Civic Intelligence

Cosanti Foundation

990 • Fiscal year 2015 • EIN 86-0208931

Feb 01, 2014 to Jan 31, 2015 • Filed on Dec 03, 2015

Organization ProfileWWW.ARCOSANTI.ORG
Hc 74 Box 4136Mayer, AZ 86333

(480) 948-6145

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.43x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

19th percentile

-7.9%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$59,650

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

62nd percentile

3.8%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-9.7%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$7,546,725

Up $438,832 (+6.2%) from 2013

Net Assets

Up

$7,110,291

Up $403,841 (+6.0%) from 2013

Liabilities

Up

$436,434

Up $34,991 (+8.7%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin19th percentile

Revenue

$1,019,667

No earlier filing loaded for comparison.

Expenses

Up

$1,100,367

Up $111,712 (+11%) from 2013

Net Income

-$80,700

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$10M$5.0M$0Assets 2010: $5,973,904Liabilities 2010: $570,099Net Assets 2010: $5,403,8052010Assets 2011: $6,308,468Liabilities 2011: $534,160Net Assets 2011: $5,774,3082011Assets 2013: $7,107,893Liabilities 2013: $401,443Net Assets 2013: $6,706,4502013Assets 2015: $7,546,725Liabilities 2015: $436,434Net Assets 2015: $7,110,2912015Assets 2016: $7,842,866Liabilities 2016: $611,831Net Assets 2016: $7,231,0352016Assets 2017: $8,100,947Liabilities 2017: $630,687Net Assets 2017: $7,470,2602017Assets 2019: $5,781,902Liabilities 2019: $505,043Net Assets 2019: $5,276,8592019Assets 2020: $5,793,766Liabilities 2020: $510,095Net Assets 2020: $5,283,6712020Assets 2021: $6,295,849Liabilities 2021: $562,656Net Assets 2021: $5,733,1932021Assets 2024: $5,404,893Liabilities 2024: $638,512Net Assets 2024: $4,766,3812024

Highlighted filing

2015

Assets$7,546,725
Liabilities$436,434
Net Assets$7,110,291
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $923,3242010Expenses 2011: $911,1022011Expenses 2013: $988,6552013Revenue 2015: $1,019,667Expenses 2015: $1,100,367Net Income 2015: -$80,7002015Revenue 2016: $1,055,406Expenses 2016: $1,179,185Net Income 2016: -$123,7792016Revenue 2017: $1,172,206Expenses 2017: $1,095,258Net Income 2017: $76,9482017Revenue 2019: $1,959,024Expenses 2019: $1,912,296Net Income 2019: $46,7282019Revenue 2020: $1,771,076Expenses 2020: $1,776,051Net Income 2020: -$4,9752020Revenue 2021: $1,833,941Expenses 2021: $1,921,998Net Income 2021: -$88,0572021Revenue 2024: $1,963,662Expenses 2024: $2,054,505Net Income 2024: -$90,8432024

Highlighted filing

2015

Revenue$1,019,667
Expenses$1,100,367
Net Income-$80,700
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,051,712
Mission and Program Overview

Mission

To inspire a reimagined urbanism that builds resilient and equitable communities sustainably integrated with the natural world.

Promote environmental protection according to the concept of arcology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,467,871$6,683,889▲ $216,018
Investments Other Securities$510,095$615,395▲ $105,300
Inventories for Sale or Use$94,020$94,626▲ $606
Investments in Publicly Traded Securities$79,559$63,456▼ $16,103
Savings and Temporary Cash Investments$41,973$23,610▼ $18,363
Cash and Non-Interest-Bearing Accounts$13,677$5,322▼ $8,355
Accounts Receivable$1,040$1,280▲ $240
Total Assets$7,271,180$7,546,725▲ $275,545
Other Assets Total$62,945$59,147▼ $3,798
Liabilities
Accounts Payable and Accrued Expenses$222,366$380,929▲ $158,563
Other Liabilities$38,903$39,323▲ $420
Mortgage Notes Payable Secured by Investment Property$25,861$16,182▼ $9,679
Total Liabilities$287,130$436,434▲ $149,304
Net Assets / Fund Balance
Unrestricted Net Assets$6,942,077$7,086,680▲ $144,603
Temporarily Rstr Net Assets$41,973$23,611▼ $18,362
Total Net Assets Fund Balance$6,984,050$7,110,291▲ $126,241
Total Liabilities and Net Assets / Fund Balance$7,271,180$7,546,725▲ $275,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,358,508$191,560$5,550,068
Buildings$662,088$3,035,109$3,697,197
Land$624,090-$624,090
Equipment$39,203$357,983$397,186
Closely Held Equity Interests$615,395--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey SteinPresidentFT$44,337$15,313$59,650
Tomiaki TamuraTrustee & CIOFT$34,311$4,924$39,235
Mary HoadleyTreasurerFT$30,149$6,396$36,545
Roger TomaltyTrustee & Education DirectFT$6,235$1,374$7,609

Board Members and Trustees

NameTitle
Michel SardaTrustee
Russell FergusonTrustee
Arthur Allsworth Until 81814Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$149,411
Program Service Revenue
$826,929
Investment Income
$9,634
Other Revenue
$33,693
All Other Contributions
$149,411
Change in Net Assets
$-80,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,816
Salaries, Compensation, and Employee Benefits$503,551
Total Fundraising Expense$40,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,119-$11,074$233,193
Current Officers, Directors, Trustees, and Key Employees$59,736$65,404$17,895$143,035
Occupancy$115,301$7,814-$123,115
Office Expenses$65,328$22,890$1,818$90,036
Depreciation Depletion$73,371$8,182-$81,553
Payroll Taxes$59,222$5,574$4,877$69,673
Other Employee Benefits$56,248-$1,402$57,650
Travel$21,441$6,298$3,754$31,493
Fees for Services Accounting-$30,961-$30,961
Fees for Services Other$17,378--$17,378
All Other Expenses$10,748$1,850-$12,598
Advertising-$12,409-$12,409
Insurance$11,725$617-$12,342
Interest-$10,858-$10,858
Other Expenses$7,579$4,765-$7,579
Total Functional Expenses$881,925$177,622$40,820$1,100,367
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
Line of Credit$35,000
Housing Deposits$4,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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 A, Line 2

“Mary hoadley and roger tomalty are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by mary hoadley, treasurer, prior to filing. Subsequent to filing, the organization's cpa (and form 990 preparer)will review the form 990 with ms. Hoadley, and arthur allsworth, board secretary.”

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

“The organization requires annual disclosure and sign-off acknowledging the conflict of interest policy. Additionally, all officers and employees are required to disclose any conflicts as they might arise.”

Form 990, Part VI, Section B, Line 15

“The president does not receive compensation per a decision of the executive committee in 1965. The other officers and trustees are compensated for their work as employees of the organization. The chair's compensation was approved by the board of directors prior to his joining.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cosanti Foundation
EIN
86-0208931
Phone
4809486145
Address
HC 74 BOX 4136, MAYER, AZ 86333

Signing Officer

Name
Mary Hoadley
Title
Treasurer
Phone
4809486145
Signed
2015-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Hoadley
Formed
1956
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
2
Employees
33
Volunteers
0

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Income from subsidiary 105,300. Miscellaneous adjustment 1,111.”

Financial Statement Notes

PART III, LINE 4:

“The organization owns a cosanti bell which was donated by an individual during the year ended january 31, 2010.”

PART X, LINE 2:

“The foundation recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At january 31, 2015, the foundation have no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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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/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0ASSIGNMENT OF RIGHTS
IRS990/ProgramServiceRevenueGrp/Desc1CO-USER & LODGING
IRS990/ProgramServiceRevenueGrp/Desc2EXPER. ENVIRON RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc4HONORARIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44575
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0113160
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EXPERIMENTAL ENVIRONMENTAL PROGRAM IS THE APPLICATION OF THE CONCEPTS ABOVE IN A PHYSICAL SETTING AT A LOCATION NEAR CORDES JUNCTION, ARIZONA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0507569
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0577418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04026
IRS990/PYOtherExpensesAmt0540272
IRS990/PYOtherRevenueAmt034370
IRS990/PYProgramServiceRevenueAmt0827198
IRS990/PYRevenuesLessExpensesAmt0116850
IRS990/PYSalariesCompEmpBnftPaidAmt0472420
IRS990/PYTotalExpensesAmt01012692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01129542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01198296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0610766
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01828562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0833246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0252489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01637052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0826929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0714033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0692919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0796972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0900282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03931135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021320
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05523
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050843
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054774
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042960
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0148577
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65110
IRS990ScheduleA/PublicSupportPY509Pct00.58130
IRS990ScheduleA/PublicSupportTotal509Amt03739625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01198296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0610766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01828562
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0976340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0977981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0830877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01630218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01152771
IRS990ScheduleA/Total509Grp/TotalAmt05568187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01036817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01036781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0882294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01633616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01154099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05743607
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt052000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0662088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03035109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03697197
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0615395
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt039203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0397186
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0624090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0624090
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05358508
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05550068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOUSING DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OWNS A COSANTI BELL WHICH WAS DONATED BY AN INDIVIDUAL DURING THE YEAR ENDED JANUARY 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT JANUARY 31, 2015, THE FOUNDATION HAVE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06683889
IRS990ScheduleD/TotalBookValueSecuritiesAmt0615395
IRS990ScheduleD/TotalLiabilityAmt039323
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY HOADLEY AND ROGER TOMALTY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY MARY HOADLEY, TREASURER, PRIOR TO FILING. SUBSEQUENT TO FILING, THE ORGANIZATION'S CPA (AND FORM 990 PREPARER)WILL REVIEW THE FORM 990 WITH MS. HOADLEY, AND ARTHUR ALLSWORTH, BOARD SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE AND SIGN-OFF ACKNOWLEDGING THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, ALL OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS AS THEY MIGHT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT DOES NOT RECEIVE COMPENSATION PER A DECISION OF THE EXECUTIVE COMMITTEE IN 1965. THE OTHER OFFICERS AND TRUSTEES ARE COMPENSATED FOR THEIR WORK AS EMPLOYEES OF THE ORGANIZATION. THE CHAIR'S COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO HIS JOINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCOME FROM SUBSIDIARY 105,300. MISCELLANEOUS ADJUSTMENT 1,111.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,546,725
Liabilities
$436,434
Net assets
$7,110,291
Revenue
$1,019,667
Expenses
$1,100,367
Net income
-$80,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.64$4.77$1.96$2.05$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.56$5.73$1.83$1.92$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.51$5.28$1.77$1.78$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.51$5.28$1.96$1.91$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.63$7.47$1.17$1.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.84$0.61$7.23$1.06$1.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.55$0.44$7.11$1.02$1.10$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.40$6.71$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.53$5.77$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.57$5.40$0.92