Civic Intelligence

Delta Counseling Associates

990 • Fiscal year 2018 • EIN 71-0417329

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization ProfileDELTACOUNSELING.ORG

View Organization Page

P O Box 820Monticello, AR 71657

(870) 367-2461

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

58th percentile

5.5%

Higher net margin than 58% 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

60th percentile

4.4%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,401,968

Up $142,055 (+4.4%) from 2017

Net Assets

Up

$3,139,554

Up $238,900 (+8.2%) from 2017

Liabilities

Down

$262,414

Down $96,845 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin58th percentile

Revenue

Up

$5,662,071

Up $20,567 (+0.4%) from 2017

Expenses

Up

$5,349,003

Up $32,157 (+0.6%) from 2017

Net Income

Down

$313,068

Down $11,590 (-3.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,310,664Liabilities 2010: $306,377Net Assets 2010: $2,004,2872010Assets 2011: $2,802,005Liabilities 2011: $324,283Net Assets 2011: $2,477,7222011Assets 2012: $2,820,530Liabilities 2012: $368,400Net Assets 2012: $2,452,1302012Assets 2013: $2,545,196Liabilities 2013: $360,287Net Assets 2013: $2,184,9092013Assets 2014: $2,562,089Liabilities 2014: $340,963Net Assets 2014: $2,221,1262014Assets 2015: $2,831,947Liabilities 2015: $425,752Net Assets 2015: $2,406,1952015Assets 2016: $2,950,492Liabilities 2016: $375,494Net Assets 2016: $2,574,9982016Assets 2017: $3,259,913Liabilities 2017: $359,259Net Assets 2017: $2,900,6542017Assets 2018: $3,401,968Liabilities 2018: $262,414Net Assets 2018: $3,139,5542018Assets 2019: $3,294,959Liabilities 2019: $301,639Net Assets 2019: $2,993,3202019Assets 2020: $3,675,482Liabilities 2020: $1,067,114Net Assets 2020: $2,608,3682020Assets 2021: $4,029,921Liabilities 2021: $334,842Net Assets 2021: $3,695,0792021Assets 2022: $5,358,354Liabilities 2022: $204,959Net Assets 2022: $5,153,3952022Assets 2023: $5,368,297Liabilities 2023: $144,696Net Assets 2023: $5,223,6012023Assets 2024: $5,020,616Liabilities 2024: $125,415Net Assets 2024: $4,895,2012024Assets 2025: $4,791,573Liabilities 2025: $159,175Net Assets 2025: $4,632,3982025

Highlighted filing

2018

Assets$3,401,968
Liabilities$262,414
Net Assets$3,139,554
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $5,595,527Expenses 2010: $5,472,550Net Income 2010: $122,9772010Revenue 2011: $5,897,927Expenses 2011: $5,424,492Net Income 2011: $473,4352011Expenses 2012: $5,905,8902012Expenses 2013: $5,839,0062013Revenue 2014: $6,149,575Expenses 2014: $6,113,358Net Income 2014: $36,2172014Revenue 2015: $5,575,330Expenses 2015: $5,390,261Net Income 2015: $185,0692015Revenue 2016: $5,625,621Expenses 2016: $5,456,818Net Income 2016: $168,8032016Revenue 2017: $5,641,504Expenses 2017: $5,316,846Net Income 2017: $324,6582017Revenue 2018: $5,662,071Expenses 2018: $5,349,003Net Income 2018: $313,0682018Revenue 2019: $5,500,166Expenses 2019: $5,590,422Net Income 2019: -$90,2562019Revenue 2020: $5,168,571Expenses 2020: $5,553,523Net Income 2020: -$384,9522020Revenue 2021: $6,442,605Expenses 2021: $5,355,894Net Income 2021: $1,086,7112021Revenue 2022: $6,803,242Expenses 2022: $5,277,738Net Income 2022: $1,525,5042022Revenue 2023: $5,439,168Expenses 2023: $5,368,962Net Income 2023: $70,2062023Revenue 2024: $4,917,855Expenses 2024: $5,246,255Net Income 2024: -$328,4002024Revenue 2025: $4,875,620Expenses 2025: $5,138,423Net Income 2025: -$262,8032025

Highlighted filing

2018

Revenue$5,662,071
Expenses$5,349,003
Net Income$313,068
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$5,662,071
Mission and Program Overview

Mission

To provide mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,591,413$1,593,673▲ $2,260
Cash and Non-Interest-Bearing Accounts$846,832$793,586▼ $53,246
Land, Buildings, and Equipment, Net$447,414$446,551▼ $863
Accounts Receivable$315,004$312,863▼ $2,141
Pledges and Grants Receivable$46,330$137,483▲ $91,153
Investments Other Securities-$100,070-
Other Notes and Loans Receivable, Net$570$300▼ $270
Total Assets$3,259,913$3,401,968▲ $142,055
Other Assets Total$12,350$17,442▲ $5,092
Liabilities
Accounts Payable and Accrued Expenses$267,771$216,583▼ $51,188
Mortgage Notes Payable Secured by Investment Property$41,379$45,349▲ $3,970
Deferred Revenue$50,109$482▼ $49,627
Total Liabilities$359,259$262,414▼ $96,845
Net Assets / Fund Balance
Unrestricted Net Assets$2,900,654$3,139,554▲ $238,900
Total Net Assets Fund Balance$2,900,654$3,139,554▲ $238,900
Total Liabilities and Net Assets / Fund Balance$3,259,913$3,401,968▲ $142,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,319$2,854,573$3,295,892
Land$5,232-$5,232
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Claudia HartnessChairperson
Alice BanksDirector
Andy NorrisDirector
Betty Fleming-hendricksDirector
Betty ShulerDirector
Karen NorrisDirector
Katie DanielDirector
Sherri WitcherDirector
Synthia JohnsonDirector
Vickie HensleyDirector
Glenda BolinSec/treas
Lendora EarlySec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$391,830
Program Service Revenue
$5,250,352
Investment Income
$5,934
Other Revenue
$13,955
Change in Net Assets
$313,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,662,071
Total Revenue per Audited Statements
$5,662,071
Total Revenue per Form 990
$5,662,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,614,915
Other Expenses$1,734,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,924,728--$2,924,728
Fees for Services Other$1,112,891--$1,112,891
Other Employee Benefits$690,187--$690,187
Occupancy$195,139--$195,139
Travel$109,196--$109,196
Insurance$84,600--$84,600
Information Technology$57,089--$57,089
Advertising$30,603--$30,603
Conferences and Meetings$28,625--$28,625
Fees for Services Accounting$21,000--$21,000
Fees for Services Legal$7,974--$7,974
Office Expenses$7,700--$7,700
Other Expenses$3,795--$3,795
Interest$632--$632
Total Functional Expenses$5,349,003$0$0$5,349,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,423,171
Expenses per Audited Statements$5,349,003
Total Expenses per Form 990$5,349,003
Expenses Not Reported on Form 990$74,168
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by executive director and controller”

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

“Approval of board of directors”

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

“Approval by executive director”

Form 990, Page 6, Part VI, Line 19

“Upon contact with executive director and/or board of directors”

Filing and Contact Details

Filer

Filer Name
Delta Counseling Associates
EIN
71-0417329
Phone
8703672461
Address
P O BOX 820, MONTICELLO, AR 71657

Signing Officer

Name
Pat Haynie
Title
CEO
Phone
8703672461
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Haynie
Voting Board Members
12
Independent Board Members
12
Employees
88

Preparer

Firm
Searcy & Associates LLC
Address
PO BOX 418, MONTICELLO, AR 71657
Preparer
Tina Martin
Phone
8703673580
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The cost of providing inpatient, outpatient, day treatment and rehab services.”

Form 990, Part IX, Line 11G

“Professional services 484,243 0 0 program consulation 11,015 0 0 client related expenses 189,262 0 0 equipment lease 21,782 0 0 supplies 243,765 0 0 communications 100,002 0 0 miscellaneous 9,293 0 0 transportation 19,727 0 0 fees 5,702 0 0 program admin fees 28,100 0 0 total 1,112,891 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -74,168”

Financial Statement Notes

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

“Book / tax depreciation difference 74,168”

Raw XML Appendix396 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03733814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11516538
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COST OF PROVIDING INPATIENT, OUTPATIENT, DAY TREATMENT AND REHAB SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01321508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05984
IRS990/PYOtherExpensesAmt01676500
IRS990/PYOtherRevenueAmt038862
IRS990/PYProgramServiceRevenueAmt05179954
IRS990/PYRevenuesLessExpensesAmt0324658
IRS990/PYSalariesCompEmpBnftPaidAmt03640346
IRS990/PYTotalExpensesAmt05316846
IRS990/PYTotalRevenueAmt05641504
IRS990/ReconcilationRevenueExpnssAmt0313068
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01591413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01593673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0416704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01686312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01685559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01439888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05620293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05270241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05620293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01686312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01685559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01439888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05620293
IRS990ScheduleA/TotalSupportAmt05620293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0441319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02854573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03295892
IRS990ScheduleD/ExpensesNotReportedAmt074168
IRS990ScheduleD/ExpensesSubtotalAmt05349003
IRS990ScheduleD/LandGrp/BookValueAmt05232
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05232
IRS990ScheduleD/OtherExpensesIncludedAmt074168
IRS990ScheduleD/RevenueSubtotalAmt05662071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 74,168
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446551
IRS990ScheduleD/TotalExpensesPerForm990Amt05349003
IRS990ScheduleD/TotalRevenuePerForm990Amt05662071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05662071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05423171
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COST OF PROVIDING INPATIENT, OUTPATIENT, DAY TREATMENT AND REHAB SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND CONTROLLER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL OF BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVAL BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON CONTACT WITH EXECUTIVE DIRECTOR AND/OR BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES 484,243 0 0 PROGRAM CONSULATION 11,015 0 0 CLIENT RELATED EXPENSES 189,262 0 0 EQUIPMENT LEASE 21,782 0 0 SUPPLIES 243,765 0 0 COMMUNICATIONS 100,002 0 0 MISCELLANEOUS 9,293 0 0 TRANSPORTATION 19,727 0 0 FEES 5,702 0 0 PROGRAM ADMIN FEES 28,100 0 0 TOTAL 1,112,891 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -74,168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03259913
IRS990/TotalAssetsEOYAmt03401968
IRS990/TotalAssetsGrp/BOYAmt03259913
IRS990/TotalAssetsGrp/EOYAmt03401968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391830
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05349003
IRS990/TotalFunctionalExpensesGrp/TotalAmt05349003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0359259
IRS990/TotalLiabilitiesEOYAmt0262414
IRS990/TotalLiabilitiesGrp/BOYAmt0359259
IRS990/TotalLiabilitiesGrp/EOYAmt0262414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02900654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03139554
IRS990/TotalOtherProgSrvcExpenseAmt01321508
IRS990/TotalProgramServiceExpensesAmt05349003
IRS990/TotalProgramServiceRevenueAmt05250352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05270241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05662071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03259913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03401968
IRS990/TravelGrp/ProgramServicesAmt0109196
IRS990/TravelGrp/TotalAmt0109196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02900654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03139554
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT HAYNIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08703672461
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA COUNSELING ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0710417329
ReturnHeader/Filer/PhoneNum08703672461
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 820
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071657
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC53432F8E98B32A38CD8F510E1C2208E2E62764
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC53432F8E98B32A38CD8F510E1C2208E2E62764
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.222.49.242
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:37:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421570005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEARCY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071657
ReturnHeader/PreparerPersonGrp/PhoneNum08703673580
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA MARTIN
ReturnHeader/ReturnTs02018-11-12T13:37:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,401,968
Liabilities
$262,414
Net assets
$3,139,554
Revenue
$5,662,071
Expenses
$5,349,003
Net income
$313,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.16$4.63$4.88$5.14$0.26
2024Summary only. Only limited summary data is available for this year.$5.02$0.13$4.90$4.92$5.25$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.14$5.22$5.44$5.37$0.07
2022Summary only. Only limited summary data is available for this year.$5.36$0.20$5.15$6.80$5.28$1.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.33$3.70$6.44$5.36$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.07$2.61$5.17$5.55$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.30$2.99$5.50$5.59$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.26$3.14$5.66$5.35$0.31
2017Summary only. Only limited summary data is available for this year.$3.26$0.36$2.90$5.64$5.32$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.38$2.57$5.63$5.46$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.43$2.41$5.58$5.39$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.34$2.22$6.15$6.11$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.36$2.18$5.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.37$2.45$5.91
2011Summary only. Only limited summary data is available for this year.$2.80$0.32$2.48$5.90$5.42$0.47
2010Summary only. Only limited summary data is available for this year.$2.31$0.31$2.00$5.60$5.47$0.12