Civic Intelligence

Empowerment Systems Inc.

990 • Fiscal year 2023 • EIN 86-0664708

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

Organization ProfileWWW.EMPOWERMENTSYSTEMS.ORG
2066 W Apache Trail 116Apache Junction, AZ 85120

(480) 367-6937

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,283,791

Flat from 2023

Net Assets

Flat

$996,281

Flat from 2023

Liabilities

Flat

$1,287,510

Flat from 2023

Revenue And Expenses

Revenue

Flat

$409,198

Flat from 2023

Expenses

Flat

$870,162

Flat from 2023

Net Income

Flat

-$460,964

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,410,280Liabilities 2010: $81,618Net Assets 2010: $3,328,6622010Assets 2011: $3,626,088Liabilities 2011: $287,017Net Assets 2011: $3,339,0712011Assets 2012: $3,294,613Liabilities 2012: $231,221Net Assets 2012: $3,063,3922012Assets 2013: $3,048,643Liabilities 2013: $194,529Net Assets 2013: $2,854,1142013Assets 2014: $3,536,790Liabilities 2014: $174,395Net Assets 2014: $3,362,3952014Assets 2015: $3,135,781Liabilities 2015: $257,208Net Assets 2015: $2,878,5732015Assets 2016: $3,061,738Liabilities 2016: $343,230Net Assets 2016: $2,718,5082016Assets 2017: $2,919,449Liabilities 2017: $191,959Net Assets 2017: $2,727,4902017Assets 2018: $2,391,376Liabilities 2018: $162,277Net Assets 2018: $2,229,0992018Assets 2019: $2,509,895Liabilities 2019: $225,713Net Assets 2019: $2,284,1822019Assets 2020: $2,504,962Liabilities 2020: $577,900Net Assets 2020: $1,927,0622020Assets 2021: $2,604,917Liabilities 2021: $547,896Net Assets 2021: $2,057,0212021Assets 2022: $2,746,861Liabilities 2022: $1,317,230Net Assets 2022: $1,429,6312022Assets 2023: $2,283,791Liabilities 2023: $1,287,510Net Assets 2023: $996,2812023Assets 2023: $2,283,791Liabilities 2023: $1,287,510Net Assets 2023: $996,2812023Assets 2024: $2,041,995Liabilities 2024: $1,270,004Net Assets 2024: $771,9912024

Highlighted filing

2023

Assets$2,283,791
Liabilities$1,287,510
Net Assets$996,281
Open 2023 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,216,6432010Revenue 2011: $1,774,557Expenses 2011: $1,764,148Net Income 2011: $10,4092011Revenue 2012: $1,905,774Expenses 2012: $2,181,453Net Income 2012: -$275,6792012Expenses 2013: $2,244,8942013Revenue 2014: $2,720,086Expenses 2014: $2,567,666Net Income 2014: $152,4202014Revenue 2015: $2,218,849Expenses 2015: $2,753,151Net Income 2015: -$534,3022015Revenue 2016: $2,475,456Expenses 2016: $2,635,522Net Income 2016: -$160,0662016Revenue 2017: $1,609,061Expenses 2017: $1,600,079Net Income 2017: $8,9822017Revenue 2018: $1,496,439Expenses 2018: $1,994,830Net Income 2018: -$498,3912018Revenue 2019: $1,097,408Expenses 2019: $1,042,325Net Income 2019: $55,0832019Revenue 2020: $395,430Expenses 2020: $752,550Net Income 2020: -$357,1202020Revenue 2021: $647,175Expenses 2021: $642,351Net Income 2021: $4,8242021Revenue 2022: $607,741Expenses 2022: $742,700Net Income 2022: -$134,9592022Revenue 2023: $409,198Expenses 2023: $870,162Net Income 2023: -$460,9642023Revenue 2023: $409,198Expenses 2023: $870,162Net Income 2023: -$460,9642023Revenue 2024: $531,653Expenses 2024: $877,947Net Income 2024: -$346,2942024

Highlighted filing

2023

Revenue$409,198
Expenses$870,162
Net Income-$460,964
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$467,103
Mission and Program Overview

Mission

We empower people to improve their lives through community health and wellness programs as well as health education and professional development programs. We value a multi-dimensional approach to wellness that addresses virtually every aspect of life: physical, intellectual, emotional, social, occupational, spiritual and environmental.

Empowering people to improve lives through community health and wellness programs including health, education, and professional development programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,242,970$1,598,755▼ $644,215
Savings and Temporary Cash Investments$139,394$341,720▲ $202,326
Land, Buildings, and Equipment, Net$315,866$283,441▼ $32,425
Accounts Receivable$28,348$49,202▲ $20,854
Cash and Non-Interest-Bearing Accounts$19,335$9,767▼ $9,568
Prepaid Expenses and Deferred Charges$948$906▼ $42
Total Assets$2,746,861$2,283,791▼ $463,070
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,066,667$1,041,667▼ $25,000
Unsecured Notes Loans Payable$151,705$147,586▼ $4,119
Accounts Payable and Accrued Expenses$90,982$87,328▼ $3,654
Other Liabilities$7,876$10,929▲ $3,053
Total Liabilities$1,317,230$1,287,510▼ $29,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,429,631$996,281▼ $433,350
Total Net Assets Fund Balance$1,429,631$996,281▼ $433,350
Total Liabilities and Net Assets / Fund Balance$2,746,861$2,283,791▼ $463,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,313$621,514$799,827
Land$100,000-$100,000
Equipment$5,128$27,234$32,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack BeveridgePresident, Chair of the BoFT$190,498$17,896$208,394
William BeveridgeCEOFT$125,536$11,905$137,441

Board Members and Trustees

NameTitle
Romualdo MunozVice President
Betsy YurgelDirector
Maurice MillerDirector
Michael StumpfDirector
Christine MorganSecretary
Edie FaustTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,448
Program Service Revenue
$24,779
Investment Income
$155,052
Other Revenue
$56,919
All Other Contributions
$65,198
Change in Net Assets
$-460,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,520
Total Revenue per Audited Statements
$494,718
Total Revenue per Form 990
$409,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,980
Other Expenses$216,182
Total Fundraising Expense$6,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$314,261$26,173$3,506$343,940
Other Salaries and Wages$192,187$29,993$2,181$224,361
Payroll Taxes$33,724$3,796$379$37,899
Fees for Services Other$23,546$7,766-$31,312
Interest$21,490$7,954-$29,444
Other Employee Benefits$27,142$114-$27,256
Pension Plan Contributions$17,525$2,800$199$20,524
Fees for Services Accounting$10,809$1,599-$12,408
All Other Expenses$7,154$3,460-$10,614
Occupancy$2,559$7,813-$10,372
Depreciation Depletion-$9,020-$9,020
Travel$8,067$122-$8,189
Insurance$2,791$1,498-$4,289
Other Expenses$2,966$586-$3,552
Office Expenses$1,919$97-$2,016
Advertising$1,037--$1,037
Total Functional Expenses$680,533$183,364$6,265$870,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$928,067
Expenses per Audited Statements$870,162
Total Expenses per Form 990$870,162
Expenses Not Reported on Form 990$57,905
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vicki BeveridgeWife of President, Jack BeveridgeContracted Director of AdministrationNo$22,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Lease Deposits$10,929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
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 2

“William beveridge, ceo, is the son of jack beveridge, president and chair of the board.”

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

“The board or directors reviews the form 990 prior to filing with the irs.”

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

“The board of directors has a written conflict of interest policy that is periodically tested and enforced.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the president/chair of the boards compensation package.”

Form 990, Part VI, Section C, Line 19

“Empowerment systems, inc. Makes documents available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Empowerment Systems Inc
EIN
86-0664708
Phone
4803676937
Address
2066 W APACHE TRAIL 116, APACHE JUNCTION, AZ 85120

Signing Officer

Name
Jack Beveridge
Title
President
Phone
4803676937
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Beveridge
Formed
1990
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
15

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent expenses offset against income 57,905.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expenses offset against income 57,905.”

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IRS990/Desc0OUR ARIZONA LIVING WELL INSTITUTE (AZLWI) ENCOMPASSES MANY OF OUR PROGRAMS: 1. OUR EMPOWERMENT LEARNING COLLABORATIVE PARTNERS WITH ARIZONA COLLEGES AND UNIVERSITIES TO OFFER AN INTERNSHIP PROGRAM. OUR INTERNS RECEIVE A UNIQUE COMMUNITY-BASED EXPERIENCE BY COMBINING EXPERTISE FROM INTERDISCIPLINARY TEAMS TO BENEFIT OUR UNDERSERVED AND AT-RISK COMMUNITIES. 2. OUR HOMELESS PROGRAM HELPS COMMUNITY MEMBERS ENROLL FOR HEALTHCARE BENEFITS, FOOD STAMPS AND SOCIAL SERVICES SUCH AS TANF, AHCCCS AND THE MARKETPLACE, AS WELL AS PROVIDE INFORMATION ABOUT CAHRA, DES, ARIZONA@WORK, HOPE AND THE AT STILL DENTAL CLINIC APPOINTMENT PROCESS. WE HAVE A HOMELESS LAUNDRY AND VITAL RECORDS PROGRAM (BOTH WITH VOUCHERS) AND THROUGH OUR DESIGNATION AS A HEAT RELIEF STATION WE DISTRIBUTE FREE WATER THROUGHOUT THE YEAR. 3. OUR LEASING PROGRAM HAS MADE A CONSCIENTIOUS EFFORT TO RENT SPACE IN OUR BUILDING TO OTHER NON-PROFITS. WE LEASE TO ARIZONA'S CHILDREN ASSOCIATION, HOPE AND THE AT STILL DENTAL CLINIC.
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IRS990/MissionDesc0WE EMPOWER PEOPLE TO IMPROVE THEIR LIVES THROUGH COMMUNITY HEALTH AND WELLNESS PROGRAMS AS WELL AS HEALTH EDUCATION AND PROFESSIONAL DEVELOPMENT PROGRAMS. WE VALUE A MULTI-DIMENSIONAL APPROACH TO WELLNESS THAT ADDRESSES VIRTUALLY EVERY ASPECT OF LIFE: PHYSICAL, INTELLECTUAL, EMOTIONAL, SOCIAL, OCCUPATIONAL, SPIRITUAL AND ENVIRONMENTAL.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027256
IRS990/OtherExpensesGrp/Desc0CONFERENCE EXPENSE
IRS990/OtherExpensesGrp/Desc1CELL PHONE & TELECOMMUN
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2586
IRS990/OtherExpensesGrp/ProgramServicesAmt08929
IRS990/OtherExpensesGrp/ProgramServicesAmt14427
IRS990/OtherExpensesGrp/ProgramServicesAmt22966
IRS990/OtherExpensesGrp/TotalAmt078993
IRS990/OtherExpensesGrp/TotalAmt110509
IRS990/OtherExpensesGrp/TotalAmt24427
IRS990/OtherExpensesGrp/TotalAmt33552
IRS990/OtherLiabilitiesGrp/BOYAmt07876
IRS990/OtherLiabilitiesGrp/EOYAmt010929
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05877
IRS990/OtherRevenueTotalAmt05877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03796
IRS990/PayrollTaxesGrp/ProgramServicesAmt033724
IRS990/PayrollTaxesGrp/TotalAmt037899
IRS990/PensionPlanContributionsGrp/FundraisingAmt0199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017525
IRS990/PensionPlanContributionsGrp/TotalAmt020524
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0906
IRS990/PrincipalOfficerNm0JACK BEVERIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024779
IRS990/ProgSrvcAccomActy2Grp/Desc0WE ENROLL QUALIFIED INDIVIDUALS AND FAMILIES IN THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP). WE HAVE CERTIFIED ASSISTORS INCLUDING ONE FLUENT IN SPANISH. THEY ASSIST CLIENTS WITH THE APPLICATION PROCESS. THEY ALSO ATTEND COMMUNITY HEALTH AND OUTREACH EVENTS TO PROMOTE SNAP AND OUR PROGRAMS IN PINAL COUNTY, SE MARICOPA COUNTY AND THE GREATER PHOENIX AREA. WE HAVE MOBILE OUTREACH AND APPLICATION ASSISTANCE AT COMMUNITY PARTNER SITES OF MARICOPA WIC, CREIGHTON SCHOOL DISTRICT FAMILY RESOURCE CENTER, THE CHRISTIAN NEIGHBORHOOD CLINIC AND APACHE JUNCTION. IN PARTNERSHIP WITH UNITED FOOD BANK WE OFFER A MONTHLY PRODUCE DISTRIBUTION SERVING COMMUNITY INDIVIDUALS AND FAMILIES WITH BOXES OF FRESH PRODUCE AND OTHER FOODS. THIS FISCAL YEAR WE SERVED 2,472 CLIENTS, 1,274 HOUSEHOLDS WITH 1,730 BOXES DISTRIBUTED WITH A TOTAL GROSS WEIGHT OF 41,414 POUNDS. WE HAD AS MANY AS 13 VOLUNTEERS PARTICIPATE.
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR FISCAL AGENCY PROGRAM PROVIDES ADMINISTRATIVE SUPPORT TO LEAD PLANNING ORGANIZATIONS WHO DO NOT HAVE A 501(C)3 DESIGNATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0289202
IRS990/PYOtherExpensesAmt0157598
IRS990/PYOtherRevenueAmt0134816
IRS990/PYProgramServiceRevenueAmt05902
IRS990/PYRevenuesLessExpensesAmt0-134959
IRS990/PYSalariesCompEmpBnftPaidAmt0585102
IRS990/PYTotalExpensesAmt0742700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0607741
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-460964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt051042
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0794084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01410055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0235818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0192325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0977606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58680
IRS990ScheduleA/PublicSupportPY170Pct00.68760
IRS990ScheduleA/PublicSupportTotal170Amt01410055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0794084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01410055
IRS990ScheduleA/TotalSupportAmt02402949
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08400
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/BookValueAmt0178313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0621514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0799827
IRS990ScheduleD/EquipmentGrp/BookValueAmt05128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032362
IRS990ScheduleD/ExpensesNotReportedAmt057905
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0870162
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027615
IRS990ScheduleD/OtherExpensesIncludedAmt057905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL LEASE DEPOSITS
IRS990ScheduleD/OtherRevenueAmt057905
IRS990ScheduleD/RevenueNotReportedAmt085520
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0409198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT EXPENSES OFFSET AGAINST INCOME 57,905.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSES OFFSET AGAINST INCOME 57,905.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283441
IRS990ScheduleD/TotalExpensesPerForm990Amt0870162
IRS990ScheduleD/TotalLiabilityAmt010929
IRS990ScheduleD/TotalRevenuePerForm990Amt0409198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0494718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928067
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACK BEVERIDGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, CHAIR OF THE BO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0208394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VICKI BEVERIDGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF PRESIDENT, JACK BEVERIDGE

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,283,791
Liabilities
$1,287,510
Net assets
$996,281
Revenue
$409,198
Expenses
$870,162
Net income
-$460,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.27$0.77$0.53$0.88$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.28$1.29$1.00$0.41$0.87$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.29$1.00$0.41$0.87$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.75$1.32$1.43$0.61$0.74$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.55$2.06$0.65$0.64$0.00
2020Summary only. Only limited summary data is available for this year.$2.50$0.58$1.93$0.40$0.75$0.36
2019Summary only. Only limited summary data is available for this year.$2.51$0.23$2.28$1.10$1.04$0.06
2018Summary only. Only limited summary data is available for this year.$2.39$0.16$2.23$1.50$1.99$0.50
2017Summary only. Only limited summary data is available for this year.$2.92$0.19$2.73$1.61$1.60$0.01
2016Summary only. Only limited summary data is available for this year.$3.06$0.34$2.72$2.48$2.64$0.16
2015Summary only. Only limited summary data is available for this year.$3.14$0.26$2.88$2.22$2.75$0.53
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.17$3.36$2.72$2.57$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.19$2.85$2.24
2012Summary only. Only limited summary data is available for this year.$3.29$0.23$3.06$1.91$2.18$0.28
2011Summary only. Only limited summary data is available for this year.$3.63$0.29$3.34$1.77$1.76$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.08$3.33$1.22