Civic Intelligence

Alc Inc

EIN 68-0655664 • 501(c)3 • Delta, CO

Profile

To provide a peaceful mountain atmosphere where one can find god and develop a sense of his presence and leading. Facilitate a closer relationship with god and family through healthy lifestyle choices.

1850 Ash Mesa RdDelta, CO 81416

www.findgodatnbr.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

512%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,876,562

Up $1,383,280 (+93%) from 2023

Liabilities

Down

$250

Down $2,158 (-90%) from 2023

Net Assets

Up

$2,876,312

Up $1,385,438 (+93%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin97th percentile

Revenue

Up

$1,594,317

Up $1,333,728 (+512%) from 2023

Expenses

Up

$208,879

Up $60,002 (+40%) from 2023

Net Income

Up

$1,385,438

Up $1,273,726 (+1140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,519,978Liabilities 2010: $1,352,954Net Assets 2010: $167,0242010Assets 2011: $2,119,615Liabilities 2011: $1,421,562Net Assets 2011: $698,0532011Assets 2012: $2,034,878Liabilities 2012: $1,360,799Net Assets 2012: $674,0792012Assets 2013: $1,998,659Liabilities 2013: $1,443,671Net Assets 2013: $554,9882013Assets 2014: $1,980,527Liabilities 2014: $0Net Assets 2014: $1,980,5272014Assets 2015: $1,945,283Liabilities 2015: $0Net Assets 2015: $1,945,2832015Assets 2016: $1,901,496Liabilities 2016: $0Net Assets 2016: $1,901,4962016Assets 2017: $1,865,190Liabilities 2017: $3,702Net Assets 2017: $1,861,4882017Assets 2018: $1,869,788Liabilities 2018: $1,989Net Assets 2018: $1,867,7992018Assets 2019: $1,858,299Liabilities 2019: $5,790Net Assets 2019: $1,852,5092019Assets 2020: $1,854,115Liabilities 2020: $960Net Assets 2020: $1,853,1552020Assets 2021: $1,838,537Liabilities 2021: $14Net Assets 2021: $1,838,5232021Assets 2022: $1,418,389Liabilities 2022: $39,227Net Assets 2022: $1,379,1622022Assets 2023: $1,493,282Liabilities 2023: $2,408Net Assets 2023: $1,490,8742023Assets 2024: $2,876,562Liabilities 2024: $250Net Assets 2024: $2,876,3122024

Highlighted filing

2024

Assets$2,876,562
Liabilities$250
Net Assets$2,876,312
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $85,2912010Revenue 2011: $593,439Expenses 2011: $62,410Net Income 2011: $531,0292011Expenses 2012: $113,6572012Expenses 2013: $143,8102013Revenue 2014: $1,481,859Expenses 2014: $56,320Net Income 2014: $1,425,5392014Revenue 2015: $20,410Expenses 2015: $55,654Net Income 2015: -$35,2442015Revenue 2016: $20,896Expenses 2016: $66,545Net Income 2016: -$45,6492016Revenue 2017: $32,391Expenses 2017: $68,934Net Income 2017: -$36,5432017Revenue 2018: $73,070Expenses 2018: $66,759Net Income 2018: $6,3112018Revenue 2019: $71,515Expenses 2019: $65,093Net Income 2019: $6,4222019Revenue 2020: $16,771Expenses 2020: $45,634Net Income 2020: -$28,8632020Revenue 2021: $36,539Expenses 2021: $61,501Net Income 2021: -$24,9622021Revenue 2022: $72,695Expenses 2022: $532,056Net Income 2022: -$459,3612022Revenue 2023: $260,589Expenses 2023: $148,877Net Income 2023: $111,7122023Revenue 2024: $1,594,317Expenses 2024: $208,879Net Income 2024: $1,385,4382024

Highlighted filing

2024

Revenue$1,594,317
Expenses$208,879
Net Income$1,385,438
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,876,562
Liabilities
$250
Net assets
$2,876,312
Revenue
$1,594,317
Expenses
$208,879
Net income
$1,385,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$1.59$0.21$1.39
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.26$0.15$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.07$0.53$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.04$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.02$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.07$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.07$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.86$0.03$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.02$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.02$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.48$0.06$1.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.44$0.55$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.36$0.67$0.11
2011Summary only. Only limited summary data is available for this year.$2.12$1.42$0.70$0.59$0.06$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.35$0.17$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,620,317
Mission and Program Overview

Mission

To provide a peaceful mountain atmosphere where one can find god and develop a sense of his presence and leading. Facilitate a closer relationship with god and family through healthy lifestyle choices

To provide a peaceful mountain atmosphere where one can find god and develop a sense of his presence and leading. Facilitate a closer relationship with god and family through healthy lifestyle choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,315,363$1,331,302▲ $15,939
Cash and Non-Interest-Bearing Accounts$37,666$1,055,160▲ $1,017,494
Other Notes and Loans Receivable, Net-$225,100-
Savings and Temporary Cash Investments$140,253$200,000▲ $59,747
Total Assets$1,493,282$2,876,562▲ $1,383,280
Other Assets Total-$65,000-
Liabilities
Accounts Payable and Accrued Expenses$2,408$250▼ $2,158
Total Liabilities$2,408$250▼ $2,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,490,874$2,876,312▲ $1,385,438
Total Net Assets Fund Balance$1,490,874$2,876,312▲ $1,385,438
Total Liabilities and Net Assets / Fund Balance$1,493,282$2,876,562▲ $1,383,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,841$272,310-
Land$1,153,207--
Equipment$41,678$81,310-
Leasehold Improvements$14,576$188,610-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Leroy ArcherPresident
Michael DuehrssenVice President
Eileen SchnellMember of the Board
Jason MeltonMember of the Board
Duwayne CarlsonManager
Ron KelleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,578,159
Program Service Revenue
$20,400
Investment Income
$-4,437
Other Revenue
$195
All Other Contributions
$1,578,159
Change in Net Assets
$1,385,438

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$225,950Balance Contributed
Total Noncash Contributions1$225,950-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,998
Salaries, Compensation, and Employee Benefits$1,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,729$132-$26,861
Occupancy$11,125--$11,125
Travel$10,687--$10,687
Fees for Services Other$9,825--$9,825
Office Expenses$5,838$489-$6,327
Insurance$5,372$545-$5,917
Other Expenses$2,309--$2,309
Fees for Services Accounting-$2,047-$2,047
Information Technology$929$878-$1,807
Other Salaries and Wages$1,747--$1,747
All Other Expenses$122$239-$361
Advertising$277--$277
Payroll Taxes$134--$134
Total Functional Expenses$204,549$4,330$0$208,879
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body does not review the form 990 prior to filing”

Governing documents etc available to public Part VI line 19

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
Alc Inc
EIN
68-0655664
In Care Of
% DUWAYNE CARLSON
Phone
4023261808
Address
1850 ASH MESA RD, DELTA, CO 81416
Doing Business As
New Beginnings Ranch

Signing Officer

Name
Duwayne Carlson
Title
Manager
Phone
4023261808
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leroy Archer
Formed
2007
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
35

Preparer

Firm
Sc Audit & Accounting Solutions LLC
Address
1565 PLAZA WEST DR, Prescott, AZ 86303
Preparer
John Sullivan
Phone
9287786760
Raw XML AppendixShowing 400 of 421 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02408
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A PEACEFUL MOUNTAIN ATMOSPHERE WHERE ONE CAN FIND GOD AND DEVELOP A SENSE OF HIS PRESENCE AND LEADING. FACILITATE A CLOSER RELATIONSHIP WITH GOD AND FAMILY THROUGH HEALTHY LIFESTYLE CHOICES.
IRS990/AdvertisingGrp/ProgramServicesAmt0277
IRS990/AdvertisingGrp/TotalAmt0277
IRS990/AllOtherContributionsAmt01578159
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0239
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0122
IRS990/AllOtherExpensesGrp/TotalAmt0361
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DUWAYNE CARLSON
IRS990/BooksInCareOfDetail/PhoneNum04023261808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01850 ASH MESA RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081416
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037666
IRS990/CashNonInterestBearingGrp/EOYAmt01055160
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01578159
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4437
IRS990/CYOtherExpensesAmt0206998
IRS990/CYOtherRevenueAmt0195
IRS990/CYProgramServiceRevenueAmt020400
IRS990/CYRevenuesLessExpensesAmt01385438
IRS990/CYSalariesCompEmpBnftPaidAmt01881
IRS990/CYTotalExpensesAmt0208879
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01594317
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0132
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026729
IRS990/DepreciationDepletionGrp/TotalAmt026861
IRS990/Desc0PROVIDE FACILITIES FOR INTERNATIONAL RESCUE CLINICALS, DISCIPLESHIP ADVENTURES (G4G) FOR TEENS, YOUNG ADULTS, ADULTS, HOMESCHOOLING FAMILIES AND CHURCH OUTINGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NEW BEGINNINGS RANCH
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0204549
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02047
IRS990/FeesForServicesAccountingGrp/TotalAmt02047
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09825
IRS990/FeesForServicesOtherGrp/TotalAmt09825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL DUEHRSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1LEROY ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2RON KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3EILEEN SCHNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DUWAYNE CARLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-6000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020000
IRS990/GrossReceiptsAmt01620317
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0878
IRS990/InformationTechnologyGrp/ProgramServicesAmt0929
IRS990/InformationTechnologyGrp/TotalAmt01807
IRS990/InsuranceGrp/ManagementAndGeneralAmt0545
IRS990/InsuranceGrp/ProgramServicesAmt05372
IRS990/InsuranceGrp/TotalAmt05917
IRS990/InvestmentIncomeGrp/ExclusionAmt01563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01563
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0542230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01315363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01331302
IRS990/LandBldgEquipCostOrOtherBssAmt01873532
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A PEACEFUL MOUNTAIN ATMOSPHERE WHERE ONE CAN FIND GOD AND DEVELOP A SENSE OF HIS PRESENCE AND LEADING. FACILITATE A CLOSER RELATIONSHIP WITH GOD AND FAMILY THROUGH HEALTHY LIFESTYLE CHOICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01490874
IRS990/NetAssetsOrFundBalancesEOYAmt02876312
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01490874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02876312
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0225950
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011125
IRS990/OccupancyGrp/TotalAmt011125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0489
IRS990/OfficeExpensesGrp/ProgramServicesAmt05838
IRS990/OfficeExpensesGrp/TotalAmt06327
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt065000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PINE BEETLE REMEDIATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0123799
IRS990/OtherExpensesGrp/ProgramServicesAmt14478
IRS990/OtherExpensesGrp/ProgramServicesAmt21178
IRS990/OtherExpensesGrp/ProgramServicesAmt32309
IRS990/OtherExpensesGrp/TotalAmt0123799
IRS990/OtherExpensesGrp/TotalAmt14478
IRS990/OtherExpensesGrp/TotalAmt21178
IRS990/OtherExpensesGrp/TotalAmt32309
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REWARD POINTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034
IRS990/OtherRevenueTotalAmt034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01747
IRS990/OtherSalariesAndWagesGrp/TotalAmt01747
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0225100
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134
IRS990/PayrollTaxesGrp/TotalAmt0134
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEROY ARCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0CAMP & RETREAT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01754
IRS990/PYOtherExpensesAmt0134568
IRS990/PYOtherRevenueAmt0895
IRS990/PYProgramServiceRevenueAmt025722
IRS990/PYRevenuesLessExpensesAmt0111712
IRS990/PYSalariesCompEmpBnftPaidAmt014309
IRS990/PYTotalExpensesAmt0148877
IRS990/PYTotalRevenueAmt0260589
IRS990/ReconcilationRevenueExpnssAmt01385438
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020400
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0161
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LOSS ON SALE OF ASSET: $6,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01578159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01916391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01978
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02395
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07495
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.98330
IRS990ScheduleA/PublicSupportTotal509Amt01991771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01598559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016652
IRS990ScheduleA/Total509Grp/TotalAmt01991771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01600317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02001244
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272310
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0394151
IRS990ScheduleD/EquipmentGrp/BookValueAmt041678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081310
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0122988
IRS990ScheduleD/LandGrp/BookValueAmt01153207
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01153207
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014576
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0188610
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0203186
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/TotalAcreageCnt0459.40
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01331302
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MORTGAGE RECEIVABLE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0BALANCE CONTRIBUTED
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0225950
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY DOES NOT REVIEW THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01493282
IRS990/TotalAssetsEOYAmt02876562
IRS990/TotalAssetsGrp/BOYAmt01493282
IRS990/TotalAssetsGrp/EOYAmt02876562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01578159
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02408
IRS990/TotalLiabilitiesEOYAmt0250
IRS990/TotalLiabilitiesGrp/BOYAmt02408
IRS990/TotalLiabilitiesGrp/EOYAmt0250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01490874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02876312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204549
IRS990/TotalProgramServiceRevenueAmt020400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-4242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01594317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01493282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02876562
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010687
IRS990/TravelGrp/TotalAmt010687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 53
IRS990/USAddress/CityNm0NUCLA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081424
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NBR.LIFE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUWAYNE CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023261808
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALC INC
ReturnHeader/Filer/BusinessNameControlTxt0ALCI
ReturnHeader/Filer/EIN0680655664

Document Assets

No mirrored PDF or thumbnail assets are attached yet.