Civic Intelligence

Illinois River Watershed Partnership

990 • Fiscal year 2019 • EIN 20-4046238

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.IRWP.ORG
PO Box 205Cave Springs, AR 72718

(479) 238-4671

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$71,094

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,691,295

Up $691,344 (+17%) from 2018

Net Assets

Up

$4,669,969

Up $676,127 (+17%) from 2018

Liabilities

Up

$21,326

Up $15,217 (+249%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin94th percentile

Revenue

Down

$1,118,905

Down $1,040,096 (-48%) from 2018

Expenses

Up

$442,778

Up $30,834 (+7.5%) from 2018

Net Income

Down

$676,127

Down $1,070,930 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $453,331Liabilities 2010: $1,690Net Assets 2010: $451,6412010Assets 2011: $453,331Liabilities 2011: $1,690Net Assets 2011: $451,6412011Assets 2012: $1,316,139Liabilities 2012: $294,250Net Assets 2012: $1,021,8892012Assets 2013: $1,571,749Liabilities 2013: $111,301Net Assets 2013: $1,460,4482013Assets 2014: $2,096,759Liabilities 2014: $42,133Net Assets 2014: $2,054,6262014Assets 2015: $2,270,464Liabilities 2015: $41,926Net Assets 2015: $2,228,5382015Assets 2016: $2,228,774Liabilities 2016: $20,934Net Assets 2016: $2,207,8402016Assets 2017: $2,248,930Liabilities 2017: $2,145Net Assets 2017: $2,246,7852017Assets 2018: $3,999,951Liabilities 2018: $6,109Net Assets 2018: $3,993,8422018Assets 2019: $4,691,295Liabilities 2019: $21,326Net Assets 2019: $4,669,9692019Assets 2020: $5,395,598Liabilities 2020: $8,035Net Assets 2020: $5,387,5632020Assets 2021: $5,026,166Liabilities 2021: $15,595Net Assets 2021: $5,010,5712021Assets 2022: $4,595,046Liabilities 2022: $12,108Net Assets 2022: $4,582,9382022Assets 2023: $4,031,060Liabilities 2023: $16,557Net Assets 2023: $4,014,5032023Assets 2024: $2,877,411Liabilities 2024: $14,135Net Assets 2024: $2,863,2762024

Highlighted filing

2019

Assets$4,691,295
Liabilities$21,326
Net Assets$4,669,969
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $627,982Expenses 2010: $583,213Net Income 2010: $44,7692010Revenue 2011: $627,982Expenses 2011: $583,213Net Income 2011: $44,7692011Revenue 2012: $1,044,118Expenses 2012: $521,849Net Income 2012: $522,2692012Revenue 2013: $1,068,879Expenses 2013: $630,320Net Income 2013: $438,5592013Revenue 2014: $1,675,915Expenses 2014: $1,081,737Net Income 2014: $594,1782014Revenue 2015: $1,255,259Expenses 2015: $587,106Net Income 2015: $668,1532015Revenue 2016: $669,431Expenses 2016: $690,129Net Income 2016: -$20,6982016Revenue 2017: $471,608Expenses 2017: $432,663Net Income 2017: $38,9452017Revenue 2018: $2,159,001Expenses 2018: $411,944Net Income 2018: $1,747,0572018Revenue 2019: $1,118,905Expenses 2019: $442,778Net Income 2019: $676,1272019Revenue 2020: $1,215,584Expenses 2020: $497,990Net Income 2020: $717,5942020Revenue 2021: $713,962Expenses 2021: $1,090,954Net Income 2021: -$376,9922021Revenue 2022: $742,248Expenses 2022: $1,169,881Net Income 2022: -$427,6332022Revenue 2023: $1,026,646Expenses 2023: $1,595,081Net Income 2023: -$568,4352023Revenue 2024: $913,135Expenses 2024: $2,064,362Net Income 2024: -$1,151,2272024

Highlighted filing

2019

Revenue$1,118,905
Expenses$442,778
Net Income$676,127
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,120,632
Mission and Program Overview

Mission

To improve the integrity of the illinois river through public education and community outreach, water quality monitoring, and the implementation of conservation and restoration practices throughout the illinois river watershed.

To protect and restore the illinois river and its tributaries throughout arkansas and oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,850,720$2,572,939▲ $722,219
Land, Buildings, and Equipment, Net$1,766,497$1,727,914▼ $38,583
Savings and Temporary Cash Investments$196,601$241,662▲ $45,061
Pledges and Grants Receivable$184,881$147,528▼ $37,353
Total Assets$3,999,951$4,691,295▲ $691,344
Other Assets Total$1,252$1,252→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,109$21,326▲ $15,217
Total Liabilities$6,109$21,326▲ $15,217
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,929,136$2,640,537▲ $711,401
Net Assets Without Donor Restrictions$2,064,706$2,029,432▼ $35,274
Total Net Assets Fund Balance$3,993,842$4,669,969▲ $676,127
Total Liabilities and Net Assets / Fund Balance$3,999,951$4,691,295▲ $691,344

Asset Categories

AssetBook ValueDepreciationBasis
Land$934,372-$934,372
Leasehold Improvements$577,742$222,139$799,881
Buildings$185,302$34,524$219,826
Other Land Buildings$25,998$4,000$29,998
Equipment$4,500$22,500$27,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole HardimanExecutive DirectorFT$71,094$71,094

Board Members and Trustees

NameTitle
Tom HopperPast President
Cliff GibbsPresident
Patrick TenneyVice-president
Alisha StaggsBoard Member
Brian HaggardBoard Member
Chad HarshaBoard Member
Dr Ralph WeberBoard Member
Ed FiteBoard Member
Heath WardBoard Member
James SimpsonBoard Member
Jimmy MardisBoard Member
John BaileyBoard Member
John CouchBoard Member
Marla PeekBoard Member
Mike FaupelBoard Member
Seth WaltersBoard Member
Steven BeamBoard Member
Tim SnellBoard Member
Scott CarneySecretary
Kurt PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,097,905
Program Service Revenue
$0
Investment Income
$21,000
Other Revenue
$0
All Other Contributions
$349,336
Change in Net Assets
$676,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,899
Salaries, Compensation, and Employee Benefits$197,879
Total Fundraising Expense$943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,152$37,633-$126,785
Current Officers, Directors, Trustees, and Key Employees$53,321$17,773-$71,094
Depreciation Depletion$66,854--$66,854
Office Expenses$9,059$10,140-$19,199
Fees for Services Other-$12,661-$12,661
Insurance-$12,504-$12,504
Advertising$646$646-$1,292
Other Expenses$107,311$3,157$943$943
Total Functional Expenses$326,343$115,492$943$442,778
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The 990 is reviewed by the board”

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

“The board reviews and discusses annually”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Illinois River Watershed Partnership
EIN
20-4046238
Phone
4792384671
Address
PO BOX 205, CAVE SPRINGS, AR 72718

Signing Officer

Name
Nicole Hardiman
Title
Executive Director
Phone
4792384671
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Hardiman
Formed
2005
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
20
Employees
8
Volunteers
443

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. The organization accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the organization to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. The organization files informational "return of organization exempt from income tax" (form 990) in the u.s. Federal jurisdiction and arkansas.”

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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/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1727
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0748569
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01120632
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012504
IRS990/InsuranceGrp/TotalAmt012504
IRS990/InvestmentIncomeGrp/ExclusionAmt022727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022727
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0283163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01766497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01727914
IRS990/LandBldgEquipCostOrOtherBssAmt02011077
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01727
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE INTEGRITY OF THE ILLINOIS RIVER THROUGH PUBLIC EDUCATION AND COMMUNITY OUTREACH, WATER QUALITY MONITORING, AND THE IMPLEMENTATION OF CONSERVATION AND RESTORATION PRACTICES THROUGHOUT THE ILLINOIS RIVER WATERSHED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03993842
IRS990/NetAssetsOrFundBalancesEOYAmt04669969
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1727
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02064706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02029432
IRS990/NoncashContributionsAmt07544
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010140
IRS990/OfficeExpensesGrp/ProgramServicesAmt09059
IRS990/OfficeExpensesGrp/TotalAmt019199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01252
IRS990/OtherAssetsTotalGrp/EOYAmt01252
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION & OUTREACH
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13157
IRS990/OtherExpensesGrp/ProgramServicesAmt0107311
IRS990/OtherExpensesGrp/TotalAmt0107311
IRS990/OtherExpensesGrp/TotalAmt120978
IRS990/OtherExpensesGrp/TotalAmt23157
IRS990/OtherExpensesGrp/TotalAmt3943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126785
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0184881
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147528
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICOLE HARDIMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02157799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01202
IRS990/PYOtherExpensesAmt0202178
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01747057
IRS990/PYSalariesCompEmpBnftPaidAmt0209766
IRS990/PYTotalExpensesAmt0411944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02159001
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0676127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-1697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01097875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02157488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0669238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01255087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05633248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017719
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60880
IRS990ScheduleA/PublicSupportPY170Pct00.61270
IRS990ScheduleA/PublicSupportTotal170Amt03455405
IRS990ScheduleA/SubstantialContributorsTotAmt02177843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01097875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02157488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0669238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01255087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05633248
IRS990ScheduleA/TotalSupportAmt05675931
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/BookValueAmt0185302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219826
IRS990ScheduleD/EquipmentGrp/BookValueAmt04500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0934372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0934372
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0577742
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0222139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0799881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029998
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE ORGANIZATION FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION AND ARKANSAS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01727914
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,691,295
Liabilities
$21,326
Net assets
$4,669,969
Revenue
$1,118,905
Expenses
$442,778
Net income
$676,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.01$2.86$0.91$2.06$1.15
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.02$4.01$1.03$1.60$0.57
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.01$4.58$0.74$1.17$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.02$5.01$0.71$1.09$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.01$5.39$1.22$0.50$0.72
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.02$4.67$1.12$0.44$0.68
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.01$3.99$2.16$0.41$1.75
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.47$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.67$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$1.26$0.59$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.05$1.68$1.08$0.59
2013Summary only. Only limited summary data is available for this year.$1.57$0.11$1.46$1.07$0.63$0.44
2012Summary only. Only limited summary data is available for this year.$1.32$0.29$1.02$1.04$0.52$0.52
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.63$0.58$0.04
2010Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.63$0.58$0.04