Civic Intelligence

Southeast Tennessee Human Resource Agency

990 • Fiscal year 2015 • EIN 62-0926520

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2015

Organization ProfileWWW.SETHRA.ORG
PO Box 909Dunlap, TN 37327-0909

(423) 949-2191

Siviq Scores

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

Liabilities / Assets

49th percentile

0.22x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.20x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

22nd percentile

-4.3%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$85,800

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$12,407,118

Up $121,243 (+1.0%) from 2014

Net Assets

Down

$9,631,228

Down $263,340 (-2.7%) from 2014

Liabilities

Up

$2,775,890

Up $384,583 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin22nd percentile

Revenue

Down

$14,130,253

Down $302,284 (-2.1%) from 2014

Expenses

Down

$14,744,545

Down $639,575 (-4.2%) from 2014

Net Income

Up

-$614,292

Up $337,291 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2010: $11,099,467Liabilities 2010: $1,807,236Net Assets 2010: $9,292,2312010Assets 2011: $11,399,152Liabilities 2011: $1,710,969Net Assets 2011: $9,688,1832011Assets 2012: $12,040,339Liabilities 2012: $1,727,529Net Assets 2012: $10,312,8102012Assets 2013: $12,628,560Liabilities 2013: $1,782,409Net Assets 2013: $10,846,1512013Assets 2014: $12,285,875Liabilities 2014: $2,391,307Net Assets 2014: $9,894,5682014Assets 2015: $12,407,118Liabilities 2015: $2,775,890Net Assets 2015: $9,631,2282015Assets 2016: $15,858,401Liabilities 2016: $3,044,716Net Assets 2016: $12,813,6852016Assets 2017: $17,826,661Liabilities 2017: $2,540,661Net Assets 2017: $15,286,0002017Assets 2018: $18,745,903Liabilities 2018: $2,554,834Net Assets 2018: $16,191,0692018Assets 2019: $20,242,443Liabilities 2019: $3,758,455Net Assets 2019: $16,483,9882019Assets 2020: $24,351,699Liabilities 2020: $7,232,802Net Assets 2020: $17,118,8972020Assets 2021: $25,065,194Liabilities 2021: $8,905,571Net Assets 2021: $16,159,6232021Assets 2022: $25,703,697Liabilities 2022: $10,080,644Net Assets 2022: $15,623,0532022Assets 2023: $24,695,104Liabilities 2023: $9,311,069Net Assets 2023: $15,384,0352023Assets 2024: $26,294,099Liabilities 2024: $11,306,977Net Assets 2024: $14,987,1222024

Highlighted filing

2015

Assets$12,407,118
Liabilities$2,775,890
Net Assets$9,631,228
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $19,552,2752010Expenses 2011: $17,987,8902011Expenses 2012: $16,996,0652012Expenses 2013: $15,750,9122013Revenue 2014: $14,432,537Expenses 2014: $15,384,120Net Income 2014: -$951,5832014Revenue 2015: $14,130,253Expenses 2015: $14,744,545Net Income 2015: -$614,2922015Revenue 2016: $18,098,781Expenses 2016: $14,916,324Net Income 2016: $3,182,4572016Revenue 2017: $18,041,090Expenses 2017: $15,568,776Net Income 2017: $2,472,3142017Revenue 2018: $16,753,171Expenses 2018: $15,848,102Net Income 2018: $905,0692018Revenue 2019: $17,739,078Expenses 2019: $17,446,160Net Income 2019: $292,9182019Revenue 2020: $17,068,562Expenses 2020: $16,433,652Net Income 2020: $634,9102020Revenue 2021: $16,566,430Expenses 2021: $17,525,704Net Income 2021: -$959,2742021Revenue 2022: $16,493,724Expenses 2022: $17,030,294Net Income 2022: -$536,5702022Revenue 2023: $19,301,221Expenses 2023: $19,540,239Net Income 2023: -$239,0182023Revenue 2024: $20,304,357Expenses 2024: $20,545,423Net Income 2024: -$241,0662024

Highlighted filing

2015

Revenue$14,130,253
Expenses$14,744,545
Net Income-$614,292
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$14,130,253
Mission and Program Overview

Mission

To empower families, moving them from dependence to independence, by providing comprehensive services in collaboration with local, state, and federal resources.

501(c)(3) charitable public welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$7,312,511$7,312,511→ $0
Land, Buildings, and Equipment, Net$5,505,138$5,205,547▼ $299,591
Cash and Non-Interest-Bearing Accounts$3,885,448$3,166,802▼ $718,646
Cap Stk Tr Prin Current Funds$3,000,299$3,000,299→ $0
Savings and Temporary Cash Investments$1,065,161$1,166,658▲ $101,497
Pledges and Grants Receivable$1,119,675$1,073,533▼ $46,142
Accounts Receivable$667,914$491,240▼ $176,674
Investments Other Securities-$97,979-
Prepaid Expenses and Deferred Charges$42,539$49,815▲ $7,276
Rtn Earn Endowment Incm Other Fnds$-418,242$-681,582▼ $263,340
Total Assets$12,285,875$12,407,118▲ $121,243
Other Assets Total$0$1,155,544▲ $1,155,544
Liabilities
Escrow Account Liability$1,065,161$1,166,658▲ $101,497
Other Liabilities$534,295$927,029▲ $392,734
Accounts Payable and Accrued Expenses$736,565$643,834▼ $92,731
Mortgage Notes Payable Secured by Investment Property$55,286$38,369▼ $16,917
Total Liabilities$2,391,307$2,775,890▲ $384,583
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,894,568$9,631,228▼ $263,340
Total Liabilities and Net Assets / Fund Balance$12,285,875$12,407,118▲ $121,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,425,838$6,254,533$7,680,371
Buildings$3,505,654$770,546$4,276,200
Land$274,055-$274,055
Other Assets Org$1,155,544--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill HarmonExecutive DirectorFT$85,800$85,800

Board Members and Trustees

NameTitle
John Gentry Mcminn County MayorBoard Chairman
Bill James Meigs County MayorVice-board Chairman
Aaron May Mayor of CoalmontBoard Member
Allie Sanders Policy CouncilBoard Member
Ann Davis Mayor of AthensBoard Member
BARRY ELSEAMAYOR OF POWELL'S CROSBoard Member
Barbara Funaiole Policy CouncilBoard Member
Billy Ray Patton Mayor of Spring CiBoard Member
Burke Garwood Mayor of EtowahBoard Member
Cindy Easterly Whitwell MayorBoard Member
D Gary Davis Bradley County ExecutiBoard Member
Daniel Crabtree Mayor of PalmerBoard Member
David Jackson Marion County MayorBoard Member
Dewayne Jones Mayor of CalhounBoard Member
Douglas D Collins Mayor of DucktownBoard Member
Dwain Land Mayor of DunlapBoard Member
Gary Louallen Mayor of DaytonBoard Member
George Thacker Rhea Co ExecutiveBoard Member
Glenn Jennings Mayor of Beersheba SBoard Member
Gregg Ridley Bledsoe County MayorBoard Member
Hoyt Firestone Mayor of Polk Co TnBoard Member
Jana Barrett Mayor of AltamontBoard Member
Jane Dawkins S Pittsburg MayorBoard Member
Jeanie Shelton Policy CouncilBoard Member
Jeff Lamndrum Mayor of DecaturBoard Member
Jerry Gadsby Mayor of OrmeBoard Member
Jerry Stephens Mayor of BentonBoard Member
Kathy Stewart Mayor of CopperhillBoard Member
Kelly Gibbs Mayor of Gruetli- LaageBoard Member
Lois Preece Mayor of NiotaBoard Member
Marilyn Campbell Rodman Monteagle MBoard Member
Mark Myers Board MemberBoard Member
Michael Brady Grundy County MayorBoard Member
Ola Sharp Policy CouncilBoard Member
Otto Appelt Policy CouncilBoard Member
Paul Larry Phipps Mayor of Tracy CiBoard Member
Paul Wayne Evans Jasper MayorBoard Member
Phillip Cagle Mayor of PikevilleBoard Member
Rex Pesnell Mayor of KimballBoard Member
Ted Doss Graysville MayorBoard Member
Tom Rowland Mayor of ClevelandBoard Member
Tony Hawn Englewood MayorBoard Member
Walter Goode Mayor of CharlestonBoard Member
Keith Cartwright Sequatchie Co MayoBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,989,630
Program Service Revenue
$3,850,676
Investment Income
$7,537
Other Revenue
$282,410
Change in Net Assets
$-614,292

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$210,780Book Val-us Dept of Agri
Total Noncash Contributions1$210,780-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,130,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,130,253
Total Revenue per Form 990
$14,130,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,703,550
Salaries, Compensation, and Employee Benefits$5,649,273
Other Expenses$3,391,722
Total Fundraising Expense$245,454
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,703,550--$5,703,550
Comp Disqual Persons$4,142,900$176,106$143,691$4,462,697
Pension Plan Contributions$1,095,372$50,098$41,106$1,186,576
Depreciation Depletion$965,009--$965,009
Office Expenses$289,110$19,867$16,253$325,230
Other Expenses$131,689$28,092$22,993$182,774
All Other Expenses$152,556$16,113$10,916$179,585
Travel$92,501$7,774$6,367$106,642
Occupancy$50,425$66$56$50,547
Fees for Services Accounting$36,529--$36,529
Interest$3,549--$3,549
Advertising$3,181$79$65$3,325
Total Functional Expenses$14,196,005$303,086$245,454$14,744,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,744,545
Total Expenses per Audited Statements$14,744,545
Total Expenses per Form 990$14,744,545
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Dwain Land Is Dunlap Tn Mayor and Also a Housing Choice Voucher Landlord.-No$83,053
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Pension$767,223
Compensated Absences$130,174
Long-term Liabilities Due Within One Year$16,916
Due to Beneficiary$12,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Part VI, Section B, Line 11

“The 990 will be reviewed by the executive director, the assistant executive director, the program development director, the finance director, and the board chairman.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest disclosure statements are filled out by agency employees, and the board of directors each year. It is also the responsibility of each program director to bring to the director's attention any potential conflicts with related parties with regard to their programs.”

Form 990, Part VI, Section B, Line 15

“The tennessee hra's have a compensation study completed every 3-5 years that compares compensation to similar entities. This is used as a guideline for determining compensation for the director, and key employees. The accounting department also utilizes the annual robert half salary guide.”

Form 990, Part VI, Section C, Line 19

“Sethra's policies and governing documents are derived directly from the legislative act creating hra's in the state of tennessee and are public information. The financial statements are made available to the public through a request to sethra.”

Filing and Contact Details

Filer

Filer Name
Southeast Tennessee Human Resource Agency
EIN
62-0926520
Phone
4239492191
Address
PO BOX 909, DUNLAP, TN 37327-0909

Signing Officer

Name
Bill Harmon
Title
Executive Director
Phone
4239492191
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Harmon
Formed
1973
Legal Domicile
Tn
Voting Board Members
44
Independent Board Members
44
Employees
285
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Kim Huskey CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“MODIFIED ACCRUAL”

FORM 990, PART XII, LINE 2C:

“NO CHANGE”

Financial Statement Notes

PART IV, LINE 2B:

“Sethra maintains a fiduciary fund which helps individuals who have difficulty with cash management. Every month, sethra receives the assigned individual's paychecks, pays their bills with the funds, and then distributes the remaining balance to those individuals.”

Raw XML AppendixShowing 400 of 749 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/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN GENTRY MCMINN COUNTY MAYOR
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL JAMES MEIGS COUNTY MAYOR
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH CARTWRIGHT SEQUATCHIE CO MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGG RIDLEY BLEDSOE COUNTY MAYOR
IRS990/Form990PartVIISectionAGrp/PersonNm4D GARY DAVIS BRADLEY COUNTY EXECUTI
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BRADY GRUNDY COUNTY MAYOR
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID JACKSON MARION COUNTY MAYOR
IRS990/Form990PartVIISectionAGrp/PersonNm7MARILYN CAMPBELL RODMAN MONTEAGLE M
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL CRABTREE MAYOR OF PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm9HOYT FIRESTONE MAYOR OF POLK CO TN
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE THACKER RHEA CO EXECUTIVE
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL LARRY PHIPPS MAYOR OF TRACY CI
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN DAVIS MAYOR OF ATHENS
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILLIP CAGLE MAYOR OF PIKEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm14REX PESNELL MAYOR OF KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF LAMNDRUM MAYOR OF DECATUR
IRS990/Form990PartVIISectionAGrp/PersonNm16DWAIN LAND MAYOR OF DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm17JERRY GADSBY MAYOR OF ORME
IRS990/Form990PartVIISectionAGrp/PersonNm18BARRY ELSEAMAYOR OF POWELL'S CROS
IRS990/Form990PartVIISectionAGrp/PersonNm19JANE DAWKINS S PITTSBURG MAYOR
IRS990/Form990PartVIISectionAGrp/PersonNm20CINDY EASTERLY WHITWELL MAYOR
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL WAYNE EVANS JASPER MAYOR
IRS990/Form990PartVIISectionAGrp/PersonNm22BURKE GARWOOD MAYOR OF ETOWAH
IRS990/Form990PartVIISectionAGrp/PersonNm23GLENN JENNINGS MAYOR OF BEERSHEBA S
IRS990/Form990PartVIISectionAGrp/PersonNm24ALLIE SANDERS POLICY COUNCIL
IRS990/Form990PartVIISectionAGrp/PersonNm25TONY HAWN ENGLEWOOD MAYOR
IRS990/Form990PartVIISectionAGrp/PersonNm26LOIS PREECE MAYOR OF NIOTA
IRS990/Form990PartVIISectionAGrp/PersonNm27KATHY STEWART MAYOR OF COPPERHILL
IRS990/Form990PartVIISectionAGrp/PersonNm28DOUGLAS D COLLINS MAYOR OF DUCKTOWN
IRS990/Form990PartVIISectionAGrp/PersonNm29JEANIE SHELTON POLICY COUNCIL
IRS990/Form990PartVIISectionAGrp/PersonNm30JERRY STEPHENS MAYOR OF BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm31OLA SHARP POLICY COUNCIL
IRS990/Form990PartVIISectionAGrp/PersonNm32WALTER GOODE MAYOR OF CHARLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm33TOM ROWLAND MAYOR OF CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm34GARY LOUALLEN MAYOR OF DAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm35TED DOSS GRAYSVILLE MAYOR
IRS990/Form990PartVIISectionAGrp/PersonNm36BILLY RAY PATTON MAYOR OF SPRING CI
IRS990/Form990PartVIISectionAGrp/PersonNm37JANA BARRETT MAYOR OF ALTAMONT
IRS990/Form990PartVIISectionAGrp/PersonNm38AARON MAY MAYOR OF COALMONT
IRS990/Form990PartVIISectionAGrp/PersonNm39KELLY GIBBS MAYOR OF GRUETLI- LAAGE
IRS990/Form990PartVIISectionAGrp/PersonNm40OTTO APPELT POLICY COUNCIL
IRS990/Form990PartVIISectionAGrp/PersonNm41BARBARA FUNAIOLE POLICY COUNCIL
IRS990/Form990PartVIISectionAGrp/PersonNm42DEWAYNE JONES MAYOR OF CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm43MARK MYERS BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/PersonNm44BILL HARMON
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4485800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt37BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt38BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt39BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt40BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt41BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt42BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt43BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt44EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,407,118
Liabilities
$2,775,890
Net assets
$9,631,228
Revenue
$14,130,253
Expenses
$14,744,545
Net income
-$614,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.3$11.3$15.0$20.3$20.5$0.24
2023Detailed filing. Detailed filing data is available for this year.$24.7$9.31$15.4$19.3$19.5$0.24
2022Detailed filing. Detailed filing data is available for this year.$25.7$10.1$15.6$16.5$17.0$0.54
2021Detailed filing. Detailed filing data is available for this year.$25.1$8.91$16.2$16.6$17.5$0.96
2020Detailed filing. Detailed filing data is available for this year.$24.4$7.23$17.1$17.1$16.4$0.63
2019Detailed filing. Detailed filing data is available for this year.$20.2$3.76$16.5$17.7$17.4$0.29
2018Detailed filing. Detailed filing data is available for this year.$18.7$2.55$16.2$16.8$15.8$0.91
2017Detailed filing. Detailed filing data is available for this year.$17.8$2.54$15.3$18.0$15.6$2.47
2016Detailed filing. Detailed filing data is available for this year.$15.9$3.04$12.8$18.1$14.9$3.18
2015Detailed filing. Detailed filing data is available for this year.$12.4$2.78$9.63$14.1$14.7$0.61
2014Detailed filing. Detailed filing data is available for this year.$12.3$2.39$9.89$14.4$15.4$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.78$10.8$15.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.73$10.3$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.71$9.69$18.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.81$9.29$19.6