Civic Intelligence

Ark Regional Services Inc.

990 • Fiscal year 2016 • EIN 83-0208994

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.ARKREGIONALSERVICES.COM

View Organization Page

1150 North ThirdLaramie, WY 82070

(307) 742-6641

Siviq Scores

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

Liabilities / Assets

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$155,377

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

9.1%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,603,423

Down $203,734 (-4.2%) from 2015

Net Assets

Down

$3,059,996

Down $127,019 (-4.0%) from 2015

Liabilities

Down

$1,543,427

Down $76,715 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin34th percentile

Revenue

Up

$9,124,057

Up $764,358 (+9.1%) from 2015

Expenses

Up

$9,251,076

Up $310,675 (+3.5%) from 2015

Net Income

Up

-$127,019

Up $453,683 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0Assets 2010: $6,645,969Liabilities 2010: $1,833,701Net Assets 2010: $4,812,2682010Assets 2011: $6,441,112Liabilities 2011: $1,863,015Net Assets 2011: $4,578,0972011Assets 2012: $5,920,445Liabilities 2012: $1,601,567Net Assets 2012: $4,318,8782012Assets 2013: $5,798,666Liabilities 2013: $1,499,698Net Assets 2013: $4,298,9682013Assets 2014: $5,361,143Liabilities 2014: $1,593,426Net Assets 2014: $3,767,7172014Assets 2015: $4,807,157Liabilities 2015: $1,620,142Net Assets 2015: $3,187,0152015Assets 2016: $4,603,423Liabilities 2016: $1,543,427Net Assets 2016: $3,059,9962016Assets 2017: $4,361,380Liabilities 2017: $1,548,803Net Assets 2017: $2,812,5772017Assets 2018: $4,173,957Liabilities 2018: $1,518,063Net Assets 2018: $2,655,8942018Assets 2019: $4,316,977Liabilities 2019: $1,517,933Net Assets 2019: $2,799,0442019Assets 2020: $4,970,092Liabilities 2020: $2,359,422Net Assets 2020: $2,610,6702020Assets 2022: $3,584,767Liabilities 2022: $1,207,080Net Assets 2022: $2,377,6872022Assets 2023: $3,510,493Liabilities 2023: $1,125,783Net Assets 2023: $2,384,7102023Assets 2025: $9,770,328Liabilities 2025: $474,173Net Assets 2025: $9,296,1552025

Highlighted filing

2016

Assets$4,603,423
Liabilities$1,543,427
Net Assets$3,059,996
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,081,9652010Expenses 2011: $9,107,8512011Expenses 2012: $9,406,9242012Expenses 2013: $9,100,3712013Revenue 2014: $9,066,234Expenses 2014: $9,005,915Net Income 2014: $60,3192014Revenue 2015: $8,359,699Expenses 2015: $8,940,401Net Income 2015: -$580,7022015Revenue 2016: $9,124,057Expenses 2016: $9,251,076Net Income 2016: -$127,0192016Revenue 2017: $8,505,160Expenses 2017: $8,752,579Net Income 2017: -$247,4192017Revenue 2018: $7,874,406Expenses 2018: $8,031,089Net Income 2018: -$156,6832018Revenue 2019: $7,987,874Expenses 2019: $7,844,724Net Income 2019: $143,1502019Revenue 2020: $7,518,317Expenses 2020: $7,706,691Net Income 2020: -$188,3742020Revenue 2022: $7,300,995Expenses 2022: $7,978,203Net Income 2022: -$677,2082022Revenue 2023: $8,579,595Expenses 2023: $8,514,918Net Income 2023: $64,6772023Revenue 2025: $14,388,826Expenses 2025: $8,142,600Net Income 2025: $6,246,2262025

Highlighted filing

2016

Revenue$9,124,057
Expenses$9,251,076
Net Income-$127,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$9,150,928
Mission and Program Overview

Mission

Ark regional services facilitates opportunities for people to live enriched, full and individualized lives; to learn what is necessary and meaningful to realize personal success; to work toward individual accomplishment, employment satisfaction and community contribution; and to play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,474,151$3,272,767▼ $201,384
Cash and Non-Interest-Bearing Accounts$572,599$760,996▲ $188,397
Accounts Receivable$529,268$499,480▼ $29,788
Savings and Temporary Cash Investments$156,121--
Prepaid Expenses and Deferred Charges$46,882$46,609▼ $273
Other Notes and Loans Receivable, Net-$15,750-
Inventories for Sale or Use$6,986$7,821▲ $835
Total Assets$4,807,157$4,603,423▼ $203,734
Other Assets Total$21,150--
Liabilities
Accounts Payable and Accrued Expenses$867,630$824,613▼ $43,017
Unsecured Notes Loans Payable$472,821$519,399▲ $46,578
Other Liabilities$279,691$199,415▼ $80,276
Total Liabilities$1,620,142$1,543,427▼ $76,715
Net Assets / Fund Balance
Unrestricted Net Assets$3,187,015$3,059,996▼ $127,019
Total Net Assets Fund Balance$3,187,015$3,059,996▼ $127,019
Total Liabilities and Net Assets / Fund Balance$4,807,157$4,603,423▼ $203,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,799,070$2,118,180$4,917,250
Other Land Buildings$41,879$871,645$913,524
Equipment$104,474$725,823$830,297
Land$327,344-$327,344
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley PrattCEO/president (part Year)FT$95,004$60,373$155,377
Bob SellCEO/president (part Year)FT$105,764-$105,764

Board Members and Trustees

NameTitle
Keith DowneyChairman
Emory SpiegelbergVice Chairman
Joe ShumwayBoard Member
Pam DovyBoard Member
Keith MarcottSecretary
Sam DunnuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,105,614
Program Service Revenue
$7,011,502
Investment Income
$1,047
Other Revenue
$5,894
All Other Contributions
$1,997,179
Change in Net Assets
$-127,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,124,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,871
Total Revenue per Audited Statements
$9,150,928
Total Revenue per Form 990
$9,124,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,874,258
Other Expenses$3,376,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,140,939--$4,140,939
Other Employee Benefits$1,733,319--$1,733,319
Occupancy$499,224--$499,224
All Other Expenses$330,527--$330,527
Other Expenses$246,966$717,585-$246,966
Depreciation Depletion$171,344--$171,344
Office Expenses$64,568--$64,568
Insurance$48,278--$48,278
Travel$25,901--$25,901
Conferences and Meetings$23,623--$23,623
Total Functional Expenses$8,533,491$717,585$0$9,251,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,277,947
Expenses per Audited Statements$9,251,076
Total Expenses per Form 990$9,251,076
Expenses Not Reported on Form 990$26,871
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,871
Fundraising Gross Income$10,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buddy Walk$70,757$10,724$26,871$-16,147
Total Events$70,757$10,724$26,871$-16,147
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Discount on Long-term Debt$199,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Shirley pratt (president/ceo) & tim pratt(employee) are married.”

Form 990, Part VI, Section A, Line 2

“Bob sell (president/ceo) & katherine demaranville (vp of support services) are married.”

Form 990, Part VI, Section B, Line 11

“Tax return is available for discussion at the board meeting.”

Form 990, Part VI, Section B, Line 12C

“The ark board of directors reviews the conflict of interest policyeach year. At this time, conflicts are disclosed. Bids are obtained priorto contracting services to avoid conflict with board members. Newvendors are approved prior to completing work with ark.”

Form 990, Part VI, Section B, Line 15

“Compensation for president/ceo is set and approved by the board ofdirectors. A pay plan for all other employees is approved for othermanagement and key employees, and salaries/compensation cannot go aboveamount set for the range of that position. The human resources coordinatormonitors all pay increases to ensure salaries remain within the approvedrange.yes - see above explanation”

Form 990, Part VI, Section C, Line 19

“Board meetings, during which the governing documents are discussed, are open to the public. Tax returns are available via guidestar website and upon request. Financial statements are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Ark Regional Services Inc
EIN
83-0208994
Phone
3077426641
Address
1150 NORTH THIRD, LARAMIE, WY 82070

Signing Officer

Name
Bob Sell
Title
Chief Executive Officer
Phone
3077426641
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Sell
Formed
1963
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
404
Volunteers
10

Preparer

Firm
Anton Collins Mitchell Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Rolf Peterson
Phone
3077551040
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 26,871.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on part viii 26,871.”

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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/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015750
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046609
IRS990/PrincipalOfficerNm0BOB SELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1324310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL BOARD
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3EQUINE CENTER-REHAB CL
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06408873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1504999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06408873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1504999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419770
IRS990/ProgSrvcAccomActy2Grp/Desc0HABILITATION SERVICES - ARK REGIONAL SERVICES PROVIDES SERVICES THROUGHOUT THE WORK DAY FOR PEOPLE WITH INTELLECTUAL DISABILITIES. WE OFFER EDUCATION, INSTRUCTION AND SUPPORT WITH ACTIVITIES SUCH AS COMMUNITY ACCESS, HEALTH AND SAFETY, VOCATIONAL SKILLS, SOCIAL SKILLS AND OPPORTUNITIES FOR PARTICIPATION IN CREATIVE ARTS AND RECREATIONAL HORSEBACK RIDING PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0826064
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01125367
IRS990/ProgSrvcAccomActy3Grp/Desc0HUMAN SERVICES - ARK REGIONAL SERVICES' HUMAN SERVICES PROGRAM INCLUDES OUR CASE MANAGEMENT AND SKILLED NURSING SERVICES. SIX CASE MANAGERS ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES ACCESS WYOMING HOME AND COMMUNITY BASED WAIVER SERVICES, AS WELL AS NON WAIVER COMMUNITY SERVICES. ARK EMPLOYS REGISTERED NURSES TO PROVIDE SKILLED NURSING SERVICES TO INDIVIDUALS. THESE SERVICES INCLUDE MEDICATION ADMINISTRATION, MEDICATION MANAGEMENT AND COMMUNICATION BETWEEN INDIVIDUALS, PHYSICIANS, AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01379026
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0773690
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES INCLUDE: THERAPY, VOCATIONAL SERVICES, WYDSA, AND CARBON COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0710617
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0773689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01062973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02753
IRS990/PYOtherExpensesAmt03393445
IRS990/PYOtherRevenueAmt0-89458
IRS990/PYProgramServiceRevenueAmt07383431
IRS990/PYRevenuesLessExpensesAmt0-580702
IRS990/PYSalariesCompEmpBnftPaidAmt05546956
IRS990/PYTotalExpensesAmt08940401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08359699
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-127019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04360797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02105614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01062973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0858481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0800018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0812414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05639500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02625
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07033543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07320300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07584660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07917251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07792993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037648747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09722
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt043288247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09139157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08383273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08443141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08717269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08605407
IRS990ScheduleA/Total509Grp/TotalAmt043288247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09140204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08385017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08445156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08719560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08608032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043297969
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/BookValueAmt02799070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02118180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04917250
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0725823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0830297
IRS990ScheduleD/ExpensesNotReportedAmt026871
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09251076
IRS990ScheduleD/LandGrp/BookValueAmt0327344
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327344
IRS990ScheduleD/OtherExpensesIncludedAmt026871
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0871645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0913524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAMORTIZED DISCOUNT ON LONG-TERM DEBT
IRS990ScheduleD/OtherRevenueAmt026871
IRS990ScheduleD/RevenueNotReportedAmt026871
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09124057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 26,871.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED ON PART VIII 26,871.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03272767
IRS990ScheduleD/TotalExpensesPerForm990Amt09251076
IRS990ScheduleD/TotalLiabilityAmt0199415
IRS990ScheduleD/TotalRevenuePerForm990Amt09124057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09150928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09277947
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060033
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026871
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUDDY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010724
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16147
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026871
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt095004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt060373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHIRLEY PRATT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT (PART YEAR)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,603,423
Liabilities
$1,543,427
Net assets
$3,059,996
Revenue
$9,124,057
Expenses
$9,251,076
Net income
-$127,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$0.47$9.30$14.4$8.14$6.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.13$2.38$8.58$8.51$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.21$2.38$7.30$7.98$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$2.36$2.61$7.52$7.71$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.52$2.80$7.99$7.84$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.52$2.66$7.87$8.03$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$1.55$2.81$8.51$8.75$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.60$1.54$3.06$9.12$9.25$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.81$1.62$3.19$8.36$8.94$0.58
2014Detailed filing. Detailed filing data is available for this year.$5.36$1.59$3.77$9.07$9.01$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.50$4.30$9.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$1.60$4.32$9.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.86$4.58$9.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$1.83$4.81$9.08