Civic Intelligence

Dana'S House Inc

990 • Fiscal year 2015 • EIN 58-2190380

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 06, 2016

Organization ProfileN/A
PO Box 138Dewitt, AR 72042

(870) 946-2087

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,200

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,879,473

Up $123,148 (+7.0%) from 2014

Net Assets

Up

$1,843,232

Up $177,906 (+11%) from 2014

Liabilities

Down

$36,241

Down $54,758 (-60%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin76th percentile

Revenue

Down

$1,084,851

Down $460,083 (-30%) from 2014

Expenses

Up

$906,945

Up $99,800 (+12%) from 2014

Net Income

Down

$177,906

Down $559,883 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $710,582Liabilities 2010: $56,278Net Assets 2010: $654,3042010Assets 2011: $741,595Liabilities 2011: $100,310Net Assets 2011: $641,2852011Assets 2012: $743,685Liabilities 2012: $88,889Net Assets 2012: $654,7962012Assets 2013: $991,129Liabilities 2013: $63,592Net Assets 2013: $927,5372013Assets 2014: $1,756,325Liabilities 2014: $90,999Net Assets 2014: $1,665,3262014Assets 2015: $1,879,473Liabilities 2015: $36,241Net Assets 2015: $1,843,2322015Assets 2016: $2,077,523Liabilities 2016: $114,461Net Assets 2016: $1,963,0622016Assets 2017: $1,956,709Liabilities 2017: $57,204Net Assets 2017: $1,899,5052017Assets 2018: $1,902,425Liabilities 2018: $23,180Net Assets 2018: $1,879,2452018Assets 2019: $1,929,618Liabilities 2019: $214,274Net Assets 2019: $1,715,3442019Assets 2020: $1,774,129Liabilities 2020: $228,986Net Assets 2020: $1,545,1432020Assets 2021: $2,153,341Liabilities 2021: $642,969Net Assets 2021: $1,510,3722021Assets 2022: $1,809,641Liabilities 2022: $523,253Net Assets 2022: $1,286,3882022Assets 2023: $1,667,913Liabilities 2023: $566,046Net Assets 2023: $1,101,8672023Assets 2024: $1,657,267Liabilities 2024: $698,658Net Assets 2024: $958,6092024

Highlighted filing

2015

Assets$1,879,473
Liabilities$36,241
Net Assets$1,843,232
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $941,393Expenses 2010: $830,891Net Income 2010: $110,5022010Revenue 2011: $885,320Expenses 2011: $898,339Net Income 2011: -$13,0192011Revenue 2012: $870,107Expenses 2012: $856,596Net Income 2012: $13,5112012Revenue 2013: $1,157,163Expenses 2013: $884,422Net Income 2013: $272,7412013Revenue 2014: $1,544,934Expenses 2014: $807,145Net Income 2014: $737,7892014Revenue 2015: $1,084,851Expenses 2015: $906,945Net Income 2015: $177,9062015Revenue 2016: $1,037,667Expenses 2016: $917,837Net Income 2016: $119,8302016Revenue 2017: $890,488Expenses 2017: $954,045Net Income 2017: -$63,5572017Revenue 2018: $814,424Expenses 2018: $834,684Net Income 2018: -$20,2602018Revenue 2019: $442,023Expenses 2019: $605,924Net Income 2019: -$163,9012019Revenue 2020: $538,091Expenses 2020: $708,292Net Income 2020: -$170,2012020Revenue 2021: $624,860Expenses 2021: $659,631Net Income 2021: -$34,7712021Revenue 2022: $439,665Expenses 2022: $663,649Net Income 2022: -$223,9842022Revenue 2023: $1,001,800Expenses 2023: $1,068,094Net Income 2023: -$66,2942023Revenue 2024: $969,740Expenses 2024: $1,112,998Net Income 2024: -$143,2582024

Highlighted filing

2015

Revenue$1,084,851
Expenses$906,945
Net Income$177,906
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,099,651
Mission and Program Overview

Mission

To provide care for needy children and young adults.

To provide care for needy children and young adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,338,989$1,479,197▲ $140,208
Pledges and Grants Receivable$208,129$201,333▼ $6,796
Savings and Temporary Cash Investments$99,256$87,320▼ $11,936
Accounts Receivable$63,438$68,318▲ $4,880
Cash and Non-Interest-Bearing Accounts$42,999$19,320▼ $23,679
Total Assets$1,756,325$1,879,473▲ $123,148
Other Assets Total$3,514$23,985▲ $20,471
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,842$34,704▼ $9,138
Accounts Payable and Accrued Expenses$46,956$1,537▼ $45,419
Other Liabilities$201$0▼ $201
Total Liabilities$90,999$36,241▼ $54,758
Net Assets / Fund Balance
Unrestricted Net Assets$1,428,086$1,612,788▲ $184,702
Temporarily Rstr Net Assets$237,240$230,444▼ $6,796
Total Net Assets Fund Balance$1,665,326$1,843,232▲ $177,906
Total Liabilities and Net Assets / Fund Balance$1,756,325$1,879,473▲ $123,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,343,938$130,450$1,474,388
Equipment$85,710$111,711$197,421
Land$40,375-$40,375
Other Land Buildings$9,174-$9,174
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon HornbeckTreasurer/executive DirectorFT$65,200$65,200
Clementine TannerAdministratorFT$31,400$31,400

Board Members and Trustees

NameTitle
Christina BoydPresident
Rufus T BuieVice-president
Belvia RodgersBoard of Director
Jarad SimpsonBoard of Director
Kenneth GeorgeBoard of Director
Pat LumsdenBoard of Director
Robert PatrickBoard of Director
Suzette BoydBoard of Director
Renee RubachSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,097,787
Program Service Revenue
$0
Investment Income
$-4,457
Other Revenue
$-8,479
All Other Contributions
$340,811
Change in Net Assets
$177,906

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$25,105Resale Value
Real Estate Residential$15,000Opinion of Expert
Total Noncash Contributions$40,105-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,084,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,343
Total Revenue per Audited Statements
$1,095,194
Total Revenue per Form 990
$1,084,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,784
Other Expenses$320,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,439$64,692-$541,131
All Other Expenses$58,991$8,127-$67,118
Depreciation Depletion$42,347$10,513-$52,860
Payroll Taxes$28,761$16,892-$45,653
Insurance$20,087$3,545-$23,632
Occupancy$12,046$9,543-$21,589
Fees for Services Accounting-$16,000-$16,000
Other Expenses$11,693$32,470-$11,693
Interest$1,792--$1,792
Travel$553$1,119-$1,672
Advertising$200$290-$490
Total Functional Expenses$739,750$167,195$0$906,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$917,288
Expenses per Audited Statements$906,945
Total Expenses per Form 990$906,945
Expenses Not Reported on Form 990$10,343
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,343
Fundraising Gross Income$1,864
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
Audit committee
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of form 990 prepared by the organization's external accountants is reviewed by an individual board member designated by the board of directors. This review includes comparison of the organizations financial information as of the 990 return date to the form 990. Any discrepancies are discussed with the external accountants and corrected as necessary.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will provide to requesting parties the information with respect to the organization's governing documents, conflict of interest policies, financial statements, and other information.”

Filing and Contact Details

Filer

Filer Name
DANA'S HOUSE INC
EIN
58-2190380
Phone
8709462087
Address
PO BOX 138, DEWITT, AR 72042

Signing Officer

Name
Jon Hornbeck
Title
Executive Director
Phone
8709462087
Signed
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
9
Employees
66
Volunteers
0

Preparer

Firm
Erwin & Company Pa
Address
6311 RANCH DRIVE, LITTLE ROCK, AR 72223
Preparer
Charles D Fisher
Phone
5018687486
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes were made during the current year for either the oversight or selection of the organization's independent accountants.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses reported in part viii, line 8b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses reported in part viii, line 8b”

Direct Fundraising Expenses

“Direct fundraising expenses are incuded in form 990, part viii, line 8b instead of being included on the statement of functional expenses in form 990, part ix.”

Raw XML AppendixShowing 400 of 432 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/OtherExpensesGrp/ProgramServicesAmt135189
IRS990/OtherExpensesGrp/ProgramServicesAmt211693
IRS990/OtherExpensesGrp/TotalAmt051652
IRS990/OtherExpensesGrp/TotalAmt139193
IRS990/OtherExpensesGrp/TotalAmt232470
IRS990/OtherExpensesGrp/TotalAmt311693
IRS990/OtherLiabilitiesGrp/BOYAmt0201
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541131
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016892
IRS990/PayrollTaxesGrp/ProgramServicesAmt028761
IRS990/PayrollTaxesGrp/TotalAmt045653
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201333
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0921057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0595443
IRS990/PYOtherExpensesAmt0269953
IRS990/PYOtherRevenueAmt028434
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0737789
IRS990/PYSalariesCompEmpBnftPaidAmt0537192
IRS990/PYTotalExpensesAmt0807145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01544934
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0177906
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01095194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01573543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01176070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0875349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0892258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05612414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05612414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01095194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01573543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01176070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0875349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0892258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05612414
IRS990ScheduleA/TotalSupportAmt05612467
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01343938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01474388
IRS990ScheduleD/EquipmentGrp/BookValueAmt085710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197421
IRS990ScheduleD/ExpensesNotReportedAmt010343
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0906945
IRS990ScheduleD/LandGrp/BookValueAmt040375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040375
IRS990ScheduleD/OtherExpensesIncludedAmt010343
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09174
IRS990ScheduleD/OtherRevenueAmt010343
IRS990ScheduleD/RevenueNotReportedAmt010343
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01084851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT DIRECT EXPENSES REPORTED IN PART VIII, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT DIRECT EXPENSES REPORTED IN PART VIII, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES ARE INCUDED IN FORM 990, PART VIII, LINE 8B INSTEAD OF BEING INCLUDED ON THE STATEMENT OF FUNCTIONAL EXPENSES IN FORM 990, PART IX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01479197
IRS990ScheduleD/TotalExpensesPerForm990Amt0906945
IRS990ScheduleD/TotalRevenuePerForm990Amt01084851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01095194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0917288
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt025105
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0OPINION OF EXPERT
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt015000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 PREPARED BY THE ORGANIZATION'S EXTERNAL ACCOUNTANTS IS REVIEWED BY AN INDIVIDUAL BOARD MEMBER DESIGNATED BY THE BOARD OF DIRECTORS. THIS REVIEW INCLUDES COMPARISON OF THE ORGANIZATIONS FINANCIAL INFORMATION AS OF THE 990 RETURN DATE TO THE FORM 990. ANY DISCREPANCIES ARE DISCUSSED WITH THE EXTERNAL ACCOUNTANTS AND CORRECTED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE ORGANIZATION WILL PROVIDE TO REQUESTING PARTIES THE INFORMATION WITH RESPECT TO THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, AND OTHER INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES WERE MADE DURING THE CURRENT YEAR FOR EITHER THE OVERSIGHT OR SELECTION OF THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0237240
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0230444
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01756325
IRS990/TotalAssetsEOYAmt01879473
IRS990/TotalAssetsGrp/BOYAmt01756325
IRS990/TotalAssetsGrp/EOYAmt01879473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01097787
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0739750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0906945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090999
IRS990/TotalLiabilitiesEOYAmt036241
IRS990/TotalLiabilitiesGrp/BOYAmt090999
IRS990/TotalLiabilitiesGrp/EOYAmt036241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01665326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01843232
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0739750
IRS990/TotalReportableCompFromOrgAmt096600
IRS990/TotalRevenueGrp/ExclusionAmt0-12936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01084851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01756325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01879473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01119
IRS990/TravelGrp/ProgramServicesAmt0553
IRS990/TravelGrp/TotalAmt01672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01428086
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01612788
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 138
IRS990/USAddress/CityNm0DEWITT
IRS990/USAddress/StateAbbreviationCd0AR

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,879,473
Liabilities
$36,241
Net assets
$1,843,232
Revenue
$1,084,851
Expenses
$906,945
Net income
$177,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.70$0.96$0.97$1.11$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.57$1.10$1.00$1.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.52$1.29$0.44$0.66$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.64$1.51$0.62$0.66$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.23$1.55$0.54$0.71$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.21$1.72$0.44$0.61$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.02$1.88$0.81$0.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.90$0.89$0.95$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.11$1.96$1.04$0.92$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.84$1.08$0.91$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.09$1.67$1.54$0.81$0.74
2013Summary only. Only limited summary data is available for this year.$0.99$0.06$0.93$1.16$0.88$0.27
2012Summary only. Only limited summary data is available for this year.$0.74$0.09$0.65$0.87$0.86$0.01
2011Summary only. Only limited summary data is available for this year.$0.74$0.10$0.64$0.89$0.90$0.01
2010Summary only. Only limited summary data is available for this year.$0.71$0.06$0.65$0.94$0.83$0.11