Civic Intelligence

Alc Inc.

990 • Fiscal year 2014 • EIN 68-0655664

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 16, 2015

Organization ProfileWWW.FINDGODATNBR.ORG
P O Box 5381424

(928) 771-9434

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,980,527

Down $18,132 (-0.9%) from 2013

Net Assets

Up

$1,980,527

Up $1,425,539 (+257%) from 2013

Liabilities

Down

$0

Down $1,443,671 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin99th percentile

Revenue

$1,481,859

No earlier filing loaded for comparison.

Expenses

Down

$56,320

Down $87,490 (-61%) from 2013

Net Income

$1,425,539

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2014

Assets$1,980,527
Liabilities$0
Net Assets$1,980,527
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,481,859
Expenses$56,320
Net Income$1,425,539
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 16, 2015
Return Version
2013v4.0
Gross Receipts
$1,481,859
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,661,480$1,622,578▼ $38,902
Loans From Officers Directors$1,443,671--
Cash and Non-Interest-Bearing Accounts$272,179$292,949▲ $20,770
Savings and Temporary Cash Investments$65,000$65,000→ $0
Total Assets$1,998,659$1,980,527▼ $18,132
Liabilities
Total Liabilities$1,443,671$0▼ $1,443,671
Net Assets / Fund Balance
Unrestricted Net Assets$554,988$1,980,527▲ $1,425,539
Total Net Assets Fund Balance$554,988$1,980,527▲ $1,425,539
Total Liabilities and Net Assets / Fund Balance$1,998,659$1,980,527▼ $18,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,317$85,834-
Land$1,153,217--
Equipment$26,341$31,937-
Leasehold Improvements$134,703$61,953-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,471,679
Program Service Revenue
$950
Investment Income
$0
Other Revenue
$9,230
Change in Net Assets
$1,425,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,698$204-$38,902
Insurance$6,361--$6,361
Travel-$2,659-$2,659
Occupancy$619--$619
Fees for Services Accounting-$580-$580
Other Expenses$338--$338
All Other Expenses$194--$194
Information Technology-$13-$13
Total Functional Expenses$52,864$3,456$0$56,320
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,443,671--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 docuements are available on request”

Filing and Contact Details

Filer

EIN
68-0655664

Signing Officer

Name
Duwayne Carlson
Title
Manager
Signed
2015-10-16
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
0

Preparer

Preparer
Robert S Stearns
Phone
9287719434
Raw XML Appendix352 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/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/AllOtherExpensesGrp/ProgramServicesAmt0194
IRS990/AllOtherExpensesGrp/TotalAmt0194
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT S STEARNS INC
IRS990/BooksInCareOfDetail/PhoneNum09287719434
IRS990/BooksInCareOfDetail/USAddress/AddressLine10969 W GURLEY STREET
IRS990/BooksInCareOfDetail/USAddress/City0PRESCOTT
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode086305
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0272179
IRS990/CashNonInterestBearingGrp/EOYAmt0292949
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01471679
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt056320
IRS990/CYOtherRevenueAmt09230
IRS990/CYProgramServiceRevenueAmt0950
IRS990/CYRevenuesLessExpensesAmt01425539
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt056320
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01481859
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0204
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038698
IRS990/DepreciationDepletionGrp/TotalAmt038902
IRS990/Desc0PROVIDE FACILITIES FOR INTERNATIONAL RESCUE CLINICALS, DISCIPLESHIP ADVENTURES, ACTIVE WOMEN'S RETREAT AND FAMILY WEEKENDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10NEW BEGINNINGS RANCH
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt052864
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt01471679
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0580
IRS990/FeesForServicesAccountingGrp/TotalAmt0580
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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 BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01481859
IRS990/GrossRentsGrp/RealAmt09230
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013
IRS990/InformationTechnologyGrp/TotalAmt013
IRS990/InsuranceGrp/ProgramServicesAmt06361
IRS990/InsuranceGrp/TotalAmt06361
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01661480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01622578
IRS990/LandBldgEquipCostOrOtherBssAmt01802302
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01443671
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/NetAssetsOrFundBalancesBOYAmt0554988
IRS990/NetAssetsOrFundBalancesEOYAmt01980527
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09230
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0619
IRS990/OccupancyGrp/TotalAmt0619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINT
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/ProgramServicesAmt04386
IRS990/OtherExpensesGrp/ProgramServicesAmt12268
IRS990/OtherExpensesGrp/ProgramServicesAmt2338
IRS990/OtherExpensesGrp/TotalAmt04386
IRS990/OtherExpensesGrp/TotalAmt12268
IRS990/OtherExpensesGrp/TotalAmt2338
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEROY ARCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0CAMP & RETREAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0282
IRS990/PYOtherExpensesAmt0143810
IRS990/PYProgramServiceRevenueAmt09532
IRS990/PYRevenuesLessExpensesAmt0-119091
IRS990/PYTotalExpensesAmt0143810
IRS990/PYTotalRevenueAmt024719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01425539
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09230
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01471679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0593297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02174775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0282
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02203729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01481859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0593439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068708
IRS990ScheduleA/Total509Grp/TotalAmt02203729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01481859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0593439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02204011
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/BookValueAmt0308317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085834
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0394151
IRS990ScheduleD/EquipmentGrp/BookValueAmt026341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031937
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058278
IRS990ScheduleD/LandGrp/BookValueAmt01153217
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01153217
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134703
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061953
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0196656
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/TotalAcreageCnt0459.40
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01622578
IRS990ScheduleD/TotalEasementsCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY DOES NOT REVIEW THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUEMENTS ARE AVAILABLE ON 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01998659
IRS990/TotalAssetsEOYAmt01980527
IRS990/TotalAssetsGrp/BOYAmt01998659
IRS990/TotalAssetsGrp/EOYAmt01980527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01471679
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052864
IRS990/TotalFunctionalExpensesGrp/TotalAmt056320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01443671
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01443671
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01980527
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052864
IRS990/TotalProgramServiceRevenueAmt0950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01481859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01998659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01980527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02659
IRS990/TravelGrp/TotalAmt02659
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0554988
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01980527
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FINDGODATNBR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUWAYNE CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALC INC
ReturnHeader/Filer/BusinessNameControlTxt0ALCI
ReturnHeader/Filer/EIN0680655664
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 53
ReturnHeader/Filer/USAddress/City0NUCLA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860973919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert S Stearns Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10969 West Gurley Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode086305
ReturnHeader/PreparerPersonGrp/PhoneNum09287719434
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert S Stearns
ReturnHeader/ReturnTs02015-10-20T09:42:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,980,527
Liabilities
$0
Net assets
$1,980,527
Revenue
$1,481,859
Expenses
$56,320
Net income
$1,425,539
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