Civic Intelligence

Community Services Office of Hot Springs and Garland County Arkansa

990 • Fiscal year 2018 • EIN 71-0389282

Jun 01, 2017 to May 31, 2018 • Filed on Oct 30, 2018

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

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

96th percentile

88%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$2,343,707

Flat from 2018

Net Assets

Flat

$2,177,025

Flat from 2018

Liabilities

Flat

$166,682

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin71st percentile

Revenue

Flat

$8,607,143

Flat from 2018

Expenses

Flat

$7,492,629

Flat from 2018

Net Income

Flat

$1,114,514

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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 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

2018

Assets$2,343,707
Liabilities$166,682
Net Assets$2,177,025
Open 2018 Filing

Operations Trend

Revenue Growth84th 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 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

2018

Revenue$8,607,143
Expenses$7,492,629
Net Income$1,114,514
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$8,607,143
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$744,827$1,395,905▲ $651,078
Cash and Non-Interest-Bearing Accounts$334,551$704,314▲ $369,763
Accounts Receivable$138,022$217,045▲ $79,023
Prepaid Expenses and Deferred Charges$19,065$19,065→ $0
Inventories for Sale or Use$7,378$7,378→ $0
Total Assets$1,243,843$2,343,707▲ $1,099,864
Liabilities
Accounts Payable and Accrued Expenses$177,088$166,682▼ $10,406
Mortgage Notes Payable Secured by Investment Property$4,244--
Total Liabilities$181,332$166,682▼ $14,650
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,028,529$2,183,807▲ $1,155,278
Unrestricted Net Assets$33,982$-6,782▼ $40,764
Total Net Assets Fund Balance$1,062,511$2,177,025▲ $1,114,514
Total Liabilities and Net Assets / Fund Balance$1,243,843$2,343,707▲ $1,099,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$650,450$964,855$1,615,305
Buildings$718,955$721,794$1,440,749
Land$26,500-$26,500
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Debra DukesBoard Member
Dorothea UgbadeBoard Member
Eddie BrownBoard Member
Garland PuckettBoard Member
Minnie LenoxBoard Member
Paula Williams BraxtonBoard Member
Rebecca Dodd-talbertBoard Member
Linda BranimBoard Presid
Kathy MuseEducation Ex
Carol JohnsonExpert Attor
Bernistine KilgoreSecretary
Charles SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,593,362
Program Service Revenue
$0
Investment Income
$174
Other Revenue
$13,607
All Other Contributions
$15,678
Change in Net Assets
$1,114,514

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$124,945
Total Noncash Contributions1$124,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,607,143
Revenue Not Reported on Form 990
$400,579
Total Revenue per Audited Statements
$9,007,722
Total Revenue per Form 990
$8,607,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,616,005
Salaries, Compensation, and Employee Benefits$1,876,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,587,368$641-$1,588,009
All Other Expenses$749,080$23,507-$772,587
Occupancy$483,995$4,035-$488,030
Depreciation Depletion$186,460$20,948-$207,408
Other Expenses$192,712$101-$192,813
Other Employee Benefits$168,804--$168,804
Payroll Taxes$113,550$-3,329-$110,221
Information Technology$56,707$347-$57,054
Insurance$29,879$120-$29,999
Fees for Services Accounting$28,212--$28,212
Pension Plan Contributions$9,590--$9,590
Conferences and Meetings$8,470--$8,470
Travel$1,394--$1,394
Interest-$274-$274
Total Functional Expenses$7,427,574$65,055$0$7,492,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,893,208
Expenses per Audited Statements$7,492,629
Total Expenses per Form 990$7,492,629
Expenses Not Reported on Form 990$400,579
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
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Barnes
Formed
1965
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
78

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

“Program start-up costs 189,034 0 0 professional services 170,737 12,742 0 materials 124,945 0 0 capital purchases 121,249 0 0 transportation 46,614 32 0 general supplies 38,348 1,791 0 communication 29,883 0 0 misc. Expenses 18,276 8,942 0 dues and subscriptions 9,994 0 0 total 749,080 23,507 0”

Raw XML AppendixShowing 400 of 416 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/PrepaidExpensesDefrdChargesGrp/EOYAmt019065
IRS990/PrincipalOfficerNm0LESLIE BARNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LIEAP 726,266
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0726266
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD AND ADULT CARE FOOD PROGRAM 163,886 EMERGENCY FOOD ASSISTANCE PROGRAM 102,559 PROPERTY 186,468
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0452913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06380567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt04201380
IRS990/PYOtherRevenueAmt0-7307
IRS990/PYRevenuesLessExpensesAmt0450688
IRS990/PYSalariesCompEmpBnftPaidAmt01721265
IRS990/PYTotalExpensesAmt05922645
IRS990/PYTotalRevenueAmt06373333
IRS990/ReconcilationRevenueExpnssAmt01114514
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08586206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06379132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06923091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03220866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02500669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027609964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt027609964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08586206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06379132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06923091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03220866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02500669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027609964
IRS990ScheduleA/TotalSupportAmt027681567
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014705
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt071229
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0718955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0721794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01440749
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0400579
IRS990ScheduleD/DonatedServicesUseFcltsAmt0400579
IRS990ScheduleD/EquipmentGrp/BookValueAmt0650450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0964855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01615305
IRS990ScheduleD/ExpensesNotReportedAmt0400579
IRS990ScheduleD/ExpensesSubtotalAmt07492629
IRS990ScheduleD/LandGrp/BookValueAmt026500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026500
IRS990ScheduleD/RevenueNotReportedAmt0400579
IRS990ScheduleD/RevenueSubtotalAmt08607143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01395905
IRS990ScheduleD/TotalExpensesPerForm990Amt07492629
IRS990ScheduleD/TotalRevenuePerForm990Amt08607143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09007722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07893208
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0124945
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/ExplanationTxt4PROGRAM START-UP COSTS 189,034 0 0 PROFESSIONAL SERVICES 170,737 12,742 0 MATERIALS 124,945 0 0 CAPITAL PURCHASES 121,249 0 0 TRANSPORTATION 46,614 32 0 GENERAL SUPPLIES 38,348 1,791 0 COMMUNICATION 29,883 0 0 MISC. EXPENSES 18,276 8,942 0 DUES AND SUBSCRIPTIONS 9,994 0 0 TOTAL 749,080 23,507 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01028529
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02183807
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01243843
IRS990/TotalAssetsEOYAmt02343707
IRS990/TotalAssetsGrp/BOYAmt01243843
IRS990/TotalAssetsGrp/EOYAmt02343707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08593362
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07427574
IRS990/TotalFunctionalExpensesGrp/TotalAmt07492629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181332
IRS990/TotalLiabilitiesEOYAmt0166682
IRS990/TotalLiabilitiesGrp/BOYAmt0181332
IRS990/TotalLiabilitiesGrp/EOYAmt0166682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01062511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02177025
IRS990/TotalProgramServiceExpensesAmt07427574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08607143
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01243843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02343707
IRS990/TravelGrp/ProgramServicesAmt01394
IRS990/TravelGrp/TotalAmt01394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033982
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6782
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016245724
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId074C561993D2B3DC7291288D36E9A6F2B25E828D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A9188BEABC963AC159B32B7F4CA07242DA65208
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.35.132.135
ReturnHeader/FilingSecurityInformation/IPDt02019-02-18

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,343,707
Liabilities
$166,682
Net assets
$2,177,025
Revenue
$8,607,143
Expenses
$7,492,629
Net income
$1,114,514
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
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.17$2.18$8.61$7.49$1.11
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
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