Civic Intelligence

Childrens Home Inc.

990 • Fiscal year 2017 • EIN 71-0356241

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

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

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

23rd percentile

-5.7%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$99,942

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$6,038,753

Down $4,536 (-0.1%) from 2016

Net Assets

Up

$5,494,432

Up $20,274 (+0.4%) from 2016

Liabilities

Down

$544,321

Down $24,810 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin23rd percentile

Revenue

Down

$3,262,916

Down $510,477 (-14%) from 2016

Expenses

Up

$3,449,138

Up $72,631 (+2.2%) from 2016

Net Income

Down

-$186,222

Down $583,108 (-147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$6,038,753
Liabilities$544,321
Net Assets$5,494,432
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$3,262,916
Expenses$3,449,138
Net Income-$186,222
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$3,539,885
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$2,984,455$3,084,344▲ $99,889
Land, Buildings, and Equipment, Net$2,352,311$2,390,121▲ $37,810
Cash and Non-Interest-Bearing Accounts$706,523$511,359▼ $195,164
Other Notes and Loans Receivable, Net-$17,490-
Total Assets$6,043,289$6,038,753▼ $4,536
Other Assets Total$0$35,439▲ $35,439
Liabilities
Other Liabilities$375,344$368,402▼ $6,942
Accounts Payable and Accrued Expenses$193,787$175,919▼ $17,868
Total Liabilities$569,131$544,321▼ $24,810
Net Assets / Fund Balance
Unrestricted Net Assets$4,618,388$4,563,549▼ $54,839
Temporarily Rstr Net Assets$855,770$930,883▲ $75,113
Total Net Assets Fund Balance$5,474,158$5,494,432▲ $20,274
Total Liabilities and Net Assets / Fund Balance$6,043,289$6,038,753▼ $4,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,736,937$1,997,274$3,734,211
Equipment$125,621$832,096$957,717
Land$526,855-$526,855
Other Land Buildings$708$16,231$16,939
Other Securities$3,084,344--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Micah BrinkleyExecutive DirectorFT$93,404$6,538$99,942

Board Members and Trustees

NameTitle
Andy EddlemanBoard Member
Floyd LandrumBoard 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
$3,070,642
Program Service Revenue
$11,931
Investment Income
$137,161
Other Revenue
$43,182
All Other Contributions
$3,070,642
Change in Net Assets
$-186,222

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
Other Non Cash Contri Table1$20,212Fair Market Value (FMV)
Securities Publicly Traded3$17,946Stock Market
Other Non Cash Contri Table5$589Fair Market Value (FMV)
Total Noncash Contributions9$38,747-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,262,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$234,646
Total Revenue per Audited Statements
$3,497,562
Total Revenue per Form 990
$3,262,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,046,551
Salaries, Compensation, and Employee Benefits$1,402,587
Total Fundraising Expense$144,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,232$483,601-$1,212,833
Occupancy$235,562$9,675-$245,237
Advertising$91,983-$144,852$236,835
Insurance$123,265$73,348-$196,613
Depreciation Depletion$170,042$16,093-$186,135
All Other Expenses$147,041$9,652-$156,693
Pension Plan Contributions$64,668$31,682-$96,350
Current Officers, Directors, Trustees, and Key Employees$93,404--$93,404
Other Expenses$66,686$15,516-$82,202
Fees for Services Other$5,392$34,967-$40,359
Travel$36,120--$36,120
Office Expenses$7,311$18,073-$25,384
Total Functional Expenses$2,599,997$704,289$144,852$3,449,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,477,288
Expenses per Audited Statements$3,449,138
Total Expenses per Form 990$3,449,138
Expenses Not Reported on Form 990$28,150
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$368,402
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 11B

“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
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micah Brinkley
Formed
1955
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
8
Employees
53
Volunteers
350

Preparer

Firm
Jones and Company Ltd
Address
PO BOX 16307, 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 -28,150.”

FORM 990, 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 28,150.”

Raw XML AppendixShowing 400 of 519 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/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115516
IRS990/OtherExpensesGrp/ProgramServicesAmt0472480
IRS990/OtherExpensesGrp/ProgramServicesAmt1265125
IRS990/OtherExpensesGrp/ProgramServicesAmt291686
IRS990/OtherExpensesGrp/ProgramServicesAmt366686
IRS990/OtherExpensesGrp/TotalAmt0472480
IRS990/OtherExpensesGrp/TotalAmt1265125
IRS990/OtherExpensesGrp/TotalAmt2103368
IRS990/OtherExpensesGrp/TotalAmt382202
IRS990/OtherLiabilitiesGrp/BOYAmt0375344
IRS990/OtherLiabilitiesGrp/EOYAmt0368402
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt043182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043182
IRS990/OtherRevenueTotalAmt043182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0483601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0729232
IRS990/OtherSalariesAndWagesGrp/TotalAmt01212833
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017490
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031682
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064668
IRS990/PensionPlanContributionsGrp/TotalAmt096350
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICAH BRINKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011931
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM TITLE: YOUTH CAMP PARTICIPANTS: 228YOUTH CAMP PROVIDED FOR CHILDREN'S HOME, INC RESIDENTS TO PROVIDE ACTIVITIES THAT PROMOTE PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING OF THE CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050271
IRS990/ProgSrvcAccomActy3Grp/Desc0NOT APPLICABLE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03599418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090910
IRS990/PYOtherExpensesAmt02040444
IRS990/PYOtherRevenueAmt070908
IRS990/PYProgramServiceRevenueAmt012157
IRS990/PYRevenuesLessExpensesAmt0396886
IRS990/PYSalariesCompEmpBnftPaidAmt01336063
IRS990/PYTotalExpensesAmt03376507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03773393
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-186222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011931
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02016 THRIFT STORE 0, CHILDCARE 11,931, SOCIAL SECURITY 8,950 & OTHER INCOME 34,232
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03070642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03599418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03097065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03006551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03516951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016290627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0273935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0133580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0132348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0165248
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0569354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95080
IRS990ScheduleA/PublicSupportPY170Pct00.94250
IRS990ScheduleA/PublicSupportTotal170Amt016290627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03070642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03599418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03097065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03006551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03516951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016290627
IRS990ScheduleA/TotalSupportAmt017133916
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/BookValueAmt01736937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01997274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03734211
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0832096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0957717
IRS990ScheduleD/ExpensesNotReportedAmt028150
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03449138
IRS990ScheduleD/LandGrp/BookValueAmt0526855
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0526855
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0234646
IRS990ScheduleD/OtherExpensesIncludedAmt028150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0368402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITIES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03084344
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0234646
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03262916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 28,150.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02390121
IRS990ScheduleD/TotalBookValueSecuritiesAmt03084344
IRS990ScheduleD/TotalExpensesPerForm990Amt03449138
IRS990ScheduleD/TotalLiabilityAmt0368402
IRS990ScheduleD/TotalRevenuePerForm990Amt03262916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03497562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03477288
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0NOTE RECEIVABLE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020212
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1589
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK MARKET
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt017946
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 -28,150.
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 11B
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/FormAndLineReferenceDesc6FORM 990, PART 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

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

Open filing
Assets
$6,038,753
Liabilities
$544,321
Net assets
$5,494,432
Revenue
$3,262,916
Expenses
$3,449,138
Net income
-$186,222
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
2017Detailed filing. Detailed filing data is available for this year.$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