Civic Intelligence

Westcare Nevada Inc.

990 • Fiscal year 2016 • EIN 94-2778981

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A

View Organization Page

PO Box 94738Las Vegas, NV 89193

(702) 385-2090

Siviq Scores

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

Liabilities / Assets

51st percentile

0.24x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

95th percentile

56%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$6,251,103

Up $2,236,835 (+56%) from 2015

Net Assets

Up

$4,744,406

Up $2,510,367 (+112%) from 2015

Liabilities

Down

$1,506,697

Down $273,532 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Up

$16,367,820

Up $4,039,489 (+33%) from 2015

Expenses

Up

$13,857,453

Up $1,786,985 (+15%) from 2015

Net Income

Up

$2,510,367

Up $2,252,504 (+874%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,636,031Liabilities 2011: $366,288Net Assets 2011: $2,269,7432011Assets 2012: $3,159,932Liabilities 2012: $1,011,955Net Assets 2012: $2,147,9772012Assets 2013: $4,535,509Liabilities 2013: $2,607,180Net Assets 2013: $1,928,3292013Assets 2014: $3,663,842Liabilities 2014: $1,687,666Net Assets 2014: $1,976,1762014Assets 2015: $4,014,268Liabilities 2015: $1,780,229Net Assets 2015: $2,234,0392015Assets 2016: $6,251,103Liabilities 2016: $1,506,697Net Assets 2016: $4,744,4062016Assets 2017: $4,848,558Liabilities 2017: $1,315,497Net Assets 2017: $3,533,0612017Assets 2018: $3,742,346Liabilities 2018: $6,290,010Net Assets 2018: -$2,547,6642018Assets 2019: $3,469,777Liabilities 2019: $7,397,664Net Assets 2019: -$3,927,8872019Assets 2020: $3,422,976Liabilities 2020: $7,864,812Net Assets 2020: -$4,441,8362020Assets 2021: $3,478,667Liabilities 2021: $7,692,278Net Assets 2021: -$4,213,6112021Assets 2022: $3,261,280Liabilities 2022: $6,921,235Net Assets 2022: -$3,659,9552022Assets 2023: $7,574,704Liabilities 2023: $11,476,100Net Assets 2023: -$3,901,3962023Assets 2024: $7,071,181Liabilities 2024: $10,633,432Net Assets 2024: -$3,562,2512024

Highlighted filing

2016

Assets$6,251,103
Liabilities$1,506,697
Net Assets$4,744,406
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$20M$10M$0-$10MRevenue 2011: $10,490,967Expenses 2011: $9,843,556Net Income 2011: $647,4112011Revenue 2012: $10,001,090Expenses 2012: $10,122,856Net Income 2012: -$121,7662012Revenue 2013: $10,604,574Expenses 2013: $10,824,222Net Income 2013: -$219,6482013Revenue 2014: $10,886,186Expenses 2014: $10,838,339Net Income 2014: $47,8472014Revenue 2015: $12,328,331Expenses 2015: $12,070,468Net Income 2015: $257,8632015Revenue 2016: $16,367,820Expenses 2016: $13,857,453Net Income 2016: $2,510,3672016Revenue 2017: $15,132,100Expenses 2017: $16,343,445Net Income 2017: -$1,211,3452017Revenue 2018: $9,814,570Expenses 2018: $15,895,295Net Income 2018: -$6,080,7252018Revenue 2019: $8,281,112Expenses 2019: $9,661,335Net Income 2019: -$1,380,2232019Revenue 2020: $9,552,492Expenses 2020: $10,066,441Net Income 2020: -$513,9492020Revenue 2021: $10,289,527Expenses 2021: $10,061,302Net Income 2021: $228,2252021Revenue 2022: $12,329,389Expenses 2022: $11,775,733Net Income 2022: $553,6562022Revenue 2023: $13,137,527Expenses 2023: $13,378,968Net Income 2023: -$241,4412023Revenue 2024: $12,185,581Expenses 2024: $11,846,435Net Income 2024: $339,1462024

Highlighted filing

2016

Revenue$16,367,820
Expenses$13,857,453
Net Income$2,510,367
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$16,367,820
Mission and Program Overview

Mission

Education & treatment of drug abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,345,571$3,858,409▲ $1,512,838
Land, Buildings, and Equipment, Net$1,554,258$1,817,777▲ $263,519
Prepaid Expenses and Deferred Charges$28,592$46,359▲ $17,767
Cash and Non-Interest-Bearing Accounts$38,165$2,650▼ $35,515
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,014,268$6,251,103▲ $2,236,835
Other Assets Total$47,682$525,908▲ $478,226
Liabilities
Accounts Payable and Accrued Expenses$717,013$1,061,613▲ $344,600
Other Liabilities$864,285--
Deferred Revenue$194,458$445,084▲ $250,626
Mortgage Notes Payable Secured by Investment Property$4,473--
Total Liabilities$1,780,229$1,506,697▼ $273,532
Net Assets / Fund Balance
Unrestricted Net Assets$2,234,039$4,744,406▲ $2,510,367
Total Net Assets Fund Balance$2,234,039$4,744,406▲ $2,510,367
Total Liabilities and Net Assets / Fund Balance$4,014,268$6,251,103▲ $2,236,835

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,719,097-$1,719,097
Equipment$884,686-$884,686
Buildings$830,728-$830,728
Other Land Buildings$-1,760,505$2,228,143$467,638
Land$143,771-$143,771
Other Assets Org$464,403--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
John JeppsenChairman
Richard SteinbergPresident & CEO
Marilyn MoranVice Chair
Bill Ekstrom JrDirector
Bill PorterDirector
Mary OkadaDirector
Toussaint Streat MdDirector
Jim HannaSecretary
Tina StilesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cooper Roofing & SolarConstruction1200 S COMMERCE ST STE 110, Las Vegas, NV 89102$155,650
Lewis Roca RothgerberLegal Services201 E WASHINGTON ST, Phoenix, AZ 85004$127,922
Maxum Staffing SolutionsMedical Staffing12558 COLLECTION CENTER DR, Chicago, IL 60693$127,794
Revenue and Support

Revenue Composition

Contributions and Grants
$10,156,881
Program Service Revenue
$6,210,312
Investment Income
$0
Other Revenue
$627
All Other Contributions
$62,845
Change in Net Assets
$2,510,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,367,820
Total Revenue per Audited Statements
$16,367,820
Total Revenue per Form 990
$16,367,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,724,908
Other Expenses$6,132,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,132,170$1,203,842-$6,336,012
Payments to Affiliates$2,238,719$525,132-$2,763,851
Other Employee Benefits$554,592$130,090-$684,682
Fees for Services Other$514,911$120,782-$635,693
Payroll Taxes$506,928$118,909-$625,837
All Other Expenses$444,536$104,273-$548,809
Other Expenses$290,051$68,037-$358,088
Insurance$163,231$38,289-$201,520
Depreciation Depletion$102,097$23,949-$126,046
Pension Plan Contributions$63,485$14,892-$78,377
Occupancy$62,992$14,776-$77,768
Travel$62,834$14,739-$77,573
Fees for Services Accounting$15,106$3,543-$18,649
Fees for Services Legal$-7,844$-1,840-$-9,684
Total Functional Expenses$11,224,536$2,632,917$0$13,857,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,857,453
Total Expenses per Audited Statements$13,857,453
Total Expenses per Form 990$13,857,453
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the CFO.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board reviews any potential conflict at their Annual Board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee reviews comparative data annually to determine compensation for all Executives.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Westcare Nevada Inc
EIN
94-2778981
Phone
7023852090
Address
PO BOX 94738, LAS VEGAS, NV 89193

Signing Officer

Name
Ken Ortbals
Title
CFO
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
254
Volunteers
50

Preparer

Firm
Roland Roos and Company
Address
4384 E ASHLAN AVE SUITE 107, FRESNO, CA 93726-2600
Preparer
Roland M Roos
Phone
5592262209
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt038289
IRS990/InsuranceGrp/ProgramServicesAmt0163231
IRS990/InsuranceGrp/TotalAmt0201520
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02228143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01554258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01817777
IRS990/LandBldgEquipCostOrOtherBssAmt04045920
IRS990/LegalDomicileStateCd0NV
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION & TREATMENT OF DRUG ABUSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04473
IRS990/NetAssetsOrFundBalancesBOYAmt02234039
IRS990/NetAssetsOrFundBalancesEOYAmt04744406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014776
IRS990/OccupancyGrp/ProgramServicesAmt062992
IRS990/OccupancyGrp/TotalAmt077768
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt047682
IRS990/OtherAssetsTotalGrp/EOYAmt0525908
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0554592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0684682
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt368037
IRS990/OtherExpensesGrp/ProgramServicesAmt0418970
IRS990/OtherExpensesGrp/ProgramServicesAmt1362402
IRS990/OtherExpensesGrp/ProgramServicesAmt2299356
IRS990/OtherExpensesGrp/ProgramServicesAmt3290051
IRS990/OtherExpensesGrp/TotalAmt0517247
IRS990/OtherExpensesGrp/TotalAmt1447410
IRS990/OtherExpensesGrp/TotalAmt2369575
IRS990/OtherExpensesGrp/TotalAmt3358088
IRS990/OtherLiabilitiesGrp/BOYAmt0864285
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0627
IRS990/OtherRevenueTotalAmt0627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01203842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05132170
IRS990/OtherSalariesAndWagesGrp/TotalAmt06336012
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0525132
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02238719
IRS990/PaymentsToAffiliatesGrp/TotalAmt02763851
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0118909
IRS990/PayrollTaxesGrp/ProgramServicesAmt0506928
IRS990/PayrollTaxesGrp/TotalAmt0625837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063485
IRS990/PensionPlanContributionsGrp/TotalAmt078377
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046359
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05809353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05809353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011871189
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04697563
IRS990/PYOtherRevenueAmt07783
IRS990/PYProgramServiceRevenueAmt0449359
IRS990/PYRevenuesLessExpensesAmt0257863
IRS990/PYSalariesCompEmpBnftPaidAmt07372905
IRS990/PYTotalExpensesAmt012070468
IRS990/PYTotalRevenueAmt012328331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02510367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016367820
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010156881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011871189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010408380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010302588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09892309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052631347
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07435719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt052631347
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010156881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011871189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010408380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010302588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09892309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052631347
IRS990ScheduleA/TotalSupportAmt052752282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0830728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0830728
IRS990ScheduleD/EquipmentGrp/BookValueAmt0884686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0884686
IRS990ScheduleD/ExpensesSubtotalAmt013857453
IRS990ScheduleD/LandGrp/BookValueAmt0143771
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143771
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01719097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01719097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1464403
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERCOMPANY TRANSFERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1760505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02228143

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,251,103
Liabilities
$1,506,697
Net assets
$4,744,406
Revenue
$16,367,820
Expenses
$13,857,453
Net income
$2,510,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.07$10.6$3.56$12.2$11.8$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.57$11.5$3.90$13.1$13.4$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.26$6.92$3.66$12.3$11.8$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$7.69$4.21$10.3$10.1$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.42$7.86$4.44$9.55$10.1$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.47$7.40$3.93$8.28$9.66$1.38
2018Detailed filing. Detailed filing data is available for this year.$3.74$6.29$2.55$9.81$15.9$6.08
2017Detailed filing. Detailed filing data is available for this year.$4.85$1.32$3.53$15.1$16.3$1.21
2016Detailed filing. Detailed filing data is available for this year.$6.25$1.51$4.74$16.4$13.9$2.51
2015Detailed filing. Detailed filing data is available for this year.$4.01$1.78$2.23$12.3$12.1$0.26
2014Summary only. Only limited summary data is available for this year.$3.66$1.69$1.98$10.9$10.8$0.05
2013Summary only. Only limited summary data is available for this year.$4.54$2.61$1.93$10.6$10.8$0.22
2012Summary only. Only limited summary data is available for this year.$3.16$1.01$2.15$10.0$10.1$0.12
2011Summary only. Only limited summary data is available for this year.$2.64$0.37$2.27$10.5$9.84$0.65