Civic Intelligence

Arizona Reservation Ministries

990 • Fiscal year 2014 • EIN 30-0055333

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 12, 2015

Organization ProfileN/A
390 E Sycamore StGlobe, AZ 85501

(928) 200-0905

Siviq Scores

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

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.85x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$521,812

Up $12,677 (+2.5%) from 2013

Net Assets

Up

$151,094

Up $35,940 (+31%) from 2013

Liabilities

Down

$370,718

Down $23,263 (-5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin65th percentile

Revenue

Up

$437,841

Up $18,596 (+4.4%) from 2013

Expenses

Up

$395,218

Up $1,089 (+0.3%) from 2013

Net Income

Up

$42,623

Up $17,507 (+70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2014

Assets$521,812
Liabilities$370,718
Net Assets$151,094
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$437,841
Expenses$395,218
Net Income$42,623
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 12, 2015
Return Version
2014v5.0
Gross Receipts
$437,841
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$498,823$514,463▲ $15,640
Cash and Non-Interest-Bearing Accounts$10,312$7,349▼ $2,963
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$509,135$521,812▲ $12,677
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$393,177$369,212▼ $23,965
Other Liabilities$804$1,506▲ $702
Total Liabilities$393,981$370,718▼ $23,263
Net Assets / Fund Balance
Unrestricted Net Assets$115,154$151,094▲ $35,940
Total Net Assets Fund Balance$115,154$151,094▲ $35,940
Total Liabilities and Net Assets / Fund Balance$509,135$521,812▲ $12,677

Asset Categories

AssetBook ValueDepreciationBasis
Land$450,000-$450,000
Equipment$51,158$118,971$170,129
Buildings$11,936$3,064$15,000
Leasehold Improvements$1,061$6,019$7,080
Other Land Buildings$308$5,092$5,400
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dale LawrencePresident
Diana LawrenceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$437,839
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$42,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,304
Salaries, Compensation, and Employee Benefits$185,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,243--$168,243
All Other Expenses$32,911--$32,911
Interest$28,719--$28,719
Insurance$18,302--$18,302
Depreciation Depletion$14,101--$14,101
Other Expenses$13,187--$13,187
Payroll Taxes$12,871--$12,871
Office Expenses$6,260--$6,260
Other Employee Benefits$4,800--$4,800
Occupancy$3,271--$3,271
Advertising$2,708--$2,708
Travel$2,050--$2,050
Fees for Services Accounting$1,894--$1,894
Fees for Services Other$21--$21
Total Functional Expenses$395,218$0$0$395,218
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
Payroll Liabilities$1,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
390 E Sycamore St, Globe, AZ 85501

Signing Officer

Name
Dale Lawrence
Title
President
Signed
2015-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
14

Preparer

Firm
Wayne N Layton CPA PLLC
Address
1200 West Thatcher Blvd, Safford, AZ 85546
Preparer
Wayne N Layton CPA
Phone
9284280800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior Period Net Asset Adjustment = -$6683”

Raw XML Appendix362 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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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/ExplanationTxt4Prior Period Net Asset Adjustment = -$6683
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0509135
IRS990/TotalAssetsEOYAmt0521812
IRS990/TotalAssetsGrp/BOYAmt0509135
IRS990/TotalAssetsGrp/EOYAmt0521812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0393981
IRS990/TotalLiabilitiesEOYAmt0370718
IRS990/TotalLiabilitiesGrp/BOYAmt0393981
IRS990/TotalLiabilitiesGrp/EOYAmt0370718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151094
IRS990/TotalProgramServiceExpensesAmt0395218
IRS990/TotalProgramServiceRevenueAmt0437839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437841
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521812
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02050
IRS990/TravelGrp/TotalAmt02050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115154
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151094
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Lawrence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arizona Reservation Ministries
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0300055333
ReturnHeader/Filer/USAddress/AddressLine1Txt0390 E Sycamore St
ReturnHeader/Filer/USAddress/CityNm0Globe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayne N Layton CPA 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/PreparerPersonNm0Wayne N Layton CPA
ReturnHeader/ReturnTs02015-03-12T08:29:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$521,812
Liabilities
$370,718
Net assets
$151,094
Revenue
$437,841
Expenses
$395,218
Net income
$42,623
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