Civic Intelligence

Alc Inc.

990 • Fiscal year 2016 • EIN 68-0655664

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.FINDGODATNBR.ORG
P O Box 53Nucla, CO 81424

(402) 326-1808

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-218%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,901,496

Down $43,787 (-2.3%) from 2015

Net Assets

Down

$1,901,496

Down $43,787 (-2.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Up

$20,896

Up $486 (+2.4%) from 2015

Expenses

Up

$66,545

Up $10,891 (+20%) from 2015

Net Income

Down

-$45,649

Down $10,405 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$1,901,496
Liabilities$0
Net Assets$1,901,496
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$20,896
Expenses$66,545
Net Income-$45,649
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$20,896
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$1,583,831$1,554,411▼ $29,420
Cash and Non-Interest-Bearing Accounts$296,452$282,085▼ $14,367
Savings and Temporary Cash Investments$65,000$65,000→ $0
Total Assets$1,945,283$1,901,496▼ $43,787
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,945,283$1,901,496▼ $43,787
Total Net Assets Fund Balance$1,945,283$1,901,496▼ $43,787
Total Liabilities and Net Assets / Fund Balance$1,945,283$1,901,496▼ $43,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,145$123,006-
Land$1,153,217--
Equipment$21,137$46,641-
Leasehold Improvements$108,912$87,745-
Compensation and Service Providers
Top Officer Pay35th 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
$13,177
Program Service Revenue
$7,719
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,832
Change in Net Assets
$-45,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,832
Salaries, Compensation, and Employee Benefits$1,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,789$132-$38,921
Fees for Services Other$14,421--$14,421
Insurance-$4,673-$4,673
All Other Expenses$2,654--$2,654
Payroll Taxes$1,713--$1,713
Office Expenses$1,543--$1,543
Fees for Services Accounting-$1,261-$1,261
Other Expenses$997--$997
Total Functional Expenses$60,479$6,066$0$66,545
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
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 documents available upon request”

Filing and Contact Details

Filer

Filer Name
Alc Inc
EIN
68-0655664
Address
P O BOX 53, NUCLA, CO 81424
Doing Business As
New Beginnings Ranch

Signing Officer

Name
Duwayne Carlson
Title
Manager
Signed
2016-11-15
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

Preparer

Firm
SC Audit & Accounting Solutions LLC
Address
229 N Marina St Suite A, PRESCOTT, AZ 86301
Preparer
C Stephen Crandall
Phone
9287760044
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment for additional changes”

List of other fees for services expenses Part IX line 11G

“All docuements are available on request”

List of other expenses Part IX line 24E

“All documents available upon request”

Raw XML Appendix358 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/TotalAcreageCnt0459.40
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01554411
IRS990ScheduleD/TotalEasementsCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY DOES NOT REVIEW THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT FOR ADDITIONAL CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUEMENTS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01945283
IRS990/TotalAssetsEOYAmt01901496
IRS990/TotalAssetsGrp/BOYAmt01945283
IRS990/TotalAssetsGrp/EOYAmt01901496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013177
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060479
IRS990/TotalFunctionalExpensesGrp/TotalAmt066545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01945283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01901496
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060479
IRS990/TotalProgramServiceRevenueAmt07719
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01945283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01901496
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01945283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01901496
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FINDGODATNBR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUWAYNE CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALC INC
ReturnHeader/Filer/BusinessNameControlTxt0ALCI
ReturnHeader/Filer/EIN0680655664
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 53
ReturnHeader/Filer/USAddress/CityNm0NUCLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464652261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SC Audit & Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0229 N Marina St Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086301
ReturnHeader/PreparerPersonGrp/PhoneNum09287760044
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Stephen Crandall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T15:48:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,901,496
Liabilities
$0
Net assets
$1,901,496
Revenue
$20,896
Expenses
$66,545
Net income
-$45,649
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