Civic Intelligence

Arizona Reservation Ministries

EIN 30-0055333 • 501(c)3 • Globe, AZ

Profile

To engage in ministries on the Reservations that are common to the Christian Church, including but not limited to Preaching the Gospel, training Native Pastors and Lay Persons in the Word of God and in leadership, holding church services, and providing youth programs to the existing churches and tribal organizations.

PO Box 2393Globe, AZ 85501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$70,494

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$712,902

Up $186,697 (+35%) from 2020

Liabilities

Down

$112,544

Down $128,281 (-53%) from 2020

Net Assets

Up

$600,358

Up $314,978 (+110%) from 2020

Operations
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Up

$993,122

Up $504,080 (+103%) from 2020

Expenses

Up

$816,460

Up $375,196 (+85%) from 2020

Net Income

Up

$176,662

Up $128,884 (+270%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $509,135Liabilities 2013: $393,981Net Assets 2013: $115,1542013Assets 2014: $521,812Liabilities 2014: $370,718Net Assets 2014: $151,0942014Assets 2015: $513,995Liabilities 2015: $344,830Net Assets 2015: $169,1652015Assets 2016: $515,572Liabilities 2016: $328,374Net Assets 2016: $187,1982016Assets 2017: $540,112Liabilities 2017: $338,406Net Assets 2017: $201,7062017Assets 2018: $521,891Liabilities 2018: $309,816Net Assets 2018: $212,0752018Assets 2019: $514,886Liabilities 2019: $277,284Net Assets 2019: $237,6022019Assets 2020: $526,205Liabilities 2020: $240,825Net Assets 2020: $285,3802020Assets 2024: $712,902Liabilities 2024: $112,544Net Assets 2024: $600,3582024

Highlighted filing

2024

Assets$712,902
Liabilities$112,544
Net Assets$600,358
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2013: $419,245Expenses 2013: $394,129Net Income 2013: $25,1162013Revenue 2014: $437,841Expenses 2014: $395,218Net Income 2014: $42,6232014Revenue 2015: $488,116Expenses 2015: $470,045Net Income 2015: $18,0712015Revenue 2016: $491,890Expenses 2016: $473,857Net Income 2016: $18,0332016Revenue 2017: $521,749Expenses 2017: $507,241Net Income 2017: $14,5082017Revenue 2018: $441,069Expenses 2018: $429,697Net Income 2018: $11,3722018Revenue 2019: $443,475Expenses 2019: $416,302Net Income 2019: $27,1732019Revenue 2020: $489,042Expenses 2020: $441,264Net Income 2020: $47,7782020Revenue 2024: $993,122Expenses 2024: $816,460Net Income 2024: $176,6622024

Highlighted filing

2024

Revenue$993,122
Expenses$816,460
Net Income$176,662
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$712,902
Liabilities
$112,544
Net assets
$600,358
Revenue
$993,122
Expenses
$816,460
Net income
$176,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$1.13$6.00$9.93$8.16$1.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$2.41$2.85$4.89$4.41$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$2.77$2.38$4.43$4.16$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$3.10$2.12$4.41$4.30$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$3.38$2.02$5.22$5.07$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$3.28$1.87$4.92$4.74$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$3.45$1.69$4.88$4.70$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.22$3.71$1.51$4.38$3.95$0.43
2013Detailed filing. Detailed filing data is available for this year.$5.09$3.94$1.15$4.19$3.94$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$489,042
Mission and Program Overview

Mission

To engage in ministries on the Reservations that are common to the Christian Church, including but not limited to Preaching the Gospel, training Native Pastors and Lay Persons in the Word of God and in leadership, holding church services, and providing youth programs to the existing churches and tribal organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$507,471$501,125▼ $6,346
Cash and Non-Interest-Bearing Accounts$7,415$25,079▲ $17,664
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$514,886$526,205▲ $11,319
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$272,481$235,564▼ $36,917
Other Liabilities$4,803$5,261▲ $458
Total Liabilities$277,284$240,825▼ $36,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,602$285,380▲ $47,778
Total Net Assets Fund Balance$237,602$285,380▲ $47,778
Total Liabilities and Net Assets / Fund Balance$514,886$526,205▲ $11,319

Asset Categories

AssetBook ValueDepreciationBasis
Land$450,000-$450,000
Equipment$40,130$175,954$216,084
Buildings$9,626$5,374$15,000
Leasehold Improvements$1,061$6,019$7,080
Other Land Buildings$308$5,092$5,400
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana LawrenceSecretaryFT$60,603$60,603
Dale LawrencePresidentFT$16,857$16,857
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$489,034
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$47,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,249
Other Expenses$192,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,710--$147,710
Current Officers, Directors, Trustees, and Key Employees$16,857$60,603-$77,460
Insurance$21,359--$21,359
Payroll Taxes$17,340--$17,340
All Other Expenses$14,433--$14,433
Interest$12,582--$12,582
Office Expenses$11,486--$11,486
Occupancy$9,486--$9,486
Other Employee Benefits$6,739--$6,739
Depreciation Depletion$6,346--$6,346
Other Expenses$5,874--$5,874
Fees for Services Accounting$3,470--$3,470
Advertising$2,107--$2,107
Conferences and Meetings$1,592--$1,592
Travel$1,443--$1,443
Fees for Services Other$605--$605
Total Functional Expenses$380,661$60,603$0$441,264
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
Credit Line$4,000
Payroll Liabilities$658
Withholding Payable$603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The officers are husband and wife.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Governing body determines actions. There aren't any committees.”

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

“A hard copy of this Form 990 is provided to the officers of the organization prior to the filing of this Form.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arizona Reservation Ministries
EIN
30-0055333
Address
PO Box 2393, Globe, AZ 85501

Signing Officer

Name
Dale Lawrence
Title
President
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Lawrence
Formed
2002
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
10

Preparer

Firm
Sorensen Financial PLLC
Address
1200 West Thatcher Blvd, Safford, AZ 85546
Preparer
Nathan Sorensen CPA
Phone
9284280800
Raw XML Appendix371 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/AdvertisingGrp/ProgramServicesAmt02107
IRS990/AdvertisingGrp/TotalAmt02107
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014433
IRS990/AllOtherExpensesGrp/TotalAmt014433
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09282000905
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08435 S Six Shooter Canyon Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Globe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07415
IRS990/CashNonInterestBearingGrp/EOYAmt025079
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060603
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016857
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077460
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01592
IRS990/ConferencesMeetingsGrp/TotalAmt01592
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0192015
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0489034
IRS990/CYRevenuesLessExpensesAmt047778
IRS990/CYSalariesCompEmpBnftPaidAmt0249249
IRS990/CYTotalExpensesAmt0441264
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0489042
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06346
IRS990/DepreciationDepletionGrp/TotalAmt06346
IRS990/Desc0Provide and engage in ministries on the Reservation, including but not limited to training Native Pastors and Lay Persons in the Work of God and in leadership, holding church services, and providing youth programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0380661
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03470
IRS990/FeesForServicesAccountingGrp/TotalAmt03470
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0605
IRS990/FeesForServicesOtherGrp/TotalAmt0605
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Diana Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm1Dale Lawrence
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0489042
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt021359
IRS990/InsuranceGrp/TotalAmt021359
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt012582
IRS990/InterestGrp/TotalAmt012582
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0507471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0501125
IRS990/LandBldgEquipCostOrOtherBssAmt0693564
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To engage in ministries on the Reservations that are common to the Christian Church, including but not limited to Preaching the Gospel, training Native Pastors and Lay Persons in the Word of God and in leadership, holding church services, and providing youth programs to the existing churches and tribal organizations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0272481
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0235564
IRS990/NetAssetsOrFundBalancesBOYAmt0237602
IRS990/NetAssetsOrFundBalancesEOYAmt0285380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0237602
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09486
IRS990/OccupancyGrp/TotalAmt09486
IRS990/OfficeExpensesGrp/ProgramServicesAmt011486
IRS990/OfficeExpensesGrp/TotalAmt011486
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06739
IRS990/OtherExpensesGrp/Desc0Special Projects
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Auto & Truck Expense
IRS990/OtherExpensesGrp/Desc3Rent
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IRS990/OtherExpensesGrp/ProgramServicesAmt115060
IRS990/OtherExpensesGrp/ProgramServicesAmt213196
IRS990/OtherExpensesGrp/ProgramServicesAmt35874
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IRS990/OtherExpensesGrp/TotalAmt115060
IRS990/OtherExpensesGrp/TotalAmt213196
IRS990/OtherExpensesGrp/TotalAmt35874
IRS990/OtherLiabilitiesGrp/BOYAmt04803
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017340
IRS990/PayrollTaxesGrp/TotalAmt017340
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dale Lawrence
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0489034
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
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IRS990/PYOtherExpensesAmt0200757
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IRS990/PYSalariesCompEmpBnftPaidAmt0215545
IRS990/PYTotalExpensesAmt0416302
IRS990/PYTotalRevenueAmt0443475
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047778
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0489034
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489034
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0491885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02387195
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02387195
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0491885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02387195
IRS990ScheduleA/TotalSupportAmt02387195
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/EquipmentGrp/BookValueAmt040130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216084
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01061
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Line
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Withholding Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501125
IRS990ScheduleD/TotalLiabilityAmt05261
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body determines actions. There aren't any committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A hard copy of this Form 990 is provided to the officers of the organization prior to the filing of this Form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0514886
IRS990/TotalAssetsEOYAmt0526205
IRS990/TotalAssetsGrp/BOYAmt0514886
IRS990/TotalAssetsGrp/EOYAmt0526205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277284
IRS990/TotalLiabilitiesEOYAmt0240825
IRS990/TotalLiabilitiesGrp/BOYAmt0277284
IRS990/TotalLiabilitiesGrp/EOYAmt0240825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285380
IRS990/TotalProgramServiceExpensesAmt0380661
IRS990/TotalProgramServiceRevenueAmt0489034
IRS990/TotalReportableCompFromOrgAmt077460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0489042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526205
IRS990/TravelGrp/ProgramServicesAmt01443
IRS990/TravelGrp/TotalAmt01443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2393
IRS990/USAddress/CityNm0Globe
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085501
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Lawrence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arizona Reservation Ministries
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0300055333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2393
ReturnHeader/Filer/USAddress/CityNm0Globe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831565191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sorensen Financial PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 West Thatcher Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Safford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085546
ReturnHeader/PreparerPersonGrp/PhoneNum09284280800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan Sorensen CPA
ReturnHeader/ReturnTs02021-11-16T08:35:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dale
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lawrence
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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