Civic Intelligence

Arc Downriver Inc.

990 • Fiscal year 2016 • EIN 38-1586700

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 27, 2017

Organization ProfileDOWNRIVERARC.ORG
1028 Oak StWyandotte, MI 48192

(734) 283-0710

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$432,231

Down $15,300 (-3.4%) from 2015

Net Assets

Down

$427,338

Down $11,982 (-2.7%) from 2015

Liabilities

Down

$4,893

Down $3,318 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

Down

$116,937

Down $25,930 (-18%) from 2015

Expenses

Down

$128,919

Down $24,444 (-16%) from 2015

Net Income

Down

-$11,982

Down $1,486 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $503,805Liabilities 2011: $5,636Net Assets 2011: $498,1692011Assets 2012: $548,638Liabilities 2012: $9,073Net Assets 2012: $539,5652012Assets 2013: $496,930Liabilities 2013: $5,969Net Assets 2013: $490,9612013Assets 2014: $456,182Liabilities 2014: $6,366Net Assets 2014: $449,8162014Assets 2015: $447,531Liabilities 2015: $8,211Net Assets 2015: $439,3202015Assets 2016: $432,231Liabilities 2016: $4,893Net Assets 2016: $427,3382016Assets 2017: $425,658Liabilities 2017: $6,530Net Assets 2017: $419,1282017Assets 2018: $387,964Liabilities 2018: $10,506Net Assets 2018: $377,4582018Assets 2019: $393,793Liabilities 2019: $25,658Net Assets 2019: $368,1352019Assets 2020: $355,860Liabilities 2020: $106Net Assets 2020: $355,7542020Assets 2021: $343,368Liabilities 2021: $2,965Net Assets 2021: $340,4032021Assets 2022: $370,194Liabilities 2022: $20,970Net Assets 2022: $349,2242022Assets 2024: $433,488Liabilities 2024: $8,020Net Assets 2024: $425,4682024Assets 2025: $433,740Liabilities 2025: $7,472Net Assets 2025: $426,2682025

Highlighted filing

2016

Assets$432,231
Liabilities$4,893
Net Assets$427,338
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $232,102Expenses 2011: $245,483Net Income 2011: -$13,3812011Revenue 2012: $266,326Expenses 2012: $224,930Net Income 2012: $41,3962012Revenue 2013: $118,556Expenses 2013: $167,160Net Income 2013: -$48,6042013Revenue 2014: $110,016Expenses 2014: $151,161Net Income 2014: -$41,1452014Revenue 2015: $142,867Expenses 2015: $153,363Net Income 2015: -$10,4962015Revenue 2016: $116,937Expenses 2016: $128,919Net Income 2016: -$11,9822016Revenue 2017: $124,472Expenses 2017: $132,682Net Income 2017: -$8,2102017Revenue 2018: $91,760Expenses 2018: $133,430Net Income 2018: -$41,6702018Revenue 2019: $109,508Expenses 2019: $118,831Net Income 2019: -$9,3232019Revenue 2020: $99,693Expenses 2020: $112,074Net Income 2020: -$12,3812020Revenue 2021: $63,376Expenses 2021: $78,727Net Income 2021: -$15,3512021Revenue 2022: $115,804Expenses 2022: $106,983Net Income 2022: $8,8212022Revenue 2024: $117,765Expenses 2024: $125,032Net Income 2024: -$7,2672024Revenue 2025: $108,660Expenses 2025: $107,860Net Income 2025: $8002025

Highlighted filing

2016

Revenue$116,937
Expenses$128,919
Net Income-$11,982
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 27, 2017
Return Version
2015v3.0
Gross Receipts
$147,622
Mission and Program Overview

Mission

To advocate for individuals with developmental disabilities and cognitive impairments and their families by promoting choices, creating opportunities and providing the support they need to fully participate in the community

Social, recreational & advocacy services for developmentally disabled & cognitively impaired persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$215,020$185,362▼ $29,658
Savings and Temporary Cash Investments$164,265$164,703▲ $438
Cash and Non-Interest-Bearing Accounts$57,392$72,026▲ $14,634
Pledges and Grants Receivable$8,061$7,600▼ $461
Prepaid Expenses and Deferred Charges$2,215$2,065▼ $150
Land, Buildings, and Equipment, Net$103$0▼ $103
Total Assets$447,531$432,231▼ $15,300
Other Assets Total$475$475→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,814$2,898▼ $916
Deferred Revenue$4,397$1,995▼ $2,402
Total Liabilities$8,211$4,893▼ $3,318
Net Assets / Fund Balance
Unrestricted Net Assets$397,048$384,756▼ $12,292
Temporarily Rstr Net Assets$42,272$42,582▲ $310
Total Net Assets Fund Balance$439,320$427,338▼ $11,982
Total Liabilities and Net Assets / Fund Balance$447,531$432,231▼ $15,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$76,072$76,072
Other Land Buildings$0$3,924$3,924
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin McguckinExecutive DirectorPT$10,000$10,000

Board Members and Trustees

NameTitle
Mike CervenakPast President
Jim DickinsonPresident
Jerry SwindleVice President
Angela FarleyDirector
Beverly WitchelhouseDirector
Debra BurryDirector
Gerald Morello JrDirector
John BussaDirector
Lois GallagherDirector
Rozi KellerDirector
Stephanie NankervisDirector
Terey DelisleDirector
Natalie EglerDirector at Large
Tammy AffholterSecretary
Judy PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,444
Program Service Revenue
$19,526
Investment Income
$10,061
Other Revenue
$22,906
All Other Contributions
$22,417
Change in Net Assets
$-11,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,596
Salaries, Compensation, and Employee Benefits$34,323
Total Fundraising Expense$2,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,329$3,611$401$26,341
Fees for Services Other$15,360$1,857$1,523$18,740
Fees for Services Management$10,356$1,675$185$12,216
Occupancy$9,872$1,597$177$11,646
Office Expenses$5,398$873$97$6,368
Current Officers, Directors, Trustees, and Key Employees-$5,000-$5,000
Insurance$4,223$683$75$4,981
Payroll Taxes$2,145$347$38$2,530
Other Expenses$2,092$34$3$2,092
Other Employee Benefits$383$62$7$452
Depreciation Depletion$87$14$2$103
Total Functional Expenses$109,969$16,373$2,577$128,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,591
Fundraising Direct Expenses$30,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$19,550$19,550$19,072$478
Golf Outing$13,756$13,756$6,427$7,329
Total Events$53,591$53,591$30,685$22,906
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization is managed by arkay, inc., a nonprofit 501(c)3 organization. Arkay compensates the executive director. Arkay supervises and provides bookkeeping services.”

Form 990, Part VI, Section A, Line 6

“Membership is open to all individuals who support the purposes of the organization and who follow the procedures for applying for membership.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by the membership.”

Form 990, Part VI, Section A, Line 8B

“The organization doesn't have any committees with authority to make decisions independent of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the executive director for accuracy and completeness. Once the form 990 has been approved by the executive director, it is sent to the full board of directors before submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“All board members are required annually to sign a statement assuring that they are in compliance with the organization's conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Arc Downriver Inc
EIN
38-1586700
Phone
7342830710
Address
1028 OAK ST, WYANDOTTE, MI 48192

Signing Officer

Name
Kevin Mcguckin
Title
Executive Director
Phone
7342830710
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mcguckin
Formed
1954
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
14

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu
Phone
2486477200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other outside services: program service expenses 15,360. Management and general expenses 1,857. Fundraising expenses 1,523. Total expenses 18,740.”

Raw XML AppendixShowing 400 of 495 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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IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR AT LARGE
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IRS990/LandBldgEquipCostOrOtherBssAmt079996
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06880
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVOCATE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND COGNITIVE IMPAIRMENTS AND THEIR FAMILIES, BY PROMOTING CHOICES, CREATING OPPORTUNITIES AND PROVIDING THE SUPPORT THEY NEED TO FULLY PARTICIPATE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0439320
IRS990/NetAssetsOrFundBalancesEOYAmt0427338
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022906
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0177
IRS990/OccupancyGrp/ManagementAndGeneralAmt01597
IRS990/OccupancyGrp/ProgramServicesAmt09872
IRS990/OccupancyGrp/TotalAmt011646
IRS990/OfficeExpensesGrp/FundraisingAmt097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0873
IRS990/OfficeExpensesGrp/ProgramServicesAmt05398
IRS990/OfficeExpensesGrp/TotalAmt06368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0475
IRS990/OtherAssetsTotalGrp/EOYAmt0475
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0452
IRS990/OtherExpensesGrp/Desc0PROG ACTIVITIES & MTRLS
IRS990/OtherExpensesGrp/Desc1EQUIP RENT & MAINTENANC
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt069
IRS990/OtherExpensesGrp/FundraisingAmt13
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134
IRS990/OtherExpensesGrp/ProgramServicesAmt031570
IRS990/OtherExpensesGrp/ProgramServicesAmt13833
IRS990/OtherExpensesGrp/ProgramServicesAmt22321
IRS990/OtherExpensesGrp/ProgramServicesAmt32092
IRS990/OtherExpensesGrp/TotalAmt031570
IRS990/OtherExpensesGrp/TotalAmt14522
IRS990/OtherExpensesGrp/TotalAmt22358
IRS990/OtherExpensesGrp/TotalAmt32092
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022329
IRS990/OtherSalariesAndWagesGrp/TotalAmt026341
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0215020
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0185362
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0347
IRS990/PayrollTaxesGrp/ProgramServicesAmt02145
IRS990/PayrollTaxesGrp/TotalAmt02530
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08061
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07600
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02065
IRS990/PrincipalOfficerNm0KEVIN MCGUCKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RECREATN & SOCIAL ACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027480
IRS990/PYOtherExpensesAmt0106467
IRS990/PYOtherRevenueAmt022563
IRS990/PYProgramServiceRevenueAmt014028
IRS990/PYRevenuesLessExpensesAmt0-10496
IRS990/PYSalariesCompEmpBnftPaidAmt046896
IRS990/PYTotalExpensesAmt0153363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0142867
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0352375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098892
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0353745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76000
IRS990ScheduleA/PublicSupportPY170Pct00.64030
IRS990ScheduleA/PublicSupportTotal170Amt0342950
IRS990ScheduleA/SubstantialContributorsTotAmt09425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0352375
IRS990ScheduleA/TotalSupportAmt0451267
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053591
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05186
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY ARKAY, INC., A NONPROFIT 501(C)3 ORGANIZATION. ARKAY COMPENSATES THE EXECUTIVE DIRECTOR. ARKAY SUPERVISES AND PROVIDES BOOKKEEPING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS OPEN TO ALL INDIVIDUALS WHO SUPPORT THE PURPOSES OF THE ORGANIZATION AND WHO FOLLOW THE PROCEDURES FOR APPLYING FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,231
Liabilities
$4,893
Net assets
$427,338
Revenue
$116,937
Expenses
$128,919
Net income
-$11,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.34$0.07$4.26$1.09$1.08$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.08$4.25$1.18$1.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.21$3.49$1.16$1.07$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.03$3.40$0.63$0.79$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$1.00$1.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.26$3.68$1.10$1.19$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.11$3.77$0.92$1.33$0.42
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.07$4.19$1.24$1.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.05$4.27$1.17$1.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.08$4.39$1.43$1.53$0.10
2014Summary only. Only limited summary data is available for this year.$4.56$0.06$4.50$1.10$1.51$0.41
2013Summary only. Only limited summary data is available for this year.$4.97$0.06$4.91$1.19$1.67$0.49
2012Summary only. Only limited summary data is available for this year.$5.49$0.09$5.40$2.66$2.25$0.41
2011Summary only. Only limited summary data is available for this year.$5.04$0.06$4.98$2.32$2.45$0.13