Civic Intelligence

St. John Arc

990 • Fiscal year 2014 • EIN 72-0795447

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileSTJOHNARC.HOMESTEAD.COM
101 Bamboo Road70068

(985) 652-8003

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$44,981

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

70th percentile

9.6%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,741,295

Up $239,426 (+9.6%) from 2013

Net Assets

Up

$2,697,588

Up $248,178 (+10%) from 2013

Liabilities

Down

$43,707

Down $8,752 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin75th percentile

Revenue

Up

$1,569,419

Up $141,275 (+9.9%) from 2013

Expenses

Down

$1,321,241

Down $135,428 (-9.3%) from 2013

Net Income

Up

$248,178

Up $276,703 (+970%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,244,505Liabilities 2011: $40,119Net Assets 2011: $2,204,3862011Assets 2012: $2,532,254Liabilities 2012: $54,319Net Assets 2012: $2,477,9352012Assets 2013: $2,501,869Liabilities 2013: $52,459Net Assets 2013: $2,449,4102013Assets 2014: $2,741,295Liabilities 2014: $43,707Net Assets 2014: $2,697,5882014Assets 2015: $2,939,570Liabilities 2015: $61,026Net Assets 2015: $2,878,5442015Assets 2016: $3,256,601Liabilities 2016: $52,123Net Assets 2016: $3,204,4782016Assets 2017: $3,543,024Liabilities 2017: $46,795Net Assets 2017: $3,496,2292017Assets 2018: $3,841,174Liabilities 2018: $45,906Net Assets 2018: $3,795,2682018Assets 2019: $4,470,625Liabilities 2019: $151,764Net Assets 2019: $4,318,8612019Assets 2020: $5,260,338Liabilities 2020: $490,632Net Assets 2020: $4,769,7062020Assets 2021: $4,964,422Liabilities 2021: $177,191Net Assets 2021: $4,787,2312021Assets 2023: $5,215,608Liabilities 2023: $644,976Net Assets 2023: $4,570,6322023Assets 2024: $6,681,542Liabilities 2024: $60,457Net Assets 2024: $6,621,0852024Assets 2025: $7,078,420Liabilities 2025: $52,905Net Assets 2025: $7,025,5152025

Highlighted filing

2014

Assets$2,741,295
Liabilities$43,707
Net Assets$2,697,588
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,153,4442011Revenue 2012: $1,527,657Expenses 2012: $1,254,108Net Income 2012: $273,5492012Revenue 2013: $1,428,144Expenses 2013: $1,456,669Net Income 2013: -$28,5252013Revenue 2014: $1,569,419Expenses 2014: $1,321,241Net Income 2014: $248,1782014Revenue 2015: $1,625,156Expenses 2015: $1,444,200Net Income 2015: $180,9562015Revenue 2016: $1,800,236Expenses 2016: $1,474,302Net Income 2016: $325,9342016Revenue 2017: $1,769,744Expenses 2017: $1,477,993Net Income 2017: $291,7512017Revenue 2018: $1,775,564Expenses 2018: $1,476,525Net Income 2018: $299,0392018Revenue 2019: $1,849,287Expenses 2019: $1,464,907Net Income 2019: $384,3802019Revenue 2020: $1,793,107Expenses 2020: $1,342,646Net Income 2020: $450,4612020Revenue 2021: $1,473,851Expenses 2021: $1,376,591Net Income 2021: $97,2602021Revenue 2023: $1,991,186Expenses 2023: $1,461,146Net Income 2023: $530,0402023Revenue 2024: $3,814,856Expenses 2024: $1,767,453Net Income 2024: $2,047,4032024Revenue 2025: $2,245,784Expenses 2025: $1,868,386Net Income 2025: $377,3982025

Highlighted filing

2014

Revenue$1,569,419
Expenses$1,321,241
Net Income$248,178
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,569,419
Mission and Program Overview

Mission

To work through education, research and advocacy while providing services to enhance the quality of life for citizens with mental and developmental disabilities. Additionally, appropriate services are provided for the clients by caregivers.

To work through education, research and advocacy while providing services to enhance the quality of life for citizens with mental retardation/developmental disabilities. Additionally, appropriate services are provided for the clients' care-givers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,095,315$1,156,975▲ $61,660
Cash and Non-Interest-Bearing Accounts$977,077$1,133,749▲ $156,672
Land, Buildings, and Equipment, Net$256,827$229,903▼ $26,924
Accounts Receivable$171,497$211,862▲ $40,365
Prepaid Expenses and Deferred Charges$1,153$8,806▲ $7,653
Total Assets$2,501,869$2,741,295▲ $239,426
Liabilities
Accounts Payable and Accrued Expenses$39,025$33,063▼ $5,962
Mortgage Notes Payable Secured by Investment Property$13,434$10,644▼ $2,790
Total Liabilities$52,459$43,707▼ $8,752
Net Assets / Fund Balance
Unrestricted Net Assets$2,449,410$2,697,588▲ $248,178
Total Net Assets Fund Balance$2,449,410$2,697,588▲ $248,178
Total Liabilities and Net Assets / Fund Balance$2,501,869$2,741,295▲ $239,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,554$202,109$254,663
Buildings$28,217$132,547$160,764
Equipment$52,820$19,453$72,273
Land$50,412-$50,412
Leasehold Improvements$45,900-$45,900
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda LambertExecutive DirectorFT$44,981$44,981

Board Members and Trustees

NameTitle
Clarence TrichePresident
Joel Ocmand SrVice President
Betsy MayBoard Member
Cherie BourgBoard Member
Dale LeonardBoard Member
Darnel UsryBoard Member
Marsha TricheBoard Member
Dorothy MassiSecretary
Brent TearneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,632
Program Service Revenue
$1,537,237
Investment Income
$555
Other Revenue
$22,995
All Other Contributions
$7,549
Change in Net Assets
$248,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,569,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,000
Total Revenue per Audited Statements
$1,611,419
Total Revenue per Form 990
$1,569,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,021,027
Other Expenses$300,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$824,403$11,897-$836,300
Payroll Taxes$72,977--$72,977
Other Employee Benefits$68,901--$68,901
Insurance$48,162--$48,162
Office Expenses$40,560$3,377-$43,937
Current Officers, Directors, Trustees, and Key Employees$42,849--$42,849
Occupancy$35,066$3,927-$38,993
Depreciation Depletion$33,758--$33,758
Fees for Services Accounting$18,969--$18,969
Fees for Services Other$4,999$4,356-$9,355
Other Expenses$11,077$3,200-$3,200
All Other Expenses$676$2,264-$2,940
Conferences and Meetings$2,801$99-$2,900
Information Technology$2,600--$2,600
Travel$371$223-$594
Interest$300--$300
Total Functional Expenses$1,291,622$29,619$0$1,321,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,363,241
Expenses per Audited Statements$1,321,241
Total Expenses per Form 990$1,321,241
Expenses Not Reported on Form 990$42,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Clarence and marsha triche - husband and wife”

Form 990, Part VI, Section A, Line 6

“The organization has members with equal voting rights.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who hold an election annually to vote for board members.”

Form 990, Part VI, Section A, Line 7B

“Each member has voting rights and every decision of the board's governing body is subject to approval by the members.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11

“Each member is hand-delivered or mailed a copy of the form 990 and it is reviewed in detail by the board during the next board meeting.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is reviewed, discussed, and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
72-0795447
Phone
9856528003

Signing Officer

Name
Clarence Triche
Title
President
Phone
9856528003
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Lambert
Formed
1972
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
91
Volunteers
4

Preparer

Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board oversees audit and select accountant. No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. The association applies a "more-likely-than-not" recognition threshold for all tax uncertainties. This approach only allows the recognition of those tax benefits that have a greater than 50% likelihood of being sustained upon examination by taxing authorities. As a result of implementing this approach, the association has reviewed its tax positions and determined there were no outstanding or retroactive tax positions with less than a 50% likelihood of being sustained upon examination by the taxing authorities. Therefore, the implementation of this standard has not had a material effect on the association. The association's tax return for the year ended june 30, 2014 has not been filed and is on valid extension. The association's tax returns for the years ended 2013 and 2012 remain open and subject to examination by taxing authorities.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068901
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CLIENT LUNCHES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13200
IRS990/OtherExpensesGrp/ProgramServicesAmt051970
IRS990/OtherExpensesGrp/ProgramServicesAmt131183
IRS990/OtherExpensesGrp/ProgramServicesAmt211077
IRS990/OtherExpensesGrp/TotalAmt051970
IRS990/OtherExpensesGrp/TotalAmt131183
IRS990/OtherExpensesGrp/TotalAmt211353
IRS990/OtherExpensesGrp/TotalAmt33200
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022995
IRS990/OtherRevenueTotalAmt022995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0824403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0836300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt072977
IRS990/PayrollTaxesGrp/TotalAmt072977
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08806
IRS990/PrincipalOfficerNm0LINDA LAMBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOVT
IRS990/ProgramServiceRevenueGrp/Desc1CLIENTS CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2BETR CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RESCARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT LUNCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01401392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01401392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412898
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL CARE ATTENDANT SERVICE PROGRAM - THIS PROGRAM PROVIDES SERVICE IN THE HOME TO THE DEVELOPMENTALLY DISABLED AND ELDERLY IN THE COMMUNITY. SERVICES INCLUDE ASSISTANCE WITH DRESSING, GROOMING, HOUSEKEEPING, FOOD PREPARATION, AND GOING OUT INTO THE COMMUNITY. THERE ARE 35 CLIENTS IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0604533
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0688740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0510
IRS990/PYOtherExpensesAmt0517920
IRS990/PYOtherRevenueAmt07242
IRS990/PYProgramServiceRevenueAmt01411508
IRS990/PYRevenuesLessExpensesAmt0-28525
IRS990/PYSalariesCompEmpBnftPaidAmt0938749
IRS990/PYTotalExpensesAmt01456669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01428144
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0248178
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0871492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01095315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01156975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136407
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0210000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04365
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05817120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04183
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96770
IRS990ScheduleA/PublicSupportPY170Pct00.96750
IRS990ScheduleA/PublicSupportTotal170Amt01887746
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0400558
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0257902
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0328762
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0289636
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0264481
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01541339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01887746
IRS990ScheduleA/TotalSupportAmt01950715
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt028217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0160764
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042000
IRS990ScheduleD/DonatedServicesUseFcltsAmt042000
IRS990ScheduleD/EquipmentGrp/BookValueAmt052820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072273
IRS990ScheduleD/ExpensesNotReportedAmt042000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01321241
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050412
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0202109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0254663
IRS990ScheduleD/RevenueNotReportedAmt042000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01569419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. THE ASSOCIATION APPLIES A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS THAT HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. AS A RESULT OF IMPLEMENTING THIS APPROACH, THE ASSOCIATION HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING OR RETROACTIVE TAX POSITIONS WITH LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THEREFORE, THE IMPLEMENTATION OF THIS STANDARD HAS NOT HAD A MATERIAL EFFECT ON THE ASSOCIATION. THE ASSOCIATION'S TAX RETURN FOR THE YEAR ENDED JUNE 30, 2014 HAS NOT BEEN FILED AND IS ON VALID EXTENSION. THE ASSOCIATION'S TAX RETURNS FOR THE YEARS ENDED 2013 AND 2012 REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229903
IRS990ScheduleD/TotalExpensesPerForm990Amt01321241
IRS990ScheduleD/TotalRevenuePerForm990Amt01569419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01611419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01363241
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLARENCE AND MARSHA TRICHE - HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WITH EQUAL VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO HOLD AN ELECTION ANNUALLY TO VOTE FOR BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER HAS VOTING RIGHTS AND EVERY DECISION OF THE BOARD'S GOVERNING BODY IS SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH MEMBER IS HAND-DELIVERED OR MAILED A COPY OF THE FORM 990 AND IT IS REVIEWED IN DETAIL BY THE BOARD DURING THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED, DISCUSSED, AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OVERSEES AUDIT AND SELECT ACCOUNTANT. NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,741,295
Liabilities
$43,707
Net assets
$2,697,588
Revenue
$1,569,419
Expenses
$1,321,241
Net income
$248,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.08$0.05$7.03$2.25$1.87$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.06$6.62$3.81$1.77$2.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.64$4.57$1.99$1.46$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.18$4.79$1.47$1.38$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.26$0.49$4.77$1.79$1.34$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.15$4.32$1.85$1.46$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.05$3.80$1.78$1.48$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.05$3.50$1.77$1.48$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.05$3.20$1.80$1.47$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.06$2.88$1.63$1.44$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$1.57$1.32$0.25
2013Summary only. Only limited summary data is available for this year.$2.50$0.05$2.45$1.43$1.46$0.03
2012Summary only. Only limited summary data is available for this year.$2.53$0.05$2.48$1.53$1.25$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.04$2.20$1.15