Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$394,609
Down $66,998 (-15%) from 2014
Net Assets
Down$385,662
Down $49,829 (-11%) from 2014
Liabilities
Down$8,947
Down $17,169 (-66%) from 2014
Revenue And Expenses
Revenue
Down$25,334
Down $88,739 (-78%) from 2014
Expenses
Up$74,822
Up $6,606 (+9.7%) from 2014
Net Income
Down-$49,488
Down $95,345 (-208%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jul 29, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $34,795
Mission and Program Overview
Mission
NONE
To promote camping and outdoor activities for needy organizations
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CAMP ARTHUR IS OPERATED AND MAINTAINED TO PRESERVE AND IMPROVE THE CAMP FOR USE BY YOUTH GROUPS, CHURCH GROUPS, BOY AND GIRL SCOUTS AND OTHER CIVIC ORGANIZATIONS | $0 | $17,462 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID PATTON | President | - | $0 | - | - |
| LYNDON PHILLIPPE | Vice-President | - | $0 | - | - |
| KEVIN EDMONSON | Secretary | - | $0 | - | - |
| CLAY DECKER | Treasurer | - | $0 | - | - |
| HAROLD PHILLIPPE | Board Member | - | $0 | - | - |
| JOHN STREETER | Board Member | - | $0 | - | - |
| BARBARA LOWE | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Arthur Foundation Inc
- EIN
- 35-1737978
- Phone
- 8123242242
- Address
- 5700 N CAMP ARTHUR ROAD, BRUCEVILLE, IN 47516-6116
Signing Officer
- Name
- Clay Decker
- Title
- Treasurer
- Phone
- 8123242242
- Signed
- 2015-07-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kemper CPA Group Llp
- Address
- 505 NORTH SIXTH STREET, VINCENNES, IN 47591
- Preparer
- J Wayne Thomann
- Phone
- 8128827730
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 15. Description: dividend income. Amount: 880. Total included on form 990-ez, line 4: 895.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 5,894. Returns and allowances: 0. Less cost of goods sold: 571. Gross profit: 5,323. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 2,024. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 1,453. Cost of goods sold: 571.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: coal income. Amount: 1,694.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 18,479. Description: other expenses. Amount: 29,263. Total to form 990-ez, line 14: 47,742.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: equipment expense. Amount: 3,129. Description: supplies. Amount: 524. Description: equipment fuels. Amount: 1,100. Description: office expense. Amount: 763. Description: interest expense. Amount: 790. Description: telephone expense. Amount: 1,728. Description: investment fees. Amount: 507. Description: marketing. Amount: 31. Total to form 990-ez, line 16: 8,572.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized loss on change of fair market value on investments. Amount: -341.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 0. End of year amount: 1,453. Description: investments. Beg. Of year amount: 20,961. End of year amount: 0. Description: investment-other. Beg. Of year amount: 30,481. End of year amount: 29,968.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: sales tax payable. Beg. Of year amount: 0. End of year amount: 12. Description: payroll taxes withheld. Beg. Of year amount: 178. End of year amount: 338. Description: notes payable. Beg. Of year amount: 25,938. End of year amount: 8,597.”
Raw XML Appendix214 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLAY DECKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8128866281 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1406 UPPER 11TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VINCENNES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47591 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39200 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10995 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8545 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 571 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 8890 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -49488 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2005 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 461607 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 394609 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 410 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5323 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34795 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5894 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 895 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 370965 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 352193 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 435491 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 385662 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 435491 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 385662 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 47742 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID PATTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LYNDON PHILLIPPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEVIN EDMONSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CLAY DECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HAROLD PHILLIPPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN STREETER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BARBARA LOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 51442 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31421 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -341 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8572 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1694 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE CAMPING AND OUTDOOR ACTIVITIES FOR NEEDY ORGANIZATIONS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8467 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CAMP ARTHUR IS OPERATED AND MAINTAINED TO PRESERVE AND IMPROVE THE CAMP FOR USE BY YOUTH GROUPS, CHURCH GROUPS, BOY AND GIRL SCOUTS AND OTHER CIVIC ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17462 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16503 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 9300 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 26116 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8947 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 74822 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17462 |
| IRS990EZ/TotalRevenueAmt | 0 | 25334 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 78184 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 895 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 799 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1040 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 40418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7654 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 118602 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 17012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21771 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 118602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 17907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 54036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 126256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 15. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 880. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 895. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 5,894. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 571. GROSS PROFIT: 5,323. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,024. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,453. COST OF GOODS SOLD: 571. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: COAL INCOME. AMOUNT: 1,694. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 18,479. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,263. TOTAL TO FORM 990-EZ, LINE 14: 47,742. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 3,129. DESCRIPTION: SUPPLIES. AMOUNT: 524. DESCRIPTION: EQUIPMENT FUELS. AMOUNT: 1,100. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 763. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 790. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 1,728. DESCRIPTION: INVESTMENT FEES. AMOUNT: 507. DESCRIPTION: MARKETING. AMOUNT: 31. TOTAL TO FORM 990-EZ, LINE 16: 8,572. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: UNREALIZED LOSS ON CHANGE OF FAIR MARKET VALUE ON INVESTMENTS. AMOUNT: -341. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,453. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 20,961. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENT-OTHER. BEG. OF YEAR AMOUNT: 30,481. END OF YEAR AMOUNT: 29,968. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12. DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 178. END OF YEAR AMOUNT: 338. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 25,938. END OF YEAR AMOUNT: 8,597. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLAY DECKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8123242242 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARTHUR FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTH |
| ReturnHeader/Filer/EIN | 0 | 351737978 |
| ReturnHeader/Filer/PhoneNum | 0 | 8123242242 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5700 N CAMP ARTHUR ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRUCEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 475166116 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 370818432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEMPER CPA GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 NORTH SIXTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VINCENNES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 47591 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8128827730 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J WAYNE THOMANN |
| ReturnHeader/ReturnTs | 0 | 2015-07-31T13:15:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $394,609
- Liabilities
- $8,947
- Net assets
- $385,662
- Revenue
- $25,334
- Expenses
- $74,822
- Net income
- -$49,488