Civic Intelligence

Central Arkansas Area Agency on Aging Inc.

990 • Fiscal year 2014 • EIN 71-0521402

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

PO Box 598872119-5988

(501) 372-5300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$14,188,372

Down $103,885 (-0.7%) from 2013

Net Assets

Up

$12,950,956

Up $178,556 (+1.4%) from 2013

Liabilities

Down

$1,237,416

Down $282,441 (-19%) from 2013

Revenue And Expenses

Revenue

$16,115,005

No earlier filing loaded for comparison.

Expenses

Down

$15,936,385

Down $112,484 (-0.7%) from 2013

Net Income

$178,620

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.

$20M$15M$10M$5.0M$0Assets 2010: $9,954,491Liabilities 2010: $1,401,065Net Assets 2010: $8,553,4262010Assets 2011: $11,399,066Liabilities 2011: $1,126,775Net Assets 2011: $10,272,2912011Assets 2012: $12,595,057Liabilities 2012: $969,957Net Assets 2012: $11,625,1002012Assets 2013: $14,292,257Liabilities 2013: $1,519,857Net Assets 2013: $12,772,4002013Assets 2014: $14,188,372Liabilities 2014: $1,237,416Net Assets 2014: $12,950,9562014Assets 2015: $14,034,008Liabilities 2015: $1,196,231Net Assets 2015: $12,837,7772015Assets 2016: $14,017,836Liabilities 2016: $956,798Net Assets 2016: $13,061,0382016Assets 2017: $13,929,265Liabilities 2017: $1,065,457Net Assets 2017: $12,863,8082017Assets 2018: $14,206,603Liabilities 2018: $1,043,333Net Assets 2018: $13,163,2702018Assets 2019: $14,624,439Liabilities 2019: $998,269Net Assets 2019: $13,626,1702019Assets 2020: $14,959,008Liabilities 2020: $2,750,705Net Assets 2020: $12,208,3032020Assets 2021: $16,441,368Liabilities 2021: $1,740,604Net Assets 2021: $14,700,7642021Assets 2022: $17,585,557Liabilities 2022: $2,284,548Net Assets 2022: $15,301,0092022Assets 2023: $16,437,816Liabilities 2023: $1,322,993Net Assets 2023: $15,114,8232023Assets 2024: $16,709,906Liabilities 2024: $1,189,932Net Assets 2024: $15,519,9742024Assets 2025: $17,343,890Liabilities 2025: $1,959,412Net Assets 2025: $15,384,4782025

Highlighted filing

2014

Assets$14,188,372
Liabilities$1,237,416
Net Assets$12,950,956

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,524,4112010Expenses 2011: $15,666,9132011Revenue 2012: $17,364,754Expenses 2012: $16,016,419Net Income 2012: $1,348,3352012Expenses 2013: $16,048,8692013Revenue 2014: $16,115,005Expenses 2014: $15,936,385Net Income 2014: $178,6202014Revenue 2015: $15,154,995Expenses 2015: $15,268,567Net Income 2015: -$113,5722015Revenue 2016: $14,946,735Expenses 2016: $14,714,370Net Income 2016: $232,3652016Revenue 2017: $15,190,296Expenses 2017: $15,352,336Net Income 2017: -$162,0402017Revenue 2018: $15,711,871Expenses 2018: $15,411,342Net Income 2018: $300,5292018Revenue 2019: $14,870,852Expenses 2019: $14,429,054Net Income 2019: $441,7982019Revenue 2020: $15,113,318Expenses 2020: $16,549,459Net Income 2020: -$1,436,1412020Revenue 2021: $17,865,266Expenses 2021: $15,364,615Net Income 2021: $2,500,6512021Revenue 2022: $16,583,289Expenses 2022: $15,940,713Net Income 2022: $642,5762022Revenue 2023: $15,692,609Expenses 2023: $15,900,651Net Income 2023: -$208,0422023Revenue 2024: $15,879,296Expenses 2024: $15,572,025Net Income 2024: $307,2712024Revenue 2025: $13,627,304Expenses 2025: $14,057,315Net Income 2025: -$430,0112025

Highlighted filing

2014

Revenue$16,115,005
Expenses$15,936,385
Net Income$178,620
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$16,185,841
Mission and Program Overview

Mission

Carelink connects older people and their families with resources to meet the opportunities and challenges of aging. We accomplish this by providing in-home services to help homebound older people live in their own homes as long as possible; helping active older people stay fit, healthy and involved; and helping family caregivers navigate the maze of available services and care for aging family members. Our vision is a community of people who celebrate living and are aging well. The service area served by carelink includes faulkner, lonoke, monroe, prairie, pulaski, and saline counties in central arkansas. Carelink offers many services and assists over 12,068 people annually.

To connect older people and their families with resources to meet the opportunities and challenges of aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,747,120$7,602,938▼ $144,182
Savings and Temporary Cash Investments$4,963,627$4,745,509▼ $218,118
Accounts Receivable$1,042,234$1,342,365▲ $300,131
Prepaid Expenses and Deferred Charges$253,013$286,236▲ $33,223
Pledges and Grants Receivable$219,774$137,576▼ $82,198
Inventories for Sale or Use$18,940$19,149▲ $209
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$14,292,257$14,188,372▼ $103,885
Other Assets Total$47,049$54,099▲ $7,050
Liabilities
Accounts Payable and Accrued Expenses$1,372,970$1,070,946▼ $302,024
Deferred Revenue$146,887$166,470▲ $19,583
Total Liabilities$1,519,857$1,237,416▼ $282,441
Net Assets / Fund Balance
Unrestricted Net Assets$11,963,698$11,984,376▲ $20,678
Temporarily Rstr Net Assets$808,702$966,580▲ $157,878
Total Net Assets Fund Balance$12,772,400$12,950,956▲ $178,556
Total Liabilities and Net Assets / Fund Balance$14,292,257$14,188,372▼ $103,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,869,564$672,426$4,541,990
Equipment$901,280$771,536$1,672,816
Other Land Buildings$343,017$718,679$1,061,696
Land$2,488,427-$484,084
Leasehold Improvements$650$3,350$4,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$47,049-▲ $7,552-$54,099
2012$42,818-▲ $4,577-$47,049
2011$42,991-▲ $38-$42,818
2010$35,759-▲ $7,433-$42,991
2009$32,239-▲ $3,700-$35,759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine EubankPresident / CEOFT$153,936$13,875$167,811
Luther MattinglyChief Operating OfficerFT$127,310$12,537$139,847
Joyce ScatesVice Pres. / CFOFT$101,084$10,706$111,790

Highest Paid Contractors

ContractorServicesLocationCompensation
East-Harding IncConstruction-$2,812,471
Polk Stanley Wilcox ArchitectsArchitecture and Engineering-$429,310
Surfas IncorporatedDesign Services-$212,169
Valley Innovative ServicesStaff / Mgmt Svcs-$171,600
Vines Media LLCAdvertising-$125,365
Revenue and Support

Revenue Composition

Contributions and Grants
$5,853,083
Program Service Revenue
$10,254,429
Investment Income
$-8,439
Other Revenue
$15,932
All Other Contributions
$542,343
Change in Net Assets
$178,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,115,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,019
Total Revenue per Audited Statements
$16,204,024
Total Revenue per Form 990
$16,115,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,627,731
Other Expenses$4,518,011
Grants and Similar Amounts Paid$1,737,324
Total Fundraising Expense$261,721
Professional Fundraising Fees$53,319

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,227,878$638,119$48,453$7,914,450
Grants to Domestic Orgs$1,737,324--$1,737,324
Travel$725,262$15,722$683$741,667
Payroll Taxes$646,371$68,963$7,850$723,184
Fees for Services Other$438,487$139,660$7,338$585,485
Current Officers, Directors, Trustees, and Key Employees$36,309$321,729$65,384$423,422
Depreciation Depletion$354,481$35,276$3,317$393,074
All Other Expenses$268,412$88,317$4,430$361,159
Other Employee Benefits$268,952$44,631$1,976$315,559
Pension Plan Contributions$219,778$30,191$1,147$251,116
Advertising$58,141$108,392$57,415$223,948
Insurance$208,496$3,776$342$212,614
Occupancy$84,123$14,049$1,503$99,675
Office Expenses$71,054$26,205$2,264$99,523
Other Expenses$81,938$12,322$826$95,086
Fees for Services Accounting-$58,700-$58,700
Fees for Services Professional Fundraising--$53,319$53,319
Conferences and Meetings$8,644$11,578$2,005$22,227
Fees for Services Legal-$8,011-$8,011
Interest-$2-$2
Total Functional Expenses$14,018,347$1,656,317$261,721$15,936,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,025,468
Expenses per Audited Statements$15,936,385
Total Expenses per Form 990$15,936,385
Expenses Not Reported on Form 990$89,083
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
71-0388673-501(c)(3)Subreceipent Contracts$415,523
71-0520101-501(c)(3)Subreceipent Contracts$401,514
71-0480538-501(c)(3)Subreceipent Contracts$298,627
71-0424713-501(c)(3)Subreceipent Contracts$275,284
71-0590114-501(c)(3)Subreceipent Contracts$172,856
71-0389481-501(c)(3)Subreceipent Contracts$129,030
71-0387858-501(c)(3)Subreceipent Contracts$41,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$53,319
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Backup withholding compliance
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
Yes
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, Part VI, Section B, line 11

The President/CEO and Vice President of Finance review and approve the Form 990 and inform the Board when it has been filed with the IRS. The Form 990 is reviewed with the Board Treasurer before it is filed.

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

All new employees and new Board members are required to complete a Conflict of Interest Disclosure Form upon initial assignment. Annually the Disclosures are updated and presented for review by the Board of Directors.

Form 990, Part VI, Section B, line 15

The Board of Directors has an Executive Compensation Committee which receives comprehensive comparative market data by position from the Human Resources Department annually. The committee discusses executive compensation independently from the staff. Executive compensation committee then recommends changes to the Board as a whole for consideration.

Form 990, Part VI, Section C, line 19

Documents are available upon request to the Chief Executive Officer.

Filing and Contact Details

Filer

EIN
71-0521402
Phone
5013725300

Signing Officer

Name
Joyce Scates
Title
VP Finance
Phone
5016887488
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Scates
Formed
1979
Legal Domicile
Ar
Voting Board Members
28
Independent Board Members
28
Employees
1,111
Volunteers
453

Preparer

Preparer
Randy L Milligan
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

Intended use of endowment funds is to provide capital and/or operating funds to fulfill our mission.

Part XI, Line 2D - Other Adjustments:

Rental Expenses 51,395.

Part XII, Line 2D - Other Adjustments:

Rental Expenses 51,395.

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IRS990/Desc0Services for Homebound Older People: CareLink provides in-home services to help homebound older people live in their own homes as long as possible. Clients receive assistance with the day-to-day tasks associated with housekeeping and personal grooming. Clients may also receive nutritious meals-on-wheels, the companionship of another older volunteer, and the reassurance of personal safety provided by a handy alert monitoring system. Approximately 4,704 homebound older people received services during the year ended June 30, 2014.
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2813875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2912537
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3010706
IRS990/Form990PartVIISectionAGrp/PersonNm0Don Bacon
IRS990/Form990PartVIISectionAGrp/PersonNm1Charley Baxter
IRS990/Form990PartVIISectionAGrp/PersonNm2Dorothy Broner
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Bruick
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Delbra Caradine
IRS990/Form990PartVIISectionAGrp/PersonNm5Carol Cassil
IRS990/Form990PartVIISectionAGrp/PersonNm6Bob Childers
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Terri Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm8Don Collie Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Peggy Cromwell
IRS990/Form990PartVIISectionAGrp/PersonNm10Jerry Damerow
IRS990/Form990PartVIISectionAGrp/PersonNm11Stacy Duckett
IRS990/Form990PartVIISectionAGrp/PersonNm12George W Foster III
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Charles Hathaway
IRS990/Form990PartVIISectionAGrp/PersonNm14Jay Heflin
IRS990/Form990PartVIISectionAGrp/PersonNm15Phyllis Holifield
IRS990/Form990PartVIISectionAGrp/PersonNm16Courtney Little
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert E McCormack
IRS990/Form990PartVIISectionAGrp/PersonNm18Representative Walls McCrary
IRS990/Form990PartVIISectionAGrp/PersonNm19Betty Pickett
IRS990/Form990PartVIISectionAGrp/PersonNm20David Porter
IRS990/Form990PartVIISectionAGrp/PersonNm21Kathy Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm22John Tull
IRS990/Form990PartVIISectionAGrp/PersonNm23Beverly Villines
IRS990/Form990PartVIISectionAGrp/PersonNm24Sherry Walker
IRS990/Form990PartVIISectionAGrp/PersonNm25Edwina Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm26Dan Young
IRS990/Form990PartVIISectionAGrp/PersonNm27David Zakrzewski
IRS990/Form990PartVIISectionAGrp/PersonNm28Elaine Eubank
IRS990/Form990PartVIISectionAGrp/PersonNm29Luther Mattingly
IRS990/Form990PartVIISectionAGrp/PersonNm30Joyce Scates
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28153936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29127310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30101084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28President / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt30Vice Pres. / CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-18441
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt05310740
IRS990/GrantAmt0744438
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01737324
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01737324
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt016185841
IRS990/GrossRentsGrp/RealAmt061781
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0342
IRS990/InsuranceGrp/ManagementAndGeneralAmt03776
IRS990/InsuranceGrp/ProgramServicesAmt0208496
IRS990/InsuranceGrp/TotalAmt0212614
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/TotalAmt02
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018940
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019149
IRS990/InvestmentIncomeGrp/ExclusionAmt010002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010002
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02165991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07747120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07602938
IRS990/LandBldgEquipCostOrOtherBssAmt09768929
IRS990/LegalDomicileStateCd0AR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.3$1.96$15.4$13.6$14.1$0.43
2024Detailed filing. Detailed filing data is available for this year.$16.7$1.19$15.5$15.9$15.6$0.31
2023Detailed filing. Detailed filing data is available for this year.$16.4$1.32$15.1$15.7$15.9$0.21
2022Detailed filing. Detailed filing data is available for this year.$17.6$2.28$15.3$16.6$15.9$0.64
2021Detailed filing. Detailed filing data is available for this year.$16.4$1.74$14.7$17.9$15.4$2.50
2020Detailed filing. Detailed filing data is available for this year.$15.0$2.75$12.2$15.1$16.5$1.44
2019Detailed filing. Detailed filing data is available for this year.$14.6$1.00$13.6$14.9$14.4$0.44
2018Detailed filing. Detailed filing data is available for this year.$14.2$1.04$13.2$15.7$15.4$0.30
2017Detailed filing. Detailed filing data is available for this year.$13.9$1.07$12.9$15.2$15.4$0.16
2016Detailed filing. Detailed filing data is available for this year.$14.0$0.96$13.1$14.9$14.7$0.23
2015Detailed filing. Detailed filing data is available for this year.$14.0$1.20$12.8$15.2$15.3$0.11
2014Detailed filing. Detailed filing data is available for this year.$14.2$1.24$13.0$16.1$15.9$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.52$12.8$16.0
2012Summary only. Only limited summary data is available for this year.$12.6$0.97$11.6$17.4$16.0$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.13$10.3$15.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$1.40$8.55$14.5