,537Liabilities 2016: $1,427,509Net Assets 2016: $1,869,0282016Assets 2017: $3,780,515Liabilities 2017: $1,539,638Net Assets 2017: $2,240,8772017Assets 2018: $3,831,023Liabilities 2018: $1,299,833Net Assets 2018: $2,531,1902018Assets 2019: $4,590,144Liabilities 2019: $1,477,973Net Assets 2019: $3,112,1712019Assets 2020: $5,097,212Liabilities 2020: $1,541,003Net Assets 2020: $3,556,2092020Assets 2021: $5,978,646Liabilities 2021: $1,890,477Net Assets 2021: $4,088,1692021Assets 2022: $5,679,994Liabilities 2022: $1,651,448Net Assets 2022: $4,028,5462022Assets 2023: $6,654,471Liabilities 2023: $1,502,581Net Assets 2023: $5,151,8902023Assets 2024: $9,410,157Liabilities 2024: $4,059,268Net Assets 2024: $5,350,8892024Assets 2025: $10,632,524Liabilities 2025: $4,065,204Net Assets 2025: $6,567,3202025

Highlighted filing

2019

Assets$4,590,144
Liabilities$1,477,973
Net Assets$3,112,171
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,522,7912011Revenue 2012: $5,038,970Expenses 2012: $5,003,923Net Income 2012: $35,0472012Expenses 2013: $5,363,5952013Revenue 2014: $6,065,250Expenses 2014: $5,857,378Net Income 2014: $207,8722014Revenue 2015: $6,250,418Expenses 2015: $6,193,499Net Income 2015: $56,9192015Revenue 2016: $6,815,174Expenses 2016: $6,352,633Net Income 2016: $462,5412016Revenue 2017: $7,283,421Expenses 2017: $6,911,572Net Income 2017: $371,8492017Revenue 2018: $6,994,550Expenses 2018: $6,776,156Net Income 2018: $218,3942018Revenue 2019: $7,392,868Expenses 2019: $6,811,887Net Income 2019: $580,9812019Revenue 2020: $7,497,841Expenses 2020: $7,053,803Net Income 2020: $444,0382020Revenue 2021: $8,002,869Expenses 2021: $7,470,909Net Income 2021: $531,9602021Revenue 2022: $8,244,116Expenses 2022: $8,303,739Net Income 2022: -$59,6232022Revenue 2023: $9,677,846Expenses 2023: $8,554,502Net Income 2023: $1,123,3442023Revenue 2024: $9,070,181Expenses 2024: $8,871,182Net Income 2024: $198,9992024Revenue 2025: $10,795,139Expenses 2025: $9,578,708Net Income 2025: $1,216,4312025

Highlighted filing

2019

Revenue$7,392,868
Expenses$6,811,887
Net Income$580,981
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$7,393,018
Mission and Program Overview

Mission

Provide residential services, health and safety, education in life/learning skills, and projects to increase self-advocacy and independence for intellectually/developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,742,401$2,002,981▲ $260,580
Savings and Temporary Cash Investments$1,133,972$1,757,173▲ $623,201
Cash and Non-Interest-Bearing Accounts$863,320$728,718▼ $134,602
Prepaid Expenses and Deferred Charges$85,829$96,507▲ $10,678
Accounts Receivable$5,501$4,765▼ $736
Total Assets$3,831,023$4,590,144▲ $759,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$617,948$774,267▲ $156,319
Accounts Payable and Accrued Expenses$681,885$703,706▲ $21,821
Total Liabilities$1,299,833$1,477,973▲ $178,140
Net Assets / Fund Balance
Unrestricted Net Assets$2,531,190$3,112,171▲ $580,981
Total Net Assets Fund Balance$2,531,190$3,112,171▲ $580,981
Total Liabilities and Net Assets / Fund Balance$3,831,023$4,590,144▲ $759,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,153,087$593,367$1,746,454
Land$603,044-$603,044
Other Land Buildings$198,135$196,192$394,327
Equipment$41,923$316,400$358,323
Leasehold Improvements$6,792$358$7,150
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marci KallingerExecutive DirectorFT$80,479$11,370$91,849

Board Members and Trustees

NameTitle
Cliff ClarkPresident
Eddie KingVice President
Fran WeisenseeBoard Member
Gail HedrickBoard Member
Judy ClarkBoard Member
Julie YouseBoard Member
Pat OhlsenBoard Member
Adele SchepigeSecretary
Lauri WilliamsSecretary
Carol PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,365,906
Investment Income
$8,393
Other Revenue
$18,569
Change in Net Assets
$580,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,392,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,392,868
Total Revenue per Form 990
$7,392,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,768,500
Other Expenses$1,043,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,944,354$406,394-$4,350,748
Other Employee Benefits$837,215$28,832-$866,047
Payroll Taxes$287,659$49,358-$337,017
Occupancy$186,991$48,810-$235,801
Office Expenses$111,856$22,160-$134,016
Depreciation Depletion$41,184$79,600-$120,784
Pension Plan Contributions$113,377$3,905-$117,282
Current Officers, Directors, Trustees, and Key Employees$14,611$82,795-$97,406
Insurance$79,190$1,323-$80,513
Information Technology$43,409$736-$44,145
Travel$40,889$2,211-$43,100
Interest$29,380$10,961-$40,341
Fees for Services Other$16,861$8,998-$25,859
Conferences and Meetings$12,176$9,513-$21,689
Other Expenses$18,332$1,818-$20,150
All Other Expenses$18,107$-112-$17,995
Fees for Services Accounting-$17,500-$17,500
Fees for Services Legal$6,261$378-$6,639
Advertising-$150-$150
Total Functional Expenses$6,017,882$794,005$0$6,811,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,811,887
Total Expenses per Audited Statements$6,811,887
Total Expenses per Form 990$6,811,887
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members cliff clark and judy clark have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is not reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors collectively determines the executive directors compensation. The executive director determines other key employee compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Ron Wilson Center for Effective Living
EIN
93-0661527
Phone
5038383976
Address
PO BOX 65, MONMOUTH, OR 97361

Signing Officer

Name
Marci Kallinger
Title
Executive Director
Phone
5038383976
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marci Kallinger
Formed
1974
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
234
Volunteers
10

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Katherine R Wilson CPA
Phone
5035817788
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is a not-for-profit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code and is also exempt from state income taxes. Accordingly, no provision for income taxes is reflected in these financial statements. The center follows the provisions accounting standards codification (asc) accounting for uncertainty in income taxes 740. Asc 740 prescribes a threshold for determining when an income tax benefit can be recognized, which is a higher threshold than the one imposed for claiming deductions on income tax returns. Asc 740 does not have any significant impact on the center's financial statements. The center's federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, the federal and state income tax returns have a three-year statute of limitations. The center would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision.”

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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE RESIDENTIAL SERVICES, HEALTH AND SAFETY, EDUCATION IN LIFE/LEARNING SKILLS, AND PROJECTS TO INCREASE SELF-ADVOCACY AND INDEPENDENCE FOR INTELLECTUALLY/DEVELOPMENTALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0617948
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0774267
IRS990/NetAssetsOrFundBalancesBOYAmt02531190
IRS990/NetAssetsOrFundBalancesEOYAmt03112171
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048810
IRS990/OccupancyGrp/ProgramServicesAmt0186991
IRS990/OccupancyGrp/TotalAmt0235801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022160
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111856
IRS990/OfficeExpensesGrp/TotalAmt0134016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0837215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0866047
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLIENT ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31818
IRS990/OtherExpensesGrp/ProgramServicesAmt0155035
IRS990/OtherExpensesGrp/ProgramServicesAmt130521
IRS990/OtherExpensesGrp/ProgramServicesAmt230474
IRS990/OtherExpensesGrp/ProgramServicesAmt318332
IRS990/OtherExpensesGrp/TotalAmt0158416
IRS990/OtherExpensesGrp/TotalAmt139773
IRS990/OtherExpensesGrp/TotalAmt236516
IRS990/OtherExpensesGrp/TotalAmt320150
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018569
IRS990/OtherRevenueTotalAmt018569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03944354
IRS990/OtherSalariesAndWagesGrp/TotalAmt04350748
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049358
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287659
IRS990/PayrollTaxesGrp/TotalAmt0337017
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03905
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113377
IRS990/PensionPlanContributionsGrp/TotalAmt0117282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096507
IRS990/PrincipalOfficerNm0MARCI KALLINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES AND FOOD S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06931290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1434616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06931290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1434616
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES AN ALTERNATIVE TO EMPLOYMENT BY PROVIDING DAILY SUPPORT ACTIVITIES (DSA) FOR THOSE CLIENTS WHO ARE UNABLE OR RETIRED FROM EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01784
IRS990/PYOtherExpensesAmt01011121
IRS990/PYOtherRevenueAmt019614
IRS990/PYProgramServiceRevenueAmt06972052
IRS990/PYRevenuesLessExpensesAmt0218394
IRS990/PYSalariesCompEmpBnftPaidAmt05765035
IRS990/PYTotalExpensesAmt06776156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06994550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0580981
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07384475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01133972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01757173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07365906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06972052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07236403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06786655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06219528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034580544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018569
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045648
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030682
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0142798
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt034582644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07365906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06973152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07237403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06786655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06219528
IRS990ScheduleA/Total509Grp/TotalAmt034582644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07384617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06992884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07283391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06815174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06250418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034726484
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01153087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0593367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01746454
IRS990ScheduleD/EquipmentGrp/BookValueAmt041923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358323
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06811887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0603044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0603044
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06792
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0358
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0198135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0196192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0394327
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07392868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE CENTER FOLLOWS THE PROVISIONS ACCOUNTING STANDARDS CODIFICATION (ASC) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES 740. ASC 740 PRESCRIBES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. ASC 740 DOES NOT HAVE ANY SIGNIFICANT IMPACT ON THE CENTER'S FINANCIAL STATEMENTS. THE CENTER'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL AND STATE INCOME TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS. THE CENTER WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02002981
IRS990ScheduleD/TotalExpensesPerForm990Amt06811887
IRS990ScheduleD/TotalRevenuePerForm990Amt07392868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07392868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06811887
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS CLIFF CLARK AND JUDY CLARK HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS NOT REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS COLLECTIVELY DETERMINES THE EXECUTIVE DIRECTORS COMPENSATION. THE EXECUTIVE DIRECTOR DETERMINES OTHER KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,590,144
Liabilities
$1,477,973
Net assets
$3,112,171
Revenue
$7,392,868
Expenses
$6,811,887
Net income
$580,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.6$4.07$6.57$10.8$9.58$1.22
2024Detailed filing. Detailed filing data is available for this year.$9.41$4.06$5.35$9.07$8.87$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.65$1.50$5.15$9.68$8.55$1.12
2022Detailed filing. Detailed filing data is available for this year.$5.68$1.65$4.03$8.24$8.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.98$1.89$4.09$8.00$7.47$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.10$1.54$3.56$7.50$7.05$0.44
2019Detailed filing. Detailed filing data is available for this year.$4.59$1.48$3.11$7.39$6.81$0.58
2018Detailed filing. Detailed filing data is available for this year.$3.83$1.30$2.53$6.99$6.78$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.78$1.54$2.24$7.28$6.91$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.30$1.43$1.87$6.82$6.35$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.77$1.36$1.41$6.25$6.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.72$1.38$1.35$6.07$5.86$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.10$1.14$5.36
2012Summary only. Only limited summary data is available for this year.$2.22$1.12$1.10$5.04$5.00$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.09$1.07$4.52