Civic Intelligence

Arc of Natrona County

990 • Fiscal year 2014 • EIN 83-6004175

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization Profilewww.arcofnatronacounty.org

View Organization Page

PO Box 39382602

(307) 577-4913

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.51x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$73,024

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-7.1%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,459,739

Down $115,886 (-7.4%) from 2013

Net Assets

Down

$530,424

Down $78,082 (-13%) from 2013

Liabilities

Down

$929,315

Down $37,804 (-3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

$616,649

No earlier filing loaded for comparison.

Expenses

Down

$694,731

Down $45,606 (-6.2%) from 2013

Net Income

-$78,082

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $318,940Liabilities 2011: $49,740Net Assets 2011: $269,2002011Assets 2012: $438,034Liabilities 2012: $57,513Net Assets 2012: $380,5212012Assets 2013: $1,575,625Liabilities 2013: $967,119Net Assets 2013: $608,5062013Assets 2014: $1,459,739Liabilities 2014: $929,315Net Assets 2014: $530,4242014Assets 2015: $1,416,286Liabilities 2015: $888,586Net Assets 2015: $527,7002015Assets 2016: $1,394,512Liabilities 2016: $882,540Net Assets 2016: $511,9722016Assets 2017: $563,752Liabilities 2017: $104,474Net Assets 2017: $459,2782017Assets 2018: $607,316Liabilities 2018: $107,225Net Assets 2018: $500,0912018Assets 2019: $618,723Liabilities 2019: $99,227Net Assets 2019: $519,4962019Assets 2020: $600,160Liabilities 2020: $85,772Net Assets 2020: $514,3882020Assets 2021: $625,139Liabilities 2021: $133,342Net Assets 2021: $491,7972021Assets 2022: $587,835Liabilities 2022: $73,695Net Assets 2022: $514,1402022Assets 2023: $564,048Liabilities 2023: $62,705Net Assets 2023: $501,3432023Assets 2024: $546,548Liabilities 2024: $66,094Net Assets 2024: $480,4542024

Highlighted filing

2014

Assets$1,459,739
Liabilities$929,315
Net Assets$530,424
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $615,747Expenses 2011: $556,314Net Income 2011: $59,4332011Revenue 2012: $713,912Expenses 2012: $602,591Net Income 2012: $111,3212012Expenses 2013: $740,3372013Revenue 2014: $616,649Expenses 2014: $694,731Net Income 2014: -$78,0822014Revenue 2015: $574,820Expenses 2015: $577,544Net Income 2015: -$2,7242015Revenue 2016: $508,249Expenses 2016: $523,977Net Income 2016: -$15,7282016Revenue 2017: $465,952Expenses 2017: $518,646Net Income 2017: -$52,6942017Revenue 2018: $559,013Expenses 2018: $518,200Net Income 2018: $40,8132018Revenue 2019: $587,055Expenses 2019: $567,650Net Income 2019: $19,4052019Revenue 2020: $568,175Expenses 2020: $573,283Net Income 2020: -$5,1082020Revenue 2021: $547,893Expenses 2021: $570,484Net Income 2021: -$22,5912021Revenue 2022: $612,676Expenses 2022: $590,334Net Income 2022: $22,3422022Revenue 2023: $611,266Expenses 2023: $624,062Net Income 2023: -$12,7962023Revenue 2024: $592,611Expenses 2024: $613,500Net Income 2024: -$20,8892024

Highlighted filing

2014

Revenue$616,649
Expenses$694,731
Net Income-$78,082
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$757,482
Mission and Program Overview

Mission

The Arc of Natrona County was formed to assist the mentally disabled citizens of Natrona County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,320,839$1,286,679▼ $34,160
Savings and Temporary Cash Investments$104,263$74,525▼ $29,738
Accounts Receivable$66,631$51,030▼ $15,601
Cash and Non-Interest-Bearing Accounts$64,277$27,155▼ $37,122
Pledges and Grants Receivable$10,150$12,000▲ $1,850
Prepaid Expenses and Deferred Charges$4,165$3,100▼ $1,065
Total Assets$1,575,625$1,459,739▼ $115,886
Other Assets Total$5,300$5,250▼ $50
Liabilities
Mortgage Notes Payable Secured by Investment Property$916,673$884,423▼ $32,250
Accounts Payable and Accrued Expenses$45,146$39,642▼ $5,504
Other Liabilities$5,300$5,250▼ $50
Total Liabilities$967,119$929,315▼ $37,804
Net Assets / Fund Balance
Unrestricted Net Assets$608,506$520,424▼ $88,082
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$608,506$530,424▼ $78,082
Total Liabilities and Net Assets / Fund Balance$1,575,625$1,459,739▼ $115,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,005,071$34,929$1,040,000
Land$260,000-$260,000
Equipment$21,608$26,436$48,044
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cody TaubertExecutive DirectorFT$73,024$73,024

Board Members and Trustees

NameTitle
Beau CovertPresident
Brooke BowkleyVice President
Joe HutchisonDirector
Nathan EdwardsDirector
Ralph SlatteryDirector
Colbi MaddoxSecretary
Denise BresslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,436
Program Service Revenue
$544,830
Investment Income
$209
Other Revenue
$-10,826
All Other Contributions
$81,209
Change in Net Assets
$-78,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$616,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,833
Total Revenue per Audited Statements
$757,482
Total Revenue per Form 990
$616,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,464
Other Expenses$144,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,314$6,600-$397,914
Current Officers, Directors, Trustees, and Key Employees$69,882$877-$70,759
Payroll Taxes$41,458$1,787-$43,245
Other Employee Benefits$2,172$27,566-$29,738
Fees for Services Accounting-$24,343-$24,343
Depreciation Depletion$17,882$2,844-$20,726
Interest-$18,880-$18,880
Pension Plan Contributions$8,764$44-$8,808
Occupancy$6,512$2,234-$8,746
Insurance$6,540$2,035-$8,575
Travel$6,442$27-$6,469
Other Expenses$1,666$2,813-$4,479
Office Expenses$307$1,938-$2,245
Conferences and Meetings$2,119--$2,119
Payments to Affiliates$1,700$300-$2,000
All Other Expenses$376$213-$589
Total Functional Expenses$584,603$110,128$0$694,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$835,564
Expenses per Audited Statements$694,731
Total Expenses per Form 990$694,731
Expenses Not Reported on Form 990$140,833
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$80,735
Fundraising Gross Income$71,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$71,090$71,090$80,735$-9,645
Total Events$71,090$71,090$80,735$-9,645
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 B, line 11

“The 990 is prepared by the entity's auditors. The 990 is held at the main office. Management presents the 990 to the Board of Directors at their regularly scheduled meeting. The 990 is reviewed, approved and signed by an officer of the Arc. The Executive Director mails the 990.”

Form 990, Part VI, Section B, line 15

“The Executive Director reviews wages and determines an appropriate increase in annual salaries and hourly rates. She brings the proposal to the Board of Directors who discuss the matter and accept, reject or modify the proposal. A majority vote constitutes approval.”

Form 990, Part VI, Section C, line 19

“The audited financial statements and form 990 are available for public inspection during normal office hours. Applicants may view the audited financial statements and form 990 in the main office or may request copies. A photocopying fee of 10 cents per page is charged at the descretion of management.”

Filing and Contact Details

Filer

EIN
83-6004175
Phone
3075774913

Signing Officer

Name
Cody Lou Taubert
Title
Executive Director
Phone
3075774913
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Lou Taubert
Formed
1977
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
63
Volunteers
0

Preparer

Preparer
W Paul Stille
Phone
3072653800
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special Events Expense 80,735. Rental Property Expense 60,098.”

Part XII, Line 2D - Other Adjustments:

“Special Events Expense 80,735. Rental Property Expense 60,098.”

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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/PensionPlanContributionsGrp/ProgramServicesAmt08764
IRS990/PensionPlanContributionsGrp/TotalAmt08808
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03100
IRS990/PrincipalOfficerNm0Cody Lou Taubert
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Contract
IRS990/ProgramServiceRevenueGrp/Desc1Community Action Ptrsh
IRS990/ProgramServiceRevenueGrp/Desc2Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0527707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26246
IRS990/ProgSrvcAccomActy2Grp/Desc0Camp - The Arc provides a summer camp for the mentally disabled, allowing them a recreational and educational experience they might not otherwise have.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013911
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Case Management - The Arc assists individuals with the Medicaid Waiver application process, coordinates related services, ensures health and safety, and monitors direct care.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089119
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt099478
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Inclusion - The Arc provides instruction to help the mentally disabled master life skills to allow them to function as well as possible on their own.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Respite Care - The Arc provides care to the mentally disabled who are unable to care for themselves. The ARC also helps family members when they are unable to provide or when they need short term assistance.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099459
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1378553
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0676
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1446164
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0270
IRS990/PYOtherExpensesAmt0117274
IRS990/PYOtherRevenueAmt067141
IRS990/PYProgramServiceRevenueAmt0653577
IRS990/PYRevenuesLessExpensesAmt0227985
IRS990/PYSalariesCompEmpBnftPaidAmt0623063
IRS990/PYTotalExpensesAmt0740337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0968322
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78082
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3575
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0658302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0535185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0715177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0572705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0538407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0500852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02862326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064483
IRS990ScheduleA/InvestmentIncomeCYPct00.01790
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02394
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03718
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011235
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97890
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt03520628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0617621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0962511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0710919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0613420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0616157
IRS990ScheduleA/Total509Grp/TotalAmt03520628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0676747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0969898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0713912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0615747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0620042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03596346
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/BookValueAmt01005071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01040000
IRS990ScheduleD/EquipmentGrp/BookValueAmt021608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048044
IRS990ScheduleD/ExpensesNotReportedAmt0140833
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0694731
IRS990ScheduleD/LandGrp/BookValueAmt0260000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260000
IRS990ScheduleD/OtherExpensesIncludedAmt0140833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherRevenueAmt0140833
IRS990ScheduleD/RevenueNotReportedAmt0140833
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0616649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Events Expense 80,735. Rental Property Expense 60,098.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Events Expense 80,735. Rental Property Expense 60,098.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01286679
IRS990ScheduleD/TotalExpensesPerForm990Amt0694731
IRS990ScheduleD/TotalLiabilityAmt05250
IRS990ScheduleD/TotalRevenuePerForm990Amt0616649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0757482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0835564
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071090

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,459,739
Liabilities
$929,315
Net assets
$530,424
Revenue
$616,649
Expenses
$694,731
Net income
-$78,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$0.59$0.61$0.02
2023Summary only. Only limited summary data is available for this year.$0.56$0.06$0.50$0.61$0.62$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.07$0.51$0.61$0.59$0.02
2021Summary only. Only limited summary data is available for this year.$0.63$0.13$0.49$0.55$0.57$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.09$0.51$0.57$0.57$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.10$0.52$0.59$0.57$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.11$0.50$0.56$0.52$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.10$0.46$0.47$0.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.88$0.51$0.51$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.89$0.53$0.57$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.93$0.53$0.62$0.69$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.97$0.61$0.74
2012Summary only. Only limited summary data is available for this year.$0.44$0.06$0.38$0.71$0.60$0.11
2011Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$0.62$0.56$0.06