Civic Intelligence

Childrens Home Inc.

990 • Fiscal year 2016 • EIN 71-0356241

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization ProfileWWW.CHILDRENSHOMES.ORG

View Organization Page

5515 Walcott RoadParagould, AR 72450

(870) 239-4031

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.15x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$98,356

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

9.2%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,043,289

Up $312,421 (+5.5%) from 2015

Net Assets

Up

$5,474,158

Up $203,056 (+3.9%) from 2015

Liabilities

Up

$569,131

Up $109,365 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin71st percentile

Revenue

Up

$3,773,393

Up $318,476 (+9.2%) from 2015

Expenses

Up

$3,376,507

Up $203,722 (+6.4%) from 2015

Net Income

Up

$396,886

Up $114,754 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,953,741Liabilities 2011: $563,155Net Assets 2011: $4,390,5862011Assets 2012: $4,858,991Liabilities 2012: $543,298Net Assets 2012: $4,315,6932012Assets 2013: $5,711,986Liabilities 2013: $507,653Net Assets 2013: $5,204,3332013Assets 2014: $5,620,959Liabilities 2014: $502,723Net Assets 2014: $5,118,2362014Assets 2015: $5,730,868Liabilities 2015: $459,766Net Assets 2015: $5,271,1022015Assets 2016: $6,043,289Liabilities 2016: $569,131Net Assets 2016: $5,474,1582016Assets 2017: $6,038,753Liabilities 2017: $544,321Net Assets 2017: $5,494,4322017Assets 2018: $6,327,880Liabilities 2018: $677,744Net Assets 2018: $5,650,1362018Assets 2019: $6,457,431Liabilities 2019: $678,387Net Assets 2019: $5,779,0442019Assets 2020: $7,272,770Liabilities 2020: $782,017Net Assets 2020: $6,490,7532020Assets 2021: $9,525,340Liabilities 2021: $695,064Net Assets 2021: $8,830,2762021Assets 2022: $9,880,995Liabilities 2022: $701,130Net Assets 2022: $9,179,8652022Assets 2023: $12,528,701Liabilities 2023: $748,450Net Assets 2023: $11,780,2512023Assets 2024: $14,488,412Liabilities 2024: $701,864Net Assets 2024: $13,786,5482024Assets 2025: $15,639,717Liabilities 2025: $775,763Net Assets 2025: $14,863,9542025

Highlighted filing

2016

Assets$6,043,289
Liabilities$569,131
Net Assets$5,474,158
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,644,534Expenses 2011: $2,973,281Net Income 2011: -$328,7472011Revenue 2012: $2,677,206Expenses 2012: $3,018,978Net Income 2012: -$341,7722012Expenses 2013: $2,946,7862013Revenue 2014: $3,270,556Expenses 2014: $3,082,069Net Income 2014: $188,4872014Revenue 2015: $3,454,917Expenses 2015: $3,172,785Net Income 2015: $282,1322015Revenue 2016: $3,773,393Expenses 2016: $3,376,507Net Income 2016: $396,8862016Revenue 2017: $3,262,916Expenses 2017: $3,449,138Net Income 2017: -$186,2222017Revenue 2018: $3,558,156Expenses 2018: $3,393,431Net Income 2018: $164,7252018Revenue 2019: $3,492,852Expenses 2019: $3,264,656Net Income 2019: $228,1962019Revenue 2020: $4,049,986Expenses 2020: $3,326,013Net Income 2020: $723,9732020Revenue 2021: $5,219,020Expenses 2021: $3,520,604Net Income 2021: $1,698,4162021Revenue 2022: $4,984,323Expenses 2022: $3,568,891Net Income 2022: $1,415,4322022Revenue 2023: $6,291,367Expenses 2023: $3,846,798Net Income 2023: $2,444,5692023Revenue 2024: $5,542,900Expenses 2024: $3,904,509Net Income 2024: $1,638,3912024Revenue 2025: $4,725,941Expenses 2025: $4,193,681Net Income 2025: $532,2602025

Highlighted filing

2016

Revenue$3,773,393
Expenses$3,376,507
Net Income$396,886
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$4,152,668
Mission and Program Overview

Mission

Providing substitute home for dependent and neglected children and restoring the broken lives of children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,791,341$2,984,455▲ $193,114
Land, Buildings, and Equipment, Net$2,666,577$2,352,311▼ $314,266
Cash and Non-Interest-Bearing Accounts$272,950$706,523▲ $433,573
Total Assets$5,730,868$6,043,289▲ $312,421
Liabilities
Other Liabilities$352,749$375,344▲ $22,595
Accounts Payable and Accrued Expenses$107,017$193,787▲ $86,770
Total Liabilities$459,766$569,131▲ $109,365
Net Assets / Fund Balance
Unrestricted Net Assets$4,424,704$4,618,388▲ $193,684
Temporarily Rstr Net Assets$846,398$855,770▲ $9,372
Total Net Assets Fund Balance$5,271,102$5,474,158▲ $203,056
Total Liabilities and Net Assets / Fund Balance$5,730,868$6,043,289▲ $312,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,763,731$1,802,208$3,565,939
Equipment$253,595$862,803$1,116,398
Land$334,700-$334,700
Other Land Buildings$285$16,654$16,939
Other Securities$2,984,455--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Micah BrinkleyExecutive DirectorFT$92,030$6,326$98,356

Board Members and Trustees

NameTitle
Andy EddlemanBoard Member
Floyd LandrumBoard Member
Frank ReddickBoard Member
Jack StewartBoard Member
Keith ChunnBoard Member
Larry WatsonBoard Member
Mike SchwambBoard Member
Rick WatsonBoard Member
Todd GazawayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,599,418
Program Service Revenue
$12,157
Investment Income
$90,910
Other Revenue
$70,908
All Other Contributions
$3,599,418
Change in Net Assets
$396,886

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$63,946Stock Market
Total Noncash Contributions3$63,946-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,773,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-111,688
Total Revenue per Audited Statements
$3,661,705
Total Revenue per Form 990
$3,773,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,040,444
Salaries, Compensation, and Employee Benefits$1,336,063
Total Fundraising Expense$128,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,913$472,040-$1,149,953
Occupancy$252,704$7,392-$260,096
Advertising$91,245-$128,555$219,800
Insurance$124,355$73,121-$197,476
Depreciation Depletion$175,192$14,998-$190,190
All Other Expenses$122,347$52,042-$174,389
Pension Plan Contributions$59,675$34,405-$94,080
Current Officers, Directors, Trustees, and Key Employees$92,030--$92,030
Other Expenses$46,621$15,294-$61,915
Fees for Services Other$5,392$31,297-$36,689
Office Expenses$12,364$22,351-$34,715
Travel$33,641--$33,641
Total Functional Expenses$2,518,605$729,347$128,555$3,376,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,377,515
Expenses per Audited Statements$3,376,507
Total Expenses per Form 990$3,376,507
Expenses Not Reported on Form 990$1,008
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
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
Gift Annuities Payable$375,344
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
No
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 A, Line 2

“Board of directors rick watson and larry watson have a family relationship.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was reviewed by the director of finance of the exempt organization before the return was filed.”

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

“The organization annually monitors potential conflicts of interest with a questionaire and addresses issues that arise according to the policy.”

Form 990, Part VI, Section B, Line 15A

“The organization's board conducted a formal review which included a survey among similar organizations with regards to the executive's and officer's salaries bases.”

Form 990, Part VI, Section C, Line 19

“The organization's policy documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Childrens Home Inc
EIN
71-0356241
Phone
8702394031
Address
5515 WALCOTT ROAD, PARAGOULD, AR 72450

Signing Officer

Name
Micah Brinkley
Title
Executive Director
Phone
8702394031
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micah Brinkley
Formed
1955
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
9
Employees
60
Volunteers
285

Preparer

Firm
Jones and Company Ltd
Address
PO BOX 1970, JONESBORO, AR 72403
Preparer
Cheryl Deen
Phone
8709352871
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements -1,008.”

PART XII, LINE 2C:

“The review process has not changed from the previous year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split-interest agreements 1,008.”

Raw XML AppendixShowing 400 of 512 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/Desc0SOCIAL WORK
IRS990/OtherExpensesGrp/Desc1FOSTER CARE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115294
IRS990/OtherExpensesGrp/ProgramServicesAmt0449721
IRS990/OtherExpensesGrp/ProgramServicesAmt1255477
IRS990/OtherExpensesGrp/ProgramServicesAmt2119928
IRS990/OtherExpensesGrp/ProgramServicesAmt346621
IRS990/OtherExpensesGrp/TotalAmt0449721
IRS990/OtherExpensesGrp/TotalAmt1255477
IRS990/OtherExpensesGrp/TotalAmt2126335
IRS990/OtherExpensesGrp/TotalAmt361915
IRS990/OtherLiabilitiesGrp/BOYAmt0352749
IRS990/OtherLiabilitiesGrp/EOYAmt0375344
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1THRIFT STORE
IRS990/OtherRevenueMiscGrp/ExclusionAmt041220
IRS990/OtherRevenueMiscGrp/ExclusionAmt129688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129688
IRS990/OtherRevenueTotalAmt070908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0472040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0677913
IRS990/OtherSalariesAndWagesGrp/TotalAmt01149953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059675
IRS990/PensionPlanContributionsGrp/TotalAmt094080
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICAH BRINKLEY
IRS990/PriorPeriodAdjustmentsAmt0-81134
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012157
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM TITLE: YOUTH CAMP PARTICIPANTS: 251YOUTH CAMP PROVIDED FOR CHILDREN'S HOME, INC RESIDENTS TO PROVIDE ACTIVITIES THAT PROMOTE PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING OF THE CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045125
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NOT APPLICABLE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03097065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0224272
IRS990/PYOtherExpensesAmt01948908
IRS990/PYOtherRevenueAmt0114780
IRS990/PYProgramServiceRevenueAmt018800
IRS990/PYRevenuesLessExpensesAmt0282132
IRS990/PYSalariesCompEmpBnftPaidAmt01223877
IRS990/PYTotalExpensesAmt03172785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03454917
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0396886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012157
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02015 THRIFT STORE 29,688, CHILDCARE 12,157, SOCIAL SECURITY 4,369 & OTHER INCOME 36,851
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03599418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03097065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03006551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03516951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02648660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015868645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0276896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0133580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0132348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0165248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0177633
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0691874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94250
IRS990ScheduleA/PublicSupportPY170Pct00.93440
IRS990ScheduleA/PublicSupportTotal170Amt015868645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03599418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03097065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03006551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03516951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02648660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015868645
IRS990ScheduleA/TotalSupportAmt016837415
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/BookValueAmt01763731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01802208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03565939
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0862803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01116398
IRS990ScheduleD/ExpensesNotReportedAmt01008
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03376507
IRS990ScheduleD/LandGrp/BookValueAmt0334700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0334700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-111688
IRS990ScheduleD/OtherExpensesIncludedAmt01008
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0375344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITIES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02984455
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-111688
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03773393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 1,008.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02352311
IRS990ScheduleD/TotalBookValueSecuritiesAmt02984455
IRS990ScheduleD/TotalExpensesPerForm990Amt03376507
IRS990ScheduleD/TotalLiabilityAmt0375344
IRS990ScheduleD/TotalRevenuePerForm990Amt03773393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03661705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03377515
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK MARKET
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt063946
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS RICK WATSON AND LARRY WATSON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS REVIEWED BY THE DIRECTOR OF FINANCE OF THE EXEMPT ORGANIZATION BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY MONITORS POTENTIAL CONFLICTS OF INTEREST WITH A QUESTIONAIRE AND ADDRESSES ISSUES THAT ARISE ACCORDING TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD CONDUCTED A FORMAL REVIEW WHICH INCLUDED A SURVEY AMONG SIMILAR ORGANIZATIONS WITH REGARDS TO THE EXECUTIVE'S AND OFFICER'S SALARIES BASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S POLICY DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -1,008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,043,289
Liabilities
$569,131
Net assets
$5,474,158
Revenue
$3,773,393
Expenses
$3,376,507
Net income
$396,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.78$14.9$4.73$4.19$0.53
2024Summary only. Only limited summary data is available for this year.$14.5$0.70$13.8$5.54$3.90$1.64
2023Summary only. Only limited summary data is available for this year.$12.5$0.75$11.8$6.29$3.85$2.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$0.70$9.18$4.98$3.57$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.70$8.83$5.22$3.52$1.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.78$6.49$4.05$3.33$0.72
2019Summary only. Only limited summary data is available for this year.$6.46$0.68$5.78$3.49$3.26$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.68$5.65$3.56$3.39$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.54$5.49$3.26$3.45$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.04$0.57$5.47$3.77$3.38$0.40
2015Summary only. Only limited summary data is available for this year.$5.73$0.46$5.27$3.45$3.17$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.50$5.12$3.27$3.08$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.51$5.20$2.95
2012Summary only. Only limited summary data is available for this year.$4.86$0.54$4.32$2.68$3.02$0.34
2011Summary only. Only limited summary data is available for this year.$4.95$0.56$4.39$2.64$2.97$0.33