Civic Intelligence

Argenta Downtown Council

990 • Fiscal year 2016 • EIN 26-1578900

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
301 Main StreetNorth Little Rock, AR 72114

(501) 993-1234

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.57x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$100,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-28%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-5.8%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$17,074

Down $6,520 (-28%) from 2015

Net Assets

Up

$7,269

Up $46,818 (+118%) from 2015

Liabilities

Down

$9,805

Down $53,338 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin72nd percentile

Revenue

Down

$411,202

Down $25,276 (-5.8%) from 2015

Expenses

Down

$364,384

Down $70,135 (-16%) from 2015

Net Income

Up

$46,818

Up $44,859 (+2290%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $27,928Liabilities 2010: $87,194Net Assets 2010: -$59,2662010Assets 2011: $35,653Liabilities 2011: $83,738Net Assets 2011: -$48,0852011Assets 2012: $37,147Liabilities 2012: $88,475Net Assets 2012: -$51,3282012Assets 2013: $14,209Liabilities 2013: $79,187Net Assets 2013: -$64,9782013Assets 2014: $24,965Liabilities 2014: $66,475Net Assets 2014: -$41,5102014Assets 2015: $23,594Liabilities 2015: $63,143Net Assets 2015: -$39,5492015Assets 2016: $17,074Liabilities 2016: $9,805Net Assets 2016: $7,2692016Assets 2017: $24,695Liabilities 2017: $57,152Net Assets 2017: -$32,4572017

Highlighted filing

2016

Assets$17,074
Liabilities$9,805
Net Assets$7,269
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $391,0652010Expenses 2011: $385,5452011Expenses 2012: $376,9432012Revenue 2013: $374,198Expenses 2013: $387,848Net Income 2013: -$13,6502013Revenue 2014: $471,527Expenses 2014: $448,059Net Income 2014: $23,4682014Revenue 2015: $436,478Expenses 2015: $434,519Net Income 2015: $1,9592015Revenue 2016: $411,202Expenses 2016: $364,384Net Income 2016: $46,8182016Revenue 2017: $415,031Expenses 2017: $454,757Net Income 2017: -$39,7262017

Highlighted filing

2016

Revenue$411,202
Expenses$364,384
Net Income$46,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$411,202
Mission and Program Overview

Mission

Argenta downtown council seeks to

Argenta downtown council seeks to assure that the north little rock downtown area is a safe, clean, attractive, and vital place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$4,309$6,983▲ $2,674
Cash and Non-Interest-Bearing Accounts$12,798$5,537▼ $7,261
Land, Buildings, and Equipment, Net$6,487$3,870▼ $2,617
Accounts Receivable-$684-
Total Assets$23,594$17,074▼ $6,520
Liabilities
Unsecured Notes Loans Payable$50,000--
Accounts Payable and Accrued Expenses$8,039$5,663▼ $2,376
Deferred Revenue$5,104$4,142▼ $962
Total Liabilities$63,143$9,805▼ $53,338
Net Assets / Fund Balance
Unrestricted Net Assets$-39,549$7,269▲ $46,818
Total Net Assets Fund Balance$-39,549$7,269▲ $46,818
Total Liabilities and Net Assets / Fund Balance$23,594$17,074▼ $6,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,870$24,194-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna HardcastleExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Harry HamlinChairman
Holly FishVice-chair
Alan NewBoard Member
Ashley HightBoard Member
Bob HardinBoard Member
Charlie HartBoard Member
Christen PittsBoard Member
Dr Kathleen ReaBoard Member
Gary ClementsBoard Member
Greg NabholzBoard Member
J Fletcher HansonBoard Member
John CrowBoard Member
John GaudinBoard Member
Joseph BrajckiBoard Member
Josh DavenportBoard Member
Louise TerziaBoard Member
Phyllis BrittonBoard Member
Russ MeltonBoard Member
Sarah FritschieBoard Member
Summer ToyneBoard Member
Thomas R PownallBoard Member
Chris KentSecretary
Kyle PittsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,419
Program Service Revenue
$309,783
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,325
Change in Net Assets
$46,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,956
Other Expenses$137,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,000--$100,000
Other Salaries and Wages$91,194--$91,194
All Other Expenses$72,479$0$0$72,479
Other Expenses$32,991$0$0$32,991
Other Employee Benefits$19,274--$19,274
Payroll Taxes$16,488--$16,488
Fees for Services Accounting$6,383$0$0$6,383
Insurance$4,707$0$0$4,707
Depreciation Depletion$2,618$0$0$2,618
Interest$2,140$0$0$2,140
Office Expenses$1,934$0$0$1,934
Conferences and Meetings$1,359--$1,359
Travel$576$0$0$576
Advertising$346$0$0$346
Total Functional Expenses$364,384$0$0$364,384
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
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Argenta Downtown Council
EIN
26-1578900
Phone
5019931234
Address
301 MAIN STREET, NORTH LITTLE ROCK, AR 72114

Signing Officer

Name
Donna Hardcastle
Title
Executive Director
Phone
5019931234
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Hardcastle
Formed
2007
Legal Domicile
Ar
Voting Board Members
23
Independent Board Members
23
Employees
6
Volunteers
0

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Anne Pinyan
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is made available to all board members upon its completion.”

Pt VI, Line 12C

“Board members and senior staff annually disclose and promptly update to the board all disclosures made on a conflict of interest questionaire.”

Pt VI, Line 11B

“The form 990 is reviewed by management personnel before filing.”

Form 990EZ, Part I, Line 8

“OTHER REVENUE”

Form 990EZ, Part I, Line 16

“EQUIPMENT PURCHASES”

Form 990EZ, Part I, Line 16

“ART PURCHASES”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“BOOKS AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“FOOD AND BEVERAGE”

Form 990EZ, Part I, Line 16

“ENTERTAINMENT”

Form 990EZ, Part I, Line 16

“PERMITS”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“UNIFORMS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“TRAVEL AND MEETINGS”

Form 990EZ, Part I, Line 16

“DONATIONS”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE”

Form 990EZ, Part I, Line 16

“TRAINING”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“WEBSITE”

Form 990EZ, Part II, Line 26

“NOTE PAYABLE”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“Accrued leave and payroll”

Form 990EZ, Part II, Line 26

“FEDERAL TAXES PAYABLE”

Form 990EZ, Part II, Line 26

“FUTA PAYABLE”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUE”

Form 990, Part IX, Line 24E

“Public art project 3505. 3505. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone/telecommunication 3738. 3738. 0. 0.”

Form 990, Part IX, Line 24E

“Bank & service charges 1870. 1870. 0. 0.”

Form 990, Part IX, Line 24E

“Special events expense 58723. 58723. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 303. 303. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms & laundry 438. 438. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 3902. 3902. 0. 0.”

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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/TitleTxt13BOARD MEMBER
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/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt083182
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt07000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0411202
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04707
IRS990/InsuranceGrp/TotalAmt04707
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt02140
IRS990/InterestGrp/TotalAmt02140
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03870
IRS990/LandBldgEquipCostOrOtherBssAmt028064
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06912
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARGENTA DOWNTOWN COUNCIL SEEKS TO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-39549
IRS990/NetAssetsOrFundBalancesEOYAmt07269
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01934
IRS990/OfficeExpensesGrp/TotalAmt01934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019274
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3LANDSCAPING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09620
IRS990/OtherExpensesGrp/ProgramServicesAmt11718
IRS990/OtherExpensesGrp/ProgramServicesAmt2557
IRS990/OtherExpensesGrp/ProgramServicesAmt332991
IRS990/OtherExpensesGrp/TotalAmt09620
IRS990/OtherExpensesGrp/TotalAmt11718
IRS990/OtherExpensesGrp/TotalAmt2557
IRS990/OtherExpensesGrp/TotalAmt332991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091194
IRS990/OtherSalariesAndWagesGrp/TotalAmt091194
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016488
IRS990/PayrollTaxesGrp/TotalAmt016488
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06983
IRS990/PrincipalOfficerNm0DONNA HARDCASTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CITY CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2BUSINESS IMPROVEMENT DISTRICT
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ANNUAL LUNCHEON
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0155337
IRS990/PYProgramServiceRevenueAmt0324234
IRS990/PYRevenuesLessExpensesAmt01959
IRS990/PYSalariesCompEmpBnftPaidAmt0279182
IRS990/PYTotalExpensesAmt0434519
IRS990/PYTotalRevenueAmt0436478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024194
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03870
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS UPON ITS COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND SENIOR STAFF ANNUALLY DISCLOSE AND PROMPTLY UPDATE TO THE BOARD ALL DISCLOSURES MADE ON A CONFLICT OF INTEREST QUESTIONAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY MANAGEMENT PERSONNEL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT PURCHASES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ART PURCHASES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD AND BEVERAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL AND MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INTEREST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21NOTE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ACCRUED LEAVE AND PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FEDERAL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FUTA PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PUBLIC ART PROJECT 3505. 3505. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TELEPHONE/TELECOMMUNICATION 3738. 3738. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29BANK & SERVICE CHARGES 1870. 1870. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SPECIAL EVENTS EXPENSE 58723. 58723. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31REPAIRS & MAINTENANCE 303. 303. 0. 0.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,074
Liabilities
$9,805
Net assets
$7,269
Revenue
$411,202
Expenses
$364,384
Net income
$46,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.57$0.32$4.15$4.55$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$4.11$3.64$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.63$0.40$4.36$4.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.66$0.42$4.72$4.48$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.79$0.65$3.74$3.88$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.88$0.51$3.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.84$0.48$3.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.87$0.59$3.91