Civic Intelligence

Alc Inc.

990 • Fiscal year 2018 • EIN 68-0655664

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization ProfileWWW.FINDGODATNBR.ORG
6301 NW 112th StLincoln, NE 68524

(402) 326-1808

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

126%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,869,788

Up $4,598 (+0.2%) from 2017

Net Assets

Up

$1,867,799

Up $6,311 (+0.3%) from 2017

Liabilities

Down

$1,989

Down $1,713 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin63rd percentile

Revenue

Up

$73,070

Up $40,679 (+126%) from 2017

Expenses

Down

$66,759

Down $2,175 (-3.2%) from 2017

Net Income

Up

$6,311

Up $42,854 (+117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$1,869,788
Liabilities$1,989
Net Assets$1,867,799
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$73,070
Expenses$66,759
Net Income$6,311
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$73,070
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$1,513,260$1,503,165▼ $10,095
Cash and Non-Interest-Bearing Accounts$286,930$301,223▲ $14,293
Savings and Temporary Cash Investments$65,000$65,400▲ $400
Total Assets$1,865,190$1,869,788▲ $4,598
Liabilities
Accounts Payable and Accrued Expenses$3,702$1,989▼ $1,713
Total Liabilities$3,702$1,989▼ $1,713
Net Assets / Fund Balance
Unrestricted Net Assets$1,861,488$1,867,799▲ $6,311
Total Net Assets Fund Balance$1,861,488$1,867,799▲ $6,311
Total Liabilities and Net Assets / Fund Balance$1,865,190$1,869,788▲ $4,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,973$160,178-
Land$1,153,217--
Equipment$32,509$56,249-
Leasehold Improvements$83,466$113,540-
Compensation and Service Providers
Top Officer Pay35th percentile

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
$53,801
Program Service Revenue
$17,000
Investment Income
$2,269
Other Revenue
$0
All Other Contributions
$53,801
Change in Net Assets
$6,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,290
Salaries, Compensation, and Employee Benefits$5,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,292$132-$35,424
Insurance$4,610$1,759-$6,369
All Other Expenses$4,776--$4,776
Other Salaries and Wages$4,398--$4,398
Other Expenses$3,607$508-$3,607
Office Expenses$2,208--$2,208
Fees for Services Accounting-$1,250-$1,250
Payroll Taxes$1,071--$1,071
Fees for Services Management-$924-$924
Advertising$642--$642
Information Technology$460--$460
Travel$116--$116
Interest-$59-$59
Total Functional Expenses$62,127$4,632$0$66,759
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 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
6301 NW 112TH ST, LINCOLN, NE 68524
Doing Business As
New Beginnings Ranch

Signing Officer

Name
Duwayne Carlson
Title
Manager
Phone
4023261808
Signed
2019-01-28
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
15

Preparer

Firm
Sc Audit & Accounting Solutions LLC
Address
1565 Plaza West Dr, Prescott, AZ 86303
Preparer
C Stephen Crandall CPA
Phone
9287786760
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”

General explanation attachment

“ADJUSUTMENT FOR ADDITION”

Raw XML Appendix397 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01481859
IRS990ScheduleA/Total509Grp/TotalAmt01583821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01481859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01589709
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160178
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0394151
IRS990ScheduleD/EquipmentGrp/BookValueAmt032509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056249
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt088758
IRS990ScheduleD/LandGrp/BookValueAmt01153217
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01153217
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113540
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0197006
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/TotalAcreageCnt0459.40
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01503165
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
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/ExplanationTxt5ADJUSUTMENT FOR ADDITION
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01865190
IRS990/TotalAssetsEOYAmt01869788
IRS990/TotalAssetsGrp/BOYAmt01865190
IRS990/TotalAssetsGrp/EOYAmt01869788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053801
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062127
IRS990/TotalFunctionalExpensesGrp/TotalAmt066759
IRS990/TotalGrossUBIAmt02269
IRS990/TotalLiabilitiesBOYAmt03702
IRS990/TotalLiabilitiesEOYAmt01989
IRS990/TotalLiabilitiesGrp/BOYAmt03702
IRS990/TotalLiabilitiesGrp/EOYAmt01989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01861488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01867799
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062127
IRS990/TotalProgramServiceRevenueAmt017000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073070
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02269
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01865190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01869788
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0116
IRS990/TravelGrp/TotalAmt0116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01861488
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01867799
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 53
IRS990/USAddress/CityNm0NUCLA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081424
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FINDGODATNBR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUWAYNE CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023261808
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALC INC
ReturnHeader/Filer/BusinessNameControlTxt0ALCI
ReturnHeader/Filer/EIN0680655664
ReturnHeader/Filer/USAddress/AddressLine1Txt06301 NW 112TH ST
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068524
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E7AD8A7D5C008BF42EDF5F70BDBBFC3337F2549
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08650262019037v532ca1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-02-06
ReturnHeader/FilingSecurityInformation/IPTm019:19:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464652261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SC AUDIT & ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01565 Plaza West Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086303
ReturnHeader/PreparerPersonGrp/PhoneNum09287786760
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C STEPHEN CRANDALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-06T19:17:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,869,788
Liabilities
$1,989
Net assets
$1,867,799
Revenue
$73,070
Expenses
$66,759
Net income
$6,311
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