Civic Intelligence

Westcare Nevada Inc.

990 • Fiscal year 2020 • EIN 94-2778981

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

Organization Profilewww.westcare.com

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

99th percentile

2.30x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.82x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

25th percentile

-5.4%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

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

Asset Growth

24th percentile

-1.3%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,422,976

Down $46,801 (-1.3%) from 2019

Net Assets

Down

-$4,441,836

Down $513,949 (-13%) from 2019

Liabilities

Up

$7,864,812

Up $467,148 (+6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Up

$9,552,492

Up $1,271,380 (+15%) from 2019

Expenses

Up

$10,066,441

Up $405,106 (+4.2%) from 2019

Net Income

Up

-$513,949

Up $866,274 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$3,422,976
Liabilities$7,864,812
Net Assets-$4,441,836
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$9,552,492
Expenses$10,066,441
Net Income-$513,949
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.0
Gross Receipts
$9,552,492
Mission and Program Overview

Mission

Education & treatment of drug abuse

To provide substance abuse prevention & treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,766,611$1,698,609▼ $68,002
Land, Buildings, and Equipment, Net$1,556,882$1,558,868▲ $1,986
Prepaid Expenses and Deferred Charges$81,377$77,701▼ $3,676
Cash and Non-Interest-Bearing Accounts$3,400$3,500▲ $100
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$3,469,777$3,422,976▼ $46,801
Other Assets Total$61,507$84,298▲ $22,791
Liabilities
Other Liabilities$6,312,962$6,383,723▲ $70,761
Accounts Payable and Accrued Expenses$973,919$808,755▼ $165,164
Deferred Revenue$77,365$652,235▲ $574,870
Mortgage Notes Payable Secured by Investment Property$33,418$20,099▼ $13,319
Total Liabilities$7,397,664$7,864,812▲ $467,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,927,887$-4,441,836▼ $513,949
Total Net Assets Fund Balance$-3,927,887$-4,441,836▼ $513,949
Total Liabilities and Net Assets / Fund Balance$3,469,777$3,422,976▼ $46,801

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,877,915-$1,877,915
Buildings$830,728-$830,728
Equipment$767,650-$767,650
Other Land Buildings$-2,061,196$2,560,206$499,010
Land$143,771-$143,771
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
John JeppsenChairman
Richard SteinbergPresident & CEO
Marilyn MoranVice Chair
Derrick BoazmanDirector
James WadhamsDirector
Mary OkadaDirector
Ramon AbadinDirector
Thomas Walsh IiDirector
William EkstromDirector
Ken OrtbalsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,864,683
Program Service Revenue
$3,684,673
Investment Income
$0
Other Revenue
$3,136
All Other Contributions
$50,953
Change in Net Assets
$-513,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,552,492
Total Revenue per Audited Statements
$9,552,492
Total Revenue per Form 990
$9,552,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,597,856
Other Expenses$4,468,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,384,580$1,128,193-$4,512,773
Payments to Affiliates$1,401,987$467,329-$1,869,316
Other Employee Benefits$448,082$149,360-$597,442
All Other Expenses$388,554$129,517-$518,071
Payroll Taxes$329,310$109,770-$439,080
Insurance$222,185$74,061-$296,246
Other Expenses$172,688$57,562-$230,250
Depreciation Depletion$99,244$33,081-$132,325
Occupancy$75,411$25,137-$100,548
Pension Plan Contributions$36,421$12,140-$48,561
Fees for Services Other$33,771$11,256-$45,027
Fees for Services Accounting$12,965$4,321-$17,286
Travel$12,582$4,194-$16,776
Interest$1,061$354-$1,415
Total Functional Expenses$7,549,835$2,516,606$0$10,066,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,066,441
Total Expenses per Audited Statements$10,066,441
Total Expenses per Form 990$10,066,441
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inter Company Transfers$6,383,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, 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
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Steinberg
Formed
1981
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
8
Employees
158
Volunteers
50

Preparer

Firm
Roos and Mcnabb Cpas a Professional Corporation
Address
4384 E ASHLAN AVE STE 107, FRESNO, CA 93726
Preparer
Roland M Roos
Phone
5592262209
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IRS990/LandBldgEquipCostOrOtherBssAmt04119074
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUBSTANCE ABUSE PREVENTION & TREATMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033418
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020099
IRS990/NetAssetsOrFundBalancesBOYAmt0-3927887
IRS990/NetAssetsOrFundBalancesEOYAmt0-4441836
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3927887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4441836
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025137
IRS990/OccupancyGrp/ProgramServicesAmt075411
IRS990/OccupancyGrp/TotalAmt0100548
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061507
IRS990/OtherAssetsTotalGrp/EOYAmt084298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0448082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0597442
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0151540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt357562
IRS990/OtherExpensesGrp/ProgramServicesAmt0454619
IRS990/OtherExpensesGrp/ProgramServicesAmt1252199
IRS990/OtherExpensesGrp/ProgramServicesAmt2224176
IRS990/OtherExpensesGrp/ProgramServicesAmt3172688
IRS990/OtherExpensesGrp/TotalAmt0606159
IRS990/OtherExpensesGrp/TotalAmt1336265
IRS990/OtherExpensesGrp/TotalAmt2298901
IRS990/OtherExpensesGrp/TotalAmt3230250
IRS990/OtherLiabilitiesGrp/BOYAmt06312962
IRS990/OtherLiabilitiesGrp/EOYAmt06383723
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03136
IRS990/OtherRevenueTotalAmt03136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01128193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03384580
IRS990/OtherSalariesAndWagesGrp/TotalAmt04512773
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0467329
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01401987
IRS990/PaymentsToAffiliatesGrp/TotalAmt01869316
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109770
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329310
IRS990/PayrollTaxesGrp/TotalAmt0439080
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036421
IRS990/PensionPlanContributionsGrp/TotalAmt048561
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077701
IRS990/PrincipalOfficerNm0RICHARD STEINBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13374278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13374278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05366160
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04179152
IRS990/PYOtherRevenueAmt0169
IRS990/PYProgramServiceRevenueAmt02914783
IRS990/PYRevenuesLessExpensesAmt0-1380223
IRS990/PYSalariesCompEmpBnftPaidAmt05482183
IRS990/PYTotalExpensesAmt09661335
IRS990/PYTotalRevenueAmt08281112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-513949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09552492
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05864683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05366160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06285020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08872798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010156881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036545542
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022591303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0627
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt036545542
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05864683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05366160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06285020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08872798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010156881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036545542
IRS990ScheduleA/TotalSupportAmt036556791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0830728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0830728
IRS990ScheduleD/EquipmentGrp/BookValueAmt0767650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0767650
IRS990ScheduleD/ExpensesSubtotalAmt010066441
IRS990ScheduleD/LandGrp/BookValueAmt0143771
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143771
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01877915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01877915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2061196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02560206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0499010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06383723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER COMPANY TRANSFERS
IRS990ScheduleD/RevenueSubtotalAmt09552492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01558868
IRS990ScheduleD/TotalExpensesPerForm990Amt010066441
IRS990ScheduleD/TotalLiabilityAmt06383723
IRS990ScheduleD/TotalRevenuePerForm990Amt09552492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09552492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010066441
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews any potential conflict at their Annual Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee reviews comparative data annually to determine compensation for all Executives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,422,976
Liabilities
$7,864,812
Net assets
-$4,441,836
Revenue
$9,552,492
Expenses
$10,066,441
Net income
-$513,949
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