Civic Intelligence

Arrowhead West Endowment Association

990T • Fiscal year 2022 • EIN 48-1105382

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

1100 E Wyatt Earp BlvdDodge City, KS 67801

(620) 227-8803

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $49,064,432Liabilities 2010: $0Net Assets 2010: $49,064,4322010Assets 2011: $47,736,965Liabilities 2011: $0Net Assets 2011: $47,736,9652011Assets 2012: $54,348,869Liabilities 2012: $0Net Assets 2012: $54,348,8692012Assets 2013: $65,739,023Liabilities 2013: $0Net Assets 2013: $65,739,0232013Assets 2014: $68,725,198Liabilities 2014: $0Net Assets 2014: $68,725,1982014Assets 2015: $67,747,880Liabilities 2015: $0Net Assets 2015: $67,747,8802015Assets 2016: $74,227,437Liabilities 2016: $0Net Assets 2016: $74,227,4372016Assets 2017: $85,991,210Liabilities 2017: $0Net Assets 2017: $85,991,2102017Assets 2018: $81,103,120Liabilities 2018: $0Net Assets 2018: $81,103,1202018Assets 2019: $94,596,819Liabilities 2019: $0Net Assets 2019: $94,596,8192019Assets 2020: $104,004,876Liabilities 2020: $0Net Assets 2020: $104,004,8762020Assets 2021: $125,618,456Liabilities 2021: $0Net Assets 2021: $125,618,4562021Assets 2022: $111,624,972Liabilities 2022: $0Net Assets 2022: $111,624,9722022Assets 2023: $126,693,651Liabilities 2023: $0Net Assets 2023: $126,693,6512023Assets 2024: $141,273,309Liabilities 2024: $0Net Assets 2024: $141,273,3092024

Latest loaded filing

2024

Assets$141,273,309
Liabilities$0
Net Assets$141,273,309

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $52,6892010Expenses 2011: $104,5932011Expenses 2012: $57,8392012Revenue 2013: $1,832,106Expenses 2013: $63,675Net Income 2013: $1,768,4312013Revenue 2014: $1,936,975Expenses 2014: $817,864Net Income 2014: $1,119,1112014Revenue 2015: $2,474,443Expenses 2015: $571,803Net Income 2015: $1,902,6402015Revenue 2016: $2,029,435Expenses 2016: $100,142Net Income 2016: $1,929,2932016Revenue 2017: $3,235,165Expenses 2017: $64,984Net Income 2017: $3,170,1812017Revenue 2018: $2,226,682Expenses 2018: $314,826Net Income 2018: $1,911,8562018Revenue 2019: $3,099,731Expenses 2019: $673,115Net Income 2019: $2,426,6162019Revenue 2020: $3,547,082Expenses 2020: $313,855Net Income 2020: $3,233,2272020Revenue 2021: $5,308,890Expenses 2021: $915,566Net Income 2021: $4,393,3242021Revenue 2022: $5,713,659Expenses 2022: $1,380,653Net Income 2022: $4,333,0062022Revenue 2023: $2,944,738Expenses 2023: $1,406,006Net Income 2023: $1,538,7322023Revenue 2024: $3,067,104Expenses 2024: $1,353,079Net Income 2024: $1,714,0252024

Latest loaded filing

2024

Revenue$3,067,104
Expenses$1,353,079
Net Income$1,714,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

To solicit, receive and administer gifts and bequests in order to provide for the perpetual support and advancement of the purposes of Arrowhead West, Inc. and its services to people with intellectual and or developmental disabilities.

Filing and Contact Details

Filer

Filer Name
Arrowhead West Endowment Association
EIN
48-1105382
Phone
6202278803
Address
1100 E Wyatt Earp Blvd, Dodge City, KS 67801

Signing Officer

Name
Lori Pendergast
Title
President
Phone
6202278803
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Kennedy McKee & Company LLP
Address
PO Box 1477, Dodge City, KS 67801-1477
Preparer
John Hendrickson
Phone
6202273135
Raw XML Appendix166 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
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IRS1120ScheduleD/NetCapitalGainAmt045870
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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt05421
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt045870
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt05421
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IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt045870
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt012
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt17
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2828
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5TIFF Realty and Resources IV, LLC
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc6Commonfund Capital Natural Resources Par
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc7Commonfund Capital Global Private Equity
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc8Commonfund Capital Venture Partners, XII
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc9Commonfund Capital Venture Partners, XII
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc10Commonfund Capital Secondary Partners II
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc13Commonfund Capital Global Private Equity
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IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt018240
IRS990T/BooksInCareOfDetail/PersonNm0ARROWHEAD WEST INC
IRS990T/BooksInCareOfDetail/PhoneNum06202278803
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 E WYATT EARP
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Dodge City
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd067801
IRS990T/BookValueAssetsEOYAmt0111624972
IRS990T/ChangeInMethodOfAccountingInd00
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IRS990T/ESPenaltyAmt0290
IRS990T/EstimatedTaxPaymentsAmt015480
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IRS990TScheduleA/TaxesAndLicensesAmt03652
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
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IRS990TScheduleA/TotalDeductionsAmt04978
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0113879
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0165170
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0165170
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Partnership Investments
IRS990TScheduleA/UBIBeforeNOLDedAmt0160192
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IRS990T/SubsidiaryCorporationInd00
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IRS990T/TotalUBTIComputedAmt0160192
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Pendergast
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06202278803
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
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ReturnHeader/Filer/EIN0481105382
ReturnHeader/Filer/PhoneNum06202278803
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 E Wyatt Earp Blvd
ReturnHeader/Filer/USAddress/CityNm0Dodge City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067801
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480997992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kennedy McKee & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1477
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dodge City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0678011477
ReturnHeader/PreparerPersonGrp/PhoneNum06202273135
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Hendrickson
ReturnHeader/ReturnTs02023-11-15T09:54:09-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lori
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pendergast
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$141$0.00$141$3.07$1.35$1.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$0.00$127$2.94$1.41$1.54
2022Detailed filing. Detailed filing data is available for this year.$112$0.00$112$5.71$1.38$4.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$0.00$126$5.31$0.92$4.39
2020Detailed filing. Detailed filing data is available for this year.$104$0.00$104$3.55$0.31$3.23
2019Detailed filing. Detailed filing data is available for this year.$94.6$0.00$94.6$3.10$0.67$2.43
2018Detailed filing. Detailed filing data is available for this year.$81.1$0.00$81.1$2.23$0.31$1.91
2017Detailed filing. Detailed filing data is available for this year.$86.0$0.00$86.0$3.24$0.06$3.17
2016Detailed filing. Detailed filing data is available for this year.$74.2$0.00$74.2$2.03$0.10$1.93
2015Detailed filing. Detailed filing data is available for this year.$67.7$0.00$67.7$2.47$0.57$1.90
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.7$0.00$68.7$1.94$0.82$1.12
2013Detailed filing. Detailed filing data is available for this year.$65.7$0.00$65.7$1.83$0.06$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$0.00$54.3$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$0.00$47.7$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$0.00$49.1$0.05