Civic Intelligence

Arkansas One Call System Inc

990 • Fiscal year 2017 • EIN 58-1682414

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization Profilewww.arkonecall.com

View Organization Page

2120 Maple Ridge CircleConway, AR 72034

(501) 328-2535

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$169,366

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,761,996

Up $423,006 (+18%) from 2016

Net Assets

Up

$2,602,623

Up $345,403 (+15%) from 2016

Liabilities

Up

$159,373

Up $77,603 (+95%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin76th percentile

Revenue

Up

$2,732,901

Up $175,399 (+6.9%) from 2016

Expenses

Up

$2,401,704

Up $226,826 (+10%) from 2016

Net Income

Down

$331,197

Down $51,427 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,320,609Liabilities 2011: $293,724Net Assets 2011: $1,026,8852011Assets 2012: $1,472,488Liabilities 2012: $171,637Net Assets 2012: $1,300,8512012Assets 2013: $1,599,367Liabilities 2013: $152,677Net Assets 2013: $1,446,6902013Assets 2014: $1,637,615Liabilities 2014: $90,092Net Assets 2014: $1,547,5232014Assets 2015: $1,983,330Liabilities 2015: $120,494Net Assets 2015: $1,862,8362015Assets 2016: $2,338,990Liabilities 2016: $81,770Net Assets 2016: $2,257,2202016Assets 2017: $2,761,996Liabilities 2017: $159,373Net Assets 2017: $2,602,6232017Assets 2018: $3,210,160Liabilities 2018: $221,559Net Assets 2018: $2,988,6012018Assets 2019: $3,497,594Liabilities 2019: $107,398Net Assets 2019: $3,390,1962019Assets 2020: $4,058,278Liabilities 2020: $305,485Net Assets 2020: $3,752,7932020Assets 2021: $4,523,821Liabilities 2021: $314,321Net Assets 2021: $4,209,5002021Assets 2022: $5,138,233Liabilities 2022: $531,027Net Assets 2022: $4,607,2062022Assets 2023: $5,706,403Liabilities 2023: $645,982Net Assets 2023: $5,060,4212023Assets 2024: $6,227,745Liabilities 2024: $750,664Net Assets 2024: $5,477,0812024

Highlighted filing

2017

Assets$2,761,996
Liabilities$159,373
Net Assets$2,602,623
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,965,106Expenses 2011: $1,906,767Net Income 2011: $58,3392011Revenue 2012: $2,102,654Expenses 2012: $1,844,702Net Income 2012: $257,9522012Revenue 2013: $2,236,487Expenses 2013: $2,104,091Net Income 2013: $132,3962013Revenue 2014: $2,328,037Expenses 2014: $2,223,292Net Income 2014: $104,7452014Revenue 2015: $2,398,654Expenses 2015: $2,080,951Net Income 2015: $317,7032015Revenue 2016: $2,557,502Expenses 2016: $2,174,878Net Income 2016: $382,6242016Revenue 2017: $2,732,901Expenses 2017: $2,401,704Net Income 2017: $331,1972017Revenue 2018: $2,878,781Expenses 2018: $2,498,227Net Income 2018: $380,5542018Revenue 2019: $2,946,719Expenses 2019: $2,544,992Net Income 2019: $401,7272019Revenue 2020: $3,072,262Expenses 2020: $2,762,883Net Income 2020: $309,3792020Revenue 2021: $3,357,460Expenses 2021: $2,908,285Net Income 2021: $449,1752021Revenue 2022: $3,603,469Expenses 2022: $3,044,996Net Income 2022: $558,4732022Revenue 2023: $3,714,397Expenses 2023: $3,266,520Net Income 2023: $447,8772023Revenue 2024: $3,975,093Expenses 2024: $3,464,839Net Income 2024: $510,2542024

Highlighted filing

2017

Revenue$2,732,901
Expenses$2,401,704
Net Income$331,197
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$2,732,901
Mission and Program Overview

Mission

To provide a reliable, cost-effective underground utility locating service.

Protection of the public through the prevention of accidental damage to underground utility lines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,673,157$2,180,885▲ $507,728
Land, Buildings, and Equipment, Net$340,787$311,323▼ $29,464
Accounts Receivable$267,177$197,713▼ $69,464
Prepaid Expenses and Deferred Charges$57,629$71,835▲ $14,206
Cash and Non-Interest-Bearing Accounts$240$240→ $0
Total Assets$2,338,990$2,761,996▲ $423,006
Liabilities
Accounts Payable and Accrued Expenses$69,412$150,212▲ $80,800
Deferred Revenue$12,358$9,161▼ $3,197
Total Liabilities$81,770$159,373▲ $77,603
Net Assets / Fund Balance
Unrestricted Net Assets$2,257,220$2,602,623▲ $345,403
Total Net Assets Fund Balance$2,257,220$2,602,623▲ $345,403
Total Liabilities and Net Assets / Fund Balance$2,338,990$2,761,996▲ $423,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,126$525,412$669,538
Land$150,623-$150,623
Other Land Buildings$16,574$35,178$51,752
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meredith MatyjaManager - Finance/Admin.FT$106,657$7,400$114,057
Darrell BoggsCEOFT$74,024$10,157$84,181

Board Members and Trustees

NameTitle
Tim ShawPresident
Adam EffreinVice President
Dan WrightAdvisory Board Member
Bret CarrollBoard Member
Kyle CogginsBoard Member
Jerry DriskillDirector
Robbie LeeDirector
Roger MorenDirector
Ron AndersonDirector
Rusty HenryDirector
Shane BellDirector
Sharon UtleyDirector
Steve BandyDirector
Tim SkaggsDirector
Lane CriderSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,714,284
Investment Income
$9,521
Other Revenue
$9,096
Change in Net Assets
$331,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,586,106
Other Expenses$815,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,018,972
Other Employee Benefits---$227,942
Current Officers, Directors, Trustees, and Key Employees---$198,238
Occupancy---$127,405
Payroll Taxes---$103,659
Depreciation Depletion---$100,889
Conferences and Meetings---$91,490
Advertising---$59,875
Insurance---$47,733
Pension Plan Contributions---$37,295
Fees for Services Accounting---$25,300
All Other Expenses---$22,153
Fees for Services Legal---$21,977
Other Expenses---$12,456
Travel---$62
Total Functional Expenses$0$0$0$2,401,704
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Organization is made up of a membership body. Membership is open to any entity that meets the following two criteria: (1) has elected or is required by state or federal law to belong to the Organization and has tendered for payment the fees or dues specified by the Board of Directors for membership; and (2) has a recognizable interest in the furtherance of the exempt purpose of the Organization.”

Form 990, Part VI, Section A, line 7A

“The members of Arkansas One Call System, Inc. recommend and vote on the Board of Directors.”

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

“The Organization does not currently provide copies of the final Form 990 to each voting member of the Organization's governing body before it is filed with the IRS. Instead, the Organization's Executive Director reviews the Form 990 for completeness and accuracy before filing as authorized by the governing body.”

Form 990, Part VI, Section B, line 12

“The CEO is reviewed annually by the Board of Directors. Compensation is based on performance and the achievement of goals and expectations set by the Board of Directors.”

Form 990, Part VI, Section B, line 15

“The CEO reviews other key employees and officers annually to determine compensation based on job performance and set expectations.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial information are made available to the membership of the Organization at the annual membership meeting and upon request. The same information is available to the public upon request at the Organization's physical address listed on Page 1.”

Filing and Contact Details

Filer

Filer Name
Arkansas One-Call System Inc
EIN
58-1682414
Phone
5013282535
Address
2120 Maple Ridge Circle, Conway, AR 72034

Signing Officer

Name
Meredith Matyja
Title
Manager - Finance/Admin.
Phone
5013282535
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Boggs
Formed
1978
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
31
Volunteers
15

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Randy L Milligan
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Interest in Progressive Partnering 14,206.”

Financial Statement Notes

Part X, Line 2:

“The System and ARKUPS are non-profit organizations exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code. Accordingly, there is no provision for income taxes in the accompanying consolidated financial statements. Accounting standards require the Company to evaluate tax positions and recognize a tax liability (or asset) if the Company has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Company has analyzed the tax positions taken and has concluded that as of December 31, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the consolidated financial statements. The Company may be subject to audit by the Internal Revenue Service; however there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 457 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Manager - Finance/Admin.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide a reliable, cost-effective underground utility locating service.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02257220
IRS990/NetAssetsOrFundBalancesEOYAmt02602623
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0127405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt014206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227942
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Computer and Software M
IRS990/OtherExpensesGrp/Desc2Automobile Expense
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/TotalAmt0163131
IRS990/OtherExpensesGrp/TotalAmt1118670
IRS990/OtherExpensesGrp/TotalAmt224457
IRS990/OtherExpensesGrp/TotalAmt312456
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IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt09096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09096
IRS990/OtherRevenueTotalAmt09096
IRS990/OtherSalariesAndWagesGrp/TotalAmt01018972
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0103659
IRS990/PensionPlanContributionsGrp/TotalAmt037295
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071835
IRS990/PrincipalOfficerNm0Darrell Boggs
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Call Fees/Assessments
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02714284
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt03213
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IRS990/PYRevenuesLessExpensesAmt0382624
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02557502
IRS990/ReconcilationRevenueExpnssAmt0331197
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01673157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02180885
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0525412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0669538
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150623
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The System and ARKUPS are non-profit organizations exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code. Accordingly, there is no provision for income taxes in the accompanying consolidated financial statements. Accounting standards require the Company to evaluate tax positions and recognize a tax liability (or asset) if the Company has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Company has analyzed the tax positions taken and has concluded that as of December 31, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the consolidated financial statements. The Company may be subject to audit by the Internal Revenue Service; however there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311323
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt074024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt075028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Darrell Boggs
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt084181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt085185
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is made up of a membership body. Membership is open to any entity that meets the following two criteria: (1) has elected or is required by state or federal law to belong to the Organization and has tendered for payment the fees or dues specified by the Board of Directors for membership; and (2) has a recognizable interest in the furtherance of the exempt purpose of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of Arkansas One Call System, Inc. recommend and vote on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization does not currently provide copies of the final Form 990 to each voting member of the Organization's governing body before it is filed with the IRS. Instead, the Organization's Executive Director reviews the Form 990 for completeness and accuracy before filing as authorized by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CEO is reviewed annually by the Board of Directors. Compensation is based on performance and the achievement of goals and expectations set by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The CEO reviews other key employees and officers annually to determine compensation based on job performance and set expectations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents and financial information are made available to the membership of the Organization at the annual membership meeting and upon request. The same information is available to the public upon request at the Organization's physical address listed on Page 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest in Progressive Partnering 14,206.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Arkansas Utility Protection Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710817166
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Damage prevention
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02120 Maple Ridge Circle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Conway
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072034
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02338990
IRS990/TotalAssetsEOYAmt02761996
IRS990/TotalAssetsGrp/BOYAmt02338990
IRS990/TotalAssetsGrp/EOYAmt02761996
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/TotalAmt02401704
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0159373
IRS990/TotalLiabilitiesGrp/BOYAmt081770
IRS990/TotalLiabilitiesGrp/EOYAmt0159373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02257220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02602623
IRS990/TotalOtherCompensationAmt027714
IRS990/TotalProgramServiceRevenueAmt02714284

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,761,996
Liabilities
$159,373
Net assets
$2,602,623
Revenue
$2,732,901
Expenses
$2,401,704
Net income
$331,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.23$0.75$5.48$3.98$3.46$0.51
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.65$5.06$3.71$3.27$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.53$4.61$3.60$3.04$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.31$4.21$3.36$2.91$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.31$3.75$3.07$2.76$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.11$3.39$2.95$2.54$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.22$2.99$2.88$2.50$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.16$2.60$2.73$2.40$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.08$2.26$2.56$2.17$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.12$1.86$2.40$2.08$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.09$1.55$2.33$2.22$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.15$1.45$2.24$2.10$0.13
2012Summary only. Only limited summary data is available for this year.$1.47$0.17$1.30$2.10$1.84$0.26
2011Summary only. Only limited summary data is available for this year.$1.32$0.29$1.03$1.97$1.91$0.06