Civic Intelligence

Conway County Community Service Inc.

990 • Fiscal year 2016 • EIN 71-0386511

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2016

Organization ProfileWWW.CSIYOUTH.COM

View Organization Page

PO Box 679Morrilton, AR 72110

(501) 354-4589

Siviq Scores

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

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

61st percentile

$145,333

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

62nd percentile

6.9%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,845,054

Down $589,641 (-24%) from 2015

Net Assets

Down

$1,421,410

Down $563,453 (-28%) from 2015

Liabilities

Down

$423,644

Down $26,188 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin18th percentile

Revenue

Up

$4,542,578

Up $294,479 (+6.9%) from 2015

Expenses

Up

$5,106,031

Up $1,076,514 (+27%) from 2015

Net Income

Down

-$563,453

Down $782,035 (-358%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,314,741Liabilities 2010: $286,868Net Assets 2010: $1,027,8732010Assets 2011: $1,420,964Liabilities 2011: $279,464Net Assets 2011: $1,141,5002011Assets 2012: $1,604,499Liabilities 2012: $225,847Net Assets 2012: $1,378,6522012Assets 2013: $1,822,261Liabilities 2013: $393,116Net Assets 2013: $1,429,1452013Assets 2014: $2,184,077Liabilities 2014: $411,499Net Assets 2014: $1,772,5782014Assets 2015: $2,434,695Liabilities 2015: $449,832Net Assets 2015: $1,984,8632015Assets 2016: $1,845,054Liabilities 2016: $423,644Net Assets 2016: $1,421,4102016Assets 2017: $1,883,079Liabilities 2017: $539,048Net Assets 2017: $1,344,0312017Assets 2018: $1,395,882Liabilities 2018: $603,372Net Assets 2018: $792,5102018Assets 2019: $877,888Liabilities 2019: $622,991Net Assets 2019: $254,8972019Assets 2020: $1,208,338Liabilities 2020: $1,205,621Net Assets 2020: $2,7172020Assets 2021: $2,601,961Liabilities 2021: $609,337Net Assets 2021: $1,992,6242021Assets 2022: $3,262,137Liabilities 2022: $481,557Net Assets 2022: $2,780,5802022Assets 2023: $3,354,542Liabilities 2023: $484,016Net Assets 2023: $2,870,5262023Assets 2024: $2,775,611Liabilities 2024: $494,681Net Assets 2024: $2,280,9302024

Highlighted filing

2016

Assets$1,845,054
Liabilities$423,644
Net Assets$1,421,410
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,748,1172010Revenue 2011: $3,878,635Expenses 2011: $3,765,008Net Income 2011: $113,6272011Expenses 2012: $3,702,5492012Expenses 2013: $3,700,1722013Revenue 2014: $4,174,204Expenses 2014: $3,830,771Net Income 2014: $343,4332014Revenue 2015: $4,248,099Expenses 2015: $4,029,517Net Income 2015: $218,5822015Revenue 2016: $4,542,578Expenses 2016: $5,106,031Net Income 2016: -$563,4532016Revenue 2017: $4,210,615Expenses 2017: $4,287,994Net Income 2017: -$77,3792017Revenue 2018: $3,745,112Expenses 2018: $4,296,633Net Income 2018: -$551,5212018Revenue 2019: $4,077,219Expenses 2019: $4,614,832Net Income 2019: -$537,6132019Revenue 2020: $4,636,618Expenses 2020: $4,888,798Net Income 2020: -$252,1802020Revenue 2021: $8,443,108Expenses 2021: $6,453,201Net Income 2021: $1,989,9072021Revenue 2022: $7,654,851Expenses 2022: $6,866,895Net Income 2022: $787,9562022Revenue 2023: $8,086,688Expenses 2023: $7,996,742Net Income 2023: $89,9462023Revenue 2024: $7,963,529Expenses 2024: $8,553,125Net Income 2024: -$589,5962024

Highlighted filing

2016

Revenue$4,542,578
Expenses$5,106,031
Net Income-$563,453
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2016
Return Version
2015v3.0
Gross Receipts
$5,162,606
Mission and Program Overview

Mission

Youth counseling and support activities, including prevention, intervention and treatment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,691,366$1,387,044▼ $304,322
Investments in Publicly Traded Securities$289,164--
Accounts Receivable$244,594$247,421▲ $2,827
Land, Buildings, and Equipment, Net$115,296$95,155▼ $20,141
Prepaid Expenses and Deferred Charges$52,924$60,123▲ $7,199
Pledges and Grants Receivable$41,351$55,311▲ $13,960
Total Assets$2,434,695$1,845,054▼ $589,641
Liabilities
Accounts Payable and Accrued Expenses$270,446$314,456▲ $44,010
Other Liabilities$179,386$109,188▼ $70,198
Total Liabilities$449,832$423,644▼ $26,188
Net Assets / Fund Balance
Unrestricted Net Assets$1,984,863$1,421,410▼ $563,453
Total Net Assets Fund Balance$1,984,863$1,421,410▼ $563,453
Total Liabilities and Net Assets / Fund Balance$2,434,695$1,845,054▼ $589,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,155$247,995$343,150
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl RhodaPres/CEO toFT$112,120$33,213$145,333
Susan OkroglicPres/CEO EffFT$60,533$8,139$68,672

Board Members and Trustees

NameTitle
John GibsonChairman
Jan HillVice Chairma
Chris Merritt DvmMember
Conie ReameyMember
John BrockMember
Marti WilkersonMember
Stephanie EllisMember
Vonda CrockerMember
Charles PenickSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Compr Juvenile SvcCounseling1606 S J ST, Fort Smith, AR 72901$210,729
Conley-olsenCounseling1600 ALDERSGATE RD, Little Rock, AR 72205-6676$128,287
Revenue and Support

Revenue Composition

Contributions and Grants
$92,149
Program Service Revenue
$4,469,363
Investment Income
$-19,710
Other Revenue
$776
All Other Contributions
$92,149
Change in Net Assets
$-563,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,542,578
Total Revenue per Audited Statements
$4,542,578
Total Revenue per Form 990
$4,542,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,830,392
Other Expenses$1,475,639
Grants and Similar Amounts Paid$800,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,041,494$100,509-$2,142,003
Grants to Domestic Orgs$800,000--$800,000
All Other Expenses$270,617$30,097-$300,714
Occupancy$234,961$26,373-$261,334
Other Employee Benefits$217,481$8,565-$226,046
Payroll Taxes$164,816$8,723-$173,539
Pension Plan Contributions$148,465$6,874-$155,339
Current Officers, Directors, Trustees, and Key Employees$113,188$20,277-$133,465
Other Expenses$96,185$177-$96,362
Travel$87,511$6,007-$93,518
Depreciation Depletion-$35,855-$35,855
Conferences and Meetings$21,780$8,568-$30,348
Fees for Services Accounting-$15,000-$15,000
Fees for Services Legal-$1,250-$1,250
Total Functional Expenses$4,836,640$269,391$0$5,106,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,106,031
Total Expenses per Audited Statements$5,106,031
Total Expenses per Form 990$5,106,031
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Petit Jean Youth FoundationMorrilton, AR509(a)SUPPORTING CONTRB'N$800,000
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
Provision for Contract Adjustm$100,000
Other Payroll Liability W/h & Taxes$9,188
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
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 990 form and related schedules are prepared in draft form and are forwarded to management to present to board representatives for review and approval. The 990 is filed when approved by management and the board.”

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

“Disclosure is to be made before the board so as to allow the board to consider any conflict issues prior to taking any action regarding matters related to potential conflicts. The board member should provide a disinterested review of the matter before the board. Conflict of interest questionnaires are executed and retained in the board members file.”

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

“The board meets regularly and no less than annually reviews and approves the compensation package of the chief executive officer”

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

“As part of the budget process, the board reviews and approves such budget measures as they relate to organization compensation practices.”

Form 990, Page 6, Part VI, Line 19

“Such documents are provided upon request at the organization's main administrative office during regular business hours. Copies of such documents are provided as requested.”

Filing and Contact Details

Filer

Filer Name
Conway County Community Servce Inc
EIN
71-0386511
Phone
5013544589
Address
PO BOX 679, MORRILTON, AR 72110

Signing Officer

Name
John Gibson
Title
Chairman
Phone
5013544589
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gibson
Formed
1958
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
99

Preparer

Firm
Shoptaw Labahn & Company Pa
Address
915 W MAIN STREET SUITE B, RUSSELLVILLE, AR 72801
Preparer
Jeffrey S Nufer
Phone
4799673600
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01421410
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IRS990/OccupancyGrp/TotalAmt0261334
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226046
IRS990/OtherExpensesGrp/Desc0CONSULTANT /PROF SERVICES
IRS990/OtherExpensesGrp/Desc1CASEWORK MANAGEMENT
IRS990/OtherExpensesGrp/Desc2FOSTER CARE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1177
IRS990/OtherExpensesGrp/ProgramServicesAmt0244940
IRS990/OtherExpensesGrp/ProgramServicesAmt1210729
IRS990/OtherExpensesGrp/ProgramServicesAmt2184473
IRS990/OtherExpensesGrp/ProgramServicesAmt396185
IRS990/OtherExpensesGrp/TotalAmt0246056
IRS990/OtherExpensesGrp/TotalAmt1210729
IRS990/OtherExpensesGrp/TotalAmt2184473
IRS990/OtherExpensesGrp/TotalAmt396362
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SELF PAY REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0424
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1352
IRS990/OtherRevenueTotalAmt0776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02041494
IRS990/OtherSalariesAndWagesGrp/TotalAmt02142003
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08723
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164816
IRS990/PayrollTaxesGrp/TotalAmt0173539
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0148465
IRS990/PensionPlanContributionsGrp/TotalAmt0155339
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041351
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055311
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060123
IRS990/PrincipalOfficerNm0JOHN GIBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DYS/JUDICIAL CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2DCFS/TFC CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3TOBACCO SETTLEMENT GRANT
IRS990/ProgramServiceRevenueGrp/Desc4PREVENTION RESOURCE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02127706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11430114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2284557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3226650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4168600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02127706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11430114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2284557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3226650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4168600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0397
IRS990/PYOtherExpensesAmt01299756
IRS990/PYOtherRevenueAmt03877
IRS990/PYProgramServiceRevenueAmt04131101
IRS990/PYRevenuesLessExpensesAmt0218582
IRS990/PYSalariesCompEmpBnftPaidAmt02729761
IRS990/PYTotalExpensesAmt04029517
IRS990/PYTotalRevenueAmt04248099
IRS990/ReconcilationRevenueExpnssAmt0-563453
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04469363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0478993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04470139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04134978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04087987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03657322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03845036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020195462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04825
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020674455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04562288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04247702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04174204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03750665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03939596
IRS990ScheduleA/Total509Grp/TotalAmt020674455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04566611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04248099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04174204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03750665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03939701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020679280
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt095155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343150
IRS990ScheduleD/ExpensesSubtotalAmt05106031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROVISION FOR CONTRACT ADJUSTM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYROLL LIABILITY W/H & TAXES
IRS990ScheduleD/RevenueSubtotalAmt04542578
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095155
IRS990ScheduleD/TotalExpensesPerForm990Amt05106031
IRS990ScheduleD/TotalLiabilityAmt0109188
IRS990ScheduleD/TotalRevenuePerForm990Amt04542578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04542578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05106031
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0800000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509(A)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTING CONTRB'N
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PETIT JEAN YOUTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0581674673
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 679
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MORRILTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM AND RELATED SCHEDULES ARE PREPARED IN DRAFT FORM AND ARE FORWARDED TO MANAGEMENT TO PRESENT TO BOARD REPRESENTATIVES FOR REVIEW AND APPROVAL. THE 990 IS FILED WHEN APPROVED BY MANAGEMENT AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE IS TO BE MADE BEFORE THE BOARD SO AS TO ALLOW THE BOARD TO CONSIDER ANY CONFLICT ISSUES PRIOR TO TAKING ANY ACTION REGARDING MATTERS RELATED TO POTENTIAL CONFLICTS. THE BOARD MEMBER SHOULD PROVIDE A DISINTERESTED REVIEW OF THE MATTER BEFORE THE BOARD. CONFLICT OF INTEREST QUESTIONNAIRES ARE EXECUTED AND RETAINED IN THE BOARD MEMBERS FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS REGULARLY AND NO LESS THAN ANNUALLY REVIEWS AND APPROVES THE COMPENSATION PACKAGE OF THE CHIEF EXECUTIVE OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS PART OF THE BUDGET PROCESS, THE BOARD REVIEWS AND APPROVES SUCH BUDGET MEASURES AS THEY RELATE TO ORGANIZATION COMPENSATION PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUCH DOCUMENTS ARE PROVIDED UPON REQUEST AT THE ORGANIZATION'S MAIN ADMINISTRATIVE OFFICE DURING REGULAR BUSINESS HOURS. COPIES OF SUCH DOCUMENTS ARE PROVIDED AS REQUESTED.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,845,054
Liabilities
$423,644
Net assets
$1,421,410
Revenue
$4,542,578
Expenses
$5,106,031
Net income
-$563,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.49$2.28$7.96$8.55$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.48$2.87$8.09$8.00$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.48$2.78$7.65$6.87$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.61$1.99$8.44$6.45$1.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$0.00$4.64$4.89$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.62$0.25$4.08$4.61$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.60$0.79$3.75$4.30$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.54$1.34$4.21$4.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.42$1.42$4.54$5.11$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.45$1.98$4.25$4.03$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.41$1.77$4.17$3.83$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.39$1.43$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.23$1.38$3.70
2011Summary only. Only limited summary data is available for this year.$1.42$0.28$1.14$3.88$3.77$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.29$1.03$3.75
Peer Organizations

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