Civic Intelligence

Arc of Arizona Inc

990 • Fiscal year 2021 • EIN 86-0147485

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 16, 2021

Organization ProfileN/A
PO Box 252Douglas, AZ 85608

(520) 364-7473

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$60,671

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,696,374

Up $345,607 (+10%) from 2020

Net Assets

Up

$3,657,527

Up $338,306 (+10%) from 2020

Liabilities

Up

$38,847

Up $7,301 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin60th percentile

Revenue

Up

$1,795,298

Up $191,127 (+12%) from 2020

Expenses

Down

$1,456,992

Down $70,392 (-4.6%) from 2020

Net Income

Up

$338,306

Up $261,519 (+341%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,975,011Liabilities 2011: $35,909Net Assets 2011: $2,939,1022011Assets 2012: $3,016,214Liabilities 2012: $28,644Net Assets 2012: $2,987,5702012Assets 2013: $2,994,001Liabilities 2013: $18,510Net Assets 2013: $2,975,4912013Assets 2014: $3,022,947Liabilities 2014: $22,165Net Assets 2014: $3,000,7822014Assets 2015: $3,087,863Liabilities 2015: $17,754Net Assets 2015: $3,070,1092015Assets 2016: $3,100,507Liabilities 2016: $13,030Net Assets 2016: $3,087,4772016Assets 2017: $3,227,844Liabilities 2017: $13,206Net Assets 2017: $3,214,6382017Assets 2018: $3,191,409Liabilities 2018: $23,035Net Assets 2018: $3,168,3742018Assets 2019: $3,293,683Liabilities 2019: $29,124Net Assets 2019: $3,264,5592019Assets 2020: $3,350,767Liabilities 2020: $31,546Net Assets 2020: $3,319,2212020Assets 2021: $3,696,374Liabilities 2021: $38,847Net Assets 2021: $3,657,5272021Assets 2022: $3,324,763Liabilities 2022: $54,498Net Assets 2022: $3,270,2652022Assets 2023: $3,978,523Liabilities 2023: $134,461Net Assets 2023: $3,844,0622023Assets 2024: $3,846,054Liabilities 2024: $82,135Net Assets 2024: $3,763,9192024Assets 2025: $3,596,209Liabilities 2025: $54,776Net Assets 2025: $3,541,4332025

Highlighted filing

2021

Assets$3,696,374
Liabilities$38,847
Net Assets$3,657,527
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,533,195Expenses 2011: $1,401,844Net Income 2011: $131,3512011Revenue 2012: $1,374,427Expenses 2012: $1,373,458Net Income 2012: $9692012Revenue 2013: $1,370,583Expenses 2013: $1,336,354Net Income 2013: $34,2292013Revenue 2014: $1,407,910Expenses 2014: $1,406,876Net Income 2014: $1,0342014Revenue 2015: $1,474,237Expenses 2015: $1,410,920Net Income 2015: $63,3172015Revenue 2016: $1,476,678Expenses 2016: $1,453,405Net Income 2016: $23,2732016Revenue 2017: $1,593,471Expenses 2017: $1,473,226Net Income 2017: $120,2452017Revenue 2018: $1,434,914Expenses 2018: $1,465,159Net Income 2018: -$30,2452018Revenue 2019: $1,479,822Expenses 2019: $1,443,249Net Income 2019: $36,5732019Revenue 2020: $1,604,171Expenses 2020: $1,527,384Net Income 2020: $76,7872020Revenue 2021: $1,795,298Expenses 2021: $1,456,992Net Income 2021: $338,3062021Revenue 2022: $1,623,728Expenses 2022: $1,653,204Net Income 2022: -$29,4762022Revenue 2023: $2,499,219Expenses 2023: $1,925,425Net Income 2023: $573,7942023Revenue 2024: $1,820,694Expenses 2024: $1,900,837Net Income 2024: -$80,1432024Revenue 2025: $1,973,713Expenses 2025: $2,196,199Net Income 2025: -$222,4862025

Highlighted filing

2021

Revenue$1,795,298
Expenses$1,456,992
Net Income$338,306
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 16, 2021
Return Version
2020v4.1
Gross Receipts
$1,795,298
Mission and Program Overview

Mission

To support and involve people with developmental disabilities from the douglas, az area in the community to meet the needs of all citizens and provide a placewhere these people can learn, work and live without un-do restrictions while maintaining their safety and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,991,383$2,171,604▲ $180,221
Land, Buildings, and Equipment, Net$915,034$881,501▼ $33,533
Cash and Non-Interest-Bearing Accounts$344,262$541,676▲ $197,414
Accounts Receivable$100,088$101,593▲ $1,505
Total Assets$3,350,767$3,696,374▲ $345,607
Liabilities
Accounts Payable and Accrued Expenses$31,546$38,847▲ $7,301
Total Liabilities$31,546$38,847▲ $7,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,319,221$3,657,527▲ $338,306
Total Net Assets Fund Balance$3,319,221$3,657,527▲ $338,306
Total Liabilities and Net Assets / Fund Balance$3,350,767$3,696,374▲ $345,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,479$977,081$1,641,560
Other Land Buildings$129,958$731,571$861,529
Equipment$37,064$31,849$68,913
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary ClarkExecutive DirectorFT$60,671$60,671

Board Members and Trustees

NameTitle
Nancie AmesPresident
Olga SantanaVice President
Cathy GraingerDirector
Gilbert RoblesDirector
Judy HerbertDirector
Julie JohnsonDirector
Robert HokeDirector
Sally JohnDirector
Sandra SolisDirector
Sergio GarciaDirector
Vicky MerrittDirector
Jennie MolinaSecretary
Anna RiveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,248
Program Service Revenue
$1,308,389
Investment Income
$163,240
Other Revenue
$49,421
All Other Contributions
$42,920
Change in Net Assets
$338,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,795,298
Total Revenue per Audited Statements
$1,795,298
Total Revenue per Form 990
$1,795,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,021,868
Other Expenses$435,124
Total Fundraising Expense$14,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,526$76,265$2,310$777,101
Other Employee Benefits$117,667-$1,090$118,757
Depreciation Depletion$84,635$24,752$1,061$110,448
Payroll Taxes$58,309$6,360$670$65,339
Current Officers, Directors, Trustees, and Key Employees$30,336$24,268$6,067$60,671
Insurance$49,773$2,961$498$53,232
Travel$40,089$5,529$461$46,079
Occupancy$39,232$5,411$451$45,094
Fees for Services Accounting$14,616$2,016$168$16,800
Other Expenses$7,541$418$417$8,376
Office Expenses$1,811$250$21$2,082
Conferences and Meetings$67--$67
Total Functional Expenses$1,275,665$166,583$14,744$1,456,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,456,992
Total Expenses per Audited Statements$1,456,992
Total Expenses per Form 990$1,456,992
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cake Sale$41,222$41,222-$41,222
Total Events$41,222$41,222-$41,222
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The treasurer is provided a copy of the 990 to review and present to the board”

Governing documents etc available to public Part VI line 19

“Governing documents, including the 990, are avaialable at the general office to the public by request.”

Filing and Contact Details

Filer

Filer Name
Douglas Arc Inc
EIN
86-0147485
Address
PO BOX 252, DOUGLAS, AZ 85608

Signing Officer

Name
John Vaughn
Title
Exec Director
Phone
5203647473
Signed
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancie Ames
Formed
1959
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
62
Volunteers
50

Preparer

Firm
Scott R Meyer CPA PC
Address
1700 East Fort Lowell Rd Ste 105, Tucson, AZ 85719
Preparer
Scott R Meyer CPA
Phone
5208813734
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/IRPDocumentCnt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND INVOLVE PEOPLE WITH DEVELOPMENTAL DISABILITIES FROM THE DOUGLAS, AZ AREA IN THE COMMUNITY TO MEET THE NEEDS OF ALL CITIZENS AND PROVIDE A PLACEWHERE THESE PEOPLE CAN LEARN, WORK AND LIVE WITHOUT UN-DO RESTRICTIONS WHILE MAINTAINING THEIR SAFETY AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03319221
IRS990/NetAssetsOrFundBalancesEOYAmt03657527
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03319221
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03657527
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0451
IRS990/OccupancyGrp/ManagementAndGeneralAmt05411
IRS990/OccupancyGrp/ProgramServicesAmt039232
IRS990/OccupancyGrp/TotalAmt045094
IRS990/OfficeExpensesGrp/FundraisingAmt021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OfficeExpensesGrp/ProgramServicesAmt01811
IRS990/OfficeExpensesGrp/TotalAmt02082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118757
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0241
IRS990/OtherExpensesGrp/FundraisingAmt11153
IRS990/OtherExpensesGrp/FundraisingAmt2136
IRS990/OtherExpensesGrp/FundraisingAmt3417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3418
IRS990/OtherExpensesGrp/ProgramServicesAmt020956
IRS990/OtherExpensesGrp/ProgramServicesAmt1100297
IRS990/OtherExpensesGrp/ProgramServicesAmt211810
IRS990/OtherExpensesGrp/ProgramServicesAmt37541
IRS990/OtherExpensesGrp/TotalAmt024087
IRS990/OtherExpensesGrp/TotalAmt1115284
IRS990/OtherExpensesGrp/TotalAmt213575
IRS990/OtherExpensesGrp/TotalAmt38376
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08471
IRS990/OtherRevenueTotalAmt08471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0698526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0777101
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06360
IRS990/PayrollTaxesGrp/ProgramServicesAmt058309
IRS990/PayrollTaxesGrp/TotalAmt065339
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCIE AMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4480000
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DEV TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTIVE EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2HOME AND COMM BASED SVC
IRS990/ProgramServiceRevenueGrp/Desc3SENIOR NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1409046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3389945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt496322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1409046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3389945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt496322
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED NUMEROUS DEVELOPMENTALLY CHALLENGED ADULTS WITH JOB TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0353923
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0213416
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED HUNDREDS OF MEALS DELIVERED DAILY TO HOMEBOUND SENIOR CITIZENS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0293990
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0389945
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED DEVELOPMENTALLY CHALLENGED INDIVIDUALS WITH EMPLOYMENT TO PROVIDE LANDSCAPING, JANITORIAL AND OTHER MISC SERVICES FOR BUSINESSES AND GOVERNENTAL AGENCIES FACILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ASSISTED NUMEROUS DEVELOPEMNTALLY CHALLENGED ADULTS WITH THEIR BASIC NEEDS IN THEIR HOMES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PROVIDED DEVELOPMENTALLY CHALLENGED INDIVIDUALS TRANSPORTATION AS NEEDED TO MEET THEIR BASIC NEEDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0146572
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt146658
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt094038
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1105622
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt296322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090262
IRS990/PYOtherExpensesAmt0440357
IRS990/PYOtherRevenueAmt0223098
IRS990/PYProgramServiceRevenueAmt01241489
IRS990/PYRevenuesLessExpensesAmt076787
IRS990/PYSalariesCompEmpBnftPaidAmt01087027
IRS990/PYTotalExpensesAmt01527384
IRS990/PYTotalRevenueAmt01604171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0338306
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt040950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0409046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0552348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0769108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01308389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41800
IRS990ScheduleA/PublicSupportPY170Pct00.27180
IRS990ScheduleA/PublicSupportTotal170Amt0552348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0552348
IRS990ScheduleA/TotalSupportAmt01321456
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0664479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0977081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01641560
IRS990ScheduleD/EquipmentGrp/BookValueAmt037064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068913
IRS990ScheduleD/ExpensesSubtotalAmt01456992
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,696,374
Liabilities
$38,847
Net assets
$3,657,527
Revenue
$1,795,298
Expenses
$1,456,992
Net income
$338,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.60$0.05$3.54$1.97$2.20$0.22
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.08$3.76$1.82$1.90$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.13$3.84$2.50$1.93$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.05$3.27$1.62$1.65$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.04$3.66$1.80$1.46$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.03$3.32$1.60$1.53$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.03$3.26$1.48$1.44$0.04
2018Summary only. Only limited summary data is available for this year.$3.19$0.02$3.17$1.43$1.47$0.03
2017Summary only. Only limited summary data is available for this year.$3.23$0.01$3.21$1.59$1.47$0.12
2016Summary only. Only limited summary data is available for this year.$3.10$0.01$3.09$1.48$1.45$0.02
2015Summary only. Only limited summary data is available for this year.$3.09$0.02$3.07$1.47$1.41$0.06
2014Summary only. Only limited summary data is available for this year.$3.02$0.02$3.00$1.41$1.41$0.00
2013Summary only. Only limited summary data is available for this year.$2.99$0.02$2.98$1.37$1.34$0.03
2012Summary only. Only limited summary data is available for this year.$3.02$0.03$2.99$1.37$1.37$0.00
2011Summary only. Only limited summary data is available for this year.$2.98$0.04$2.94$1.53$1.40$0.13