Civic Intelligence

White River Planning & Development Dist Inc.

990 • Fiscal year 2019 • EIN 71-0398870

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization ProfileN/A
1652 White DriveBatesville, AR 72501

(870) 793-5233

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$77,539

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

10th percentile

-7.6%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$11,230,051

Down $928,575 (-7.6%) from 2018

Net Assets

Up

$6,990,752

Up $1,009 (+0.0%) from 2018

Liabilities

Down

$4,239,299

Down $929,584 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Down

$3,800,444

Down $489,033 (-11%) from 2018

Expenses

Down

$3,799,435

Down $450,763 (-11%) from 2018

Net Income

Down

$1,009

Down $38,270 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,835,160Liabilities 2011: $3,303,278Net Assets 2011: $5,531,8822011Assets 2012: $8,985,099Liabilities 2012: $3,329,801Net Assets 2012: $5,655,2982012Assets 2013: $9,076,607Liabilities 2013: $3,176,914Net Assets 2013: $5,899,6932013Assets 2014: $10,232,636Liabilities 2014: $4,073,791Net Assets 2014: $6,158,8452014Assets 2015: $12,696,187Liabilities 2015: $6,324,465Net Assets 2015: $6,371,7222015Assets 2016: $13,059,102Liabilities 2016: $6,752,884Net Assets 2016: $6,306,2182016Assets 2017: $12,578,725Liabilities 2017: $5,636,100Net Assets 2017: $6,942,6252017Assets 2018: $12,158,626Liabilities 2018: $5,168,883Net Assets 2018: $6,989,7432018Assets 2019: $11,230,051Liabilities 2019: $4,239,299Net Assets 2019: $6,990,7522019Assets 2020: $13,244,804Liabilities 2020: $5,261,878Net Assets 2020: $7,982,9262020Assets 2021: $13,487,665Liabilities 2021: $4,685,116Net Assets 2021: $8,802,5492021Assets 2022: $13,868,468Liabilities 2022: $4,109,942Net Assets 2022: $9,758,5262022Assets 2023: $13,566,599Liabilities 2023: $3,659,872Net Assets 2023: $9,906,7272023Assets 2024: $13,416,338Liabilities 2024: $3,154,012Net Assets 2024: $10,262,3262024Assets 2025: $13,063,434Liabilities 2025: $2,642,941Net Assets 2025: $10,420,4932025

Highlighted filing

2019

Assets$11,230,051
Liabilities$4,239,299
Net Assets$6,990,752
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,589,0812011Expenses 2012: $4,058,7162012Expenses 2013: $3,542,7062013Revenue 2014: $6,780,052Expenses 2014: $6,520,900Net Income 2014: $259,1522014Revenue 2015: $5,206,096Expenses 2015: $4,993,219Net Income 2015: $212,8772015Revenue 2016: $4,259,767Expenses 2016: $4,325,271Net Income 2016: -$65,5042016Revenue 2017: $5,391,287Expenses 2017: $4,754,880Net Income 2017: $636,4072017Revenue 2018: $4,289,477Expenses 2018: $4,250,198Net Income 2018: $39,2792018Revenue 2019: $3,800,444Expenses 2019: $3,799,435Net Income 2019: $1,0092019Revenue 2020: $5,159,303Expenses 2020: $4,167,129Net Income 2020: $992,1742020Revenue 2021: $4,263,851Expenses 2021: $3,444,228Net Income 2021: $819,6232021Revenue 2022: $4,307,468Expenses 2022: $3,351,491Net Income 2022: $955,9772022Revenue 2023: $3,760,030Expenses 2023: $3,611,829Net Income 2023: $148,2012023Revenue 2024: $3,956,023Expenses 2024: $3,600,424Net Income 2024: $355,5992024Revenue 2025: $3,465,481Expenses 2025: $3,307,314Net Income 2025: $158,1672025

Highlighted filing

2019

Revenue$3,800,444
Expenses$3,799,435
Net Income$1,009
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$3,800,444
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,020,670$5,256,118▼ $764,552
Other Notes and Loans Receivable, Net$1,429,727$2,090,302▲ $660,575
Accounts Receivable$1,123,722$739,935▼ $383,787
Land, Buildings, and Equipment, Net$510,845$669,908▲ $159,063
Cash and Non-Interest-Bearing Accounts$778,912$612,863▼ $166,049
Investments in Publicly Traded Securities$120,222$126,477▲ $6,255
Prepaid Expenses and Deferred Charges$15,830$12,166▼ $3,664
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,158,626$11,230,051▼ $928,575
Other Assets Total$2,158,698$1,722,282▼ $436,416
Liabilities
Tax Exempt Bond Liabilities$2,194,481$3,587,351▲ $1,392,870
Mortgage Notes Payable Secured by Investment Property$1,962,652--
Deferred Revenue$569,924$335,885▼ $234,039
Accounts Payable and Accrued Expenses$441,826$316,063▼ $125,763
Total Liabilities$5,168,883$4,239,299▼ $929,584
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,103,998$4,425,337▼ $678,661
Unrestricted Net Assets$982,745$2,565,415▲ $1,582,670
Permanently Rstr Net Assets$903,000--
Total Net Assets Fund Balance$6,989,743$6,990,752▲ $1,009
Total Liabilities and Net Assets / Fund Balance$12,158,626$11,230,051▼ $928,575

Asset Categories

AssetBook ValueDepreciationBasis
Land$474,842-$404,842
Other Land Buildings$195,066-$195,066
Other Assets Org$1,674,932--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet SmithExecutive DirectorFT$77,539$77,539
Bryon SoutherlandFiscal OfficerFT$45,868$45,868

Board Members and Trustees

NameTitle
David StewartPresident
Jeff PhillipsVice President
Stacey AveyVice President
Beverly ChappleDirector
Boris DoverDirector
Carolyn LewisDirector
Charles DallasDirector
Curran EverettDirector
Dale JamesDirector
Dennis WilesDirector
Eric SmithDirector
Garry LawrenceDirector
Gene MooreDirector
Janet HearymanDirector
Jerry CarlewDirector
Jerry HolmesDirector
Jim KelleyDirector
Jim KendrickDirector
Jimmy ClarkDirector
Jon AbeleDirector
Michael LincolnDirector
Phillip BrownDirector
Regina BurkettDirector
Richard MccormacDirector
Robert GriffinDirector
Roger GardnerDirector
Roger HooperDirector
Stan TownsendDirector
Terri CornettDirector
David MorrisSecretary
Rick ElumbaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,187,109
Program Service Revenue
$464,592
Investment Income
$38,521
Other Revenue
$110,222
Change in Net Assets
$1,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,800,444
Total Revenue per Audited Statements
$3,800,444
Total Revenue per Form 990
$3,800,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,948,466
Salaries, Compensation, and Employee Benefits$1,850,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,120,664$62,082-$1,182,746
Other Employee Benefits$513,175$36,574-$549,749
Travel$430,308$94-$430,402
All Other Expenses$138,127$69,546-$207,673
Interest$21,571$108,090-$129,661
Current Officers, Directors, Trustees, and Key Employees$118,474--$118,474
Other Expenses$72,976$8,442-$81,418
Advertising$4,843--$4,843
Total Functional Expenses$3,487,532$311,903$0$3,799,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,799,435
Total Expenses per Audited Statements$3,799,435
Total Expenses per Form 990$3,799,435
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWhite River Planning & De2015-01-30$3,100,000Lease improvement-library

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,021,980-$221,910-

Bond Financing Compliance

Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The fiscal officer reviews 990 prior to signing form 8879-eo to approve electronic filing. Board reviews upon request.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's salary is approved by the Board of Directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director approves the fiscal officer's salary as well as all other employees' salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
White River Planning & Development Distr
EIN
71-0398870
Phone
8707935233
Address
1652 WHITE DRIVE, BATESVILLE, AR 72501

Signing Officer

Name
Byron Southerland
Title
Fiscal Officer
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ar
Voting Board Members
33
Independent Board Members
33
Employees
157

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
John Ed Welch
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The district has been recognized as exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the district is subject to federal income tax on any unrelated business taxable income. Management annually reviews its tax position and has determined that there are no material uncertain tax positions that require recognition in the financial statements. The past three years are still open and are subject to irs examination.”

Raw XML AppendixShowing 400 of 752 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0441826
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0316063
IRS990/AccountsReceivableGrp/BOYAmt01123722
IRS990/AccountsReceivableGrp/EOYAmt0739935
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ECONOMIC DEVELOPMENT
IRS990/AdvertisingGrp/ProgramServicesAmt04843
IRS990/AdvertisingGrp/TotalAmt04843
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt069546
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0138127
IRS990/AllOtherExpensesGrp/TotalAmt0207673
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRYON SOUTHERLAND
IRS990/BooksInCareOfDetail/PhoneNum08707935233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01652 WHITE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0778912
IRS990/CashNonInterestBearingGrp/EOYAmt0612863
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118474
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118474
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03187109
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038521
IRS990/CYOtherExpensesAmt01948466
IRS990/CYOtherRevenueAmt0110222
IRS990/CYProgramServiceRevenueAmt0464592
IRS990/CYRevenuesLessExpensesAmt01009
IRS990/CYSalariesCompEmpBnftPaidAmt01850969
IRS990/CYTotalExpensesAmt03799435
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03800444
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0569924
IRS990/DeferredRevenueGrp/EOYAmt0335885
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0WRPDD ADMINISTERS FEDERAL PROGRAMS SUCH AS WELFARE TO WORK AND CHILDCARE FOOD PROGRAMS. WRPDD ALSO ADMINISTERS ECONOMIC DEVELOPMENT PROGRAMS SUCH AS REVOLVING LOANS AND INTERMEDIARY LOANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0157
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03487532
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILLIP BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES DALLAS
IRS990/Form990PartVIISectionAGrp/PersonNm2JON ABELE
IRS990/Form990PartVIISectionAGrp/PersonNm3STACEY AVEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm5JIMMY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRI CORNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8REGINA BURKETT
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD MCCORMAC
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY CARLEW
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12BEVERLY CHAPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS WILES
IRS990/Form990PartVIISectionAGrp/PersonNm15ROGER HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm16GARRY LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL LINCOLN
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19CURRAN EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm20JANET HEARYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21STAN TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm23RICK ELUMBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm25DALE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm27GENE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm28ROGER GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm29BORIS DOVER
IRS990/Form990PartVIISectionAGrp/PersonNm30JIM KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm31JANET SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm32BRYON SOUTHERLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3177539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3245868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt24President
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt32FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GovernmentGrantsAmt03159786
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03800444
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0108090
IRS990/InterestGrp/ProgramServicesAmt021571
IRS990/InterestGrp/TotalAmt0129661
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt038521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038521
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0120222
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0126477

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,230,051
Liabilities
$4,239,299
Net assets
$6,990,752
Revenue
$3,800,444
Expenses
$3,799,435
Net income
$1,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.64$10.4$3.47$3.31$0.16
2024Summary only. Only limited summary data is available for this year.$13.4$3.15$10.3$3.96$3.60$0.36
2023Summary only. Only limited summary data is available for this year.$13.6$3.66$9.91$3.76$3.61$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$4.11$9.76$4.31$3.35$0.96
2021Summary only. Only limited summary data is available for this year.$13.5$4.69$8.80$4.26$3.44$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$5.26$7.98$5.16$4.17$0.99
2019Detailed filing. Detailed filing data is available for this year.$11.2$4.24$6.99$3.80$3.80$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$5.17$6.99$4.29$4.25$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$5.64$6.94$5.39$4.75$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$6.75$6.31$4.26$4.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$12.7$6.32$6.37$5.21$4.99$0.21
2014Detailed filing. Detailed filing data is available for this year.$10.2$4.07$6.16$6.78$6.52$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$3.18$5.90$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$3.33$5.66$4.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$3.30$5.53$4.59