Civic Intelligence

Ron Wilson Center for Effective Living Inc.

990 • Fiscal year 2018 • EIN 93-0661527

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

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

67th percentile

0.34x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$96,484

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-4.0%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,831,023

Up $50,508 (+1.3%) from 2017

Net Assets

Up

$2,531,190

Up $290,313 (+13%) from 2017

Liabilities

Down

$1,299,833

Down $239,805 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Down

$6,994,550

Down $288,871 (-4.0%) from 2017

Expenses

Down

$6,776,156

Down $135,416 (-2.0%) from 2017

Net Income

Down

$218,394

Down $153,455 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$3,831,023
Liabilities$1,299,833
Net Assets$2,531,190
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$6,994,550
Expenses$6,776,156
Net Income$218,394
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$6,994,550
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,545,004$1,742,401▲ $197,397
Savings and Temporary Cash Investments$1,441,067$1,133,972▼ $307,095
Cash and Non-Interest-Bearing Accounts$629,435$863,320▲ $233,885
Prepaid Expenses and Deferred Charges$160,840$85,829▼ $75,011
Accounts Receivable$4,169$5,501▲ $1,332
Total Assets$3,780,515$3,831,023▲ $50,508
Liabilities
Accounts Payable and Accrued Expenses$846,970$681,885▼ $165,085
Mortgage Notes Payable Secured by Investment Property$692,668$617,948▼ $74,720
Total Liabilities$1,539,638$1,299,833▼ $239,805
Net Assets / Fund Balance
Unrestricted Net Assets$2,240,877$2,531,190▲ $290,313
Total Net Assets Fund Balance$2,240,877$2,531,190▲ $290,313
Total Liabilities and Net Assets / Fund Balance$3,780,515$3,831,023▲ $50,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$830,269$552,540$1,382,809
Land$483,000-$483,000
Other Land Buildings$162,778$206,083$368,861
Equipment$60,265$298,058$358,323
Leasehold Improvements$206,089-$206,089
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marci KallingerExecutive DirectorFT$85,200$11,284$96,484

Board Members and Trustees

NameTitle
Cliff ClarkPresident
Eddie KingVice President
Carol PhillipsBoard Member
Fran WeisenseeBoard Member
Gail HedrickBoard Member
Julie YouseBoard Member
Lauri WilliamsBoard Member
Pat OhlsenBoard Member
Judy ClarkSecretary
Adele SchepigeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100
Program Service Revenue
$6,972,052
Investment Income
$1,784
Other Revenue
$19,614
All Other Contributions
$1,100
Change in Net Assets
$218,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,994,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,994,550
Total Revenue per Form 990
$6,994,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,765,035
Other Expenses$1,011,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,037,911$357,656-$4,395,567
Other Employee Benefits$808,593$6,115-$814,708
Payroll Taxes$283,049$49,547-$332,596
Occupancy$169,546$57,910-$227,456
Pension Plan Contributions$124,783$2,042-$126,825
Office Expenses$94,219$26,500-$120,719
Depreciation Depletion$34,604$72,407-$107,011
Current Officers, Directors, Trustees, and Key Employees$14,301$81,038-$95,339
Insurance$89,746$906-$90,652
Travel$77,941$2,504-$80,445
Fees for Services Other$41,682$1,967-$43,649
Interest$32,946$5,000-$37,946
Conferences and Meetings$25,681$4,500-$30,181
Information Technology$24,517$488-$25,005
Other Expenses$12,103$432-$12,535
Fees for Services Accounting-$9,000-$9,000
Fees for Services Legal$8,270$169-$8,439
Advertising$398$252-$650
Total Functional Expenses$6,086,207$689,949$0$6,776,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,776,156
Total Expenses per Audited Statements$6,776,156
Total Expenses per Form 990$6,776,156
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
2019-02-11
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
250
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057910
IRS990/OccupancyGrp/ProgramServicesAmt0169546
IRS990/OccupancyGrp/TotalAmt0227456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026500
IRS990/OfficeExpensesGrp/ProgramServicesAmt094219
IRS990/OfficeExpensesGrp/TotalAmt0120719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0808593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0814708
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CLIENT ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3432
IRS990/OtherExpensesGrp/ProgramServicesAmt0152184
IRS990/OtherExpensesGrp/ProgramServicesAmt138306
IRS990/OtherExpensesGrp/ProgramServicesAmt215427
IRS990/OtherExpensesGrp/ProgramServicesAmt312103
IRS990/OtherExpensesGrp/TotalAmt0153693
IRS990/OtherExpensesGrp/TotalAmt147463
IRS990/OtherExpensesGrp/TotalAmt216277
IRS990/OtherExpensesGrp/TotalAmt312535
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SAIF DIVIDEND
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014332
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15282
IRS990/OtherRevenueTotalAmt019614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04037911
IRS990/OtherSalariesAndWagesGrp/TotalAmt04395567
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049547
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283049
IRS990/PayrollTaxesGrp/TotalAmt0332596
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124783
IRS990/PensionPlanContributionsGrp/TotalAmt0126825
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085829
IRS990/PrincipalOfficerNm0MARCI KALLINGER
IRS990/PriorPeriodAdjustmentsAmt071919
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES AND FOOD S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06565194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1406858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06565194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1406858
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ALTERNATIVE TO EMPLOYMENT (ATE) PROGRAMS PROVIDING ACTIVITIES FOR THOSE CLIENTS WHO ARE INCAPABLE OF EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162557
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0340
IRS990/PYOtherExpensesAmt01027965
IRS990/PYOtherRevenueAmt045678
IRS990/PYProgramServiceRevenueAmt07237403
IRS990/PYRevenuesLessExpensesAmt0371849
IRS990/PYSalariesCompEmpBnftPaidAmt05883607
IRS990/PYTotalExpensesAmt06911572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07283421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0218394
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06991666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01441067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01133972
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06972052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07236403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06786655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06219528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06053484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033268122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01133
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045648
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011533
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0135762
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt033270222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06973152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07237403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06786655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06219528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06053484
IRS990ScheduleA/Total509Grp/TotalAmt033270222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06992884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07283391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06815174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06250418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06065250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033407117
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0830269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01382809
IRS990ScheduleD/EquipmentGrp/BookValueAmt060265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358323
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06776156
IRS990ScheduleD/LandGrp/BookValueAmt0483000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0483000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0206089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0368861
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06994550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01742401
IRS990ScheduleD/TotalExpensesPerForm990Amt06776156
IRS990ScheduleD/TotalRevenuePerForm990Amt06994550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06994550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06776156
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS CLIFF CLARK AND JUDY CLARK HAVE A FAMILY RELATIONSHIP.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,831,023
Liabilities
$1,299,833
Net assets
$2,531,190
Revenue
$6,994,550
Expenses
$6,776,156
Net income
$218,394
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