Civic Intelligence

Franklin County Senior Citizens Center Inc.

990 • Fiscal year 2017 • EIN 71-0495724

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$55,592

Down $32,978 (-37%) from 2016

Net Assets

Down

$48,736

Down $39,070 (-44%) from 2016

Liabilities

Up

$6,856

Up $6,092 (+797%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Down

$314,325

Down $12,252 (-3.8%) from 2016

Expenses

Up

$353,395

Up $32,931 (+10%) from 2016

Net Income

Down

-$39,070

Down $45,183 (-739%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$55,592
Liabilities$6,856
Net Assets$48,736
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$314,325
Expenses$353,395
Net Income-$39,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$314,325
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$64,573$55,592▼ $8,981
Cash and Non-Interest-Bearing Accounts$23,997$0▼ $23,997
Total Assets$88,570$55,592▼ $32,978
Liabilities
Accounts Payable and Accrued Expenses$764$6,636▲ $5,872
Other Liabilities$0$220▲ $220
Total Liabilities$764$6,856▲ $6,092
Net Assets / Fund Balance
Unrestricted Net Assets$87,806$48,736▼ $39,070
Total Net Assets Fund Balance$87,806$48,736▼ $39,070
Total Liabilities and Net Assets / Fund Balance$88,570$55,592▼ $32,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,804$116,928$134,732
Equipment$37,788$58,342$96,130
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina JamesExecutive DirectorFT$30,000$30,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$225,956
Program Service Revenue
$81,370
Investment Income
$0
Other Revenue
$6,999
All Other Contributions
$7,186
Change in Net Assets
$-39,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$314,325
Total Revenue per Form 990
$314,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,930
Other Expenses$172,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,981$16,665-$136,646
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Office Expenses$20,425$2,269-$22,694
Occupancy$14,055$1,562-$15,617
Payroll Taxes$12,856$1,428-$14,284
Depreciation Depletion$12,634$1,404-$14,038
Other Expenses$2,807$311-$3,118
Travel$2,700$300-$3,000
Insurance$2,147$239-$2,386
Fees for Services Other$1,037$115-$1,152
Advertising$77$9-$86
Total Functional Expenses$329,093$24,302$0$353,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$353,395
Total Expenses per Audited Statements$353,395
Total Expenses per Form 990$353,395
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
Fundraising Gross Income$6,999
Fundraising Direct Expenses$0
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
Bank Overdraft$220
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
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina James
Formed
1975
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
15
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 2016, the center adopted the modified cash basis of accounting as the basis for its financial statements. Under that new basis of accounting, the center records income when received and expenses when paid.”

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 437 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/TotalRevenueColumnAmt073064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0164458
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0122925
IRS990/PYRevenuesLessExpensesAmt06113
IRS990/PYSalariesCompEmpBnftPaidAmt0156006
IRS990/PYTotalExpensesAmt0320464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0326577
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01281498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297518
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06999
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06999
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01579016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0307326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264445
IRS990ScheduleA/Total509Grp/TotalAmt01579016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0264445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01586015
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt037788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096130
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0353395
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0314325
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/TotalBookValueLandBuildingsAmt055592
IRS990ScheduleD/TotalExpensesPerForm990Amt0353395
IRS990ScheduleD/TotalLiabilityAmt0220
IRS990ScheduleD/TotalRevenuePerForm990Amt0314325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0353395
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 2016, THE CENTER ADOPTED THE MODIFIED CASH BASIS OF ACCOUNTING AS THE BASIS FOR ITS FINANCIAL STATEMENTS. UNDER THAT NEW BASIS OF ACCOUNTING, THE CENTER RECORDS INCOME WHEN RECEIVED AND EXPENSES WHEN PAID.
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/TotalAssetsBOYAmt088570
IRS990/TotalAssetsEOYAmt055592
IRS990/TotalAssetsGrp/BOYAmt088570
IRS990/TotalAssetsGrp/EOYAmt055592
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0225956
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0764
IRS990/TotalLiabilitiesEOYAmt06856
IRS990/TotalLiabilitiesGrp/BOYAmt0764
IRS990/TotalLiabilitiesGrp/EOYAmt06856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048736
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0329093
IRS990/TotalProgramServiceRevenueAmt081370
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt06999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0300
IRS990/TravelGrp/ProgramServicesAmt02700
IRS990/TravelGrp/TotalAmt03000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048736
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 565
IRS990/USAddress/CityNm0OZARK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072949
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,592
Liabilities
$6,856
Net assets
$48,736
Revenue
$314,325
Expenses
$353,395
Net income
-$39,070
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
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$3.14$3.53$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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