Civic Intelligence

Western Assemblies Home

990 • Fiscal year 2019 • EIN 95-1809582

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 05, 2020

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,355,500

Up $206,918 (+6.6%) from 2018

Net Assets

Up

$3,341,575

Up $207,892 (+6.6%) from 2018

Liabilities

Down

$13,925

Down $974 (-6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

Down

$677,559

Down $127,603 (-16%) from 2018

Expenses

Up

$621,064

Up $12,959 (+2.1%) from 2018

Net Income

Down

$56,495

Down $140,562 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$3,355,500
Liabilities$13,925
Net Assets$3,341,575
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$677,559
Expenses$621,064
Net Income$56,495
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 5, 2020
Return Version
2019v5.0
Gross Receipts
$1,614,665
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
Investments in Publicly Traded Securities$1,515,858$1,752,648▲ $236,790
Land, Buildings, and Equipment, Net$827,099$839,245▲ $12,146
Savings and Temporary Cash Investments$532,820$499,492▼ $33,328
Other Notes and Loans Receivable, Net$258,456$251,653▼ $6,803
Accounts Receivable$6,181$5,128▼ $1,053
Cash and Non-Interest-Bearing Accounts$2,210$2,210→ $0
Inventories for Sale or Use$2,517$1,682▼ $835
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$3,148,582$3,355,500▲ $206,918
Other Assets Total$3,441$3,442▲ $1
Liabilities
Accounts Payable and Accrued Expenses$14,899$13,925▼ $974
Total Liabilities$14,899$13,925▼ $974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,132,115$3,338,745▲ $206,630
Net Assets With Donor Restrictions$1,568$2,830▲ $1,262
Total Net Assets Fund Balance$3,133,683$3,341,575▲ $207,892
Total Liabilities and Net Assets / Fund Balance$3,148,582$3,355,500▲ $206,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,425$1,191,868$1,607,293
Other Land Buildings$91,771$410,218$501,989
Land$244,828-$244,828
Equipment$34,134$176,805$210,939
Leasehold Improvements$53,087$58,057$111,144
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Al SzulcPresident
Richard HallmarkVice President
Bill NovodorDirector
Bob NorrisDirector
David DixonDirector
Dick SmithDirector
Edgardo CastroDirector
Gavin McgibbonDirector
Herbert GentleDirector
Jason JohnDirector
John GristDirector
Jonathan KimDirector
Justin PraterDirector
Max KriegerDirector
Ralph PereiraDirector
Rick MarkleyDirector
Scott WitteDirector
Seven RicoDirector
Vasile GiuleaDirector
Rod ChanceCFO/treasurer
Larry MellingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$77,546
Program Service Revenue
$470,047
Investment Income
$86,315
Other Revenue
$43,651
All Other Contributions
$77,546
Change in Net Assets
$56,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,836
Other Expenses$244,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,562$82,450-$347,012
Depreciation Depletion$48,991$12,248-$61,239
Insurance$31,650$7,912-$39,562
Payroll Taxes$22,738$7,086-$29,824
Other Expenses$21,519$5,380-$26,899
Office Expenses-$4,983-$4,983
Advertising-$4,203-$4,203
Fees for Services Accounting-$2,200-$2,200
All Other Expenses$-12,260$-14,103-$-26,363
Total Functional Expenses$463,298$157,766$0$621,064
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 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
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
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1943
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
21
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/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03341575
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013885
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25380
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IRS990/OtherExpensesGrp/ProgramServicesAmt135694
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IRS990/OtherExpensesGrp/TotalAmt236484
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IRS990/ProgramServiceRevenueGrp/Desc2ESTATE REVENUE
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IRS990/PYOtherExpensesAmt0243174
IRS990/PYOtherRevenueAmt074097
IRS990/PYProgramServiceRevenueAmt0560882
IRS990/PYRevenuesLessExpensesAmt0197057
IRS990/PYSalariesCompEmpBnftPaidAmt0364931

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,355,500
Liabilities
$13,925
Net assets
$3,341,575
Revenue
$677,559
Expenses
$621,064
Net income
$56,495
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
2019Detailed filing. Detailed filing data is available for this year.$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