Civic Intelligence

Civitan Center

990 • Fiscal year 2015 • EIN 71-0496839

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 30, 2015

Organization ProfileN/A

View Organization Page

PO Box 368Benton, AR 72018

(501) 776-0691

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,365,237

Up $634,430 (+13%) from 2014

Net Assets

Up

$4,506,854

Up $595,914 (+15%) from 2014

Liabilities

Up

$858,383

Up $38,516 (+4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin63rd percentile

Revenue

Up

$8,018,987

Up $1,127,700 (+16%) from 2014

Expenses

Up

$7,423,073

Up $702,418 (+10%) from 2014

Net Income

Up

$595,914

Up $425,282 (+249%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,359,833Liabilities 2011: $757,317Net Assets 2011: $2,602,5162011Assets 2012: $3,644,367Liabilities 2012: $754,056Net Assets 2012: $2,890,3112012Assets 2013: $4,464,948Liabilities 2013: $724,640Net Assets 2013: $3,740,3082013Assets 2014: $4,730,807Liabilities 2014: $819,867Net Assets 2014: $3,910,9402014Assets 2015: $5,365,237Liabilities 2015: $858,383Net Assets 2015: $4,506,8542015Assets 2016: $6,674,957Liabilities 2016: $1,823,538Net Assets 2016: $4,851,4192016Assets 2017: $6,641,059Liabilities 2017: $1,725,004Net Assets 2017: $4,916,0552017Assets 2018: $6,068,988Liabilities 2018: $1,573,662Net Assets 2018: $4,495,3262018Assets 2019: $5,928,320Liabilities 2019: $1,784,742Net Assets 2019: $4,143,5782019Assets 2020: $6,562,646Liabilities 2020: $1,945,184Net Assets 2020: $4,617,4622020Assets 2021: $6,681,614Liabilities 2021: $1,506,199Net Assets 2021: $5,175,4152021Assets 2022: $7,426,072Liabilities 2022: $2,573,416Net Assets 2022: $4,852,6562022Assets 2023: $7,533,427Liabilities 2023: $2,322,683Net Assets 2023: $5,210,7442023Assets 2024: $6,383,091Liabilities 2024: $1,506,391Net Assets 2024: $4,876,7002024Assets 2025: $6,233,534Liabilities 2025: $1,139,373Net Assets 2025: $5,094,1612025

Highlighted filing

2015

Assets$5,365,237
Liabilities$858,383
Net Assets$4,506,854
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,755,9662011Revenue 2012: $5,892,926Expenses 2012: $5,605,131Net Income 2012: $287,7952012Expenses 2013: $6,024,7982013Revenue 2014: $6,891,287Expenses 2014: $6,720,655Net Income 2014: $170,6322014Revenue 2015: $8,018,987Expenses 2015: $7,423,073Net Income 2015: $595,9142015Revenue 2016: $7,877,567Expenses 2016: $7,533,002Net Income 2016: $344,5652016Revenue 2017: $8,379,597Expenses 2017: $8,314,961Net Income 2017: $64,6362017Revenue 2018: $8,192,698Expenses 2018: $8,613,427Net Income 2018: -$420,7292018Revenue 2019: $8,875,543Expenses 2019: $9,227,291Net Income 2019: -$351,7482019Revenue 2020: $9,613,595Expenses 2020: $9,139,711Net Income 2020: $473,8842020Revenue 2021: $9,374,026Expenses 2021: $8,816,073Net Income 2021: $557,9532021Revenue 2022: $8,172,929Expenses 2022: $8,495,689Net Income 2022: -$322,7602022Revenue 2023: $10,098,163Expenses 2023: $9,206,483Net Income 2023: $891,6802023Revenue 2024: $8,580,218Expenses 2024: $8,914,258Net Income 2024: -$334,0402024Revenue 2025: $9,539,067Expenses 2025: $9,321,609Net Income 2025: $217,4582025

Highlighted filing

2015

Revenue$8,018,987
Expenses$7,423,073
Net Income$595,914
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$8,060,199
Mission and Program Overview

Mission

To provide services for mentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,899,723$3,577,719▲ $1,677,996
Savings and Temporary Cash Investments$1,678,155$811,255▼ $866,900
Accounts Receivable$424,121$505,644▲ $81,523
Pledges and Grants Receivable$372,066$298,840▼ $73,226
Cash and Non-Interest-Bearing Accounts$136,981$93,293▼ $43,688
Prepaid Expenses and Deferred Charges$8,828$43,486▲ $34,658
Receivables From Officers Etc$68,144$35,000▼ $33,144
Total Assets$4,730,807$5,365,237▲ $634,430
Other Assets Total$142,789--
Liabilities
Accounts Payable and Accrued Expenses$307,328$858,383▲ $551,055
Tax Exempt Bond Liabilities$512,539--
Total Liabilities$819,867$858,383▲ $38,516
Net Assets / Fund Balance
Unrestricted Net Assets$3,252,207$4,506,854▲ $1,254,647
Temporarily Rstr Net Assets$658,733--
Total Net Assets Fund Balance$3,910,940$4,506,854▲ $595,914
Total Liabilities and Net Assets / Fund Balance$4,730,807$5,365,237▲ $634,430

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,225,717$1,128,153$2,353,870
Buildings$1,915,004-$1,915,004
Land$436,998-$436,998
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Allen MiddlebrooksPresident
Dr Jerry DixonBoard Member
Ferman WardBoard Member
Michelle FinneyBoard Member
Tina PhillipsBoard Member
Wilson DuvallBoard Member
Ty CrutchfieldSecretary
Wally PollichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$781,864
Program Service Revenue
$7,138,762
Investment Income
$1,949
Other Revenue
$96,412
All Other Contributions
$313,958
Change in Net Assets
$595,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,018,987
Revenue Not Reported on Form 990
$41,212
Total Revenue per Audited Statements
$8,060,199
Total Revenue per Form 990
$8,018,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,177,439
Other Expenses$2,245,634
Total Fundraising Expense$108,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,639,792$548,152$38,371$4,226,315
Other Employee Benefits$812,155$128,663$10,306$951,124
Travel$125,938$11,674-$137,612
Occupancy$99,972$26,141-$126,113
Depreciation Depletion$121,909$2,425-$124,334
Other Expenses$96,164$9,137$6,803$105,301
All Other Expenses$41,500$54,952-$96,452
Insurance$40,896$5,508-$46,404
Interest-$15,875-$15,875
Office Expenses$5,698$1,875-$7,573
Total Functional Expenses$6,424,864$889,832$108,377$7,423,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,464,285
Expenses per Audited Statements$7,423,073
Total Expenses per Form 990$7,423,073
Expenses Not Reported on Form 990$41,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,870
Fundraising Direct Expenses$41,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$68,870$68,870$41,212$27,658
Total Events$68,870$68,870$41,212$27,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$68,144$35,000▼ $33,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is filed in the business office and is available for review at their request.”

Form 990, Page 6, Part VI, Line 12C

“Board members voluntarily abstain from participating in any discussion or decision relating to conflict of interest. The board president has the responsibility to ask the board member to abstain if not done voluntarily.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and finacial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Civitan Center
EIN
71-0496839
Address
PO BOX 368, BENTON, AR 72018

Signing Officer

Name
Leah Henderson
Title
Executive Director
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Henderson
Formed
1975
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
383

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Zeke Jones
Phone
5017780495
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 41,212 fundraising expenses -41,212”

Financial Statement Notes

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

“Fundraising expenses 41,212”

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

“Fundraising expenses 41,212”

Raw XML AppendixShowing 400 of 424 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/PYInvestmentIncomeAmt02052
IRS990/PYOtherExpensesAmt02173387
IRS990/PYOtherRevenueAmt0111682
IRS990/PYProgramServiceRevenueAmt06398327
IRS990/PYRevenuesLessExpensesAmt0170632
IRS990/PYSalariesCompEmpBnftPaidAmt04547268
IRS990/PYTotalExpensesAmt06720655
IRS990/PYTotalRevenueAmt06891287
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt068144
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt035000
IRS990/ReconcilationRevenueExpnssAmt0595914
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011192
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01678155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0811255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07960466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06777553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06793908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05833849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05093531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032459307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070836
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07278335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt032459307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07960466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06777553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06793908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05833849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05093531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032459307
IRS990ScheduleA/TotalSupportAmt032530143
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01915004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01915004
IRS990ScheduleD/ExpensesNotReportedAmt041212
IRS990ScheduleD/ExpensesSubtotalAmt07423073
IRS990ScheduleD/LandGrp/BookValueAmt0436998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0436998
IRS990ScheduleD/OtherExpensesIncludedAmt041212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01225717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01128153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02353870
IRS990ScheduleD/OtherRevenueAmt041212
IRS990ScheduleD/RevenueNotReportedAmt041212
IRS990ScheduleD/RevenueSubtotalAmt08018987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 41,212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 41,212
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03577719
IRS990ScheduleD/TotalExpensesPerForm990Amt07423073
IRS990ScheduleD/TotalRevenuePerForm990Amt08018987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08060199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07464285
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041212
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041212
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt070246
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt035000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS FILED IN THE BUSINESS OFFICE AND IS AVAILABLE FOR REVIEW AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS VOLUNTARILY ABSTAIN FROM PARTICIPATING IN ANY DISCUSSION OR DECISION RELATING TO CONFLICT OF INTEREST. THE BOARD PRESIDENT HAS THE RESPONSIBILITY TO ASK THE BOARD MEMBER TO ABSTAIN IF NOT DONE VOLUNTARILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINACIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 41,212 FUNDRAISING EXPENSES -41,212
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0512539
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0658733
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04730807
IRS990/TotalAssetsEOYAmt05365237
IRS990/TotalAssetsGrp/BOYAmt04730807
IRS990/TotalAssetsGrp/EOYAmt05365237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0781864
IRS990/TotalEmployeeCnt0383
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0889832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06424864
IRS990/TotalFunctionalExpensesGrp/TotalAmt07423073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0819867
IRS990/TotalLiabilitiesEOYAmt0858383
IRS990/TotalLiabilitiesGrp/BOYAmt0819867
IRS990/TotalLiabilitiesGrp/EOYAmt0858383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03910940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04506854
IRS990/TotalProgramServiceExpensesAmt06424864
IRS990/TotalProgramServiceRevenueAmt07138762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07209465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08018987
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04730807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05365237
IRS990/TravelGrp/ManagementAndGeneralAmt011674
IRS990/TravelGrp/ProgramServicesAmt0125938
IRS990/TravelGrp/TotalAmt0137612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03252207
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04506854
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 368
IRS990/USAddress/CityNm0BENTON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072018
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,365,237
Liabilities
$858,383
Net assets
$4,506,854
Revenue
$8,018,987
Expenses
$7,423,073
Net income
$595,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$1.14$5.09$9.54$9.32$0.22
2024Summary only. Only limited summary data is available for this year.$6.38$1.51$4.88$8.58$8.91$0.33
2023Summary only. Only limited summary data is available for this year.$7.53$2.32$5.21$10.1$9.21$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$2.57$4.85$8.17$8.50$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$1.51$5.18$9.37$8.82$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.95$4.62$9.61$9.14$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$1.78$4.14$8.88$9.23$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$1.57$4.50$8.19$8.61$0.42
2017Summary only. Only limited summary data is available for this year.$6.64$1.73$4.92$8.38$8.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.67$1.82$4.85$7.88$7.53$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.86$4.51$8.02$7.42$0.60
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.82$3.91$6.89$6.72$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.72$3.74$6.02
2012Summary only. Only limited summary data is available for this year.$3.64$0.75$2.89$5.89$5.61$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.76$2.60$4.76