Civic Intelligence

St. John Arc

990 • Fiscal year 2017 • EIN 72-0795447

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

Organization ProfileN/A
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

28th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$45,907

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,543,024

Up $286,423 (+8.8%) from 2016

Net Assets

Up

$3,496,229

Up $291,751 (+9.1%) from 2016

Liabilities

Down

$46,795

Down $5,328 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin75th percentile

Revenue

Down

$1,769,744

Down $30,492 (-1.7%) from 2016

Expenses

Up

$1,477,993

Up $3,691 (+0.3%) from 2016

Net Income

Down

$291,751

Down $34,183 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$3,543,024
Liabilities$46,795
Net Assets$3,496,229
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$1,769,744
Expenses$1,477,993
Net Income$291,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$1,769,744
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 and developmental disabilities. Additionally, appropriate services are provided for the clients by caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,263,596$1,529,514▲ $265,918
Savings and Temporary Cash Investments$1,622,449$1,504,353▼ $118,096
Land, Buildings, and Equipment, Net$192,121$313,935▲ $121,814
Accounts Receivable$171,009$187,458▲ $16,449
Prepaid Expenses and Deferred Charges$7,426$7,764▲ $338
Total Assets$3,256,601$3,543,024▲ $286,423
Liabilities
Accounts Payable and Accrued Expenses$47,801$45,864▼ $1,937
Mortgage Notes Payable Secured by Investment Property$4,322$931▼ $3,391
Total Liabilities$52,123$46,795▼ $5,328
Net Assets / Fund Balance
Unrestricted Net Assets$3,204,478$3,496,229▲ $291,751
Total Net Assets Fund Balance$3,204,478$3,496,229▲ $291,751
Total Liabilities and Net Assets / Fund Balance$3,256,601$3,543,024▲ $286,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148,118$257,019$405,137
Buildings$86,378$80,837$167,215
Equipment$29,027$72,118$101,145
Land$50,412-$50,412
Leasehold Improvements$0$39,449$39,449
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda LambertExecutive DirectorFT$45,907$45,907

Board Members and Trustees

NameTitle
Joel Ocmand SrPresident
Clarence TricheVice President
Betsy MayBoard Member
Cherie BourgBoard Member
Cindy McgregorBoard Member
Dale LeonardBoard Member
Natasha WilliamsBoard Member
Robert WilliamsBoard Member
Dorothy MassiSecretary
Marcia TricheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,310
Program Service Revenue
$1,734,960
Investment Income
$827
Other Revenue
$30,647
All Other Contributions
$2,710
Change in Net Assets
$291,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,769,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,000
Total Revenue per Audited Statements
$1,811,744
Total Revenue per Form 990
$1,769,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,175,831
Other Expenses$302,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$986,752$175-$986,927
Payroll Taxes$82,992--$82,992
Insurance$63,454--$63,454
Other Employee Benefits$59,550--$59,550
Travel$49,553--$49,553
Current Officers, Directors, Trustees, and Key Employees$46,362--$46,362
Office Expenses$38,179--$38,179
Occupancy$33,763$3,751-$37,514
Depreciation Depletion$23,359$6,175-$29,534
Fees for Services Accounting$14,175--$14,175
Other Expenses$9,715$4,336-$9,715
Fees for Services Other$4,940--$4,940
Conferences and Meetings$3,285--$3,285
Information Technology$1,800--$1,800
Total Functional Expenses$1,463,556$14,437$0$1,477,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,519,993
Expenses per Audited Statements$1,477,993
Total Expenses per Form 990$1,477,993
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 robert and natasha williams - 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 11B

“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
EIN
72-0795447
Phone
9856528003
Address
101 BAMBOO ROAD, LAPLACE, LA 70068

Signing Officer

Name
Clarence Triche
Title
Vice President
Phone
9856528003
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Lambert
Formed
1972
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
95
Volunteers
3

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 XII, LINE 2C:

“There have been no changes from the prior year in the oversight or selection processes for the audit that the organization's committee uses.”

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.”

Raw XML AppendixShowing 400 of 481 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt059550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059550
IRS990/OtherExpensesGrp/Desc0CLIENT LUNCHES
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04336
IRS990/OtherExpensesGrp/ProgramServicesAmt038707
IRS990/OtherExpensesGrp/ProgramServicesAmt16970
IRS990/OtherExpensesGrp/ProgramServicesAmt29715
IRS990/OtherExpensesGrp/TotalAmt038707
IRS990/OtherExpensesGrp/TotalAmt111306
IRS990/OtherExpensesGrp/TotalAmt29715
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0FEMA REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt026896
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13751
IRS990/OtherRevenueTotalAmt030647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0986752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0986927
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt082992
IRS990/PayrollTaxesGrp/TotalAmt082992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07764
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/RelatedOrExemptFuncIncomeAmt01589630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01589630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415279
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 43 CLIENTS IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0686832
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0780625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0730
IRS990/PYOtherExpensesAmt0319500
IRS990/PYOtherRevenueAmt0144519
IRS990/PYProgramServiceRevenueAmt01650404
IRS990/PYRevenuesLessExpensesAmt0325934
IRS990/PYSalariesCompEmpBnftPaidAmt01154802
IRS990/PYTotalExpensesAmt01474302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01800236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0291751
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0958086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01622449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01504353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029087
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0210000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06192855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0144519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0207424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90470
IRS990ScheduleA/PublicSupportPY170Pct00.91500
IRS990ScheduleA/PublicSupportTotal170Amt01999183
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0378698
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0354642
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0368296
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0400558
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0257902
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01760096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01999183
IRS990ScheduleA/TotalSupportAmt02209844
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt086378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0167215
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042000
IRS990ScheduleD/DonatedServicesUseFcltsAmt042000
IRS990ScheduleD/EquipmentGrp/BookValueAmt029027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101145
IRS990ScheduleD/ExpensesNotReportedAmt042000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01477993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050412
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039449
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0257019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0405137
IRS990ScheduleD/RevenueNotReportedAmt042000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01769744
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313935
IRS990ScheduleD/TotalExpensesPerForm990Amt01477993
IRS990ScheduleD/TotalRevenuePerForm990Amt01769744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01811744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01519993
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLARENCE AND MARSHA TRICHE - HUSBAND AND WIFE ROBERT AND NATASHA WILLIAMS - 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/ExplanationTxt7THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES.
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 11B
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,543,024
Liabilities
$46,795
Net assets
$3,496,229
Revenue
$1,769,744
Expenses
$1,477,993
Net income
$291,751
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
2017Detailed filing. Detailed filing data is available for this year.$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