Civic Intelligence

Arc Downriver Inc.

990 • Fiscal year 2018 • EIN 38-1586700

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$5,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.9%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$387,964

Down $37,694 (-8.9%) from 2017

Net Assets

Down

$377,458

Down $41,670 (-9.9%) from 2017

Liabilities

Up

$10,506

Up $3,976 (+61%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

Down

$91,760

Down $32,712 (-26%) from 2017

Expenses

Up

$133,430

Up $748 (+0.6%) from 2017

Net Income

Down

-$41,670

Down $33,460 (-408%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$387,964
Liabilities$10,506
Net Assets$377,458
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$91,760
Expenses$133,430
Net Income-$41,670
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$137,534
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
Cash and Non-Interest-Bearing Accounts$246,522$217,501▼ $29,021
Savings and Temporary Cash Investments$165,031$165,509▲ $478
Pledges and Grants Receivable$10,643$4,479▼ $6,164
Prepaid Expenses and Deferred Charges$2,987$0▼ $2,987
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$425,658$387,964▼ $37,694
Other Assets Total$475$475→ $0
Liabilities
Deferred Revenue$5,429$8,401▲ $2,972
Accounts Payable and Accrued Expenses$1,101$2,105▲ $1,004
Total Liabilities$6,530$10,506▲ $3,976
Net Assets / Fund Balance
Unrestricted Net Assets$370,671$325,179▼ $45,492
Temporarily Rstr Net Assets$48,457$52,279▲ $3,822
Total Net Assets Fund Balance$419,128$377,458▼ $41,670
Total Liabilities and Net Assets / Fund Balance$425,658$387,964▼ $37,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$74,805$74,805
Other Land Buildings$0$3,924$3,924
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin McguckinExecutive DirectorPT$5,000$5,000

Board Members and Trustees

NameTitle
Mike CervenakPast President
Jim DickinsonPresident
Jerry SwindleVice President
Angela FarleyDirector
Beverly WitchelhouseDirector
Deborah BrownDirector
Debra BurryDirector
Dennis GlinskiDirector
Gerald Morello JrDirector
Rozi KellerDirector
Stephanie NankervisDirector
Terey DelisleDirector
Tom MoodyDirector
Judy PageFormer Treasurer
Tammy AffholterSecretary
Kevin MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,571
Program Service Revenue
$20,663
Investment Income
$456
Other Revenue
$15,070
All Other Contributions
$31,068
Change in Net Assets
$-41,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,979
Salaries, Compensation, and Employee Benefits$26,451
Total Fundraising Expense$2,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,571$2,600$288$19,459
Fees for Services Other$13,578$1,506$1,192$16,276
Fees for Services Management$10,403$1,632$181$12,216
Occupancy$9,928$1,558$173$11,659
Insurance$6,121$960$106$7,187
Office Expenses$5,726$899$99$6,724
Current Officers, Directors, Trustees, and Key Employees-$5,000-$5,000
Other Expenses$2,223$6$1$2,230
Payroll Taxes$1,363$214$24$1,601
Other Employee Benefits$333$52$6$391
Total Functional Expenses$116,373$14,931$2,126$133,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,844
Fundraising Direct Expenses$45,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$33,960$33,960$32,705$1,255
Golf Outing$12,742$12,742$6,048$6,694
Total Events$60,844$60,844$45,774$15,070
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 11B

“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the president for accuracy and completeness. Once the form 990 has been approved by the president, 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
Jim Dickinson
Title
President
Phone
7342830710
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Dickinson
Formed
1954
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
16

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 13,578. Management and general expenses 1,506. Fundraising expenses 1,192. Total expenses 16,276.”

Raw XML AppendixShowing 400 of 496 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/TitleTxt2PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt078729
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06540
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/NetAssetsOrFundBalancesBOYAmt0419128
IRS990/NetAssetsOrFundBalancesEOYAmt0377458
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0173
IRS990/OccupancyGrp/ManagementAndGeneralAmt01558
IRS990/OccupancyGrp/ProgramServicesAmt09928
IRS990/OccupancyGrp/TotalAmt011659
IRS990/OfficeExpensesGrp/FundraisingAmt099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0899
IRS990/OfficeExpensesGrp/ProgramServicesAmt05726
IRS990/OfficeExpensesGrp/TotalAmt06724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0475
IRS990/OtherAssetsTotalGrp/EOYAmt0475
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0391
IRS990/OtherExpensesGrp/Desc0PROG ACTIVITIES & MTRLS
IRS990/OtherExpensesGrp/Desc1EQUIP RENT & MAINTENANC
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt056
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16
IRS990/OtherExpensesGrp/ProgramServicesAmt043587
IRS990/OtherExpensesGrp/ProgramServicesAmt13211
IRS990/OtherExpensesGrp/ProgramServicesAmt23329
IRS990/OtherExpensesGrp/ProgramServicesAmt32223
IRS990/OtherExpensesGrp/TotalAmt043587
IRS990/OtherExpensesGrp/TotalAmt13771
IRS990/OtherExpensesGrp/TotalAmt23329
IRS990/OtherExpensesGrp/TotalAmt32230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016571
IRS990/OtherSalariesAndWagesGrp/TotalAmt019459
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0214
IRS990/PayrollTaxesGrp/ProgramServicesAmt01363
IRS990/PayrollTaxesGrp/TotalAmt01601
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010643
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04479
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JIM DICKINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RECREATN & SOCIAL ACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02034
IRS990/PYOtherExpensesAmt0103348
IRS990/PYOtherRevenueAmt019108
IRS990/PYProgramServiceRevenueAmt020316
IRS990/PYRevenuesLessExpensesAmt0-8210
IRS990/PYSalariesCompEmpBnftPaidAmt029334
IRS990/PYTotalExpensesAmt0132682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0124472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020663
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037991
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0366074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83120
IRS990ScheduleA/PublicSupportPY170Pct00.80090
IRS990ScheduleA/PublicSupportTotal170Amt0316380
IRS990ScheduleA/SubstantialContributorsTotAmt026274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342654
IRS990ScheduleA/TotalSupportAmt0380645
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045774
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060844
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOESN'T HAVE ANY COMMITTEES WITH AUTHORITY TO MAKE DECISIONS INDEPENDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE PRESIDENT FOR ACCURACY AND COMPLETENESS. ONCE THE FORM 990 HAS BEEN APPROVED BY THE PRESIDENT, IT IS SENT TO THE FULL BOARD OF DIRECTORS BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN A STATEMENT ASSURING THAT THEY ARE IN COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 13,578. MANAGEMENT AND GENERAL EXPENSES 1,506. FUNDRAISING EXPENSES 1,192. TOTAL EXPENSES 16,276.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,964
Liabilities
$10,506
Net assets
$377,458
Revenue
$91,760
Expenses
$133,430
Net income
-$41,670
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
Peer Organizations

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