Civic Intelligence

St. John Arc

990 • Fiscal year 2019 • EIN 72-0795447

Jul 01, 2018 to Jun 30, 2019 • Filed on May 30, 2020

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$49,094

Higher top officer pay than 45% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,470,625

Up $629,451 (+16%) from 2018

Net Assets

Up

$4,318,861

Up $523,593 (+14%) from 2018

Liabilities

Up

$151,764

Up $105,858 (+231%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin78th percentile

Revenue

Up

$1,849,287

Up $73,723 (+4.2%) from 2018

Expenses

Down

$1,464,907

Down $11,618 (-0.8%) from 2018

Net Income

Up

$384,380

Up $85,341 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$4,470,625
Liabilities$151,764
Net Assets$4,318,861
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$1,849,287
Expenses$1,464,907
Net Income$384,380
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 30, 2020
Return Version
2018v3.1
Gross Receipts
$1,849,287
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
Savings and Temporary Cash Investments$1,497,032$1,896,411▲ $399,379
Cash and Non-Interest-Bearing Accounts$1,821,137$1,224,694▼ $596,443
Land, Buildings, and Equipment, Net$323,659$653,148▲ $329,489
Accounts Receivable$191,991$548,833▲ $356,842
Prepaid Expenses and Deferred Charges$7,355$8,326▲ $971
Total Assets$3,841,174$4,470,625▲ $629,451
Other Assets Total$0$139,213▲ $139,213
Liabilities
Accounts Payable and Accrued Expenses$35,942$145,216▲ $109,274
Mortgage Notes Payable Secured by Investment Property$9,964$6,548▼ $3,416
Total Liabilities$45,906$151,764▲ $105,858
Net Assets / Fund Balance
Unrestricted Net Assets$3,795,268$4,179,648▲ $384,380
Temporarily Rstr Net Assets-$139,213-
Total Net Assets Fund Balance$3,795,268$4,318,861▲ $523,593
Total Liabilities and Net Assets / Fund Balance$3,841,174$4,470,625▲ $629,451

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$493,708$266,796$760,504
Buildings$73,844$93,371$167,215
Equipment$35,184$75,119$110,303
Land$50,412-$50,412
Leasehold Improvements$0$39,449$39,449
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda LambertExecutive DirectorFT$49,094$49,094

Board Members and Trustees

NameTitle
Brent TearneyPresident
Joel Ocmand SrVice President
Cindy McgregorBoard Member
Clarence TricheBoard Member
Gretchen JohnsonBoard Member
Harold DegruyBoard Member
Marcia TricheBoard Member
Cherie BourgSecretary
Betsy MayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,917
Program Service Revenue
$1,790,228
Investment Income
$737
Other Revenue
$8,405
All Other Contributions
$6,161
Change in Net Assets
$384,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,849,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$181,213
Total Revenue per Audited Statements
$2,030,500
Total Revenue per Form 990
$1,849,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,129,052
Other Expenses$335,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$908,816$20,528-$929,344
Insurance$87,072$516-$87,588
Payroll Taxes$77,925$1,735-$79,660
Other Employee Benefits$68,708$1,530-$70,238
Travel$70,037--$70,037
Current Officers, Directors, Trustees, and Key Employees$49,810--$49,810
Occupancy$31,832$3,537-$35,369
Office Expenses$31,625$3,514-$35,139
Depreciation Depletion$9,120$15,767-$24,887
Fees for Services Accounting$15,050--$15,050
Fees for Services Other$5,788--$5,788
Conferences and Meetings$4,702--$4,702
Information Technology$2,400--$2,400
Other Expenses$3,760$1,217-$1,217
Total Functional Expenses$1,412,634$52,273$0$1,464,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,506,907
Expenses per Audited Statements$1,464,907
Total Expenses per Form 990$1,464,907
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 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
Joel Ocmand
Title
Board President
Phone
9856528003
Signed
2020-05-30
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
105
Volunteers
1

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 is exempt from income under irc section 501(c)(3), though subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The association has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The association has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 497 raw XML fields

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IRS990/OtherExpensesGrp/Desc0CLIENT LUNCHES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21217
IRS990/OtherExpensesGrp/ProgramServicesAmt041582
IRS990/OtherExpensesGrp/ProgramServicesAmt14407
IRS990/OtherExpensesGrp/ProgramServicesAmt23760
IRS990/OtherExpensesGrp/TotalAmt041582
IRS990/OtherExpensesGrp/TotalAmt16608
IRS990/OtherExpensesGrp/TotalAmt25488
IRS990/OtherExpensesGrp/TotalAmt31217
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0LWCC DIVIDEND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07817
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1588
IRS990/OtherRevenueTotalAmt08405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0908816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0929344
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01735
IRS990/PayrollTaxesGrp/ProgramServicesAmt077925
IRS990/PayrollTaxesGrp/TotalAmt079660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08326
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/Desc3CLIENT LUNCHES
IRS990/ProgramServiceRevenueGrp/Desc4RESCARE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01678869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01678869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45404
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL CARE ATTENDANT SERVICE PROGRAM - THIS PROGRAM PROVIDES SERVICES 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 34 CLIENTS IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0620331
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0765193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0749
IRS990/PYOtherExpensesAmt0330628
IRS990/PYOtherRevenueAmt013015
IRS990/PYProgramServiceRevenueAmt01754795
IRS990/PYRevenuesLessExpensesAmt0299039
IRS990/PYSalariesCompEmpBnftPaidAmt01145897
IRS990/PYTotalExpensesAmt01476525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01775564
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0384380
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01025623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01497032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01896411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068493
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0181213
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0349213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03658
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06584312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0144519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0198247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92180
IRS990ScheduleA/PublicSupportPY170Pct00.90860
IRS990ScheduleA/PublicSupportTotal170Amt02378915
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0445649
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0413924
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0378698
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0354642
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0368296
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01961209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0676779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02378915
IRS990ScheduleA/TotalSupportAmt02580820
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt073844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0167215
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0181213
IRS990ScheduleD/DonatedServicesUseFcltsAmt042000
IRS990ScheduleD/EquipmentGrp/BookValueAmt035184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110303
IRS990ScheduleD/ExpensesNotReportedAmt042000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01464907
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050412
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039449
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0493708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0266796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0760504
IRS990ScheduleD/RevenueNotReportedAmt0181213
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01849287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME UNDER IRC SECTION 501(C)(3), THOUGH SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ASSOCIATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0653148
IRS990ScheduleD/TotalExpensesPerForm990Amt01464907
IRS990ScheduleD/TotalRevenuePerForm990Amt01849287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02030500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01506907
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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,470,625
Liabilities
$151,764
Net assets
$4,318,861
Revenue
$1,849,287
Expenses
$1,464,907
Net income
$384,380
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