Civic Intelligence

Community Services Office of Hot Springs and Garland County Arkansa

990 • Fiscal year 2017 • EIN 71-0389282

Jun 01, 2016 to May 31, 2017 • Filed on Sep 28, 2017

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

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

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

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

20th percentile

-8.1%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,243,843

Up $340,356 (+38%) from 2016

Net Assets

Up

$1,062,511

Up $450,688 (+74%) from 2016

Liabilities

Down

$181,332

Down $110,332 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin62nd percentile

Revenue

Down

$6,373,333

Down $562,709 (-8.1%) from 2016

Expenses

Down

$5,922,645

Down $628,873 (-9.6%) from 2016

Net Income

Up

$450,688

Up $66,164 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$1,243,843
Liabilities$181,332
Net Assets$1,062,511
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$6,373,333
Expenses$5,922,645
Net Income$450,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$6,395,345
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$444,457$744,827▲ $300,370
Cash and Non-Interest-Bearing Accounts$347,870$334,551▼ $13,319
Accounts Receivable$84,717$138,022▲ $53,305
Prepaid Expenses and Deferred Charges$19,065$19,065→ $0
Inventories for Sale or Use$7,378$7,378→ $0
Total Assets$903,487$1,243,843▲ $340,356
Liabilities
Accounts Payable and Accrued Expenses$252,020$177,088▼ $74,932
Mortgage Notes Payable Secured by Investment Property$39,644$4,244▼ $35,400
Total Liabilities$291,664$181,332▼ $110,332
Net Assets / Fund Balance
Temporarily Rstr Net Assets$472,465$1,028,529▲ $556,064
Unrestricted Net Assets$139,358$33,982▼ $105,376
Total Net Assets Fund Balance$611,823$1,062,511▲ $450,688
Total Liabilities and Net Assets / Fund Balance$903,487$1,243,843▲ $340,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$367,610$782,290$1,149,900
Buildings$350,717$697,002$1,047,719
Land$26,500-$26,500
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Clarissa WebbBoard Member
Debra DukesBoard Member
Eddie BrownBoard Member
Garland PuckettBoard Member
Minnie LenoxBoard Member
Natalie RhodesBoard Member
Rebecca Dodd-talbertBoard Member
Tammy LambertBoard Member
Linda BranimBoard Presid
Wade NaramoreExpert Attor
Dorothea YatesFinancial Ex
Bernistine KilgoreSecretary
Charles SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,380,567
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$-7,307
All Other Contributions
$13,121
Change in Net Assets
$450,688

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$277,612
Total Noncash Contributions1$277,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,373,333
Revenue Not Reported on Form 990
$594,211
Total Revenue per Audited Statements
$6,967,544
Total Revenue per Form 990
$6,373,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,201,380
Salaries, Compensation, and Employee Benefits$1,721,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,440,882--$1,440,882
Occupancy$554,840--$554,840
All Other Expenses$525,295$26,955-$552,250
Other Expenses$221,875$9,039-$221,875
Other Employee Benefits$167,790--$167,790
Payroll Taxes$103,163--$103,163
Depreciation Depletion$69,625$1,910-$71,535
Information Technology$39,882--$39,882
Insurance$33,023--$33,023
Fees for Services Accounting$15,900--$15,900
Pension Plan Contributions$9,430--$9,430
Conferences and Meetings$4,436--$4,436
Travel$1,756--$1,756
Interest-$-5-$-5
Total Functional Expenses$5,884,746$37,899$0$5,922,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,516,856
Expenses per Audited Statements$5,922,645
Total Expenses per Form 990$5,922,645
Expenses Not Reported on Form 990$594,211
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
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Barnes
Formed
1965
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
87

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 XI, Line 9

“Expenses associated with rent income 22,013 expenses associated with rent income -22,013”

Financial Statement Notes

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

“Expenses associated with rent income 22,013”

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

“Expenses associated with rent income 22,013”

Raw XML AppendixShowing 400 of 434 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/ProgramServicesAmt01767365
IRS990/OtherExpensesGrp/ProgramServicesAmt1651872
IRS990/OtherExpensesGrp/ProgramServicesAmt2277612
IRS990/OtherExpensesGrp/ProgramServicesAmt3221875
IRS990/OtherExpensesGrp/TotalAmt01767365
IRS990/OtherExpensesGrp/TotalAmt1660911
IRS990/OtherExpensesGrp/TotalAmt2277612
IRS990/OtherExpensesGrp/TotalAmt3221875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01440882
IRS990/OtherSalariesAndWagesGrp/TotalAmt01440882
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103163
IRS990/PayrollTaxesGrp/TotalAmt0103163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09430
IRS990/PensionPlanContributionsGrp/TotalAmt09430
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019065
IRS990/PrincipalOfficerNm0LESLIE BARNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LIEAP 549,467
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0549467
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD AND ADULT CARE FOOD PROGRAM 165,502 EMERGENCY FOOD ASSISTANCE PROGRAM 226,568 PROPERTY 69,508
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0461578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06924161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt04780598
IRS990/PYOtherRevenueAmt0-7341
IRS990/PYProgramServiceRevenueAmt019155
IRS990/PYRevenuesLessExpensesAmt0384524
IRS990/PYSalariesCompEmpBnftPaidAmt01770920
IRS990/PYTotalExpensesAmt06551518
IRS990/PYTotalRevenueAmt06936042
IRS990/ReconcilationRevenueExpnssAmt0450688
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7307
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06379132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06923091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03220866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02500669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02957144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021980902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt021980902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06379132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06923091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03220866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02500669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02957144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021980902
IRS990ScheduleA/TotalSupportAmt022056908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014705
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt018100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt075722
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0350717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0697002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01047719
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0572198
IRS990ScheduleD/DonatedServicesUseFcltsAmt0572198
IRS990ScheduleD/EquipmentGrp/BookValueAmt0367610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0782290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01149900
IRS990ScheduleD/ExpensesNotReportedAmt0594211
IRS990ScheduleD/ExpensesSubtotalAmt05922645
IRS990ScheduleD/LandGrp/BookValueAmt026500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026500
IRS990ScheduleD/OtherExpensesIncludedAmt022013
IRS990ScheduleD/OtherRevenueAmt022013
IRS990ScheduleD/RevenueNotReportedAmt0594211
IRS990ScheduleD/RevenueSubtotalAmt06373333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES ASSOCIATED WITH RENT INCOME 22,013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES ASSOCIATED WITH RENT INCOME 22,013
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744827
IRS990ScheduleD/TotalExpensesPerForm990Amt05922645
IRS990ScheduleD/TotalRevenuePerForm990Amt06373333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06967544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06516856
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0277612
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/ExplanationTxt4EXPENSES ASSOCIATED WITH RENT INCOME 22,013 EXPENSES ASSOCIATED WITH RENT INCOME -22,013
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0472465
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01028529
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0903487
IRS990/TotalAssetsEOYAmt01243843
IRS990/TotalAssetsGrp/BOYAmt0903487
IRS990/TotalAssetsGrp/EOYAmt01243843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06380567
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05884746
IRS990/TotalFunctionalExpensesGrp/TotalAmt05922645
IRS990/TotalGrossUBIAmt0-7307
IRS990/TotalLiabilitiesBOYAmt0291664
IRS990/TotalLiabilitiesEOYAmt0181332
IRS990/TotalLiabilitiesGrp/BOYAmt0291664
IRS990/TotalLiabilitiesGrp/EOYAmt0181332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0611823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01062511
IRS990/TotalProgramServiceExpensesAmt05884746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06373333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-7307
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0903487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01243843
IRS990/TravelGrp/ProgramServicesAmt01756
IRS990/TravelGrp/TotalAmt01756
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139358
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033982
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,243,843
Liabilities
$181,332
Net assets
$1,062,511
Revenue
$6,373,333
Expenses
$5,922,645
Net income
$450,688
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
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.18$1.06$6.37$5.92$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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