Civic Intelligence

Ozark Meadows II Inc.

990 • Fiscal year 2017 • EIN 30-0159779

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 31, 2018

Organization ProfileN/A
PO Box 1795Harrison, AR 72602-1795

(870) 741-1144

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$134,927

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 156.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$890,242

Down $13,690 (-1.5%) from 2016

Net Assets

Down

$879,699

Down $14,602 (-1.6%) from 2016

Liabilities

Up

$10,543

Up $912 (+9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Up

$86,415

Up $13,475 (+18%) from 2016

Expenses

Up

$101,017

Up $9,083 (+9.9%) from 2016

Net Income

Up

-$14,602

Up $4,392 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2012: $974,996Liabilities 2012: $9,134Net Assets 2012: $965,8622012Assets 2013: $962,899Liabilities 2013: $10,305Net Assets 2013: $952,5942013Assets 2014: $943,040Liabilities 2014: $8,721Net Assets 2014: $934,3192014Assets 2015: $925,536Liabilities 2015: $12,241Net Assets 2015: $913,2952015Assets 2016: $903,932Liabilities 2016: $9,631Net Assets 2016: $894,3012016Assets 2017: $890,242Liabilities 2017: $10,543Net Assets 2017: $879,6992017Assets 2018: $882,626Liabilities 2018: $13,949Net Assets 2018: $868,6772018Assets 2019: $868,603Liabilities 2019: $11,496Net Assets 2019: $857,1072019Assets 2020: $851,670Liabilities 2020: $22,929Net Assets 2020: $828,7412020Assets 2021: $855,248Liabilities 2021: $11,830Net Assets 2021: $843,4182021Assets 2022: $857,575Liabilities 2022: $14,226Net Assets 2022: $843,3492022Assets 2023: $837,886Liabilities 2023: $30,183Net Assets 2023: $807,7032023Assets 2024: $803,958Liabilities 2024: $35,029Net Assets 2024: $768,9292024

Highlighted filing

2017

Assets$890,242
Liabilities$10,543
Net Assets$879,699
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $84,8402012Revenue 2013: $69,884Expenses 2013: $83,152Net Income 2013: -$13,2682013Revenue 2014: $67,945Expenses 2014: $86,220Net Income 2014: -$18,2752014Revenue 2015: $71,148Expenses 2015: $92,172Net Income 2015: -$21,0242015Revenue 2016: $72,940Expenses 2016: $91,934Net Income 2016: -$18,9942016Revenue 2017: $86,415Expenses 2017: $101,017Net Income 2017: -$14,6022017Revenue 2018: $100,884Expenses 2018: $111,906Net Income 2018: -$11,0222018Revenue 2019: $103,840Expenses 2019: $115,410Net Income 2019: -$11,5702019Revenue 2020: $106,068Expenses 2020: $134,434Net Income 2020: -$28,3662020Revenue 2021: $130,868Expenses 2021: $116,191Net Income 2021: $14,6772021Revenue 2022: $100,238Expenses 2022: $111,519Net Income 2022: -$11,2812022Revenue 2023: $100,205Expenses 2023: $135,851Net Income 2023: -$35,6462023Revenue 2024: $109,205Expenses 2024: $147,979Net Income 2024: -$38,7742024

Highlighted filing

2017

Revenue$86,415
Expenses$101,017
Net Income-$14,602
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 31, 2018
Return Version
2017v2.3
Gross Receipts
$86,415
Mission and Program Overview

Mission

Provide low income elderly persons with housing designed to meet their needs, to promote their health, security and happiness

Providing low income elderly persons with housing designed to meet housing designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$848,898$823,690▼ $25,208
Savings and Temporary Cash Investments$54,309$58,227▲ $3,918
Prepaid Expenses and Deferred Charges$0$6,231▲ $6,231
Cash and Non-Interest-Bearing Accounts$487$2,094▲ $1,607
Accounts Receivable$238$0▼ $238
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$903,932$890,242▼ $13,690
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$5,917$5,810▼ $107
Accounts Payable and Accrued Expenses$3,602$4,733▲ $1,131
Deferred Revenue$112$0▼ $112
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,631$10,543▲ $912
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,141,100$1,141,100→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-246,799$-261,401▼ $14,602
Total Net Assets Fund Balance$894,301$879,699▼ $14,602
Total Liabilities and Net Assets / Fund Balance$903,932$890,242▼ $13,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,690$327,650$1,094,340
Land$57,000-$57,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Jerry MitchellExecutive Director$134,927$134,927
Brad BaileyPresident$96,325$96,325
Vickie WattsDirector of Housing$58,290$58,290
Renee GonzalezDirector$51,684$51,684

Board Members and Trustees

NameTitle
Sally PhillipsVice President
Jamie a CorreiaDirector
Mayor Tim MckinneyDirector
Mary WarrenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,746
Investment Income
$327
Other Revenue
$342
Change in Net Assets
$-14,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,415
Total Revenue per Audited Statements
$86,415
Total Revenue per Form 990
$86,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$4,327$28,319$0$32,646
Depreciation Depletion$25,208--$25,208
Occupancy$14,302--$14,302
Fees for Services Other$10,260$0$0$10,260
Fees for Services Accounting-$8,218-$8,218
Office Expenses-$4,045-$4,045
Other Expenses$2,061--$0
Advertising-$341-$341
Conferences and Meetings-$13-$13
All Other Expenses-$10-$10
Total Functional Expenses$60,071$40,946$0$101,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$101,017
Total Expenses per Audited Statements$101,017
Total Expenses per Form 990$101,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$5,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates control over management duties to the area agency on aging of northwest arkansas, inc., a management agent.”

Form 990, Part VI, Section A, Line 8B

“The board of directors does not have any committees.”

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

“The form 990 is prepared and reviewed by an outside accounting firm. The management agent's chief operating officer and the board president review and approve the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ozark Meadows Ii Inc
EIN
30-0159779
In Care Of
% AREA AGENCY ON AGING OF NW A
Phone
8707411144
Address
PO BOX 1795, HARRISON, AR 72602-1795

Signing Officer

Name
Brad Bailey
Title
President
Phone
8707411144
Signed
2018-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bailey
Formed
2003
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
8

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The organization does not have employees, but with the approval from hud, leases the apartment manager and a part time office staff from the management agent.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014302
IRS990/OccupancyGrp/TotalAmt014302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04045
IRS990/OfficeExpensesGrp/TotalAmt04045
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2.
IRS990/OtherExpensesGrp/Desc3.
IRS990/OtherExpensesGrp/ProgramServicesAmt03913
IRS990/OtherExpensesGrp/ProgramServicesAmt12061
IRS990/OtherExpensesGrp/TotalAmt03913
IRS990/OtherExpensesGrp/TotalAmt12061
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt05917
IRS990/OtherLiabilitiesGrp/EOYAmt05810
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY, VENDING AND TENANT REVENUES
IRS990/OtherRevenueMiscGrp/Desc1All Other Misc Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0302
IRS990/OtherRevenueMiscGrp/ExclusionAmt140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140
IRS990/OtherRevenueTotalAmt0342
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06231
IRS990/PrincipalOfficerNm0BRAD BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0305
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091934
IRS990/PYOtherRevenueAmt0450
IRS990/PYProgramServiceRevenueAmt072185
IRS990/PYRevenuesLessExpensesAmt0-18994
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt091934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14602
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085746
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022947
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0341449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85359
IRS990ScheduleA/PublicSupportPY170Pct00.93609
IRS990ScheduleA/PublicSupportTotal170Amt022947
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022947
IRS990ScheduleA/TotalSupportAmt026883
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0766690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01094340
IRS990ScheduleD/ExpensesSubtotalAmt0101017
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt086415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0823690
IRS990ScheduleD/TotalExpensesPerForm990Amt0101017
IRS990ScheduleD/TotalLiabilityAmt05810
IRS990ScheduleD/TotalRevenuePerForm990Amt086415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt086415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0101017
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE EMPLOYEES, BUT WITH THE APPROVAL FROM HUD, LEASES THE APARTMENT MANAGER AND A PART TIME OFFICE STAFF FROM THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO THE AREA AGENCY ON AGING OF NORTHWEST ARKANSAS, INC., A MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. THE MANAGEMENT AGENT'S CHIEF OPERATING OFFICER AND THE BOARD PRESIDENT REVIEW AND APPROVE THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,242
Liabilities
$10,543
Net assets
$879,699
Revenue
$86,415
Expenses
$101,017
Net income
-$14,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$0.35$7.69$1.09$1.48$0.39
2023Detailed filing. Detailed filing data is available for this year.$8.38$0.30$8.08$1.00$1.36$0.36
2022Detailed filing. Detailed filing data is available for this year.$8.58$0.14$8.43$1.00$1.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$8.55$0.12$8.43$1.31$1.16$0.15
2020Detailed filing. Detailed filing data is available for this year.$8.52$0.23$8.29$1.06$1.34$0.28
2019Detailed filing. Detailed filing data is available for this year.$8.69$0.11$8.57$1.04$1.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$8.83$0.14$8.69$1.01$1.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$8.90$0.11$8.80$0.86$1.01$0.15
2016Detailed filing. Detailed filing data is available for this year.$9.04$0.10$8.94$0.73$0.92$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.26$0.12$9.13$0.71$0.92$0.21
2014Detailed filing. Detailed filing data is available for this year.$9.43$0.09$9.34$0.68$0.86$0.18
2013Detailed filing. Detailed filing data is available for this year.$9.63$0.10$9.53$0.70$0.83$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$0.09$9.66$0.85