Civic Intelligence

Western Odyssey Inc

990 • Fiscal year 2016 • EIN 94-2896787

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization ProfileN/A
344 East 100 South Suite 301Salt Lake City, UT 84111-1727

(801) 322-4257

Siviq Scores

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

Liabilities / Assets

64th percentile

0.42x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

20.99x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$182,867

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 184.6% of source-year revenue.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

-0.9%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,919,656

Down $46,045 (-0.9%) from 2015

Net Assets

Up

$2,840,817

Up $88,132 (+3.2%) from 2015

Liabilities

Down

$2,078,839

Down $134,177 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin96th percentile

Revenue

Down

$99,051

Down $93,574 (-49%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Down

$99,051

Down $93,574 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,575,447Liabilities 2010: $2,350,944Net Assets 2010: $2,224,5032010Assets 2011: $5,048,092Liabilities 2011: $2,806,975Net Assets 2011: $2,241,1172011Assets 2012: $5,119,527Liabilities 2012: $2,700,012Net Assets 2012: $2,419,5152012Assets 2013: $5,000,333Liabilities 2013: $2,521,708Net Assets 2013: $2,478,6252013Assets 2014: $4,917,704Liabilities 2014: $2,353,572Net Assets 2014: $2,564,1322014Assets 2015: $4,965,701Liabilities 2015: $2,213,016Net Assets 2015: $2,752,6852015Assets 2016: $4,919,656Liabilities 2016: $2,078,839Net Assets 2016: $2,840,8172016Assets 2017: $5,031,033Liabilities 2017: $2,039,487Net Assets 2017: $2,991,5462017Assets 2018: $6,721,529Liabilities 2018: $3,151,743Net Assets 2018: $3,569,7862018Assets 2019: $9,516,893Liabilities 2019: $5,477,705Net Assets 2019: $4,039,1882019Assets 2020: $11,026,511Liabilities 2020: $6,513,903Net Assets 2020: $4,512,6082020Assets 2021: $12,341,386Liabilities 2021: $7,447,049Net Assets 2021: $4,894,3372021Assets 2022: $12,117,209Liabilities 2022: $7,152,671Net Assets 2022: $4,964,5382022Assets 2023: $12,598,454Liabilities 2023: $6,776,225Net Assets 2023: $5,822,2292023Assets 2024: $12,342,606Liabilities 2024: $6,139,068Net Assets 2024: $6,203,5382024

Highlighted filing

2016

Assets$4,919,656
Liabilities$2,078,839
Net Assets$2,840,817
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0Expenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $70,409Expenses 2013: $0Net Income 2013: $70,4092013Revenue 2014: $87,252Expenses 2014: $0Net Income 2014: $87,2522014Revenue 2015: $192,625Expenses 2015: $0Net Income 2015: $192,6252015Revenue 2016: $99,051Expenses 2016: $0Net Income 2016: $99,0512016Revenue 2017: $147,774Expenses 2017: $0Net Income 2017: $147,7742017Revenue 2018: $584,118Expenses 2018: $0Net Income 2018: $584,1182018Revenue 2019: $463,639Expenses 2019: $0Net Income 2019: $463,6392019Revenue 2020: $573,614Expenses 2020: $0Net Income 2020: $573,6142020Revenue 2021: $385,832Expenses 2021: $0Net Income 2021: $385,8322021Revenue 2022: $243,670Expenses 2022: $0Net Income 2022: $243,6702022Revenue 2023: $859,407Expenses 2023: $0Net Income 2023: $859,4072023Revenue 2024: $378,582Expenses 2024: $0Net Income 2024: $378,5822024

Highlighted filing

2016

Revenue$99,051
Expenses$0
Net Income$99,051
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$444,346
Mission and Program Overview

Mission

The organization was created to hold land, buildings, and improvements for odyssey house, inc. - utah dba odyssey house, a 501(c)(3) nonprofit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,191,704$4,057,545▼ $134,159
Cash and Non-Interest-Bearing Accounts$489,873$563,950▲ $74,077
Investments in Publicly Traded Securities$151,955$178,918▲ $26,963
Savings and Temporary Cash Investments$53,437$27,839▼ $25,598
Prepaid Expenses and Deferred Charges$15,859$17,851▲ $1,992
Total Assets$4,965,701$4,919,656▼ $46,045
Other Assets Total$62,873$73,553▲ $10,680
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,202,575$2,072,498▼ $130,077
Accounts Payable and Accrued Expenses$10,441$6,341▼ $4,100
Total Liabilities$2,213,016$2,078,839▼ $134,177
Net Assets / Fund Balance
Unrestricted Net Assets$2,752,685$2,840,817▲ $88,132
Total Net Assets Fund Balance$2,752,685$2,840,817▲ $88,132
Total Liabilities and Net Assets / Fund Balance$4,965,701$4,919,656▼ $46,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,007,315$2,501,530$5,508,845
Land$1,050,230-$1,050,230
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Adam CohenExecutive Di$182,867$182,867

Board Members and Trustees

NameTitle
Deanne HansonChair
Rick VanwagonerBoard Member
Steve HillBoard Member
Adam CohenExecutive Director
Cary DunnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,331
Program Service Revenue
$0
Investment Income
$4,994
Other Revenue
$84,726
All Other Contributions
$9,331
Change in Net Assets
$99,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,051
Revenue Not Reported on Form 990
$342,027
Total Revenue per Audited Statements
$441,078
Total Revenue per Form 990
$99,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$345,295
Total Expenses per Audited Statements$345,295
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
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
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
Yes
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, Page 6, Part VI, Line 11B

“After the 990 is prepared it is reviewed by the executive director and by accounting for accuracy. The numbers are compared to the audited financial statements for accuracy. The 990 is then distributed to the board members for their review. If no problems are identified, then the 990 is considered correct.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to fill out annually a conflict of interest statement. When the statements are received by the board they are reviewed. Any significant items are then decided upon as to if the board member should be excluded from any decisions because of the conflict.”

Form 990, Page 6, Part VI, Line 15A

“There is no compensation in western odyssey. In odyssey house, the board of directors sets the compensation for the executive director. The board of directors annually reviews the compensation level of the executive director. Some of the factors that are considered in setting compensation inlcude competetive compensation levels of similar organizations and positions, the financial results of the company, and the accomplishment of organization goals. After the board of directors has determined the compensation level for the executive director, the chair person e-mails the director of finance with the compensation level and the effective date.”

Form 990, Page 6, Part VI, Line 15B

“There is no compensation in western odyssey. In odyssey house (related) compensation for other employees is set by the management team. Some factors considered are competetive compensation of similar organizations and positions and employee performance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Western Odyssey Inc
EIN
94-2896787
Phone
8013224257
Address
344 EAST 100 SOUTH SUITE 301, SALT LAKE CITY, UT 84111-1727

Signing Officer

Name
Adam Cohen
Title
Executive Director
Phone
8013224257
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Cohen
Formed
1982
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 345,295 rental expenses -345,295”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 345,295”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 345,295”

Raw XML Appendix348 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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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMPENSATION IN WESTERN ODYSSEY. IN ODYSSEY HOUSE, THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION LEVEL OF THE EXECUTIVE DIRECTOR. SOME OF THE FACTORS THAT ARE CONSIDERED IN SETTING COMPENSATION INLCUDE COMPETETIVE COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS AND POSITIONS, THE FINANCIAL RESULTS OF THE COMPANY, AND THE ACCOMPLISHMENT OF ORGANIZATION GOALS. AFTER THE BOARD OF DIRECTORS HAS DETERMINED THE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR, THE CHAIR PERSON E-MAILS THE DIRECTOR OF FINANCE WITH THE COMPENSATION LEVEL AND THE EFFECTIVE DATE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE 990 IS PREPARED IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BY ACCOUNTING FOR ACCURACY. THE NUMBERS ARE COMPARED TO THE AUDITED FINANCIAL STATEMENTS FOR ACCURACY. THE 990 IS THEN DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW. IF NO PROBLEMS ARE IDENTIFIED, THEN THE 990 IS CONSIDERED CORRECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO FILL OUT ANNUALLY A CONFLICT OF INTEREST STATEMENT. WHEN THE STATEMENTS ARE RECEIVED BY THE BOARD THEY ARE REVIEWED. ANY SIGNIFICANT ITEMS ARE THEN DECIDED UPON AS TO IF THE BOARD MEMBER SHOULD BE EXCLUDED FROM ANY DECISIONS BECAUSE OF THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMPENSATION IN WESTERN ODYSSEY. IN ODYSSEY HOUSE, THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION LEVEL OF THE EXECUTIVE DIRECTOR. SOME OF THE FACTORS THAT ARE CONSIDERED IN SETTING COMPENSATION INLCUDE COMPETETIVE COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS AND POSITIONS, THE FINANCIAL RESULTS OF THE COMPANY, AND THE ACCOMPLISHMENT OF ORGANIZATION GOALS. AFTER THE BOARD OF DIRECTORS HAS DETERMINED THE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR, THE CHAIR PERSON E-MAILS THE DIRECTOR OF FINANCE WITH THE COMPENSATION LEVEL AND THE EFFECTIVE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMPENSATION IN WESTERN ODYSSEY. IN ODYSSEY HOUSE (RELATED) COMPENSATION FOR OTHER EMPLOYEES IS SET BY THE MANAGEMENT TEAM. SOME FACTORS CONSIDERED ARE COMPETETIVE COMPENSATION OF SIMILAR ORGANIZATIONS AND POSITIONS AND EMPLOYEE PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL EXPENSES 345,295 RENTAL EXPENSES -345,295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ODYSSEY HOUSE INC - UTAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0870292487
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0344 E 100 S 301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0841111727
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02063964
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1431628
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt214400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt39331
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt48110
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ODYSSEY HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ODYSSEY HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ODYSSEY HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3ODYSSEY HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4ODYSSEY HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04965701
IRS990/TotalAssetsEOYAmt04919656
IRS990/TotalAssetsGrp/BOYAmt04965701
IRS990/TotalAssetsGrp/EOYAmt04919656
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt09331
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02213016
IRS990/TotalLiabilitiesEOYAmt02078839
IRS990/TotalLiabilitiesGrp/BOYAmt02213016
IRS990/TotalLiabilitiesGrp/EOYAmt02078839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02752685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02840817
IRS990/TotalOtherCompensationAmt014586
IRS990/TotalRevenueGrp/ExclusionAmt04994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04965701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04919656
IRS990/TotReportableCompRltdOrgAmt0168281
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02752685
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02840817
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013224257
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN ODYSSEY INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0942896787
ReturnHeader/Filer/PhoneNum08013224257
ReturnHeader/Filer/USAddress/AddressLine1Txt0344 EAST 100 SOUTH SUITE 301
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0841111727
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460952065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAW & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01564 SOUTH 500 WEST SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840107400
ReturnHeader/PreparerPersonGrp/PhoneNum08012943155
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN R SHAW CPA CFE CGMA
ReturnHeader/ReturnTs02017-02-09T15:41:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,919,656
Liabilities
$2,078,839
Net assets
$2,840,817
Revenue
$99,051
Expenses
$0
Net income
$99,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$6.14$6.20$0.38$0.00$0.38
2023Detailed filing. Detailed filing data is available for this year.$12.6$6.78$5.82$0.86$0.00$0.86
2022Detailed filing. Detailed filing data is available for this year.$12.1$7.15$4.96$0.24$0.00$0.24
2021Detailed filing. Detailed filing data is available for this year.$12.3$7.45$4.89$0.39$0.00$0.39
2020Detailed filing. Detailed filing data is available for this year.$11.0$6.51$4.51$0.57$0.00$0.57
2019Detailed filing. Detailed filing data is available for this year.$9.52$5.48$4.04$0.46$0.00$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.72$3.15$3.57$0.58$0.00$0.58
2017Detailed filing. Detailed filing data is available for this year.$5.03$2.04$2.99$0.15$0.00$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.92$2.08$2.84$0.10$0.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.97$2.21$2.75$0.19$0.00$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.92$2.35$2.56$0.09$0.00$0.09
2013Summary only. Only limited summary data is available for this year.$5.00$2.52$2.48$0.07$0.00$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$2.70$2.42$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$2.81$2.24$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$2.35$2.22$0.00