Civic Intelligence

Community Services Office of Hot Springs and Garland County Arkansa

990 • Fiscal year 2016 • EIN 71-0389282

Jun 01, 2015 to May 31, 2016 • Filed on Nov 01, 2016

Organization ProfileN/A
PO Box 1175Hot Springs, AR 71902-1175

(501) 624-5724

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

61st percentile

5.5%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

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

Asset Growth

97th percentile

93%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

95th percentile

116%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$903,487

Up $436,106 (+93%) from 2015

Net Assets

Up

$611,823

Up $384,524 (+169%) from 2015

Liabilities

Up

$291,664

Up $51,582 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin61st percentile

Revenue

Up

$6,936,042

Up $3,722,637 (+116%) from 2015

Expenses

Up

$6,551,518

Up $3,339,285 (+104%) from 2015

Net Income

Up

$384,524

Up $383,352 (+32709%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $649,356Liabilities 2011: $271,636Net Assets 2011: $377,7202011Assets 2012: $639,591Liabilities 2012: $258,023Net Assets 2012: $381,5682012Assets 2013: $435,178Liabilities 2013: $138,269Net Assets 2013: $296,9092013Assets 2014: $385,825Liabilities 2014: $159,696Net Assets 2014: $226,1292014Assets 2015: $467,381Liabilities 2015: $240,082Net Assets 2015: $227,2992015Assets 2016: $903,487Liabilities 2016: $291,664Net Assets 2016: $611,8232016Assets 2017: $1,243,843Liabilities 2017: $181,332Net Assets 2017: $1,062,5112017Assets 2018: $2,343,707Liabilities 2018: $166,682Net Assets 2018: $2,177,0252018Assets 2019: $1,982,369Liabilities 2019: $303,629Net Assets 2019: $1,678,7402019Assets 2020: $3,430,479Liabilities 2020: $1,262,259Net Assets 2020: $2,168,2202020Assets 2021: $3,910,011Liabilities 2021: $1,782,728Net Assets 2021: $2,127,2832021Assets 2022: $3,711,408Liabilities 2022: $849,056Net Assets 2022: $2,862,3522022Assets 2023: $3,829,508Liabilities 2023: $366,943Net Assets 2023: $3,462,5652023Assets 2024: $3,388,840Liabilities 2024: $529,136Net Assets 2024: $2,859,7042024

Highlighted filing

2016

Assets$903,487
Liabilities$291,664
Net Assets$611,823
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,081,1302011Expenses 2012: $3,242,2582012Expenses 2013: $3,055,1892013Revenue 2014: $2,505,113Expenses 2014: $2,575,893Net Income 2014: -$70,7802014Revenue 2015: $3,213,405Expenses 2015: $3,212,233Net Income 2015: $1,1722015Revenue 2016: $6,936,042Expenses 2016: $6,551,518Net Income 2016: $384,5242016Revenue 2017: $6,373,333Expenses 2017: $5,922,645Net Income 2017: $450,6882017Revenue 2018: $8,607,143Expenses 2018: $7,492,629Net Income 2018: $1,114,5142018Revenue 2019: $10,010,342Expenses 2019: $10,508,627Net Income 2019: -$498,2852019Revenue 2020: $14,867,249Expenses 2020: $14,377,769Net Income 2020: $489,4802020Revenue 2021: $15,721,687Expenses 2021: $15,762,624Net Income 2021: -$40,9372021Revenue 2022: $16,980,162Expenses 2022: $16,243,390Net Income 2022: $736,7722022Revenue 2023: $16,182,380Expenses 2023: $15,867,397Net Income 2023: $314,9832023Revenue 2024: $16,626,813Expenses 2024: $12,290,833Net Income 2024: $4,335,9802024

Highlighted filing

2016

Revenue$6,936,042
Expenses$6,551,518
Net Income$384,524
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$6,960,660
Mission and Program Overview

Mission

To administer programs for low income individuals using local, state and federal resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,531$444,457▲ $216,926
Cash and Non-Interest-Bearing Accounts$139,280$347,870▲ $208,590
Accounts Receivable$83,406$84,717▲ $1,311
Prepaid Expenses and Deferred Charges$14,297$19,065▲ $4,768
Inventories for Sale or Use$2,867$7,378▲ $4,511
Total Assets$467,381$903,487▲ $436,106
Liabilities
Accounts Payable and Accrued Expenses$167,988$252,020▲ $84,032
Mortgage Notes Payable Secured by Investment Property$72,094$39,644▼ $32,450
Total Liabilities$240,082$291,664▲ $51,582
Net Assets / Fund Balance
Temporarily Rstr Net Assets$158,757$472,465▲ $313,708
Unrestricted Net Assets$68,542$139,358▲ $70,816
Total Net Assets Fund Balance$227,299$611,823▲ $384,524
Total Liabilities and Net Assets / Fund Balance$467,381$903,487▲ $436,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,450$672,209$978,659
Equipment$111,507$722,748$834,255
Land$26,500-$26,500
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Clarissa WebbBoard Member
Debra DukesBoard Member
Dorothea YatesBoard Member
Eddie BrownBoard Member
Garland PuckettBoard Member
Natalie RhodesBoard Member
Tammy LambertBoard Member
Linda BranimBoard Presid
Wade NaramoreExpert Attor
Bernistine KilgoreSecretary
Charles SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,924,161
Program Service Revenue
$19,155
Investment Income
$67
Other Revenue
$-7,341
All Other Contributions
$1,070
Change in Net Assets
$384,524

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 Amount
Other Non Cash Contri Table1$886,049
Total Noncash Contributions1$886,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,936,042
Revenue Not Reported on Form 990
$1,417,071
Total Revenue per Audited Statements
$8,353,113
Total Revenue per Form 990
$6,936,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,780,598
Salaries, Compensation, and Employee Benefits$1,770,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,454,448--$1,454,448
All Other Expenses$725,066$6,974-$732,040
Other Expenses$416,044$6,920-$416,044
Other Employee Benefits$195,668--$195,668
Payroll Taxes$110,232--$110,232
Occupancy$89,072--$89,072
Information Technology$86,790--$86,790
Insurance$38,575--$38,575
Depreciation Depletion$18,563$11,425-$29,988
Fees for Services Accounting$22,670--$22,670
Conferences and Meetings$10,831--$10,831
Pension Plan Contributions$10,572--$10,572
Travel$829--$829
Total Functional Expenses$6,526,199$25,319$0$6,551,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,968,589
Expenses per Audited Statements$6,551,518
Total Expenses per Form 990$6,551,518
Expenses Not Reported on Form 990$1,417,071
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
Audit committee
Yes
Backup withholding compliance
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 form 990 is presented to the board before being signed and mailed.”

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

“The board of directors determines the amount of salary for key employees.”

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

“The board of directors determines the amount of salary for key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Services Office
EIN
71-0389282
Phone
5016245724
Address
PO BOX 1175, HOT SPRINGS, AR 71902-1175

Signing Officer

Name
Leslie Barnes
Title
Executive Director
Phone
5016245724
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Barnes
Formed
1965
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
82

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Zeke Jones
Phone
5017780495
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs and maintenance 373,259 0 0 training 156,370 0 0 general supplies 76,485 1,324 0 transportation 32,434 0 0 professional services 30,365 383 0 communication 26,654 0 0 misc. Expenses 13,762 5,267 0 dues and subscriptions 11,148 0 0 capital purchases 4,589 0 0”

Form 990, Part XI, Line 9

“Expenses associated with rent income 24,618 expenses associated with rent income -24,618”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Expenses associated with rent income 24,618”

Schedule D, Page 4, Part XII, Line 2D

“Expenses associated with rent income 24,618”

Raw XML AppendixShowing 400 of 413 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03227985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7088
IRS990/PYOtherExpensesAmt01697036
IRS990/PYOtherRevenueAmt0-25995
IRS990/PYProgramServiceRevenueAmt018503
IRS990/PYRevenuesLessExpensesAmt01172
IRS990/PYSalariesCompEmpBnftPaidAmt01515197
IRS990/PYTotalExpensesAmt03212233
IRS990/PYTotalRevenueAmt03213405
IRS990/ReconcilationRevenueExpnssAmt0384524
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7341
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06923091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03220866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02500669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02957144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03243372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018845142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt018845142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06923091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03220866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02500669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02957144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03243372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018845142
IRS990ScheduleA/TotalSupportAmt018919961
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt074497
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0672209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0978659
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01392453
IRS990ScheduleD/DonatedServicesUseFcltsAmt01392453
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0722748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0834255
IRS990ScheduleD/ExpensesNotReportedAmt01417071
IRS990ScheduleD/ExpensesSubtotalAmt06551518
IRS990ScheduleD/LandGrp/BookValueAmt026500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026500
IRS990ScheduleD/OtherExpensesIncludedAmt024618
IRS990ScheduleD/OtherRevenueAmt024618
IRS990ScheduleD/RevenueNotReportedAmt01417071
IRS990ScheduleD/RevenueSubtotalAmt06936042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES ASSOCIATED WITH RENT INCOME 24,618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES ASSOCIATED WITH RENT INCOME 24,618
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444457
IRS990ScheduleD/TotalExpensesPerForm990Amt06551518
IRS990ScheduleD/TotalRevenuePerForm990Amt06936042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08353113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07968589
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0886049
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD BEFORE BEING SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES THE AMOUNT OF SALARY FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE AMOUNT OF SALARY FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE 373,259 0 0 TRAINING 156,370 0 0 GENERAL SUPPLIES 76,485 1,324 0 TRANSPORTATION 32,434 0 0 PROFESSIONAL SERVICES 30,365 383 0 COMMUNICATION 26,654 0 0 MISC. EXPENSES 13,762 5,267 0 DUES AND SUBSCRIPTIONS 11,148 0 0 CAPITAL PURCHASES 4,589 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENSES ASSOCIATED WITH RENT INCOME 24,618 EXPENSES ASSOCIATED WITH RENT INCOME -24,618
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0158757
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0472465
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467381
IRS990/TotalAssetsEOYAmt0903487
IRS990/TotalAssetsGrp/BOYAmt0467381
IRS990/TotalAssetsGrp/EOYAmt0903487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06924161
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06526199
IRS990/TotalFunctionalExpensesGrp/TotalAmt06551518
IRS990/TotalGrossUBIAmt0-7341
IRS990/TotalLiabilitiesBOYAmt0240082
IRS990/TotalLiabilitiesEOYAmt0291664
IRS990/TotalLiabilitiesGrp/BOYAmt0240082
IRS990/TotalLiabilitiesGrp/EOYAmt0291664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611823
IRS990/TotalProgramServiceExpensesAmt06526199
IRS990/TotalProgramServiceRevenueAmt019155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06936042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-7341
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0903487
IRS990/TravelGrp/ProgramServicesAmt0829
IRS990/TravelGrp/TotalAmt0829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068542
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139358
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016245724
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SERVICES OFFICE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0710389282
ReturnHeader/Filer/PhoneNum05016245724
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1175
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0719021175
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710783492

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$903,487
Liabilities
$291,664
Net assets
$611,823
Revenue
$6,936,042
Expenses
$6,551,518
Net income
$384,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.53$2.86$16.6$12.3$4.34
2023Summary only. Only limited summary data is available for this year.$3.83$0.37$3.46$16.2$15.9$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.85$2.86$17.0$16.2$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.78$2.13$15.7$15.8$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.26$2.17$14.9$14.4$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.30$1.68$10.0$10.5$0.50
2018Summary only. Only limited summary data is available for this year.$2.34$0.17$2.18$8.61$7.49$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.18$1.06$6.37$5.92$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.29$0.61$6.94$6.55$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$3.21$3.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$2.51$2.58$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.14$0.30$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.26$0.38$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.27$0.38$4.08