Civic Intelligence

Arroyo Crossing

990 • Fiscal year 2020 • EIN 84-3433558

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box 1383Moab, UT 84532

(435) 260-1468

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

1416.83x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

38th percentile

1.6%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

19138%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,356,895

Up $68,898 (+1.6%) from 2019

Net Assets

Down

-$4,117

Down $114 (-2.8%) from 2019

Liabilities

Up

$4,361,012

Up $69,012 (+1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin30th percentile

Revenue

Up

$3,078

Up $3,062 (+19138%) from 2019

Expenses

Down

$3,192

Down $827 (-21%) from 2019

Net Income

Up

-$114

Up $3,889 (+97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$5.0M$0-$5.0MAssets 2019: $4,287,997Liabilities 2019: $4,292,000Net Assets 2019: -$4,0032019Assets 2020: $4,356,895Liabilities 2020: $4,361,012Net Assets 2020: -$4,1172020Assets 2021: $4,118,118Liabilities 2021: $4,067,278Net Assets 2021: $50,8402021Assets 2022: $4,570,895Liabilities 2022: $4,425,480Net Assets 2022: $145,4152022Assets 2023: $153,264Liabilities 2023: $4,322,811Net Assets 2023: -$4,169,5472023Assets 2024: $263,932Liabilities 2024: $4,290,858Net Assets 2024: -$4,026,9262024

Highlighted filing

2020

Assets$4,356,895
Liabilities$4,361,012
Net Assets-$4,117
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $16Expenses 2019: $4,019Net Income 2019: -$4,0032019Revenue 2020: $3,078Expenses 2020: $3,192Net Income 2020: -$1142020Revenue 2021: $419,240Expenses 2021: $364,283Net Income 2021: $54,9572021Revenue 2022: $851,279Expenses 2022: $756,704Net Income 2022: $94,5752022Revenue 2023: $366,488Expenses 2023: $544,571Net Income 2023: -$178,0832023Revenue 2024: $1,789,571Expenses 2024: $1,646,950Net Income 2024: $142,6212024

Highlighted filing

2020

Revenue$3,078
Expenses$3,192
Net Income-$114
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,078
Mission and Program Overview

Mission

To support the mission of moab area community land trust in order to create the opportunity for permanent affordable housing by preserving land held in trust.

To support the mission of moab area community land trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,774,294$843,131▼ $2,931,163
Prepaid Expenses and Deferred Charges$0$10,053▲ $10,053
Cash and Non-Interest-Bearing Accounts$985$694▼ $291
Total Assets$4,287,997$4,356,895▲ $68,898
Other Assets Total$512,718$3,503,017▲ $2,990,299
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,292,000$3,961,363▼ $330,637
Accounts Payable and Accrued Expenses$0$311,888▲ $311,888
Deferred Revenue$0$57,500▲ $57,500
Other Liabilities$0$30,261▲ $30,261
Total Liabilities$4,292,000$4,361,012▲ $69,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,003$-4,117▼ $114
Total Net Assets Fund Balance$-4,003$-4,117▼ $114
Total Liabilities and Net Assets / Fund Balance$4,287,997$4,356,895▲ $68,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,503,017--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Liz DanaPresident
Jon MckayVice President
Barbara HicksSecretary, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Earthmovers INCConstruction Services11910 SOUTH HWY 191, Moab, UT 84532$2,864,177
Revenue and Support

Revenue Composition

Contributions and Grants
$10
Program Service Revenue
$0
Investment Income
$3,068
Other Revenue
$0
All Other Contributions
$10
Change in Net Assets
$-114

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,078
Total Revenue per Form 990
$3,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,670-$1,670
Advertising-$271-$271
Office Expenses-$223-$223
Other Expenses-$10-$10
Total Functional Expenses$0$3,192$0$3,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,192
Total Expenses per Audited Statements$3,192
Total Expenses per Form 990$3,192
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Maclt Intercompany$30,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 6

“Arroyo crossing has one member, moab area community land trust.”

Form 990, Part VI, Section A, Line 7A

“Moab area community land trust has the ability to appoint one board member to arroyo crossing's board of directors.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with broad authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the board of directors prior to filing.”

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

“Annually, the conflict of interest policy is distributed to the board and officers to see if there are any conflicts. If conflicts exist, those conflicts are addressed on an individual basis, depending on the conflict.”

Form 990, Part VI, Section B, Line 15

“Arroyo crossing does not have any compensated employees.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arroyo Crossing
EIN
84-3433558
Phone
4352601468
Address
PO BOX 1383, MOAB, UT 84532

Signing Officer

Name
Barbara M Hicks
Title
Treasurer
Phone
4352599100
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara M Hicks
Formed
2019
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
8

Preparer

Firm
Eide Bailly Llp
Address
800 NICOLLET MALL STE 1300, MINNEAPOLIS, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The development evaluates its tax positions that have been taken or are expected to be taken on income tax returns to determine if an accrual is necessary for uncertain tax positions. As of december 31, 2020, the unrecognized tax benefit accrual was zero. The development will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

Raw XML Appendix389 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/Desc0TO PROVIDE ALL NECESSARY INFRASTRUCTURE IMPROVEMENTS NEEDED TO CONSTRUCT APPROXIMATELY 300 DEED RESTRICTED RESIDENTIAL UNITS AND 5 COMMERCIAL LOTS ON 41 ACRES LOCATED IN GRAND COUNTY, UTAH. THE MIXED USE AFFORDABLE HOUSING PROJECT COMPRISED OF APARTMENTS, COTTAGES, DUPLEXES AND SINGLE FAMILY HOMES THAT WILL BE MADE AVAILABLE TO QUALIFYING RESIDENTS OF GRAND AND SAN JUAN COUNTIES IN UTAH.DURING 2020, THE INFRASTRUCTURE WAS COMPLETED FOR PHASE I OF THE SUBDIVISION. THE PROJECT COST WAS $4.3 MILLION, AND IT WAS COMPLETED ON TIME AND ON BUDGET.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMOUNT REPORTED AS OTHER SUPPORT TO MOAB AREA COMMUNITY LAND TRUST REFLECTS AMOUNTS CAPITALIZED DURING THE TAX YEAR AND REPORTED AS CONSTRUCTION AND DEVELOPMENT IN PROCESS ON THE BALANCE SHEET.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PURPOSE OF ARROYO CROSSING IS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF MOAB AREA COMMUNITY LAND TRUST (MACLT), AND OPERATE IN CONNECTION WITH MACLT. MACLT ENTERED INTO A 99-YEAR GROUND LEASE TO LEASE LAND TO ARROYO CROSSING ON WHICH ARROYO CROSSING INTENDS TO CONSTRUCT AND LEASE NEW PERMANENTLY AFFORDABLE HOUSING AND A COMMUNITY FACILITY TO MACLT, THEREBY FURTHERING ONE OF THE TAX-EXEMPT, CHARITABLE PURPOSES OF MACLT. ONE OF THE DIRECTORS OF MACLT IS APPOINTED TO SERVE AS MEMBER OF ARROYO CROSSING'S BOARD OF DIRECTORS. THIS DIRECTOR ALSO SERVES AS SECRETARY AND TREASURER OF ARROYO CROSSING. ARROYO CROSSING AND MACLT SHARE OFFICES, ALL OF WHICH EVIDENCE A CLOSE AND CONTINUAL RELATIONSHIP AS WELL AS A SIGNIFICANT VOICE IN INVESTMENT POLICIES. FOR EXAMPLE, ARROYO CROSSING PAID FOR EARTHWORK EXPENSE TO PREPARE THE LAND FOR THE CONSTRUCTION OF HOUSING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ARROYO CROSSING ASSISTS MOAB AREA COMMUNITY LAND TRUST (MACLT) WITH FUNDRAISING EFFORTS TO SUPPORT MACLT'S CHARITABLE MISSION AND TO PROVIDE THE AFOREMENTIONED NEW, PERMANENTLY AFFORDABLE HOUSING AND COMMUNITY FACILITY AT FAVORABLE, BELOW MARKET RENT, WHICH ALLOWS MACLT TO DEVOTE MORE OF ITS ASSETS TO ITS CHARITABLE MISSION. BUT FOR ARROYO CROSSING, MACLT WOULD CONDUCT THESE ACTIVITIES TO CARRY OUT ITS MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 12G, COLUMN (VI)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION AND DEVELOPMENT IN PROCESS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MACLT INTERCOMPANY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DEVELOPMENT EVALUATES ITS TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON INCOME TAX RETURNS TO DETERMINE IF AN ACCRUAL IS NECESSARY FOR UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2020, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE DEVELOPMENT WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03503017
IRS990ScheduleD/TotalExpensesPerForm990Amt03192
IRS990ScheduleD/TotalLiabilityAmt030261
IRS990ScheduleD/TotalRevenuePerForm990Amt03078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03192
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARROYO CROSSING HAS ONE MEMBER, MOAB AREA COMMUNITY LAND TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOAB AREA COMMUNITY LAND TRUST HAS THE ABILITY TO APPOINT ONE BOARD MEMBER TO ARROYO CROSSING'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD AND OFFICERS TO SEE IF THERE ARE ANY CONFLICTS. IF CONFLICTS EXIST, THOSE CONFLICTS ARE ADDRESSED ON AN INDIVIDUAL BASIS, DEPENDING ON THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARROYO CROSSING DOES NOT HAVE ANY COMPENSATED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE ITS DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOAB AREA COMMUNITY LAND TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0454885063
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01701 MURPHY LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084532
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04287997
IRS990/TotalAssetsEOYAmt04356895
IRS990/TotalAssetsGrp/BOYAmt04287997
IRS990/TotalAssetsGrp/EOYAmt04356895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04292000
IRS990/TotalLiabilitiesEOYAmt04361012
IRS990/TotalLiabilitiesGrp/BOYAmt04292000
IRS990/TotalLiabilitiesGrp/EOYAmt04361012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04287997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04356895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1383
IRS990/USAddress/CityNm0MOAB
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084532
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA M HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04352599100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARROYO CROSSING
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0843433558
ReturnHeader/Filer/PhoneNum04352601468
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1383
ReturnHeader/Filer/USAddress/CityNm0MOAB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 NICOLLET MALL STE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM HUNWARDSEN CPA
ReturnHeader/ReturnTs02021-11-15T11:44:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,356,895
Liabilities
$4,361,012
Net assets
-$4,117
Revenue
$3,078
Expenses
$3,192
Net income
-$114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$4.29$4.03$1.79$1.65$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$4.32$4.17$0.37$0.54$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$4.43$0.15$0.85$0.76$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$4.07$0.05$0.42$0.36$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.36$4.36$0.00$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$4.29$0.00$0.00$0.00$0.00