Civic Intelligence

Arizona Reservation Ministries

990 • Fiscal year 2017 • EIN 30-0055333

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization ProfileN/A
PO Box 2393Globe, 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

0.63x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.65x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$58,688

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$540,112

Up $24,540 (+4.8%) from 2016

Net Assets

Up

$201,706

Up $14,508 (+7.8%) from 2016

Liabilities

Up

$338,406

Up $10,032 (+3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Up

$521,749

Up $29,859 (+6.1%) from 2016

Expenses

Up

$507,241

Up $33,384 (+7.0%) from 2016

Net Income

Down

$14,508

Down $3,525 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$540,112
Liabilities$338,406
Net Assets$201,706
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$521,749
Expenses$507,241
Net Income$14,508
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.2
Gross Receipts
$521,749
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$498,154$527,379▲ $29,225
Cash and Non-Interest-Bearing Accounts$17,418$12,733▼ $4,685
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$515,572$540,112▲ $24,540
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,658$337,694▲ $10,036
Other Liabilities$716$712▼ $4
Total Liabilities$328,374$338,406▲ $10,032
Net Assets / Fund Balance
Unrestricted Net Assets$187,198$201,706▲ $14,508
Total Net Assets Fund Balance$187,198$201,706▲ $14,508
Total Liabilities and Net Assets / Fund Balance$515,572$540,112▲ $24,540

Asset Categories

AssetBook ValueDepreciationBasis
Land$450,000-$450,000
Equipment$65,229$145,815$211,044
Buildings$10,781$4,219$15,000
Leasehold Improvements$1,061$6,019$7,080
Other Land Buildings$308$5,092$5,400
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale LawrencePresidentFT$58,688$58,688
Diana LawrenceSecretaryFT$28,688$28,688
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$521,742
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$14,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,612
Other Expenses$248,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,967--$137,967
Current Officers, Directors, Trustees, and Key Employees$28,688$58,688-$87,376
All Other Expenses$31,174--$31,174
Interest$31,065--$31,065
Payroll Taxes$17,240--$17,240
Other Employee Benefits$16,029--$16,029
Other Expenses$14,547--$14,547
Insurance$13,483--$13,483
Depreciation Depletion$11,690--$11,690
Conferences and Meetings$8,293--$8,293
Advertising$6,014--$6,014
Office Expenses$3,868--$3,868
Fees for Services Accounting$2,818--$2,818
Travel$2,591--$2,591
Occupancy$1,576--$1,576
Total Functional Expenses$448,553$58,688$0$507,241
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$712
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
PO Box 2393, Globe, AZ 85501

Signing Officer

Name
Dale Lawrence
Title
President
Signed
2018-07-19
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
17

Preparer

Firm
Wayne N Layton CPA PLLC
Address
1200 West Thatcher Blvd, Safford, AZ 85546
Preparer
Wayne Layton CPA
Phone
9284280800
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0527379
IRS990ScheduleD/TotalLiabilityAmt0712
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0515572
IRS990/TotalAssetsEOYAmt0540112
IRS990/TotalAssetsGrp/BOYAmt0515572
IRS990/TotalAssetsGrp/EOYAmt0540112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0328374
IRS990/TotalLiabilitiesEOYAmt0338406
IRS990/TotalLiabilitiesGrp/BOYAmt0328374
IRS990/TotalLiabilitiesGrp/EOYAmt0338406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201706
IRS990/TotalProgramServiceExpensesAmt0448553
IRS990/TotalProgramServiceRevenueAmt0521742
IRS990/TotalReportableCompFromOrgAmt087376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0521749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521749
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540112
IRS990/TravelGrp/ProgramServicesAmt02591
IRS990/TravelGrp/TotalAmt02591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0201706
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0390 E Sycamore St
IRS990/USAddress/CityNm0Globe
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085502
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Lawrence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
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/PreparerFirmEIN0463975212
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 Layton CPA
ReturnHeader/ReturnTs02018-07-19T15:27:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,112
Liabilities
$338,406
Net assets
$201,706
Revenue
$521,749
Expenses
$507,241
Net income
$14,508
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
2017Detailed filing. Detailed filing data is available for this year.$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