Civic Intelligence

Acca Inc.

990 • Fiscal year 2020 • EIN 92-0026479

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

Organization ProfileWWW.ALASKACENTER.ORG

View Organization Page

1020 Barnette StreetFairbanks, AK 99701

(907) 456-4003

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

70th percentile

$103,251

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,117,898

Up $634,253 (+43%) from 2019

Net Assets

Up

$1,532,805

Up $316,643 (+26%) from 2019

Liabilities

Up

$585,093

Up $317,610 (+119%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Up

$2,462,021

Up $310,471 (+14%) from 2019

Expenses

Up

$2,145,378

Up $131,104 (+6.5%) from 2019

Net Income

Up

$316,643

Up $179,367 (+131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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: $1,437,416Liabilities 2011: $225,600Net Assets 2011: $1,211,8162011Assets 2012: $1,412,726Liabilities 2012: $199,543Net Assets 2012: $1,213,1832012Assets 2013: $1,500,618Liabilities 2013: $221,383Net Assets 2013: $1,279,2352013Assets 2014: $1,724,771Liabilities 2014: $254,721Net Assets 2014: $1,470,0502014Assets 2015: $1,633,932Liabilities 2015: $265,737Net Assets 2015: $1,368,1952015Assets 2016: $1,579,424Liabilities 2016: $345,011Net Assets 2016: $1,234,4132016Assets 2017: $1,302,022Liabilities 2017: $310,784Net Assets 2017: $991,2382017Assets 2018: $1,368,706Liabilities 2018: $289,820Net Assets 2018: $1,078,8862018Assets 2019: $1,483,645Liabilities 2019: $267,483Net Assets 2019: $1,216,1622019Assets 2020: $2,117,898Liabilities 2020: $585,093Net Assets 2020: $1,532,8052020Assets 2021: $2,430,050Liabilities 2021: $322,890Net Assets 2021: $2,107,1602021Assets 2022: $2,644,320Liabilities 2022: $296,614Net Assets 2022: $2,347,7062022Assets 2023: $3,001,985Liabilities 2023: $392,304Net Assets 2023: $2,609,6812023Assets 2024: $3,134,777Liabilities 2024: $364,056Net Assets 2024: $2,770,7212024Assets 2025: $3,252,228Liabilities 2025: $383,837Net Assets 2025: $2,868,3912025

Highlighted filing

2020

Assets$2,117,898
Liabilities$585,093
Net Assets$1,532,805
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,702,9262011Expenses 2012: $1,799,5542012Revenue 2013: $1,878,003Expenses 2013: $1,811,951Net Income 2013: $66,0522013Revenue 2014: $2,141,082Expenses 2014: $1,950,267Net Income 2014: $190,8152014Revenue 2015: $2,137,966Expenses 2015: $2,239,821Net Income 2015: -$101,8552015Revenue 2016: $2,155,322Expenses 2016: $2,289,105Net Income 2016: -$133,7832016Revenue 2017: $2,193,042Expenses 2017: $2,436,217Net Income 2017: -$243,1752017Revenue 2018: $2,203,790Expenses 2018: $2,116,142Net Income 2018: $87,6482018Revenue 2019: $2,151,550Expenses 2019: $2,014,274Net Income 2019: $137,2762019Revenue 2020: $2,462,021Expenses 2020: $2,145,378Net Income 2020: $316,6432020Revenue 2021: $2,876,441Expenses 2021: $2,302,086Net Income 2021: $574,3552021Revenue 2022: $2,587,663Expenses 2022: $2,347,117Net Income 2022: $240,5462022Revenue 2023: $2,844,617Expenses 2023: $2,582,642Net Income 2023: $261,9752023Revenue 2024: $2,830,958Expenses 2024: $2,669,918Net Income 2024: $161,0402024Revenue 2025: $2,902,299Expenses 2025: $2,804,629Net Income 2025: $97,6702025

Highlighted filing

2020

Revenue$2,462,021
Expenses$2,145,378
Net Income$316,643
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.2
Gross Receipts
$2,462,021
Mission and Program Overview

Mission

Acca improves the lives of individuals experiencing developmental disabilities, delays, and mental health needs, regardless of income, throughout their lifespan.

To assist in improving the lives of people with disabilities and their families by providing quality diagnostic, therapeutic, educational and referral services in conjunction with other community providers without regard to ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$908,215$1,556,591▲ $648,376
Land, Buildings, and Equipment, Net$339,907$301,417▼ $38,490
Investments Other Securities$71,294$71,893▲ $599
Pledges and Grants Receivable$85,271$67,980▼ $17,291
Accounts Receivable$55,414$41,864▼ $13,550
Prepaid Expenses and Deferred Charges$23,246$24,799▲ $1,553
Cash and Non-Interest-Bearing Accounts$298$393▲ $95
Total Assets$1,483,645$2,117,898▲ $634,253
Other Assets Total$0$52,961▲ $52,961
Liabilities
Accounts Payable and Accrued Expenses$264,429$418,329▲ $153,900
Other Liabilities$3,054$166,764▲ $163,710
Total Liabilities$267,483$585,093▲ $317,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$834,384$1,135,452▲ $301,068
Net Assets With Donor Restrictions$381,778$397,353▲ $15,575
Total Net Assets Fund Balance$1,216,162$1,532,805▲ $316,643
Total Liabilities and Net Assets / Fund Balance$1,483,645$2,117,898▲ $634,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,032$1,044,366$1,299,398
Equipment$42,841$169,368$212,209
Land$3,544-$3,544
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KesslerExecutive DirectorFT$81,419$21,832$103,251
Jennifer TraverFinance DirectorFT$61,823$10,000$71,823

Board Members and Trustees

NameTitle
Janelle ChapinPresident
Sam BushVice President
Chip HindeBoard Member
Debbie MekianaBoard Member
Isaac BushBoard Member
Carrie NashMember at Large
Lorraine TraskSecretary
Janet DaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,456,470
Program Service Revenue
$1,001,821
Investment Income
$3,730
Other Revenue
$0
All Other Contributions
$88,701
Change in Net Assets
$316,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,462,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,462,021
Total Revenue per Form 990
$2,462,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,623,025
Other Expenses$522,353
Total Fundraising Expense$385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,072,633$19,825-$1,092,458
Other Employee Benefits$290,993$921-$291,914
Current Officers, Directors, Trustees, and Key Employees$135,529$11,580-$147,109
Fees for Services Other$92,615$5,495-$98,110
Payroll Taxes$90,102$1,442-$91,544
Travel$70,382$175-$70,557
Depreciation Depletion$50,818$8,969-$59,787
Office Expenses$27,127$180-$27,307
Occupancy$19,959$6,755-$26,714
All Other Expenses$20,812$1,561$298$22,671
Insurance$17,013$477-$17,490
Other Expenses$10,866$284$87$11,150
Advertising$4,491$19-$4,510
Total Functional Expenses$2,083,697$61,296$385$2,145,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,145,378
Total Expenses per Audited Statements$2,145,378
Total Expenses per Form 990$2,145,378
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
Long-term Debt, Less Current Maturities$165,371
Capital Lease Obligations, Less Current Maturities$1,393
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
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

“Sam bush and isaac bush are mother and son and both serve on the board of directors. Lorraine trask and chip hinde are married and both serve on the board of directors.”

Form 990, Part VI, Section A, Line 6

“Members are community members who pay dues.”

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

“The draft 990 is presented to the finance committee for review.”

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

“An annual questionaire is completed and reviewed.”

Form 990, Part VI, Section B, Line 15

“Board meets, discusses previous director's salary, other local director salaries and candidate experience to set the executive director's salary. All other employees are paid based upon a salary scale set by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes these items available upon request.”

Filing and Contact Details

Filer

Filer Name
Acca Inc
EIN
92-0026479
Phone
9074564003
Address
1020 BARNETTE STREET, FAIRBANKS, AK 99701
Doing Business As
Alaska Center for Children & Adults

Signing Officer

Name
Susan Kessler
Title
Executive Director
Phone
9074564003
Signed
2021-04-30

Organization Details

Principal Officer
Susan Kessler
Formed
1956
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
15

Preparer

Firm
Alliance Cpas LLC
Address
119 NORTH CUSHMAN ST SUITE 300, FAIRBANKS, AK 99701
Preparer
Kathleen a R Thompson
Phone
9074567762
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt corporation under section 501(c)(3) of the internal revenue code and accordingly, no provision for income taxes is included in the financial statements. The organization accounts for income taxes in accordance with the income taxes topic of the financial accounting standards board (fasb) accounting standards codification which requires the recognition of a liability for uncertain tax positions when a liability would more likely than not be assessed by a taxing authority. Management evaluated the organization's tax positions and determined there are no liabilities required to be recognized as a result of an uncertain tax position. Income tax returns are open for examination by the internal revenue service for three years from the date they were filed.”

Raw XML AppendixShowing 400 of 472 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/NetAssetsOrFundBalancesEOYAmt01532805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0834384
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01135452
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06755
IRS990/OccupancyGrp/ProgramServicesAmt019959
IRS990/OccupancyGrp/TotalAmt026714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OfficeExpensesGrp/ProgramServicesAmt027127
IRS990/OfficeExpensesGrp/TotalAmt027307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt052961
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291914
IRS990/OtherExpensesGrp/Desc0THERAPY SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2284
IRS990/OtherExpensesGrp/ProgramServicesAmt0124968
IRS990/OtherExpensesGrp/ProgramServicesAmt132143
IRS990/OtherExpensesGrp/ProgramServicesAmt223246
IRS990/OtherExpensesGrp/ProgramServicesAmt310866
IRS990/OtherExpensesGrp/TotalAmt0124968
IRS990/OtherExpensesGrp/TotalAmt135224
IRS990/OtherExpensesGrp/TotalAmt223865
IRS990/OtherExpensesGrp/TotalAmt311150
IRS990/OtherLiabilitiesGrp/BOYAmt03054
IRS990/OtherLiabilitiesGrp/EOYAmt0166764
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01072633
IRS990/OtherSalariesAndWagesGrp/TotalAmt01092458
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01442
IRS990/PayrollTaxesGrp/ProgramServicesAmt090102
IRS990/PayrollTaxesGrp/TotalAmt091544
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085271
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024799
IRS990/PrincipalOfficerNm0SUSAN KESSLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT PROGRAM REVEN
IRS990/ProgramServiceRevenueGrp/Desc2RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0842777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0842777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27450
IRS990/ProgSrvcAccomActy2Grp/Desc0FACES (FETAL ALCOHOL COMMUNITY EVALUATION AND SERVICES) - FACES PROVIDES EVALUATION AND DIAGNOSIS FOR CHILDREN AGES 0 -14 YEARS WHO HAVE BEEN PRENATALLY EXPOSED TO ALCOHOL. IN FISCAL YEAR 2020, 24 FAMILIES WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120410
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093930
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT LAUNCH - PROJECT LAUNCH HELPS ADDRESS SOCIAL, EMOTIONAL, BEHAVIORAL, PHYSICAL AND COGNITIVE ASPECTS OF CHILDREN FROM BIRTH TO AGE 8, AND ALSO HELPS RAISE PUBLIC AWARENESS, EDUCATION AND COLLABORATION IN CHILDHOOD AND MENTAL HEALTH ISSUES. IN FISCAL YEAR 2020, 71 CHILDREN WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145150
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0131844
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOAN CLOSET - LOANS MEDICAL ASSISTANCE EQUIPMENT (I.E. WHEELCHAIRS, CRUTCHES, WALKERS TO CHILDREN & ADULTS IN THE COMMUNITY). IN FISCAL YEAR 2020, 49 COMMUNITY MEMBERS WERE SERVED. RENT INCOME - FACILITY RENT AT A REDUCED, LOWER THAN MARKET VALUE RATE FROM THERAPISTS SEEING ACCA AND FORMER ACCA CLIENTS AND ANOTHER NONPROFIT.DDRC - CONNECTIONS DDRC ASSISTS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES ACCESS SERVICES THROUGH THE STATE OF ALASKA DEVELOPMENTAL DISABILITIES PROGRAMS. IN FISCAL YEAR 2020, 66 INDIVIDUALS WERE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0154757
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034579
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01367886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02350
IRS990/PYOtherExpensesAmt0451926
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0781314
IRS990/PYRevenuesLessExpensesAmt0137276
IRS990/PYSalariesCompEmpBnftPaidAmt01562348
IRS990/PYTotalExpensesAmt02014274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02151550
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0316643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0741468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0908215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01556591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01456470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01367886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01486511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01592082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01566848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07469797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09988
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03685940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt07469797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01456470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01367886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01486511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01592082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01566848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07469797
IRS990ScheduleA/TotalSupportAmt07479785
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/BookValueAmt0255032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01044366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01299398
IRS990ScheduleD/EquipmentGrp/BookValueAmt042841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212209
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02145378
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03544
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1165371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS, LESS CURRENT MATURITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM DEBT, LESS CURRENT MATURITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02462021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY WOULD MORE LIKELY THAN NOT BE ASSESSED BY A TAXING AUTHORITY. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED AS A RESULT OF AN UNCERTAIN TAX POSITION. INCOME TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301417
IRS990ScheduleD/TotalExpensesPerForm990Amt02145378
IRS990ScheduleD/TotalLiabilityAmt0166764
IRS990ScheduleD/TotalRevenuePerForm990Amt02462021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02462021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02145378
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAM BUSH AND ISAAC BUSH ARE MOTHER AND SON AND BOTH SERVE ON THE BOARD OF DIRECTORS. LORRAINE TRASK AND CHIP HINDE ARE MARRIED AND BOTH SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE COMMUNITY MEMBERS WHO PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL QUESTIONAIRE IS COMPLETED AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEETS, DISCUSSES PREVIOUS DIRECTOR'S SALARY, OTHER LOCAL DIRECTOR SALARIES AND CANDIDATE EXPERIENCE TO SET THE EXECUTIVE DIRECTOR'S SALARY. ALL OTHER EMPLOYEES ARE PAID BASED UPON A SALARY SCALE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THESE ITEMS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01483645

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,117,898
Liabilities
$585,093
Net assets
$1,532,805
Revenue
$2,462,021
Expenses
$2,145,378
Net income
$316,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$0.38$2.87$2.90$2.80$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.36$2.77$2.83$2.67$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.39$2.61$2.84$2.58$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.30$2.35$2.59$2.35$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.32$2.11$2.88$2.30$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.59$1.53$2.46$2.15$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.27$1.22$2.15$2.01$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.29$1.08$2.20$2.12$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.31$0.99$2.19$2.44$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.35$1.23$2.16$2.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.27$1.37$2.14$2.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.25$1.47$2.14$1.95$0.19
2013Summary only. Only limited summary data is available for this year.$1.50$0.22$1.28$1.88$1.81$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.20$1.21$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.23$1.21$1.70