Civic Intelligence

St. John Arc

990 • Fiscal year 2015 • EIN 72-0795447

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 17, 2016

Organization ProfileSTJOHNARC.HOMESTEAD.COM
101 Bamboo RoadLaplace, LA 70068

(985) 652-8003

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$43,915

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.2%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,939,570

Up $198,275 (+7.2%) from 2014

Net Assets

Up

$2,878,544

Up $180,956 (+6.7%) from 2014

Liabilities

Up

$61,026

Up $17,319 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin69th percentile

Revenue

Up

$1,625,156

Up $55,737 (+3.6%) from 2014

Expenses

Up

$1,444,200

Up $122,959 (+9.3%) from 2014

Net Income

Down

$180,956

Down $67,222 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$2,939,570
Liabilities$61,026
Net Assets$2,878,544
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$1,625,156
Expenses$1,444,200
Net Income$180,956
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$1,625,156
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$1,156,975$1,301,762▲ $144,787
Cash and Non-Interest-Bearing Accounts$1,133,749$1,232,411▲ $98,662
Land, Buildings, and Equipment, Net$229,903$218,806▼ $11,097
Accounts Receivable$211,862$179,726▼ $32,136
Prepaid Expenses and Deferred Charges$8,806$6,865▼ $1,941
Total Assets$2,741,295$2,939,570▲ $198,275
Liabilities
Accounts Payable and Accrued Expenses$33,063$53,314▲ $20,251
Mortgage Notes Payable Secured by Investment Property$10,644$7,712▼ $2,932
Total Liabilities$43,707$61,026▲ $17,319
Net Assets / Fund Balance
Unrestricted Net Assets$2,697,588$2,878,544▲ $180,956
Total Net Assets Fund Balance$2,697,588$2,878,544▲ $180,956
Total Liabilities and Net Assets / Fund Balance$2,741,295$2,939,570▲ $198,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,007$220,656$254,663
Buildings$58,754$102,010$160,764
Equipment$35,853$58,101$93,954
Land$50,412-$50,412
Leasehold Improvements$39,780$6,120$45,900
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda LambertExecutive DirectorFT$43,915$43,915

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
$3,678
Program Service Revenue
$1,618,842
Investment Income
$615
Other Revenue
$2,021
All Other Contributions
$2,938
Change in Net Assets
$180,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,625,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,000
Total Revenue per Audited Statements
$1,667,156
Total Revenue per Form 990
$1,625,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,312
Other Expenses$321,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$925,728$175-$925,903
Payroll Taxes$83,671--$83,671
Other Employee Benefits$67,757--$67,757
Occupancy$55,575$6,175-$61,750
Insurance$53,838--$53,838
Current Officers, Directors, Trustees, and Key Employees$44,981--$44,981
Office Expenses$38,012$696-$38,708
Depreciation Depletion$32,778--$32,778
Fees for Services Accounting$18,036--$18,036
Other Expenses$9,957$8,600-$8,600
All Other Expenses$2,714$3,173-$5,887
Conferences and Meetings$4,070--$4,070
Fees for Services Other$3,042--$3,042
Information Technology$2,200--$2,200
Travel$881--$881
Interest$229--$229
Total Functional Expenses$1,425,272$18,928$0$1,444,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,486,200
Expenses per Audited Statements$1,444,200
Total Expenses per Form 990$1,444,200
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brooke WatsonBrooke Watson Is the Granddaughter of the Executive DirectorAnnual WagesNo$11,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
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 B, Line 11

“AVAILABLE UPON REQUEST.”

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

Filer Name
St John Association for Retarded Citizens
EIN
72-0795447
Phone
9856528003
Address
101 BAMBOO ROAD, LAPLACE, LA 70068

Signing Officer

Name
Clarence Triche
Title
President
Phone
9856528003
Signed
2016-02-17
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
93
Volunteers
4

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, 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, 2015 has not been filed and is on valid extension. The association's tax returns for the years ended 2014 and 2013 remain open and subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 477 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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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067757
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CLIENT LUNCHES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3HURRICANE REPAIRS AND M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18600
IRS990/OtherExpensesGrp/ProgramServicesAmt051808
IRS990/OtherExpensesGrp/ProgramServicesAmt129995
IRS990/OtherExpensesGrp/ProgramServicesAmt29957
IRS990/OtherExpensesGrp/TotalAmt051808
IRS990/OtherExpensesGrp/TotalAmt129995
IRS990/OtherExpensesGrp/TotalAmt210066
IRS990/OtherExpensesGrp/TotalAmt38600
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02021
IRS990/OtherRevenueTotalAmt02021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0925728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925903
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt083671
IRS990/PayrollTaxesGrp/TotalAmt083671
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06865
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/RelatedOrExemptFuncIncomeAmt01467643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01467643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49101
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 48 CLIENTS IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0666956
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0714415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0555
IRS990/PYOtherExpensesAmt0300214
IRS990/PYOtherRevenueAmt022995
IRS990/PYProgramServiceRevenueAmt01537237
IRS990/PYRevenuesLessExpensesAmt0248178
IRS990/PYSalariesCompEmpBnftPaidAmt01021027
IRS990/PYTotalExpensesAmt01321241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01569419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0180956
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0906448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01156975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01301762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130628
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0210000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03098
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06030211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013881
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97090
IRS990ScheduleA/PublicSupportPY170Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt01985782
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0368296
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0400558
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0257902
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0328762
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0289636
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01645154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0470634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01985782
IRS990ScheduleA/TotalSupportAmt02045322
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt058754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0160764
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042000
IRS990ScheduleD/DonatedServicesUseFcltsAmt042000
IRS990ScheduleD/EquipmentGrp/BookValueAmt035853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093954
IRS990ScheduleD/ExpensesNotReportedAmt042000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01444200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050412
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06120
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034007
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0254663
IRS990ScheduleD/RevenueNotReportedAmt042000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01625156
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, 2015 HAS NOT BEEN FILED AND IS ON VALID EXTENSION. THE ASSOCIATION'S TAX RETURNS FOR THE YEARS ENDED 2014 AND 2013 REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218806
IRS990ScheduleD/TotalExpensesPerForm990Amt01444200
IRS990ScheduleD/TotalRevenuePerForm990Amt01625156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01667156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01486200
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BROOKE WATSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROOKE WATSON IS THE GRANDDAUGHTER OF THE EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011850
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ANNUAL WAGES
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/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED, DISCUSSED, AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XIII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,939,570
Liabilities
$61,026
Net assets
$2,878,544
Revenue
$1,625,156
Expenses
$1,444,200
Net income
$180,956
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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