Civic Intelligence

Association of Programs for Rural Independent Living

990 • Fiscal year 2018 • EIN 36-3931224

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 10, 2019

11324 Arcade DriveLittle Rock, AR 72212

(501) 753-3400

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-9.7%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$410,063

Down $44,146 (-9.7%) from 2017

Net Assets

Down

$399,127

Down $24,643 (-5.8%) from 2017

Liabilities

Down

$10,936

Down $19,503 (-64%) from 2017

Revenue

Down

$541,966

Down $181,056 (-25%) from 2017

Expenses

Up

$566,609

Up $1,835 (+0.3%) from 2017

Net Income

Down

-$24,643

Down $182,891 (-116%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $280,787Liabilities 2013: $27,616Net Assets 2013: $253,1712013Assets 2017: $454,209Liabilities 2017: $30,439Net Assets 2017: $423,7702017Assets 2018: $410,063Liabilities 2018: $10,936Net Assets 2018: $399,1272018Assets 2019: $427,863Liabilities 2019: $8,672Net Assets 2019: $419,1912019Assets 2020: $420,275Liabilities 2020: $19,991Net Assets 2020: $400,2842020Assets 2021: $618,186Liabilities 2021: $18,317Net Assets 2021: $599,8692021Assets 2022: $1,216,894Liabilities 2022: $39,536Net Assets 2022: $1,177,3582022Assets 2023: $890,065Liabilities 2023: $29,542Net Assets 2023: $860,5232023Assets 2024: $1,330,855Liabilities 2024: $152,133Net Assets 2024: $1,178,7222024

Highlighted filing

2018

Assets$410,063
Liabilities$10,936
Net Assets$399,127

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $346,1032013Revenue 2017: $723,022Expenses 2017: $564,774Net Income 2017: $158,2482017Revenue 2018: $541,966Expenses 2018: $566,609Net Income 2018: -$24,6432018Revenue 2019: $695,131Expenses 2019: $675,067Net Income 2019: $20,0642019Revenue 2020: $637,172Expenses 2020: $656,079Net Income 2020: -$18,9072020Revenue 2021: $657,803Expenses 2021: $458,218Net Income 2021: $199,5852021Revenue 2022: $1,314,921Expenses 2022: $737,432Net Income 2022: $577,4892022Revenue 2023: $622,134Expenses 2023: $938,969Net Income 2023: -$316,8352023Revenue 2024: $1,296,473Expenses 2024: $809,027Net Income 2024: $487,4462024

Highlighted filing

2018

Revenue$541,966
Expenses$566,609
Net Income-$24,643
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 10, 2019
Return Version
2017v2.2
Gross Receipts
$541,966
Mission and Program Overview

Mission

Furtering rural living for handicapped individuals

FURTHERING RURAL LIVING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,243$265,240▲ $103,997
Pledges and Grants Receivable$220,589$123,134▼ $97,455
Savings and Temporary Cash Investments$71,770$21,689▼ $50,081
Land, Buildings, and Equipment, Net$607--
Total Assets$454,209$410,063▼ $44,146
Liabilities
Accounts Payable and Accrued Expenses$30,439$10,936▼ $19,503
Total Liabilities$30,439$10,936▼ $19,503
Net Assets / Fund Balance
Unrestricted Net Assets$423,770$399,127▼ $24,643
Total Net Assets Fund Balance$423,770$399,127▼ $24,643
Total Liabilities and Net Assets / Fund Balance$454,209$410,063▼ $44,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,454-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim SheehanPresident
Ronald RochaVice President
A FranklinDirector
B ZazuetaDirector
Beth QuarlesDirector
Brooke WilsonDirector
Jim BakerDirector
Jim WhalenDirector
K TissotDirector
Ma SantoraDirector
Melva HeinrichDirector
Sara MintonDirector
Sidna MaddenDirector
Kim GibsonAt-large Exes
Scott BurlingaSecretary
K MichalskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,611
Program Service Revenue
$159,920
Investment Income
$435
Other Revenue
$0
All Other Contributions
$328,461
Change in Net Assets
$-24,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,966
Total Revenue per Audited Statements
$541,966
Total Revenue per Form 990
$541,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,488
Salaries, Compensation, and Employee Benefits$278,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$140,833--$140,833
Other Salaries and Wages$139,628--$139,628
Current Officers, Directors, Trustees, and Key Employees$81,162--$81,162
Fees for Services Management$42,205--$42,205
Travel$38,517--$38,517
Other Employee Benefits$34,856--$34,856
Payroll Taxes$22,475--$22,475
Occupancy$17,709--$17,709
Information Technology$13,021--$13,021
Office Expenses$9,004--$9,004
Fees for Services Accounting$7,673--$7,673
Other Expenses$2,431--$2,431
Depreciation Depletion$607--$607
Advertising$500--$500
Total Functional Expenses$566,609$0$0$566,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$566,609
Total Expenses per Audited Statements$566,609
Total Expenses per Form 990$566,609
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 12C

Officers and directors are required to sign an annual conflict of interest statement

Part VI Line 15A

Compensation of the executive director is approved by the board and is based on comparable industry data

Part VI Line 15B

Compensation of employees is approved by the board and is based on comparble industry data

Part VI Line 19

Upon request, compliant with foi

Filing and Contact Details

Filer

Filer Name
Association of Programs for Ru
EIN
36-3931224
Phone
5017533400
Address
11324 ARCADE DRIVE, LITTLE ROCK, AR 72212

Signing Officer

Name
Billy Altom
Title
Executive Director
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Altom
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Lisa Stephens Certified Publ
Address
715 FRONT STREET, CONWAY, AR 72032
Preparer
Lisa Freeman Stephens
Phone
5013272834
Supplemental Narrative

Additional Explanations

Part IV, Line 11A

990 is provided to all directors prior to filing

Raw XML AppendixShowing 400 of 450 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/AccountsPayableAccrExpnssGrp/BOYAmt030439
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010936
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FURTHERING RURAL LIVING
IRS990/AdvertisingGrp/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherContributionsAmt0328461
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ELISSA ELLIS
IRS990/BooksInCareOfDetail/PhoneNum05017533400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011324 ARCADE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072212
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0161243
IRS990/CashNonInterestBearingGrp/EOYAmt0265240
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081162
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081162
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0140833
IRS990/ConferencesMeetingsGrp/TotalAmt0140833
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0381611
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0435
IRS990/CYOtherExpensesAmt0288488
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0159920
IRS990/CYRevenuesLessExpensesAmt0-24643
IRS990/CYSalariesCompEmpBnftPaidAmt0278121
IRS990/CYTotalExpensesAmt0566609
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0541966
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0607
IRS990/DepreciationDepletionGrp/TotalAmt0607
IRS990/Desc0DEDICATED TO FURTHERING RURAL INDEPENDENT LIVING ISSUES AND
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0566609
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07673
IRS990/FeesForServicesAccountingGrp/TotalAmt07673
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt042205
IRS990/FeesForServicesManagementGrp/TotalAmt042205
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT BURLINGA
IRS990/Form990PartVIISectionAGrp/PersonNm1SIDNA MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2K TISSOT
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA MINTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MA SANTORA
IRS990/Form990PartVIISectionAGrp/PersonNm6A FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8MELVA HEINRICH
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH QUARLES
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11RONALD ROCHA
IRS990/Form990PartVIISectionAGrp/PersonNm12K MICHALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13BROOKE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm15B ZAZUETA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT-LARGE EXES
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0541966
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013021
IRS990/InformationTechnologyGrp/TotalAmt013021
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0435
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0607
IRS990/LandBldgEquipCostOrOtherBssAmt07454
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt053150
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FURTHERING RURAL LIVING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0423770
IRS990/NetAssetsOrFundBalancesEOYAmt0399127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017709
IRS990/OccupancyGrp/TotalAmt017709
IRS990/OfficeExpensesGrp/ProgramServicesAmt09004
IRS990/OfficeExpensesGrp/TotalAmt09004
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034856
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2WEBSITE DEV AND MAINTENAN
IRS990/OtherExpensesGrp/ProgramServicesAmt01197
IRS990/OtherExpensesGrp/ProgramServicesAmt114791
IRS990/OtherExpensesGrp/ProgramServicesAmt22431
IRS990/OtherExpensesGrp/TotalAmt01197
IRS990/OtherExpensesGrp/TotalAmt114791
IRS990/OtherExpensesGrp/TotalAmt22431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139628
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022475
IRS990/PayrollTaxesGrp/TotalAmt022475
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123134
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILLY ALTOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0TOOLKIT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11957
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0566859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0389
IRS990/PYOtherExpensesAmt0343168
IRS990/PYProgramServiceRevenueAmt0155774
IRS990/PYRevenuesLessExpensesAmt0158248
IRS990/PYSalariesCompEmpBnftPaidAmt0221606
IRS990/PYTotalExpensesAmt0564774
IRS990/PYTotalRevenueAmt0723022
IRS990/ReconcilationRevenueExpnssAmt0-24643
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0541966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0518809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01554756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0213070
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0203824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0186064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0134405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0148997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0886360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01654
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02441116
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0541531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0722633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0423127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0369937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383888
IRS990ScheduleA/Total509Grp/TotalAmt02441116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0541966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0723022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0423500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0383888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02442770
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07454
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07454
IRS990ScheduleD/ExpensesSubtotalAmt0566609
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RevenueSubtotalAmt0541966
IRS990ScheduleD/TotalExpensesPerForm990Amt0566609
IRS990ScheduleD/TotalRevenuePerForm990Amt0541966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0541966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566609
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PROVIDED TO ALL DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD AND IS BASED ON COMPARABLE INDUSTRY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EMPLOYEES IS APPROVED BY THE BOARD AND IS BASED ON COMPARBLE INDUSTRY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, COMPLIANT WITH FOI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454209
IRS990/TotalAssetsEOYAmt0410063
IRS990/TotalAssetsGrp/BOYAmt0454209
IRS990/TotalAssetsGrp/EOYAmt0410063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0381611
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030439
IRS990/TotalLiabilitiesEOYAmt010936
IRS990/TotalLiabilitiesGrp/BOYAmt030439
IRS990/TotalLiabilitiesGrp/EOYAmt010936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399127
IRS990/TotalProgramServiceExpensesAmt0566609
IRS990/TotalProgramServiceRevenueAmt0159920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160355

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings