Civic Intelligence

Arvac Inc.

990 • Fiscal year 2022 • EIN 71-0386402

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.ARVACINC.ORG

View Organization Page

227 Sr 333Russellville, AR 72802

(479) 229-4861

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.16x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

53rd percentile

7.9%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.4%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$11,505,597

Up $1,763,449 (+18%) from 2021

Net Assets

Up

$8,157,152

Up $1,604,238 (+24%) from 2021

Liabilities

Up

$3,348,445

Up $159,211 (+5.0%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin53rd percentile

Revenue

Down

$20,416,856

Down $509,215 (-2.4%) from 2021

Expenses

Up

$18,810,031

Up $430,371 (+2.3%) from 2021

Net Income

Down

$1,606,825

Down $939,586 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,526,257Liabilities 2011: $321,868Net Assets 2011: $1,204,3892011Assets 2012: $1,373,571Liabilities 2012: $316,059Net Assets 2012: $1,057,5122012Assets 2013: $1,377,357Liabilities 2013: $283,035Net Assets 2013: $1,094,3222013Assets 2014: $1,143,728Liabilities 2014: $284,993Net Assets 2014: $858,7352014Assets 2015: $1,134,920Liabilities 2015: $287,312Net Assets 2015: $847,6082015Assets 2016: $1,467,882Liabilities 2016: $323,823Net Assets 2016: $1,144,0592016Assets 2017: $1,623,105Liabilities 2017: $336,461Net Assets 2017: $1,286,6442017Assets 2018: $1,914,333Liabilities 2018: $335,566Net Assets 2018: $1,578,7672018Assets 2019: $6,051,353Liabilities 2019: $1,202,232Net Assets 2019: $4,849,1212019Assets 2020: $6,435,323Liabilities 2020: $2,428,820Net Assets 2020: $4,006,5032020Assets 2021: $9,742,148Liabilities 2021: $3,189,234Net Assets 2021: $6,552,9142021Assets 2022: $11,505,597Liabilities 2022: $3,348,445Net Assets 2022: $8,157,1522022Assets 2023: $12,048,307Liabilities 2023: $4,319,977Net Assets 2023: $7,728,3302023Assets 2024: $11,791,910Liabilities 2024: $4,362,723Net Assets 2024: $7,429,1872024Assets 2025: $7,668,455Liabilities 2025: $2,968,842Net Assets 2025: $4,699,6132025

Highlighted filing

2022

Assets$11,505,597
Liabilities$3,348,445
Net Assets$8,157,152
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $5,055,297Expenses 2011: $4,949,417Net Income 2011: $105,8802011Revenue 2012: $4,322,528Expenses 2012: $4,469,405Net Income 2012: -$146,8772012Expenses 2013: $4,415,3872013Revenue 2014: $4,132,983Expenses 2014: $4,368,570Net Income 2014: -$235,5872014Revenue 2015: $3,943,426Expenses 2015: $3,954,555Net Income 2015: -$11,1292015Revenue 2016: $4,239,839Expenses 2016: $4,040,938Net Income 2016: $198,9012016Revenue 2017: $4,435,280Expenses 2017: $4,292,695Net Income 2017: $142,5852017Revenue 2018: $4,978,576Expenses 2018: $4,686,453Net Income 2018: $292,1232018Revenue 2019: $13,275,239Expenses 2019: $10,004,885Net Income 2019: $3,270,3542019Revenue 2020: $14,577,283Expenses 2020: $15,419,901Net Income 2020: -$842,6182020Revenue 2021: $20,926,071Expenses 2021: $18,379,660Net Income 2021: $2,546,4112021Revenue 2022: $20,416,856Expenses 2022: $18,810,031Net Income 2022: $1,606,8252022Revenue 2023: $18,144,759Expenses 2023: $18,591,247Net Income 2023: -$446,4882023Revenue 2024: $16,943,002Expenses 2024: $18,242,268Net Income 2024: -$1,299,2662024Revenue 2025: $5,478,929Expenses 2025: $8,208,503Net Income 2025: -$2,729,5742025

Highlighted filing

2022

Revenue$20,416,856
Expenses$18,810,031
Net Income$1,606,825
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$20,416,856
Mission and Program Overview

Mission

Arvac, inc. Promotes self-sufficiency and provides pathways out of poverty for individuals, families, and communities.

Area cap agency to manage programs that provide services to low income individuals and individuals with drug and alcohol dependence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,755,421$7,624,261▲ $868,840
Cash and Non-Interest-Bearing Accounts$1,014,683$2,555,082▲ $1,540,399
Accounts Receivable$1,636,880$963,462▼ $673,418
Inventories for Sale or Use$253,754$284,166▲ $30,412
Savings and Temporary Cash Investments$78,307$78,626▲ $319
Prepaid Expenses and Deferred Charges$3,103--
Total Assets$9,742,148$11,505,597▲ $1,763,449
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,459,543$2,936,572▲ $477,029
Accounts Payable and Accrued Expenses$729,691$411,873▼ $317,818
Total Liabilities$3,189,234$3,348,445▲ $159,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,552,914$8,157,152▲ $1,604,238
Total Net Assets Fund Balance$6,552,914$8,157,152▲ $1,604,238
Total Liabilities and Net Assets / Fund Balance$9,742,148$11,505,597▲ $1,763,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,273,768$2,593,523$7,867,291
Equipment$1,254,941-$1,254,941
Leasehold Improvements$716,511-$716,511
Land$379,041-$379,041
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Ben CrossPresident
Alice HinesBoard Member
Allen LipsmeyerBoard Member
Celia CarterBoard Member
Connie GraggBoard Member
Donna MurphyBoard Member
Genita WhitingBoard Member
Lee LaneBoard Member
Mark ThoneBoard Member
Cindy BowmanSecretary
Lyn Liberty-ellingtonTreasurer
Clayton CaldwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,502,943
Program Service Revenue
$913,356
Investment Income
$557
Other Revenue
$0
All Other Contributions
$1,819,470
Change in Net Assets
$1,606,825

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
Other Non Cash Contri Table1$1,807,934Rate Per Contract
Total Noncash Contributions1$1,807,934-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,416,856
Total Revenue per Audited Statements
$20,416,856
Total Revenue per Form 990
$20,416,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,728,818
Salaries, Compensation, and Employee Benefits$8,081,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,952,314$874,934-$6,827,248
Occupancy$1,337,917$48,939-$1,386,856
Other Expenses$1,279,916$4,530-$1,279,916
All Other Expenses$1,060,772$64,356-$1,125,128
Other Employee Benefits$603,917$74,732-$678,649
Payroll Taxes$507,837$67,479-$575,316
Conferences and Meetings$406,678$33,747-$440,425
Depreciation Depletion$289,445$143,259-$432,704
Fees for Services Other$224,866$3,829-$228,695
Insurance$76,796$55,593-$132,389
Interest$584$122,636-$123,220
Office Expenses$39,758$6,949-$46,707
Advertising$35,616$3,563-$39,179
Travel$28,280$6,858-$35,138
Total Functional Expenses$16,390,595$2,419,436$0$18,810,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,810,031
Total Expenses per Audited Statements$18,810,031
Total Expenses per Form 990$18,810,031
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 to assure the proper information is in the return.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires that the board of directors disclose any conflicts of interest and the staff and board review that policy and possible conflicts on a regular basis.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee of the board of directors does a year review of the executive director and recommends pay increases and retention based on performance.”

Form 990, Page 6, Part VI, Line 15B

“The other officers are reviewed by the executive director and then those reviews ar ereviewed by the personnel committee of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arvac Inc
EIN
71-0386402
Phone
4792294861
Address
227 SR 333, RUSSELLVILLE, AR 72802

Signing Officer

Name
Stephanie Garner
Title
Executive Director
Phone
4792294861
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Garner
Formed
1965
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
311

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02936572
IRS990/NetAssetsOrFundBalancesBOYAmt06552914
IRS990/NetAssetsOrFundBalancesEOYAmt08157152
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06552914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08157152
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01807934
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IRS990/OccupancyGrp/ProgramServicesAmt01337917
IRS990/OccupancyGrp/TotalAmt01386856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06949
IRS990/OfficeExpensesGrp/ProgramServicesAmt039758
IRS990/OfficeExpensesGrp/TotalAmt046707
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0603917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0678649
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1IN-KIND
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3UTILITIES ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0709179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1198853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24530
IRS990/OtherExpensesGrp/ProgramServicesAmt01635662
IRS990/OtherExpensesGrp/ProgramServicesAmt11609081
IRS990/OtherExpensesGrp/ProgramServicesAmt21301156
IRS990/OtherExpensesGrp/ProgramServicesAmt31279916
IRS990/OtherExpensesGrp/TotalAmt02344841
IRS990/OtherExpensesGrp/TotalAmt11807934
IRS990/OtherExpensesGrp/TotalAmt21305686
IRS990/OtherExpensesGrp/TotalAmt31279916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0874934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05952314
IRS990/OtherSalariesAndWagesGrp/TotalAmt06827248
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067479
IRS990/PayrollTaxesGrp/ProgramServicesAmt0507837
IRS990/PayrollTaxesGrp/TotalAmt0575316
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03103
IRS990/PrincipalOfficerNm0STEPHANIE GARNER
IRS990/PriorPeriodAdjustmentsAmt0-2587
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0865769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0865769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020461025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01312
IRS990/PYOtherExpensesAmt010842561
IRS990/PYProgramServiceRevenueAmt0463734
IRS990/PYRevenuesLessExpensesAmt02546411
IRS990/PYSalariesCompEmpBnftPaidAmt07537099
IRS990/PYTotalExpensesAmt018379660
IRS990/PYTotalRevenueAmt020926071
IRS990/ReconcilationRevenueExpnssAmt01606825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0913356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019502943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020461025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013752255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012402009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03493991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069612223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04555626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt069612223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019502943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020461025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013752255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012402009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03493991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069612223
IRS990ScheduleA/TotalSupportAmt069618399
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05273768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02593523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07867291
IRS990ScheduleD/EquipmentGrp/BookValueAmt01254941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01254941
IRS990ScheduleD/ExpensesSubtotalAmt018810031
IRS990ScheduleD/LandGrp/BookValueAmt0379041
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0379041
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0716511
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0716511
IRS990ScheduleD/RevenueSubtotalAmt020416856
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07624261
IRS990ScheduleD/TotalExpensesPerForm990Amt018810031
IRS990ScheduleD/TotalRevenuePerForm990Amt020416856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020416856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018810031
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PARENT SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RATE PER CONTRACT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01807934
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 TO ASSURE THE PROPER INFORMATION IS IN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THAT THE BOARD OF DIRECTORS DISCLOSE ANY CONFLICTS OF INTEREST AND THE STAFF AND BOARD REVIEW THAT POLICY AND POSSIBLE CONFLICTS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS DOES A YEAR REVIEW OF THE EXECUTIVE DIRECTOR AND RECOMMENDS PAY INCREASES AND RETENTION BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OTHER OFFICERS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN THOSE REVIEWS AR EREVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09742148
IRS990/TotalAssetsEOYAmt011505597
IRS990/TotalAssetsGrp/BOYAmt09742148
IRS990/TotalAssetsGrp/EOYAmt011505597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019502943
IRS990/TotalEmployeeCnt0311
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02419436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016390595
IRS990/TotalFunctionalExpensesGrp/TotalAmt018810031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03189234
IRS990/TotalLiabilitiesEOYAmt03348445
IRS990/TotalLiabilitiesGrp/BOYAmt03189234
IRS990/TotalLiabilitiesGrp/EOYAmt03348445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06552914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08157152
IRS990/TotalProgramServiceExpensesAmt016390595
IRS990/TotalProgramServiceRevenueAmt0913356
IRS990/TotalRevenueGrp/ExclusionAmt0557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0913356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020416856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09742148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011505597
IRS990/TravelGrp/ManagementAndGeneralAmt06858
IRS990/TravelGrp/ProgramServicesAmt028280
IRS990/TravelGrp/TotalAmt035138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0227 SR 333
IRS990/USAddress/CityNm0RUSSELLVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072802
IRS990/VotingMembersGoverningBodyCnt012

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,505,597
Liabilities
$3,348,445
Net assets
$8,157,152
Revenue
$20,416,856
Expenses
$18,810,031
Net income
$1,606,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.67$2.97$4.70$5.48$8.21$2.73
2024Detailed filing. Detailed filing data is available for this year.$11.8$4.36$7.43$16.9$18.2$1.30
2023Detailed filing. Detailed filing data is available for this year.$12.0$4.32$7.73$18.1$18.6$0.45
2022Detailed filing. Detailed filing data is available for this year.$11.5$3.35$8.16$20.4$18.8$1.61
2021Detailed filing. Detailed filing data is available for this year.$9.74$3.19$6.55$20.9$18.4$2.55
2020Detailed filing. Detailed filing data is available for this year.$6.44$2.43$4.01$14.6$15.4$0.84
2019Detailed filing. Detailed filing data is available for this year.$6.05$1.20$4.85$13.3$10.0$3.27
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.34$1.58$4.98$4.69$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.34$1.29$4.44$4.29$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.32$1.14$4.24$4.04$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.29$0.85$3.94$3.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.28$0.86$4.13$4.37$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.28$1.09$4.42
2012Summary only. Only limited summary data is available for this year.$1.37$0.32$1.06$4.32$4.47$0.15
2011Summary only. Only limited summary data is available for this year.$1.53$0.32$1.20$5.06$4.95$0.11