Civic Intelligence

Western Assemblies Home

990 • Fiscal year 2014 • EIN 95-1809582

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 21, 2015

Organization ProfileWESTERNASSEMBLIESHOME.ORG
350 Berkeley AvenueClaremont, CA 91711

(909) 626-3711

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,168,424

Up $52,561 (+2.5%) from 2013

Net Assets

Up

$2,143,806

Up $59,268 (+2.8%) from 2013

Liabilities

Down

$24,618

Down $6,707 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

Up

$792,743

Up $100,148 (+14%) from 2013

Expenses

Down

$737,035

Down $168,028 (-19%) from 2013

Net Income

Up

$55,708

Up $268,176 (+126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,494,973Liabilities 2010: $33,282Net Assets 2010: $2,461,6912010Assets 2011: $2,335,134Liabilities 2011: $32,723Net Assets 2011: $2,302,4112011Assets 2012: $2,295,597Liabilities 2012: $29,351Net Assets 2012: $2,266,2462012Assets 2013: $2,115,863Liabilities 2013: $31,325Net Assets 2013: $2,084,5382013Assets 2014: $2,168,424Liabilities 2014: $24,618Net Assets 2014: $2,143,8062014Assets 2015: $2,237,514Liabilities 2015: $8,139Net Assets 2015: $2,229,3752015Assets 2016: $2,420,888Liabilities 2016: $14,776Net Assets 2016: $2,406,1122016Assets 2017: $3,094,906Liabilities 2017: $11,084Net Assets 2017: $3,083,8222017Assets 2018: $3,148,582Liabilities 2018: $14,899Net Assets 2018: $3,133,6832018Assets 2019: $3,355,500Liabilities 2019: $13,925Net Assets 2019: $3,341,5752019Assets 2020: $3,540,431Liabilities 2020: $11,145Net Assets 2020: $3,529,2862020Assets 2021: $3,617,596Liabilities 2021: $8,401Net Assets 2021: $3,609,1952021Assets 2022: $3,353,277Liabilities 2022: $5,599Net Assets 2022: $3,347,6782022Assets 2023: $4,406,804Liabilities 2023: $0Net Assets 2023: $4,406,8042023Assets 2024: $4,578,062Liabilities 2024: $5,599Net Assets 2024: $4,572,4632024

Highlighted filing

2014

Assets$2,168,424
Liabilities$24,618
Net Assets$2,143,806
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $819,2162010Revenue 2011: $688,940Expenses 2011: $848,220Net Income 2011: -$159,2802011Expenses 2012: $764,5522012Revenue 2013: $692,595Expenses 2013: $905,063Net Income 2013: -$212,4682013Revenue 2014: $792,743Expenses 2014: $737,035Net Income 2014: $55,7082014Revenue 2015: $754,754Expenses 2015: $659,547Net Income 2015: $95,2072015Revenue 2016: $823,407Expenses 2016: $683,306Net Income 2016: $140,1012016Revenue 2017: $1,287,584Expenses 2017: $642,512Net Income 2017: $645,0722017Revenue 2018: $805,162Expenses 2018: $608,105Net Income 2018: $197,0572018Revenue 2019: $677,559Expenses 2019: $621,064Net Income 2019: $56,4952019Revenue 2020: $768,064Expenses 2020: $690,911Net Income 2020: $77,1532020Revenue 2021: $977,252Expenses 2021: $891,313Net Income 2021: $85,9392021Revenue 2022: $826,075Expenses 2022: $948,323Net Income 2022: -$122,2482022Revenue 2023: $2,143,415Expenses 2023: $970,451Net Income 2023: $1,172,9642023Revenue 2024: $974,509Expenses 2024: $943,588Net Income 2024: $30,9212024

Highlighted filing

2014

Revenue$792,743
Expenses$737,035
Net Income$55,708
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 21, 2015
Return Version
2014v5.0
Gross Receipts
$792,743
Mission and Program Overview

Mission

The western assemblies home is a nonprofit corporation organized for the purpose of owning and operating quality residential homes for retired couples and a main home for those residents that need greater care. Includes food, lodging and normal health care for residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$999,066$951,496▼ $47,570
Savings and Temporary Cash Investments$428,753$568,731▲ $139,978
Other Notes and Loans Receivable, Net$487,983$442,984▼ $44,999
Investments in Publicly Traded Securities$183,226$187,714▲ $4,488
Inventories for Sale or Use$4,434$4,462▲ $28
Cash and Non-Interest-Bearing Accounts$2,210$2,210→ $0
Accounts Receivable$550$659▲ $109
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,115,863$2,168,424▲ $52,561
Other Assets Total$9,641$10,168▲ $527
Liabilities
Accounts Payable and Accrued Expenses$31,325$24,618▼ $6,707
Total Liabilities$31,325$24,618▼ $6,707
Net Assets / Fund Balance
Unrestricted Net Assets$2,029,844$2,114,132▲ $84,288
Temporarily Rstr Net Assets$54,694$29,674▼ $25,020
Total Net Assets Fund Balance$2,084,538$2,143,806▲ $59,268
Total Liabilities and Net Assets / Fund Balance$2,115,863$2,168,424▲ $52,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,225$1,162,508$1,620,733
Other Land Buildings$164,638$381,842$546,480
Land$244,828-$244,828
Equipment$23,646$203,914$227,560
Leasehold Improvements$60,159$36,177$96,336
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Al SzulcPresident
Don ArglebenVice President
Adam ThropayDirector
Bill NovodorDirector
Bob NorrisDirector
Clay BerryDirector
Dick SmithDirector
Don HavensDirector
Edgardo CastroDirector
Herbert GentleDirector
John GristDirector
Marshall RayDirector
Max KriegerDirector
Michael CarterDirector
Richard HallmarkDirector
Rick MarkleyDirector
Rodney HippenhammerDirector
Scott WitteDirector
Rod ChanceCFO/treasurer
Larry MellingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$64,385
Program Service Revenue
$708,300
Investment Income
$20,058
Other Revenue
$0
All Other Contributions
$64,385
Change in Net Assets
$55,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,903
Salaries, Compensation, and Employee Benefits$357,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,303$75,436-$316,739
Depreciation Depletion$54,535$13,634-$68,169
All Other Expenses$24,102$11,943-$36,045
Payroll Taxes$22,480$7,028-$29,508
Insurance$18,007$4,502-$22,509
Other Expenses$17,048$4,262-$21,310
Other Employee Benefits$8,293$2,592-$10,885
Office Expenses-$4,637-$4,637
Fees for Services Accounting-$2,800-$2,800
Advertising-$615-$615
Total Functional Expenses$585,992$151,043$0$737,035
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by a board member (secretary or treasurer/cfo), before filing. It is later reviewed by the board at the annual meeting (after filing).”

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

“Memo's and reviewed by the board each year.”

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

“The home did not have a paid executive director during the current year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews the the budget, and reviews similar positions pay scale within the surrounding area.”

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

“The organization requires any request for documents to be presented in writing. Copies are available to view at the home.”

Filing and Contact Details

Filer

Filer Name
Western Assemblies Home
EIN
95-1809582
Phone
9096263711
Address
350 BERKELEY AVENUE, CLAREMONT, CA 91711

Signing Officer

Name
Rod Chance
Title
CFO/treasurer
Signed
2015-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
1943
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
25
Volunteers
28

Preparer

Firm
Stephen M Bishop CPA
Address
3726 Tibbetts Ste C, Riverside, CA 92506
Preparer
Stephen M Bishop
Phone
9517871100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04502
IRS990/InsuranceGrp/ProgramServicesAmt018007
IRS990/InsuranceGrp/TotalAmt022509
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04434
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04462
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020058
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0183226
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0187714
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0951496
IRS990/LandBldgEquipCostOrOtherBssAmt02735937
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WESTERN ASSEMBLIES HOME IS A NONPROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF OWNING AND OPERATING QUALITY RESIDENTIAL HOMES FOR RETIRED COUPLES AND A MAIN HOME FOR THOSE RESIDENTS THAT NEED GREATER CARE. INCLUDES FOOD, LODGING AND NORMAL HEALTH CARE FOR RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02084538
IRS990/NetAssetsOrFundBalancesEOYAmt02143806
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03560
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04637
IRS990/OfficeExpensesGrp/TotalAmt04637
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09641
IRS990/OtherAssetsTotalGrp/EOYAmt010168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010885
IRS990/OtherExpensesGrp/Desc0FOOD-OTHER PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION INS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24262
IRS990/OtherExpensesGrp/ProgramServicesAmt0114990
IRS990/OtherExpensesGrp/ProgramServicesAmt148725
IRS990/OtherExpensesGrp/ProgramServicesAmt236509
IRS990/OtherExpensesGrp/ProgramServicesAmt317048
IRS990/OtherExpensesGrp/TotalAmt0114990
IRS990/OtherExpensesGrp/TotalAmt160906
IRS990/OtherExpensesGrp/TotalAmt247922
IRS990/OtherExpensesGrp/TotalAmt321310
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316739
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0442984
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt022480
IRS990/PayrollTaxesGrp/TotalAmt029508
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc2ESTATE REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0702030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16270
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0524497
IRS990/PYProgramServiceRevenueAmt0626307
IRS990/PYRevenuesLessExpensesAmt0-212468
IRS990/PYSalariesCompEmpBnftPaidAmt0380566
IRS990/PYTotalExpensesAmt0905063
IRS990/PYTotalRevenueAmt0692595
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,168,424
Liabilities
$24,618
Net assets
$2,143,806
Revenue
$792,743
Expenses
$737,035
Net income
$55,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.01$4.57$0.97$0.94$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$2.14$0.97$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.01$3.35$0.83$0.95$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.01$3.61$0.98$0.89$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.01$3.53$0.77$0.69$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.01$3.34$0.68$0.62$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.01$3.13$0.81$0.61$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.01$3.08$1.29$0.64$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.01$2.41$0.82$0.68$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.75$0.66$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.14$0.79$0.74$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.08$0.69$0.91$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.03$2.27$0.76
2011Summary only. Only limited summary data is available for this year.$2.34$0.03$2.30$0.69$0.85$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.03$2.46$0.82