Civic Intelligence

Arc of Natrona County

990 • Fiscal year 2015 • EIN 83-6004175

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization Profilewww.arcofnatronacounty.org

View Organization Page

PO Box 393Casper, WY 82602

(307) 577-4913

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.55x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$64,656

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.8%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,416,286

Down $43,453 (-3.0%) from 2014

Net Assets

Down

$527,700

Down $2,724 (-0.5%) from 2014

Liabilities

Down

$888,586

Down $40,729 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

Down

$574,820

Down $41,829 (-6.8%) from 2014

Expenses

Down

$577,544

Down $117,187 (-17%) from 2014

Net Income

Up

-$2,724

Up $75,358 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$1,416,286
Liabilities$888,586
Net Assets$527,700
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$574,820
Expenses$577,544
Net Income-$2,724
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$686,490
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$1,286,679$1,302,107▲ $15,428
Accounts Receivable$51,030$37,795▼ $13,235
Savings and Temporary Cash Investments$74,525$35,740▼ $38,785
Cash and Non-Interest-Bearing Accounts$27,155$19,321▼ $7,834
Pledges and Grants Receivable$12,000$12,000→ $0
Prepaid Expenses and Deferred Charges$3,100$4,049▲ $949
Total Assets$1,459,739$1,416,286▼ $43,453
Other Assets Total$5,250$5,274▲ $24
Liabilities
Mortgage Notes Payable Secured by Investment Property$884,423$848,235▼ $36,188
Accounts Payable and Accrued Expenses$39,642$35,077▼ $4,565
Other Liabilities$5,250$5,274▲ $24
Total Liabilities$929,315$888,586▼ $40,729
Net Assets / Fund Balance
Unrestricted Net Assets$520,424$527,700▲ $7,276
Temporarily Rstr Net Assets$10,000$0▼ $10,000
Total Net Assets Fund Balance$530,424$527,700▼ $2,724
Total Liabilities and Net Assets / Fund Balance$1,459,739$1,416,286▼ $43,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$972,828$67,172$1,040,000
Land$260,000-$260,000
Leasehold Improvements$55,168$232$55,400
Equipment$14,111$33,933$48,044
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cody TaubertExecutive DirectorFT$64,656$64,656

Board Members and Trustees

NameTitle
Beau CovertPresident
Nathan EdwardsVice President
Aaron YeighDirector
Joe HutchisonDirector
Ralph SlatteryDirector
Terri WeinerDirector
Colbi MaddoxSecretary
Kelly ReimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,799
Program Service Revenue
$441,934
Investment Income
$222
Other Revenue
$35,865
All Other Contributions
$95,789
Change in Net Assets
$-2,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,670
Total Revenue per Audited Statements
$686,490
Total Revenue per Form 990
$574,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,246
Other Expenses$130,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,033$19,480-$306,513
Current Officers, Directors, Trustees, and Key Employees$37,266$28,232-$65,498
Payroll Taxes$33,892$4,660-$38,552
Other Employee Benefits$8,589$19,250-$27,839
Depreciation Depletion$18,169$2,894-$21,063
Fees for Services Accounting-$20,779-$20,779
Interest$17,011$3,003-$20,014
Pension Plan Contributions$6,766$2,078-$8,844
Insurance$5,162$1,787-$6,949
Occupancy$6,152$353-$6,505
Travel$4,250$192-$4,442
Other Expenses$732$3,180-$3,912
Office Expenses$632$2,480-$3,112
All Other Expenses$2,786$324-$3,110
Payments to Affiliates$2,210$390-$2,600
Total Functional Expenses$455,780$121,764$0$577,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$689,214
Expenses per Audited Statements$577,544
Total Expenses per Form 990$577,544
Expenses Not Reported on Form 990$111,670
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 Gross Income$75,621
Fundraising Direct Expenses$52,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corn Maze$75,621$75,621$52,235$23,386
Total Events$75,621$75,621$52,235$23,386
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$5,274
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

Filer Name
Arc of Natrona County
EIN
83-6004175
Phone
3075774913
Address
PO Box 393, Casper, WY 82602

Signing Officer

Name
Cody Lou Taubert
Title
Executive Director
Phone
3075774913
Signed
2015-11-16
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
46
Volunteers
0

Preparer

Firm
Leo Riley & Co CPA's
Address
141 S Center St Ste 200, Casper, WY 82601-2519
Preparer
W Paul Stille
Phone
3072653800
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special Events Expense 52,235. Rental Property Expense 59,435.”

Part XII, Line 2D - Other Adjustments:

“Special Events Expense 52,235. Rental Property Expense 59,435.”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07872
IRS990/OtherRevenueTotalAmt07872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306513
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0390
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02210
IRS990/PaymentsToAffiliatesGrp/TotalAmt02600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04660
IRS990/PayrollTaxesGrp/ProgramServicesAmt033892
IRS990/PayrollTaxesGrp/TotalAmt038552
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06766
IRS990/PensionPlanContributionsGrp/TotalAmt08844
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04049
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/RelatedOrExemptFuncIncomeAmt0426889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0426889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26045
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/ExpenseAmt014628
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100
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/ExpenseAmt063540
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0129300
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/ExpenseAmt082303
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1295124
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05220
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1311365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0209
IRS990/PYOtherExpensesAmt0144267
IRS990/PYOtherRevenueAmt0-10826
IRS990/PYProgramServiceRevenueAmt0544830
IRS990/PYRevenuesLessExpensesAmt0-78082
IRS990/PYSalariesCompEmpBnftPaidAmt0550464
IRS990/PYTotalExpensesAmt0694731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0616649
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2724
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04607
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0639796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0465320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0535185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0715177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0572705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0538407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02826794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128580
IRS990ScheduleA/InvestmentIncomeCYPct00.03560
IRS990ScheduleA/InvestmentIncomePYPct00.01790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02394
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01160
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015389
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96010
IRS990ScheduleA/PublicSupportPY509Pct00.97890
IRS990ScheduleA/PublicSupportTotal509Amt03466590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0562119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0617621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0962511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0710919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0613420
IRS990ScheduleA/Total509Grp/TotalAmt03466590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0634255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0676747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0969898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0713912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0615747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03610559
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/BookValueAmt0972828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01040000
IRS990ScheduleD/EquipmentGrp/BookValueAmt014111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048044
IRS990ScheduleD/ExpensesNotReportedAmt0111670
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0577544
IRS990ScheduleD/LandGrp/BookValueAmt0260000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055400
IRS990ScheduleD/OtherExpensesIncludedAmt0111670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherRevenueAmt0111670
IRS990ScheduleD/RevenueNotReportedAmt0111670
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0574820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Events Expense 52,235. Rental Property Expense 59,435.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Events Expense 52,235. Rental Property Expense 59,435.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,416,286
Liabilities
$888,586
Net assets
$527,700
Revenue
$574,820
Expenses
$577,544
Net income
-$2,724
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
Peer Organizations

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