Civic Intelligence

Arkansas Activities Association

990 • Fiscal year 2018 • EIN 71-0304857

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

Organization ProfileN/A
3920 Richards RoadNorth Little Rock, AR 72117-2920

(501) 955-2500

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$145,934

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,620,533

Up $247,057 (+5.6%) from 2017

Net Assets

Up

$4,248,530

Up $242,316 (+6.0%) from 2017

Liabilities

Up

$372,003

Up $4,741 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Up

$3,297,033

Up $255,242 (+8.4%) from 2017

Expenses

Down

$3,054,717

Down $30,350 (-1.0%) from 2017

Net Income

Up

$242,316

Up $285,592 (+660%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,732,323Liabilities 2012: $332,945Net Assets 2012: $3,399,3782012Assets 2013: $3,938,694Liabilities 2013: $340,545Net Assets 2013: $3,598,1492013Assets 2014: $4,159,760Liabilities 2014: $313,023Net Assets 2014: $3,846,7372014Assets 2015: $4,079,792Liabilities 2015: $356,479Net Assets 2015: $3,723,3132015Assets 2016: $4,413,286Liabilities 2016: $363,796Net Assets 2016: $4,049,4902016Assets 2017: $4,373,476Liabilities 2017: $367,262Net Assets 2017: $4,006,2142017Assets 2018: $4,620,533Liabilities 2018: $372,003Net Assets 2018: $4,248,5302018Assets 2019: $5,001,626Liabilities 2019: $376,188Net Assets 2019: $4,625,4382019Assets 2020: $4,818,166Liabilities 2020: $145,288Net Assets 2020: $4,672,8782020Assets 2021: $5,024,888Liabilities 2021: $208,587Net Assets 2021: $4,816,3012021Assets 2022: $5,191,126Liabilities 2022: $192,335Net Assets 2022: $4,998,7912022Assets 2023: $5,262,466Liabilities 2023: $207,402Net Assets 2023: $5,055,0642023Assets 2024: $5,562,263Liabilities 2024: $237,241Net Assets 2024: $5,325,0222024Assets 2025: $6,038,393Liabilities 2025: $164,516Net Assets 2025: $5,873,8772025

Highlighted filing

2018

Assets$4,620,533
Liabilities$372,003
Net Assets$4,248,530
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,824,340Expenses 2012: $2,685,475Net Income 2012: $138,8652012Revenue 2013: $2,833,314Expenses 2013: $2,634,543Net Income 2013: $198,7712013Revenue 2014: $2,862,998Expenses 2014: $2,614,410Net Income 2014: $248,5882014Revenue 2015: $2,803,873Expenses 2015: $2,927,295Net Income 2015: -$123,4222015Revenue 2016: $3,089,239Expenses 2016: $2,763,062Net Income 2016: $326,1772016Revenue 2017: $3,041,791Expenses 2017: $3,085,067Net Income 2017: -$43,2762017Revenue 2018: $3,297,033Expenses 2018: $3,054,717Net Income 2018: $242,3162018Revenue 2019: $3,308,675Expenses 2019: $2,931,767Net Income 2019: $376,9082019Revenue 2020: $2,793,454Expenses 2020: $2,746,014Net Income 2020: $47,4402020Revenue 2021: $2,991,180Expenses 2021: $2,847,756Net Income 2021: $143,4242021Revenue 2022: $3,570,634Expenses 2022: $3,388,143Net Income 2022: $182,4912022Revenue 2023: $3,603,112Expenses 2023: $3,546,839Net Income 2023: $56,2732023Revenue 2024: $3,886,730Expenses 2024: $3,616,772Net Income 2024: $269,9582024Revenue 2025: $4,041,926Expenses 2025: $3,493,071Net Income 2025: $548,8552025

Highlighted filing

2018

Revenue$3,297,033
Expenses$3,054,717
Net Income$242,316
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.2
Gross Receipts
$3,297,033
Mission and Program Overview

Mission

Foster amateur competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,111,269$2,131,316▲ $20,047
Cash and Non-Interest-Bearing Accounts$1,101,250$1,356,072▲ $254,822
Land, Buildings, and Equipment, Net$1,110,905$1,040,199▼ $70,706
Accounts Receivable$6,788$47,564▲ $40,776
Prepaid Expenses and Deferred Charges$41,084$43,202▲ $2,118
Total Assets$4,373,476$4,620,533▲ $247,057
Other Assets Total$2,180$2,180→ $0
Liabilities
Accounts Payable and Accrued Expenses$182,603$168,736▼ $13,867
Deferred Revenue$108,785$104,143▼ $4,642
Mortgage Notes Payable Secured by Investment Property$40,319$52,085▲ $11,766
Other Liabilities$35,555$47,039▲ $11,484
Total Liabilities$367,262$372,003▲ $4,741
Net Assets / Fund Balance
Unrestricted Net Assets$4,006,214$4,248,530▲ $242,316
Total Net Assets Fund Balance$4,006,214$4,248,530▲ $242,316
Total Liabilities and Net Assets / Fund Balance$4,373,476$4,620,533▲ $247,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,039$555,470-
Land$270,788--
Equipment$188,372$348,944-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lance TaylorAssc DirectorFT$145,934$145,934

Board Members and Trustees

NameTitle
John CieslaPresident
John WardTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$601,889
Program Service Revenue
$2,679,222
Investment Income
$15,922
Other Revenue
$0
Change in Net Assets
$242,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,297,033
Total Revenue per Audited Statements
$3,297,033
Total Revenue per Form 990
$3,297,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,659,868
Salaries, Compensation, and Employee Benefits$1,394,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$928,311$0$928,311
Conferences and Meetings$181,413$0$0$181,413
Office Expenses$0$161,557$0$161,557
Pension Plan Contributions$0$148,758$0$148,758
Current Officers, Directors, Trustees, and Key Employees$0$145,934$0$145,934
Travel$75,027$62,718$0$137,745
Insurance$78,913$52,347$0$131,260
Other Employee Benefits$0$93,738$0$93,738
Payments to Affiliates$89,423$0$0$89,423
Depreciation Depletion$0$82,133$0$82,133
Payroll Taxes$0$78,108$0$78,108
Occupancy$0$72,104$0$72,104
Other Expenses$60,058$0$0$60,058
Fees for Services Accounting$0$11,500$0$11,500
Fees for Services Legal$0$7,222$0$7,222
Total Functional Expenses$1,210,287$1,844,430$0$3,054,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,054,717
Total Expenses per Audited Statements$3,054,717
Total Expenses per Form 990$3,054,717
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Sick Leave Payable$26,909
Payroll Accrual$10,099
Federal Income Tax Withheld$8,259
Employee-retirement$2,872
Deferred Annuity Payable$-1,100
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Arkansas Activities Association
EIN
71-0304857
Phone
5019552500
Address
3920 RICHARDS ROAD, NORTH LITTLE ROCK, AR 72117-2920

Signing Officer

Name
Lance Taylor
Title
Executive Director
Phone
5019552500
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Taylor
Formed
1960
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
20
Employees
17
Volunteers
0

Preparer

Firm
Bonds & Company PA
Address
3906 E Kiehl Avenue, Sherwood, AR 72120
Preparer
Jeffrey Littrell
Phone
5018355222
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members of the arkansas activities association are member schools that compete in interschool competition”

Pt VI, Line 7B

“Actions of the elected 19 person governing board are subject to approval by the 200+ member schools”

Pt VI, Line 11B

“A draft copy of the form 990 is reviewed by the treasurer and is immediately available to others on the executive committee”

Pt VI, Line 12C

“The members of the board of directors annually make statements that they do not have conflicts of interest with the association”

Pt VI, Line 15A

“Compensation for the executive director and other employees is determined by the compensation committee of the executive board”

Pt VI, Line 19

“Governing documents, exempt application, and forms 990 are available upon request”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03588
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02679222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02482908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02214218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02060583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01770261
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040213
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt014846244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03281111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03082195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02795737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02827791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02859410
IRS990ScheduleA/Total509Grp/TotalAmt014846244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014886457
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0581039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0555470
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01136509
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348944
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0537316
IRS990ScheduleD/ExpensesSubtotalAmt03054717
IRS990ScheduleD/LandGrp/BookValueAmt0270788
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0270788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE-RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCUMULATED SICK LEAVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED ANNUITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FEDERAL INCOME TAX WITHHELD
IRS990ScheduleD/RevenueSubtotalAmt03297033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01040199
IRS990ScheduleD/TotalExpensesPerForm990Amt03054717
IRS990ScheduleD/TotalLiabilityAmt047039
IRS990ScheduleD/TotalRevenuePerForm990Amt03297033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03297033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03054717
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ARKANSAS ACTIVITIES ASSOCIATION ARE MEMBER SCHOOLS THAT COMPETE IN INTERSCHOOL COMPETITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIONS OF THE ELECTED 19 PERSON GOVERNING BOARD ARE SUBJECT TO APPROVAL BY THE 200+ MEMBER SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE TREASURER AND IS IMMEDIATELY AVAILABLE TO OTHERS ON THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY MAKE STATEMENTS THAT THEY DO NOT HAVE CONFLICTS OF INTEREST WITH THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, EXEMPT APPLICATION, AND FORMS 990 ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04620533
IRS990/TotalAssetsGrp/BOYAmt04373476
IRS990/TotalAssetsGrp/EOYAmt04620533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0601889
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01844430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01210287
IRS990/TotalFunctionalExpensesGrp/TotalAmt03054717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0367262
IRS990/TotalLiabilitiesEOYAmt0372003
IRS990/TotalLiabilitiesGrp/BOYAmt0367262
IRS990/TotalLiabilitiesGrp/EOYAmt0372003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04006214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04248530
IRS990/TotalProgramServiceExpensesAmt01210287
IRS990/TotalProgramServiceRevenueAmt02679222
IRS990/TotalReportableCompFromOrgAmt0145934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02695144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03297033
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04373476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04620533
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt062718
IRS990/TravelGrp/ProgramServicesAmt075027
IRS990/TravelGrp/TotalAmt0137745
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04006214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04248530
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072117
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05019552500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS ACTIVITIES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710304857
ReturnHeader/Filer/PhoneNum05019552500
ReturnHeader/Filer/USAddress/AddressLine1Txt03920 RICHARDS ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0721172920
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09CD1493851BE0570A8672DBC81209A265F7856E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB7B11A162DEA2089DC749B7C9DCCED4F66C951A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.245.85.217
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:25:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bonds & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03906 E Kiehl Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherwood

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,620,533
Liabilities
$372,003
Net assets
$4,248,530
Revenue
$3,297,033
Expenses
$3,054,717
Net income
$242,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.04$0.16$5.87$4.04$3.49$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.24$5.33$3.89$3.62$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.21$5.06$3.60$3.55$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.19$5.00$3.57$3.39$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.21$4.82$2.99$2.85$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.15$4.67$2.79$2.75$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.38$4.63$3.31$2.93$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.37$4.25$3.30$3.05$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.37$4.01$3.04$3.09$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.36$4.05$3.09$2.76$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.36$3.72$2.80$2.93$0.12
2014Summary only. Only limited summary data is available for this year.$4.16$0.31$3.85$2.86$2.61$0.25
2013Summary only. Only limited summary data is available for this year.$3.94$0.34$3.60$2.83$2.63$0.20
2012Summary only. Only limited summary data is available for this year.$3.73$0.33$3.40$2.82$2.69$0.14
Peer Organizations

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