Civic Intelligence

Franklin County Senior Citizens Center Inc.

990 • Fiscal year 2016 • EIN 71-0495724

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileN/A
PO Box 565Ozark, AR 72949

(479) 667-4873

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,206

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$88,570

Down $14,306 (-14%) from 2015

Net Assets

Up

$87,806

Up $4,827 (+5.8%) from 2015

Liabilities

Down

$764

Down $19,133 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Down

$326,577

Down $48,560 (-13%) from 2015

Expenses

Down

$320,464

Down $51,883 (-14%) from 2015

Net Income

Up

$6,113

Up $3,323 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2010: $56,970Liabilities 2010: $4,750Net Assets 2010: $52,2202010Assets 2011: $43,111Liabilities 2011: $15,418Net Assets 2011: $27,6932011Assets 2012: $69,569Liabilities 2012: $18,774Net Assets 2012: $50,7952012Assets 2013: $58,873Liabilities 2013: $16,927Net Assets 2013: $41,9462013Assets 2014: $88,490Liabilities 2014: $8,301Net Assets 2014: $80,1892014Assets 2015: $102,876Liabilities 2015: $19,897Net Assets 2015: $82,9792015Assets 2016: $88,570Liabilities 2016: $764Net Assets 2016: $87,8062016Assets 2017: $55,592Liabilities 2017: $6,856Net Assets 2017: $48,7362017Assets 2018: $66,443Liabilities 2018: $30,455Net Assets 2018: $35,9882018Assets 2019: $53,031Liabilities 2019: $3,043Net Assets 2019: $49,9882019Assets 2020: $77,004Liabilities 2020: $36,840Net Assets 2020: $40,1642020Assets 2021: $149,713Liabilities 2021: $48,154Net Assets 2021: $101,5592021Assets 2022: $204,205Liabilities 2022: $34,760Net Assets 2022: $169,4452022Assets 2023: $151,039Liabilities 2023: $21,079Net Assets 2023: $129,9602023Assets 2024: $200,993Liabilities 2024: $11,672Net Assets 2024: $189,3212024

Highlighted filing

2016

Assets$88,570
Liabilities$764
Net Assets$87,806
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $330,5452010Expenses 2011: $332,5342011Expenses 2012: $313,4132012Revenue 2013: $353,460Expenses 2013: $362,309Net Income 2013: -$8,8492013Revenue 2014: $425,073Expenses 2014: $386,830Net Income 2014: $38,2432014Revenue 2015: $375,137Expenses 2015: $372,347Net Income 2015: $2,7902015Revenue 2016: $326,577Expenses 2016: $320,464Net Income 2016: $6,1132016Revenue 2017: $314,325Expenses 2017: $353,395Net Income 2017: -$39,0702017Revenue 2018: $326,668Expenses 2018: $339,416Net Income 2018: -$12,7482018Revenue 2019: $344,161Expenses 2019: $330,161Net Income 2019: $14,0002019Revenue 2020: $318,985Expenses 2020: $328,809Net Income 2020: -$9,8242020Revenue 2021: $440,082Expenses 2021: $378,687Net Income 2021: $61,3952021Revenue 2022: $463,816Expenses 2022: $395,930Net Income 2022: $67,8862022Revenue 2023: $350,656Expenses 2023: $390,141Net Income 2023: -$39,4852023Revenue 2024: $456,639Expenses 2024: $397,278Net Income 2024: $59,3612024

Highlighted filing

2016

Revenue$326,577
Expenses$320,464
Net Income$6,113
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$326,577
Mission and Program Overview

Mission

To provide on-site and home delivered meal services, companionship, recreation, transportation, health counseling and screening, and referral services to the elderly.

To provide on-site and home delivered meal services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,320$64,573▼ $1,747
Cash and Non-Interest-Bearing Accounts$19,631$23,997▲ $4,366
Accounts Receivable$11,271$0▼ $11,271
Inventories for Sale or Use$3,618$0▼ $3,618
Prepaid Expenses and Deferred Charges$2,036$0▼ $2,036
Total Assets$102,876$88,570▼ $14,306
Liabilities
Accounts Payable and Accrued Expenses$19,897$764▼ $19,133
Total Liabilities$19,897$764▼ $19,133
Net Assets / Fund Balance
Unrestricted Net Assets$82,979$87,806▲ $4,827
Total Net Assets Fund Balance$82,979$87,806▲ $4,827
Total Liabilities and Net Assets / Fund Balance$102,876$88,570▼ $14,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,433$110,299$134,732
Equipment$40,140$50,933$91,073
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry DictsonExecutive DirectorFT$26,206$26,206
Tina JamesExecutive DirectorFT$5,000$5,000

Board Members and Trustees

NameTitle
Joe PowellChairman
Paul GramlichVice Chairman
Ricky BowmanVice Chairman
Betty AyersDirector
Charlene WesemanDirector
Louise NoelDirector
Mary BohannanDirector
Ralph FranklinDirector
Vernon McdanielDirector
Bruce McculloughSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$203,652
Program Service Revenue
$122,925
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,017
Change in Net Assets
$6,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$326,577
Total Revenue per Form 990
$326,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,458
Salaries, Compensation, and Employee Benefits$156,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,591$14,311-$111,902
Current Officers, Directors, Trustees, and Key Employees$31,206--$31,206
Occupancy$22,993$2,555-$25,548
Office Expenses$20,918$2,324-$23,242
Depreciation Depletion$18,340$2,038-$20,378
Payroll Taxes$11,608$1,290-$12,898
Travel$4,731$526-$5,257
Other Expenses$4,247$470-$4,717
Fees for Services Accounting$1,890$210-$2,100
Fees for Services Other$1,544$172-$1,716
Advertising$447$50-$497
Total Functional Expenses$296,518$23,946$0$320,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,464
Total Expenses per Audited Statements$320,464
Total Expenses per Form 990$320,464
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
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, Part VI, Section B, Line 11B

“Form 990 draft is provided to the board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Existing and new members of the board are required to disclose any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Franklin County Senior Citizens
EIN
71-0495724
Phone
4796674873
Address
PO BOX 565, OZARK, AR 72949

Signing Officer

Name
Terry Dictson
Title
Executive Director
Phone
4796674873
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina James
Formed
1975
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
0

Preparer

Firm
Beall Barclay & Company Plc
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
Josh Masters
Phone
4794845740
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“In previous years, the center prepared its financial statements using accounting principles generally accepted in the united states of america. In 2016, the center adopted the modified cash basis of accounting as the basis for its financial statements. The center records revenue and the related asset are recorded when received rather than when earned and expenses and their related liabilities are recorded when paid rather than when incurred. Modifications to the cash basis of accounting include capitalizing property and equipment and recording depreciation and recording liabilities for payroll taxes withheld.”

Form 990, Part XII, Line 2C

“The process of reviewing 990 has been the same since prior years.”

Financial Statement Notes

PART X, LINE 2:

“The center qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. The center accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the center to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the center and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. The center files informational "return of organization exempt from income tax" (form 990) in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 440 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/PriorPeriodAdjustmentsAmt0-1286
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0219722
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt093223
IRS990/PYRevenuesLessExpensesAmt02790
IRS990/PYSalariesCompEmpBnftPaidAmt0152625
IRS990/PYTotalExpensesAmt0372347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375137
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0305531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01315688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216148
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01531836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0375137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260146
IRS990ScheduleA/Total509Grp/TotalAmt01531836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01531836
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt040140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091073
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0320464
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134732
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0326577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE CENTER ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE CENTER TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE CENTER AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE CENTER FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064573
IRS990ScheduleD/TotalExpensesPerForm990Amt0320464
IRS990ScheduleD/TotalRevenuePerForm990Amt0326577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0326577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320464
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 DRAFT IS PROVIDED TO THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXISTING AND NEW MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN PREVIOUS YEARS, THE CENTER PREPARED ITS FINANCIAL STATEMENTS USING ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. IN 2016, THE CENTER ADOPTED THE MODIFIED CASH BASIS OF ACCOUNTING AS THE BASIS FOR ITS FINANCIAL STATEMENTS. THE CENTER RECORDS REVENUE AND THE RELATED ASSET ARE RECORDED WHEN RECEIVED RATHER THAN WHEN EARNED AND EXPENSES AND THEIR RELATED LIABILITIES ARE RECORDED WHEN PAID RATHER THAN WHEN INCURRED. MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING INCLUDE CAPITALIZING PROPERTY AND EQUIPMENT AND RECORDING DEPRECIATION AND RECORDING LIABILITIES FOR PAYROLL TAXES WITHHELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF REVIEWING 990 HAS BEEN THE SAME SINCE PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0102876
IRS990/TotalAssetsEOYAmt088570
IRS990/TotalAssetsGrp/BOYAmt0102876
IRS990/TotalAssetsGrp/EOYAmt088570
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203652
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019897
IRS990/TotalLiabilitiesEOYAmt0764
IRS990/TotalLiabilitiesGrp/BOYAmt019897
IRS990/TotalLiabilitiesGrp/EOYAmt0764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296518
IRS990/TotalProgramServiceRevenueAmt0122925
IRS990/TotalReportableCompFromOrgAmt031206
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088570
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0526
IRS990/TravelGrp/ProgramServicesAmt04731
IRS990/TravelGrp/TotalAmt05257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082979
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087806
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 565
IRS990/USAddress/CityNm0OZARK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072949

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,570
Liabilities
$764
Net assets
$87,806
Revenue
$326,577
Expenses
$320,464
Net income
$6,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.89$4.57$3.97$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.21$1.30$3.51$3.90$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.35$1.69$4.64$3.96$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.48$1.02$4.40$3.79$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.37$0.40$3.19$3.29$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.03$0.50$3.44$3.30$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.30$0.36$3.27$3.39$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.07$0.49$3.14$3.53$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$3.27$3.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.20$0.83$3.75$3.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.80$4.25$3.87$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.42$3.53$3.62$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.19$0.51$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.15$0.28$3.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$3.31
Peer Organizations

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