Civic Intelligence

The Arc Montgomery

EIN 63-0418302 • 501(c)3 • Montgomery, AL

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Profile

To assist and promote the development of programs to aid and advise parents of solutions to care and education problems and to develop a better understanding by the public regarding intellectual disabilities. To serve as a clearing house for state and national associations to promote the common cause.

527 Buckingham DriveMontgomery, AL 36116

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$73,276

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

47th percentile

3.7%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$8,612,966

Up $310,666 (+3.7%) from 2023

Liabilities

Down

$491,795

Down $912,233 (-65%) from 2023

Net Assets

Up

$8,121,171

Up $1,222,899 (+18%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin70th percentile

Revenue

Up

$6,103,459

Up $1,896,879 (+45%) from 2023

Expenses

Down

$5,085,905

Down $647,351 (-11%) from 2023

Net Income

Up

$1,017,554

Up $2,544,230 (+167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $9,590,400Liabilities 2010: $1,328,878Net Assets 2010: $8,261,5222010Assets 2011: $9,584,572Liabilities 2011: $1,343,203Net Assets 2011: $8,241,3692011Assets 2012: $9,521,730Liabilities 2012: $1,352,312Net Assets 2012: $8,169,4182012Assets 2013: $9,345,925Liabilities 2013: $1,355,219Net Assets 2013: $7,990,7062013Assets 2014: $9,079,258Liabilities 2014: $1,376,836Net Assets 2014: $7,702,4222014Assets 2015: $9,169,165Liabilities 2015: $1,335,312Net Assets 2015: $7,833,8532015Assets 2016: $9,534,635Liabilities 2016: $1,363,776Net Assets 2016: $8,170,8592016Assets 2017: $9,534,884Liabilities 2017: $1,104,577Net Assets 2017: $8,430,3072017Assets 2018: $9,476,292Liabilities 2018: $1,113,259Net Assets 2018: $8,363,0332018Assets 2019: $9,440,111Liabilities 2019: $1,915,342Net Assets 2019: $7,524,7692019Assets 2020: $10,269,516Liabilities 2020: $2,199,663Net Assets 2020: $8,069,8532020Assets 2021: $9,692,251Liabilities 2021: $1,300,070Net Assets 2021: $8,392,1812021Assets 2022: $10,022,509Liabilities 2022: $1,516,401Net Assets 2022: $8,506,1082022Assets 2023: $8,302,300Liabilities 2023: $1,404,028Net Assets 2023: $6,898,2722023Assets 2024: $8,612,966Liabilities 2024: $491,795Net Assets 2024: $8,121,1712024

Highlighted filing

2024

Assets$8,612,966
Liabilities$491,795
Net Assets$8,121,171
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,310,5162010Expenses 2011: $5,263,4442011Expenses 2012: $5,380,5582012Revenue 2013: $5,305,090Expenses 2013: $5,454,653Net Income 2013: -$149,5632013Revenue 2014: $5,079,743Expenses 2014: $5,369,398Net Income 2014: -$289,6552014Revenue 2015: $5,237,030Expenses 2015: $5,105,599Net Income 2015: $131,4312015Revenue 2016: $5,366,838Expenses 2016: $5,029,832Net Income 2016: $337,0062016Revenue 2017: $5,712,943Expenses 2017: $5,260,665Net Income 2017: $452,2782017Revenue 2018: $5,007,061Expenses 2018: $5,290,647Net Income 2018: -$283,5862018Revenue 2019: $5,043,796Expenses 2019: $5,277,131Net Income 2019: -$233,3352019Revenue 2020: $5,040,032Expenses 2020: $4,472,107Net Income 2020: $567,9252020Revenue 2021: $4,149,860Expenses 2021: $3,772,524Net Income 2021: $377,3362021Revenue 2022: $4,563,342Expenses 2022: $4,203,382Net Income 2022: $359,9602022Revenue 2023: $4,206,580Expenses 2023: $5,733,256Net Income 2023: -$1,526,6762023Revenue 2024: $6,103,459Expenses 2024: $5,085,905Net Income 2024: $1,017,5542024

Highlighted filing

2024

Revenue$6,103,459
Expenses$5,085,905
Net Income$1,017,554
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,612,966
Liabilities
$491,795
Net assets
$8,121,171
Revenue
$6,103,459
Expenses
$5,085,905
Net income
$1,017,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.61$0.49$8.12$6.10$5.09$1.02
2023Detailed filing. Detailed filing data is available for this year.$8.30$1.40$6.90$4.21$5.73$1.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$1.52$8.51$4.56$4.20$0.36
2021Detailed filing. Detailed filing data is available for this year.$9.69$1.30$8.39$4.15$3.77$0.38
2020Detailed filing. Detailed filing data is available for this year.$10.3$2.20$8.07$5.04$4.47$0.57
2019Detailed filing. Detailed filing data is available for this year.$9.44$1.92$7.52$5.04$5.28$0.23
2018Detailed filing. Detailed filing data is available for this year.$9.48$1.11$8.36$5.01$5.29$0.28
2017Detailed filing. Detailed filing data is available for this year.$9.53$1.10$8.43$5.71$5.26$0.45
2016Detailed filing. Detailed filing data is available for this year.$9.53$1.36$8.17$5.37$5.03$0.34
2015Detailed filing. Detailed filing data is available for this year.$9.17$1.34$7.83$5.24$5.11$0.13
2014Detailed filing. Detailed filing data is available for this year.$9.08$1.38$7.70$5.08$5.37$0.29
2013Summary only. Only limited summary data is available for this year.$9.35$1.36$7.99$5.31$5.45$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$1.35$8.17$5.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$1.34$8.24$5.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$1.33$8.26$5.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$6,162,304
Mission and Program Overview

Mission

To assist and promote the development of programs to aid and advise parents of solutions to care and education problems and to develop a better understanding by the public regarding intellectual disabilities. To serve as a clearing house for state and national associations to promote the common cause.

To promote the general welfare of intellectually disabled citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,513,317$5,317,800▼ $195,517
Cash and Non-Interest-Bearing Accounts$539,046$1,315,398▲ $776,352
Land, Buildings, and Equipment, Net$1,335,330$1,171,614▼ $163,716
Accounts Receivable$834,940$835,900▲ $960
Prepaid Expenses and Deferred Charges$18,453$18,869▲ $416
Investments Other Securities$61,214$-46,615▼ $107,829
Total Assets$8,302,300$8,612,966▲ $310,666
Liabilities
Accounts Payable and Accrued Expenses$244,829$319,081▲ $74,252
Mortgage Notes Payable Secured by Investment Property$1,159,199$172,714▼ $986,485
Total Liabilities$1,404,028$491,795▼ $912,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,898,272$8,121,171▲ $1,222,899
Total Net Assets Fund Balance$6,898,272$8,121,171▲ $1,222,899
Total Liabilities and Net Assets / Fund Balance$8,302,300$8,612,966▲ $310,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$876,067$3,398,335$4,274,402
Equipment$100,178$1,797,737$1,897,915
Other Land Buildings$125,099$14,611$139,710
Land$70,270-$70,270
Leasehold Improvements$0$19,076$19,076
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Inez LewisExecutive DirectorFT$73,276$73,276

Board Members and Trustees

NameTitle
Tom AdamsPresident
John LongshoreVice President
Ann BerryBoard Member
Gerald R BooneBoard Member
James ParkerBoard Member
Jean TribbleBoard Member
Steve LanderBoard Member
Diane BurkeSecretary
Ann RiddleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,371,756
Program Service Revenue
$232,352
Investment Income
$393,559
Other Revenue
$1,105,792
Change in Net Assets
$1,017,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,446,989
Other Expenses$1,638,916
Total Fundraising Expense$3,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,358,522$659,169$3,492$3,021,183
Occupancy$497,477$86,237-$583,714
Payroll Taxes$223,783$48,050$210$272,043
Fees for Services Accounting-$219,530-$219,530
Depreciation Depletion$168,961$5,332-$174,293
Travel$141,346$12,517-$153,863
Office Expenses$81,028$46,601-$127,629
Current Officers, Directors, Trustees, and Key Employees-$71,330-$71,330
Other Employee Benefits$33,733$20,231$107$54,071
Fees for Services Other$35,421$9,001-$44,422
Pension Plan Contributions$18,708$9,597$57$28,362
Other Expenses$21,121$5,157$53$21,121
Fees for Services Legal-$17,300-$17,300
Conferences and Meetings$6,955$7,043-$13,998
Interest-$175-$175
Total Functional Expenses$3,845,193$1,236,793$3,919$5,085,905
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president reviews form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director and all other employees is approved by the board of directors. All periodic raises are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
The Arc Montgomery
EIN
63-0418302
Phone
3342816938
Address
527 BUCKINGHAM DRIVE, MONTGOMERY, AL 36116

Signing Officer

Name
Diane Burke
Title
Secretary
Phone
3342816938
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Burke
Formed
1959
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
8
Employees
188
Volunteers
9

Preparer

Firm
Jackson Thornton & Co Pc
Address
PO BOX 96, MONTGOMERY, AL 36101-0096
Preparer
Christine K Cook
Phone
3348347660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Subsidiary earnings -107,829.”

Part XII, Line 2C Explanation

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the association's tax positions and concluded that the association had taken no uncertain tax positions that require adjustment to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 512 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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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST AND PROMOTE THE DEVELOPMENT OF PROGRAMS TO AID AND ADVISE PARENTS OF SOLUTIONS TO CARE AND EDUCATION PROBLEMS AND TO DEVELOP A BETTER UNDERSTANDING BY THE PUBLIC REGARDING INTELLECTUAL DISABILITIES. TO SERVE AS A CLEARING HOUSE FOR STATE AND NATIONAL ASSOCIATIONS TO PROMOTE THE COMMON CAUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01159199
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0172714
IRS990/NetAssetsOrFundBalancesBOYAmt06898272
IRS990/NetAssetsOrFundBalancesEOYAmt08121171
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0184322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0184322
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053087
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011563
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06898272
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08121171
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt086237
IRS990/OccupancyGrp/ProgramServicesAmt0497477
IRS990/OccupancyGrp/TotalAmt0583714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046601
IRS990/OfficeExpensesGrp/ProgramServicesAmt081028
IRS990/OfficeExpensesGrp/TotalAmt0127629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-107829
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054071
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EMPLOYMENT RELATED EXPE
IRS990/OtherExpensesGrp/FundraisingAmt053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25157
IRS990/OtherExpensesGrp/ProgramServicesAmt0137256
IRS990/OtherExpensesGrp/ProgramServicesAmt199398
IRS990/OtherExpensesGrp/ProgramServicesAmt221484
IRS990/OtherExpensesGrp/ProgramServicesAmt321121
IRS990/OtherExpensesGrp/TotalAmt0156578
IRS990/OtherExpensesGrp/TotalAmt199652
IRS990/OtherExpensesGrp/TotalAmt226641
IRS990/OtherExpensesGrp/TotalAmt321121
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2TRANSPORTATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt0986485
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058370
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0986485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27850
IRS990/OtherRevenueTotalAmt01052705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0659169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02358522
IRS990/OtherSalariesAndWagesGrp/TotalAmt03021183
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048050
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223783
IRS990/PayrollTaxesGrp/TotalAmt0272043
IRS990/PensionPlanContributionsGrp/FundraisingAmt057
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018708
IRS990/PensionPlanContributionsGrp/TotalAmt028362
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018869
IRS990/PrincipalOfficerNm0DIANE BURKE
IRS990/PriorPeriodAdjustmentsAmt0301611
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FOODSTAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121057
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING FOR APPROXIMATELY 230 MENTALLY RETARDED CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01794290
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03517518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154938
IRS990/PYOtherExpensesAmt02138551
IRS990/PYOtherRevenueAmt0294023
IRS990/PYProgramServiceRevenueAmt0240101
IRS990/PYRevenuesLessExpensesAmt0-1526676
IRS990/PYSalariesCompEmpBnftPaidAmt03594705
IRS990/PYTotalExpensesAmt05733256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04206580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01017554
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt053087
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0285439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05513317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05317800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04371756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03517518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04237441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03869772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04561598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020558085
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0138853
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt068447
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0207300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0262324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0217386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0844356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01062888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0219719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063228
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0394036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94370
IRS990ScheduleA/PublicSupportPY170Pct00.94710
IRS990ScheduleA/PublicSupportTotal170Amt020765385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04371756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03517518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04237441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04008625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04630045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020765385
IRS990ScheduleA/TotalSupportAmt022003777
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/BuildingsGrp/BookValueAmt0876067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03398335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04274402
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01797737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01897915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070270
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019076
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01171614
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL OTHER EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. ALL PERIODIC RAISES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBSIDIARY EARNINGS -107,829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C EXPLANATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

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