Civic Intelligence

St. John Arc

990 • Fiscal year 2020 • EIN 72-0795447

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 11, 2021

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

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.27x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$50,259

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-3.0%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,260,338

Up $789,713 (+18%) from 2019

Net Assets

Up

$4,769,706

Up $450,845 (+10%) from 2019

Liabilities

Up

$490,632

Up $338,868 (+223%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Down

$1,793,107

Down $56,180 (-3.0%) from 2019

Expenses

Down

$1,342,646

Down $122,261 (-8.3%) from 2019

Net Income

Up

$450,461

Up $66,081 (+17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$5,260,338
Liabilities$490,632
Net Assets$4,769,706
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$1,793,107
Expenses$1,342,646
Net Income$450,461
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 11, 2021
Return Version
2019v5.2
Gross Receipts
$1,793,107
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
Land, Buildings, and Equipment, Net$653,148$2,304,770▲ $1,651,622
Cash and Non-Interest-Bearing Accounts$1,224,694$1,477,566▲ $252,872
Savings and Temporary Cash Investments$1,896,411$1,132,088▼ $764,323
Accounts Receivable$548,833$206,701▼ $342,132
Prepaid Expenses and Deferred Charges$8,326$0▼ $8,326
Total Assets$4,470,625$5,260,338▲ $789,713
Other Assets Total$139,213$139,213→ $0
Liabilities
Accounts Payable and Accrued Expenses$145,216$487,358▲ $342,142
Mortgage Notes Payable Secured by Investment Property$6,548$3,274▼ $3,274
Total Liabilities$151,764$490,632▲ $338,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,179,648$4,630,493▲ $450,845
Net Assets With Donor Restrictions$139,213$139,213→ $0
Total Net Assets Fund Balance$4,318,861$4,769,706▲ $450,845
Total Liabilities and Net Assets / Fund Balance$4,470,625$5,260,338▲ $789,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,153,408$277,465$2,430,873
Buildings$67,642$99,573$167,215
Equipment$33,308$84,638$117,946
Land$50,412-$50,412
Leasehold Improvements$0$39,449$39,449
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda LambertExecutive DirectorFT$50,259$50,259

Board Members and Trustees

NameTitle
Joel Ocmand SrPresident
Brent TearneyVice President
Clarence TricheBoard Member
Cyndi BoswellBoard Member
Gretchen JohnsonBoard Member
Harold DegruyBoard Member
Marcia TricheBoard Member
Cherie BourgSecretary
Betsy MayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,856
Program Service Revenue
$1,747,477
Investment Income
$667
Other Revenue
$38,107
All Other Contributions
$6,512
Change in Net Assets
$450,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,793,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,793,107
Total Revenue per Form 990
$1,793,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,819
Other Expenses$250,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$884,453$23,051-$907,504
Payroll Taxes$78,726--$78,726
Travel$55,206$328-$55,534
Current Officers, Directors, Trustees, and Key Employees$55,521--$55,521
Other Employee Benefits$50,068--$50,068
Office Expenses$32,243$3,583-$35,826
Occupancy$25,971$2,886-$28,857
Insurance$27,911--$27,911
Depreciation Depletion$10,234$16,656-$26,890
Fees for Services Accounting$20,350--$20,350
Fees for Services Other$4,464--$4,464
Information Technology$3,626--$3,626
Conferences and Meetings$2,670--$2,670
Other Expenses$2,970$1,728-$1,728
Interest$515--$515
Total Functional Expenses$1,293,451$49,195$0$1,342,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,342,646
Total Expenses per Audited Statements$1,342,646
Total Expenses per Form 990$1,342,646
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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 35% controlled entity
No
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
2021-06-11
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
96
Volunteers
2

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.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt032243
IRS990/OfficeExpensesGrp/TotalAmt035826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139213
IRS990/OtherAssetsTotalGrp/EOYAmt0139213
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050068
IRS990/OtherExpensesGrp/Desc0CLIENT LUNCHES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21728
IRS990/OtherExpensesGrp/ProgramServicesAmt032204
IRS990/OtherExpensesGrp/ProgramServicesAmt16319
IRS990/OtherExpensesGrp/ProgramServicesAmt22970
IRS990/OtherExpensesGrp/TotalAmt032204
IRS990/OtherExpensesGrp/TotalAmt16532
IRS990/OtherExpensesGrp/TotalAmt23720
IRS990/OtherExpensesGrp/TotalAmt31728
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0LWCC DIVIDEND
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE SURPLUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt033021
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15086
IRS990/OtherRevenueTotalAmt038107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0884453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0907504
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt078726
IRS990/PayrollTaxesGrp/TotalAmt078726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDA LAMBERT
IRS990/PriorPeriodAdjustmentsAmt0384
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOVT
IRS990/ProgramServiceRevenueGrp/Desc1CLIENTS CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2BETR CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT LUNCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01669659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01669659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311427
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 64 CLIENTS IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0620981
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0805505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0737
IRS990/PYOtherExpensesAmt0335855
IRS990/PYOtherRevenueAmt08405
IRS990/PYProgramServiceRevenueAmt01790228
IRS990/PYRevenuesLessExpensesAmt0384380
IRS990/PYSalariesCompEmpBnftPaidAmt01129052
IRS990/PYTotalExpensesAmt01464907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01849287
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0450461
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0947058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01896411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01132088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071327
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0181213
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0307213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03710
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06638090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0144519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0234693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91030
IRS990ScheduleA/PublicSupportPY170Pct00.92180
IRS990ScheduleA/PublicSupportTotal170Amt02418314
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0446861
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0445649
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0413924
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0378698
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0354642
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02039774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0676779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0462929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02418314
IRS990ScheduleA/TotalSupportAmt02656717
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt067642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0167215
IRS990ScheduleD/EquipmentGrp/BookValueAmt033308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117946
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01342646
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050412
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039449
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02153408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0277465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02430873
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01793107
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/TotalBookValueLandBuildingsAmt02304770
IRS990ScheduleD/TotalExpensesPerForm990Amt01342646
IRS990ScheduleD/TotalRevenuePerForm990Amt01793107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01793107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01342646
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
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,260,338
Liabilities
$490,632
Net assets
$4,769,706
Revenue
$1,793,107
Expenses
$1,342,646
Net income
$450,461
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