Civic Intelligence

Faulkner County Council on Aging Inc.

990 • Fiscal year 2012 • EIN 71-0520101

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 03, 2012

Organization ProfileN/A
PO Box 142972033
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$567,407

Flat from 2012

Net Assets

Flat

$537,162

Flat from 2012

Liabilities

Flat

$30,245

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$903,771

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $566,464Liabilities 2011: $26,460Net Assets 2011: $540,0042011Assets 2012: $567,407Liabilities 2012: $30,245Net Assets 2012: $537,1622012Assets 2012: $567,407Liabilities 2012: $30,245Net Assets 2012: $537,1622012Assets 2013: $3,357,437Liabilities 2013: $1,683,405Net Assets 2013: $1,674,0322013Assets 2014: $3,526,947Liabilities 2014: $1,200,181Net Assets 2014: $2,326,7662014Assets 2015: $3,184,993Liabilities 2015: $554,449Net Assets 2015: $2,630,5442015Assets 2016: $2,888,218Liabilities 2016: $301,318Net Assets 2016: $2,586,9002016Assets 2017: $2,716,913Liabilities 2017: $171,062Net Assets 2017: $2,545,8512017Assets 2018: $2,564,756Liabilities 2018: $27,772Net Assets 2018: $2,536,9842018Assets 2019: $2,587,232Liabilities 2019: $64,371Net Assets 2019: $2,522,8612019Assets 2020: $2,657,381Liabilities 2020: $30,581Net Assets 2020: $2,626,8002020Assets 2021: $2,690,567Liabilities 2021: $24,300Net Assets 2021: $2,666,2672021Assets 2022: $2,859,857Liabilities 2022: $51,804Net Assets 2022: $2,808,0532022Assets 2023: $2,885,013Liabilities 2023: $58,160Net Assets 2023: $2,826,8532023Assets 2024: $2,809,426Liabilities 2024: $66,557Net Assets 2024: $2,742,8692024Assets 2025: $2,642,333Liabilities 2025: $120,829Net Assets 2025: $2,521,5042025

Highlighted filing

2012

Assets$567,407
Liabilities$30,245
Net Assets$537,162
Open 2012 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $852,3022011Expenses 2012: $903,7712012Revenue 2012: $900,929Expenses 2012: $903,771Net Income 2012: -$2,8422012Expenses 2013: $977,7322013Revenue 2014: $1,617,624Expenses 2014: $964,890Net Income 2014: $652,7342014Revenue 2015: $1,288,817Expenses 2015: $985,039Net Income 2015: $303,7782015Revenue 2016: $910,196Expenses 2016: $953,840Net Income 2016: -$43,6442016Revenue 2017: $1,022,812Expenses 2017: $1,063,861Net Income 2017: -$41,0492017Revenue 2018: $1,013,022Expenses 2018: $1,021,889Net Income 2018: -$8,8672018Revenue 2019: $1,035,624Expenses 2019: $1,049,747Net Income 2019: -$14,1232019Revenue 2020: $1,197,662Expenses 2020: $1,093,723Net Income 2020: $103,9392020Revenue 2021: $1,077,552Expenses 2021: $1,038,085Net Income 2021: $39,4672021Revenue 2022: $1,313,644Expenses 2022: $1,171,858Net Income 2022: $141,7862022Revenue 2023: $1,255,323Expenses 2023: $1,236,523Net Income 2023: $18,8002023Revenue 2024: $1,302,320Expenses 2024: $1,386,304Net Income 2024: -$83,9842024Revenue 2025: $1,211,513Expenses 2025: $1,432,878Net Income 2025: -$221,3652025

Highlighted filing

2012

Revenue-
Expenses$903,771
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 3, 2012
Return Version
2011v1.2
Gross Receipts
$901,229
Mission and Program Overview

Mission

To provide programs for the elderly.

Major Activities

Activity 2
HOME DELIVERED MEALS
Activity 3
TRANSPORTATION
Filing and Contact Details

Filer

EIN
71-0520101
Raw XML AppendixShowing 400 of 472 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 IS PROVIDED TO THE BOARD AND THE BOARD PRESIDENT SIGNS THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S BOARD DETERMINES THE AMOUNT OF THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR DETERMINES THE REMAINING EMPLOYEES' COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation5BUILDING/EQUIP MAINT 31,055 VEHICLE MAINT/REPAIRS 28,603 VEHICLE INSURANCE 20,301 OTHER INSURANCE 13,045 JANITORIAL SUPPLIES 8,834 JANITORIAL SERVICE 7,676 OFFICE SUPPLIES 4,767 PROGRAM SUPPLIES 3,941 MISCELLANEOUS 3,838 FUND RAISING COSTS 264
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0147606
IRS990/TemporarilyRestrictedNetAssets/EOY0134537
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1429
IRS990/TheBooksAreInCareOf/AddressUS/City0CONWAY
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072033

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$567,407
Liabilities
$30,245
Net assets
$537,162
Revenue
-
Expenses
$903,771
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.12$2.52$1.21$1.43$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.07$2.74$1.30$1.39$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.06$2.83$1.26$1.24$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.05$2.81$1.31$1.17$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.02$2.67$1.08$1.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.03$2.63$1.20$1.09$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.06$2.52$1.04$1.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.03$2.54$1.01$1.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.17$2.55$1.02$1.06$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.30$2.59$0.91$0.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.55$2.63$1.29$0.99$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.53$1.20$2.33$1.62$0.96$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.68$1.67$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$0.90
2012Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$0.90$0.90$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$0.85