Civic Intelligence

Conway County Community Center

990 • Fiscal year 2014 • EIN 20-2933784

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.CCCC-ONLINE.ORG
1307 E Harding StMorrilton, AR 72110

(501) 354-4122

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.85x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$52,252

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-5.5%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$848,453

Flat from 2014

Net Assets

Flat

$595,728

Flat from 2014

Liabilities

Flat

$252,725

Flat from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Flat

$295,955

Flat from 2014

Expenses

Flat

$285,656

Flat from 2014

Net Income

Flat

$10,299

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2011: $737,536Liabilities 2011: $206,487Net Assets 2011: $531,0492011Assets 2012: $756,769Liabilities 2012: $192,362Net Assets 2012: $564,4072012Assets 2013: $846,277Liabilities 2013: $260,873Net Assets 2013: $585,4042013Assets 2014: $848,453Liabilities 2014: $252,725Net Assets 2014: $595,7282014Assets 2014: $848,453Liabilities 2014: $252,725Net Assets 2014: $595,7282014Assets 2015: $830,849Liabilities 2015: $250,557Net Assets 2015: $580,2922015Assets 2016: $841,764Liabilities 2016: $245,979Net Assets 2016: $595,7852016Assets 2017: $7,086Liabilities 2017: $1,810Net Assets 2017: $5,2762017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2020: $4,470Liabilities 2020: $02020

Highlighted filing

2014

Assets$848,453
Liabilities$252,725
Net Assets$595,728
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$500K$0-$500K-$1.0MRevenue 2011: $293,716Expenses 2011: $265,363Net Income 2011: $28,3532011Revenue 2012: $313,209Expenses 2012: $279,851Net Income 2012: $33,3582012Revenue 2013: $313,332Expenses 2013: $292,335Net Income 2013: $20,9972013Revenue 2014: $295,955Expenses 2014: $285,656Net Income 2014: $10,2992014Revenue 2014: $295,955Expenses 2014: $285,656Net Income 2014: $10,2992014Revenue 2015: $248,717Expenses 2015: $264,153Net Income 2015: -$15,4362015Revenue 2016: $224,506Expenses 2016: $209,013Net Income 2016: $15,4932016Revenue 2017: -$561,638Expenses 2017: $21,779Net Income 2017: -$583,4172017Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2014

Revenue$295,955
Expenses$285,656
Net Income$10,299
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$298,803
Mission and Program Overview

Mission

see Sch O

To promote and enhance total wellness in the lives of the people of conway county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$802,339$823,850▲ $21,511
Investments Program Related$25,000$15,125▼ $9,875
Savings and Temporary Cash Investments$13,498$6,352▼ $7,146
Cash and Non-Interest-Bearing Accounts$3,573$1,820▼ $1,753
Inventories for Sale or Use$1,867$1,306▼ $561
Total Assets$846,277$848,453▲ $2,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,845$249,619▼ $8,226
Other Liabilities$3,028$3,106▲ $78
Total Liabilities$260,873$252,725▼ $8,148
Net Assets / Fund Balance
Unrestricted Net Assets$585,404$595,728▲ $10,324
Total Net Assets Fund Balance$585,404$595,728▲ $10,324
Total Liabilities and Net Assets / Fund Balance$846,277$848,453▲ $2,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,065-$254,065
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fina BartlettExecutive DiFT$52,252$52,252

Board Members and Trustees

NameTitle
Rich MoellersPresident
Bernadette PostMember
John GibsonMember
Sarah RyalsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,969
Program Service Revenue
$246,217
Investment Income
$6
Other Revenue
$763
All Other Contributions
$35,469
Change in Net Assets
$10,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,873
Other Expenses$122,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,874--$97,874
Occupancy$58,153--$58,153
Current Officers, Directors, Trustees, and Key Employees$52,252--$52,252
Insurance$21,729--$21,729
Payroll Taxes$12,747--$12,747
Fees for Services Accounting-$3,253-$3,253
All Other Expenses$2,888--$2,888
Office Expenses$2,671--$2,671
Other Expenses$2,317--$2,317
Advertising$1,326--$1,326
Fees for Services Other$876--$876
Conferences and Meetings$380--$380
Total Functional Expenses$282,403$3,253$0$285,656
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
Payroll Withholdings$3,013
Withholding for Ira$80
Withholding for United Way$13
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“These documents are made availabe upon request.”

Filing and Contact Details

Filer

Filer Name
Conway County Community Center (c-4
EIN
20-2933784
Phone
5013544122
Address
1307 E HARDING ST, MORRILTON, AR 72110

Signing Officer

Name
Fina Bartlett
Title
Executive Director
Phone
5013544122
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
115

Preparer

Firm
Johnson & Ruff Cpas
Address
101 N SAINT JOSEPH ST, MORRILTON, AR 72110-2915
Preparer
Carey a Ruff
Phone
5013544626
Raw XML Appendix345 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND ENHANCE TOTAL WELLNESS IN THE LIVES OF THE PEOPLE OF CONWAY COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt01326
IRS990/AdvertisingGrp/TotalAmt01326
IRS990/AllOtherContributionsAmt035469
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02888
IRS990/AllOtherExpensesGrp/TotalAmt02888
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0FINA BARTLETT
IRS990/BooksInCareOfDetail/PhoneNum05013544122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01307 E HARDING
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRILTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03573
IRS990/CashNonInterestBearingGrp/EOYAmt01820
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052252
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052252
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0380
IRS990/ConferencesMeetingsGrp/TotalAmt0380
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02848
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048969
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0122783
IRS990/CYOtherRevenueAmt0763
IRS990/CYProgramServiceRevenueAmt0246217
IRS990/CYRevenuesLessExpensesAmt010299
IRS990/CYSalariesCompEmpBnftPaidAmt0162873
IRS990/CYTotalExpensesAmt0285656
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295955
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OTHER PROGRAMS - TO PROMOTE AND ENHANCE TOTAL WELLNESS IN THE LIVES OF THE PEOPLE OF CONWAY COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0282403
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03253
IRS990/FeesForServicesAccountingGrp/TotalAmt03253
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0876
IRS990/FeesForServicesOtherGrp/TotalAmt0876
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0FINA BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm1RICH MOELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH RYALS
IRS990/Form990PartVIISectionAGrp/PersonNm4BERNADETTE POST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt013500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0298803
IRS990/GrossSalesOfInventoryAmt03611
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021729
IRS990/InsuranceGrp/TotalAmt021729
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01867
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01306
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt025000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015125
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0802339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0823850
IRS990/LandBldgEquipCostOrOtherBssAmt0823850
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND ENHANCE TOTAL WELLNESS IN THE LIVES OF THE PEOPLE OF CONWAY COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0257845
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0249619
IRS990/NetAssetsOrFundBalancesBOYAmt0585404
IRS990/NetAssetsOrFundBalancesEOYAmt0595728
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0763
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0763
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt058153
IRS990/OccupancyGrp/TotalAmt058153
IRS990/OfficeExpensesGrp/ProgramServicesAmt02671
IRS990/OfficeExpensesGrp/TotalAmt02671
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt017872
IRS990/OtherExpensesGrp/ProgramServicesAmt16624
IRS990/OtherExpensesGrp/ProgramServicesAmt24694
IRS990/OtherExpensesGrp/ProgramServicesAmt32317
IRS990/OtherExpensesGrp/TotalAmt017872
IRS990/OtherExpensesGrp/TotalAmt16624
IRS990/OtherExpensesGrp/TotalAmt24694
IRS990/OtherExpensesGrp/TotalAmt32317
IRS990/OtherLiabilitiesGrp/BOYAmt03028
IRS990/OtherLiabilitiesGrp/EOYAmt03106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097874
IRS990/OtherSalariesAndWagesGrp/TotalAmt097874
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012747
IRS990/PayrollTaxesGrp/TotalAmt012747
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt025
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1VARIOUS CENTER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2RENTS-BUILDING AND LOCKER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0120662
IRS990/PYOtherRevenueAmt0101
IRS990/PYProgramServiceRevenueAmt0276314
IRS990/PYRevenuesLessExpensesAmt020997
IRS990/PYSalariesCompEmpBnftPaidAmt0171673
IRS990/PYTotalExpensesAmt0292335
IRS990/PYTotalRevenueAmt0313332
IRS990/ReconcilationRevenueExpnssAmt010299
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0263009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0276570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01182553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01456044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282808
IRS990ScheduleA/Total509Grp/TotalAmt01456044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01456063
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0254065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WITHHOLDING FOR IRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WITHHOLDING FOR UNITED WAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254065
IRS990ScheduleD/TotalLiabilityAmt03106
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE MADE AVAILABE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0846277
IRS990/TotalAssetsEOYAmt0848453
IRS990/TotalAssetsGrp/BOYAmt0846277
IRS990/TotalAssetsGrp/EOYAmt0848453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048969
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260873
IRS990/TotalLiabilitiesEOYAmt0252725
IRS990/TotalLiabilitiesGrp/BOYAmt0260873
IRS990/TotalLiabilitiesGrp/EOYAmt0252725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0595728
IRS990/TotalProgramServiceExpensesAmt0282403
IRS990/TotalProgramServiceRevenueAmt0246217
IRS990/TotalReportableCompFromOrgAmt052252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295955
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0846277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0848453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0585404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0595728
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CCCC-ONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FINA BARTLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013544122
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONWAY COUNTY COMMUNITY CENTER (C-4
ReturnHeader/Filer/BusinessNameControlTxt0CONW
ReturnHeader/Filer/EIN0202933784
ReturnHeader/Filer/PhoneNum05013544122
ReturnHeader/Filer/USAddress/AddressLine1Txt01307 E HARDING ST
ReturnHeader/Filer/USAddress/CityNm0MORRILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261510022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & RUFF CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 N SAINT JOSEPH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0721102915
ReturnHeader/PreparerPersonGrp/PhoneNum05013544626
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAREY A RUFF
ReturnHeader/ReturnTs02015-08-20T15:10:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,453
Liabilities
$252,725
Net assets
$595,728
Revenue
$295,955
Expenses
$285,656
Net income
$10,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$5.62$0.22$5.83
2016Summary only. Only limited summary data is available for this year.$8.42$2.46$5.96$2.25$2.09$0.15
2015Detailed filing. Detailed filing data is available for this year.$8.31$2.51$5.80$2.49$2.64$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.48$2.53$5.96$2.96$2.86$0.10
2014Summary only. Only limited summary data is available for this year.$8.48$2.53$5.96$2.96$2.86$0.10
2013Summary only. Only limited summary data is available for this year.$8.46$2.61$5.85$3.13$2.92$0.21
2012Summary only. Only limited summary data is available for this year.$7.57$1.92$5.64$3.13$2.80$0.33
2011Summary only. Only limited summary data is available for this year.$7.38$2.06$5.31$2.94$2.65$0.28