Civic Intelligence

Siloam Springs Adult Development Center Inc.

990 • Fiscal year 2018 • EIN 71-0469501

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 20, 2018

Organization ProfileN/A
PO Box 585Siloam Springs, AR 72761

(479) 524-5911

Siviq Scores

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

Liabilities / Assets

98th percentile

2.83x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,645

Up $971 (+26%) from 2017

Net Assets

Down

-$8,499

Down $7,000 (-467%) from 2017

Liabilities

Up

$13,144

Up $7,971 (+154%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Down

$187,524

Down $26,240 (-12%) from 2017

Expenses

Down

$194,524

Down $24,358 (-11%) from 2017

Net Income

Down

-$7,000

Down $1,882 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $16,315Liabilities 2011: $0Net Assets 2011: $16,3152011Assets 2012: $12,044Liabilities 2012: $0Net Assets 2012: $12,0442012Assets 2013: $4,695Liabilities 2013: $86Net Assets 2013: $4,6092013Assets 2014: $4,776Liabilities 2014: $486Net Assets 2014: $4,2902014Assets 2015: $2,733Liabilities 2015: $0Net Assets 2015: $2,7332015Assets 2016: $3,988Liabilities 2016: $369Net Assets 2016: $3,6192016Assets 2017: $3,674Liabilities 2017: $5,173Net Assets 2017: -$1,4992017Assets 2018: $4,645Liabilities 2018: $13,144Net Assets 2018: -$8,4992018Assets 2019: $11,611Liabilities 2019: $8,527Net Assets 2019: $3,0842019Assets 2020: $33,402Liabilities 2020: $46,643Net Assets 2020: -$13,2412020Assets 2021: $34,197Liabilities 2021: $32,385Net Assets 2021: $1,8122021Assets 2022: $34,997Liabilities 2022: $3,873Net Assets 2022: $31,1242022Assets 2023: $24,380Liabilities 2023: $4,372Net Assets 2023: $20,0082023Assets 2024: $3,316Liabilities 2024: $8,540Net Assets 2024: -$5,2242024Assets 2025: $23,216Liabilities 2025: $2,648Net Assets 2025: $20,5682025

Highlighted filing

2018

Assets$4,645
Liabilities$13,144
Net Assets-$8,499
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $262,245Expenses 2011: $257,116Net Income 2011: $5,1292011Revenue 2012: $266,387Expenses 2012: $270,658Net Income 2012: -$4,2712012Expenses 2013: $240,6302013Revenue 2014: $211,426Expenses 2014: $211,745Net Income 2014: -$3192014Revenue 2015: $214,901Expenses 2015: $216,458Net Income 2015: -$1,5572015Revenue 2016: $215,220Expenses 2016: $214,334Net Income 2016: $8862016Revenue 2017: $213,764Expenses 2017: $218,882Net Income 2017: -$5,1182017Revenue 2018: $187,524Expenses 2018: $194,524Net Income 2018: -$7,0002018Revenue 2019: $198,066Expenses 2019: $186,483Net Income 2019: $11,5832019Revenue 2020: $171,547Expenses 2020: $187,872Net Income 2020: -$16,3252020Revenue 2021: $213,895Expenses 2021: $198,842Net Income 2021: $15,0532021Revenue 2022: $245,456Expenses 2022: $216,144Net Income 2022: $29,3122022Revenue 2023: $220,734Expenses 2023: $231,850Net Income 2023: -$11,1162023Revenue 2024: $185,586Expenses 2024: $210,818Net Income 2024: -$25,2322024Revenue 2025: $181,131Expenses 2025: $155,339Net Income 2025: $25,7922025

Highlighted filing

2018

Revenue$187,524
Expenses$194,524
Net Income-$7,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$187,524
Mission and Program Overview

Mission

Work activity center for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,674$4,645▲ $971
Total Assets$3,674$4,645▲ $971
Liabilities
Other Liabilities$5,173$11,536▲ $6,363
Accounts Payable and Accrued Expenses-$1,608-
Total Liabilities$5,173$13,144▲ $7,971
Net Assets / Fund Balance
Unrestricted Net Assets$-1,499$-8,499▼ $7,000
Total Net Assets Fund Balance$-1,499$-8,499▼ $7,000
Total Liabilities and Net Assets / Fund Balance$3,674$4,645▲ $971
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Taylor DeweesePresident
Donna SchwartzMember
Jon ThompsonMember
Judy HobbsMember
Kenneth ChildersMember
Lori LeeSecretary
Angela GunterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$184,347
Program Service Revenue
$3,177
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,881
Change in Net Assets
$-7,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,712
Other Expenses$28,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,165--$83,165
Current Officers, Directors, Trustees, and Key Employees$36,018$24,012-$60,030
Payroll Taxes$11,255$1,909-$13,164
Other Employee Benefits$8,084$1,269-$9,353
Occupancy$7,852--$7,852
Other Expenses$763--$763
All Other Expenses$730--$730
Interest$476--$476
Fees for Services Accounting-$100-$100
Total Functional Expenses$167,234$27,290$0$194,524
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$8,025
Payroll Tax Liability$3,511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“A copy of the 990 is provided to each board member for their review and comments.”

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

“Compensation of management is made by board review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Siloam Springs Adult Development Ce
EIN
71-0469501
Phone
4795245911
Address
PO BOX 585, SILOAM SPRINGS, AR 72761

Signing Officer

Name
Taylor Deweese
Title
President
Phone
4795245911
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Deweese
Formed
1975
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Houston & Company Pa
Address
PO BOX 513 - 117 N BROADWAY ST, SILOAM SPRINGS, AR 72761-0513
Preparer
Michael E Houston CPA
Phone
4795246119
Raw XML Appendix322 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/EOYAmt01608
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WORK ACTIVITY CENTER FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/AllOtherContributionsAmt08881
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0730
IRS990/AllOtherExpensesGrp/TotalAmt0730
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KOLIN BLAKELY
IRS990/BooksInCareOfDetail/PhoneNum04795245911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 N COUNTRY CLUB ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SILOAM SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072761
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03674
IRS990/CashNonInterestBearingGrp/EOYAmt04645
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024012
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036018
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060030
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184347
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt028812
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03177
IRS990/CYRevenuesLessExpensesAmt0-7000
IRS990/CYSalariesCompEmpBnftPaidAmt0165712
IRS990/CYTotalExpensesAmt0194524
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0187524
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WORK ACTIVITY CENTER FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0167234
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt0765
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesAccountingGrp/TotalAmt0100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA GUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm2TAYLOR DEWEESE
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4JON THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0155301
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0187524
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0476
IRS990/InterestGrp/TotalAmt0476
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORK ACTIVITY CENTER FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1499
IRS990/NetAssetsOrFundBalancesEOYAmt0-8499
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07852
IRS990/OccupancyGrp/TotalAmt07852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09353
IRS990/OtherExpensesGrp/Desc0INSURANCE - BUILDING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt08510
IRS990/OtherExpensesGrp/ProgramServicesAmt17802
IRS990/OtherExpensesGrp/ProgramServicesAmt22579
IRS990/OtherExpensesGrp/ProgramServicesAmt3763
IRS990/OtherExpensesGrp/TotalAmt08510
IRS990/OtherExpensesGrp/TotalAmt17802
IRS990/OtherExpensesGrp/TotalAmt22579
IRS990/OtherExpensesGrp/TotalAmt3763
IRS990/OtherLiabilitiesGrp/BOYAmt05173
IRS990/OtherLiabilitiesGrp/EOYAmt011536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083165
IRS990/OtherSalariesAndWagesGrp/TotalAmt083165
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01909
IRS990/PayrollTaxesGrp/ProgramServicesAmt011255
IRS990/PayrollTaxesGrp/TotalAmt013164
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAYLOR DEWEESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL EDUC FOR SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt022025
IRS990/PYProgramServiceRevenueAmt08168
IRS990/PYRevenuesLessExpensesAmt0-5118
IRS990/PYSalariesCompEmpBnftPaidAmt0196857
IRS990/PYTotalExpensesAmt0218882
IRS990/PYTotalRevenueAmt0213764
IRS990/ReconcilationRevenueExpnssAmt0-7000
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt019400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01019434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01019434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01019434
IRS990ScheduleA/TotalSupportAmt01019434
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalLiabilityAmt011536
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF MANAGEMENT IS MADE BY BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03674
IRS990/TotalAssetsEOYAmt04645
IRS990/TotalAssetsGrp/BOYAmt03674
IRS990/TotalAssetsGrp/EOYAmt04645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184347
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05173
IRS990/TotalLiabilitiesEOYAmt013144
IRS990/TotalLiabilitiesGrp/BOYAmt05173
IRS990/TotalLiabilitiesGrp/EOYAmt013144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8499
IRS990/TotalProgramServiceExpensesAmt0167234
IRS990/TotalProgramServiceRevenueAmt03177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187524
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1499
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-8499
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR DEWEESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04795245911
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILOAM SPRINGS ADULT DEVELOPMENT CE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SILO
ReturnHeader/Filer/EIN0710469501
ReturnHeader/Filer/PhoneNum04795245911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 585
ReturnHeader/Filer/USAddress/CityNm0SILOAM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072761
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072B3120B985E1F3C03E51E56906E071294414603
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072B3120B985E1F3C03E51E56906E071294414603
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.168.57
ReturnHeader/FilingSecurityInformation/IPDt02018-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:14:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710836424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSTON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 513 - 117 N BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILOAM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727610513
ReturnHeader/PreparerPersonGrp/PhoneNum04795246119
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HOUSTON CPA
ReturnHeader/ReturnTs02018-12-05T12:14:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,645
Liabilities
$13,144
Net assets
-$8,499
Revenue
$187,524
Expenses
$194,524
Net income
-$7,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.21$1.81$1.55$0.26
2024Summary only. Only limited summary data is available for this year.$0.03$0.09$0.05$1.86$2.11$0.25
2023Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$2.21$2.32$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$2.45$2.16$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.32$0.02$2.14$1.99$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.47$0.13$1.72$1.88$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.09$0.03$1.98$1.86$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.13$0.08$1.88$1.95$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.05$0.01$2.14$2.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.15$2.14$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$2.15$2.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$2.11$2.12$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$2.41
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$2.66$2.71$0.04
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$2.62$2.57$0.05