Civic Intelligence

Arkansas Transit Association Inc.

990 • Fiscal year 2015 • EIN 71-0537890

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.ARKANSASTRANSIT.COM

View Organization Page

620 West BroadwayNorth Little Rock, AR 72114

(501) 372-8900

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$157,031

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.1%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,557,356

Up $110,717 (+3.2%) from 2014

Net Assets

Up

$3,508,452

Up $106,586 (+3.1%) from 2014

Liabilities

Up

$48,904

Up $4,131 (+9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin72nd percentile

Revenue

Up

$838,378

Up $9,188 (+1.1%) from 2014

Expenses

Up

$729,910

Up $52,140 (+7.7%) from 2014

Net Income

Down

$108,468

Down $42,952 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,069,931Liabilities 2010: $73,148Net Assets 2010: $2,996,7832010Assets 2011: $3,127,824Liabilities 2011: $45,628Net Assets 2011: $3,082,1962011Assets 2012: $3,209,218Liabilities 2012: $46,141Net Assets 2012: $3,163,0772012Assets 2013: $3,295,991Liabilities 2013: $45,074Net Assets 2013: $3,250,9172013Assets 2014: $3,446,639Liabilities 2014: $44,773Net Assets 2014: $3,401,8662014Assets 2015: $3,557,356Liabilities 2015: $48,904Net Assets 2015: $3,508,4522015Assets 2016: $3,667,717Liabilities 2016: $51,652Net Assets 2016: $3,616,0652016Assets 2017: $3,826,293Liabilities 2017: $49,454Net Assets 2017: $3,776,8392017Assets 2018: $3,869,292Liabilities 2018: $55,925Net Assets 2018: $3,813,3672018Assets 2019: $4,183,291Liabilities 2019: $49,646Net Assets 2019: $4,133,6452019Assets 2020: $4,326,481Liabilities 2020: $61,538Net Assets 2020: $4,264,9432020Assets 2021: $4,541,208Liabilities 2021: $61,302Net Assets 2021: $4,479,9062021Assets 2022: $4,426,839Liabilities 2022: $58,749Net Assets 2022: $4,368,0902022Assets 2023: $4,716,552Liabilities 2023: $89,892Net Assets 2023: $4,626,6602023Assets 2024: $5,072,449Liabilities 2024: $66,961Net Assets 2024: $5,005,4882024

Highlighted filing

2015

Assets$3,557,356
Liabilities$48,904
Net Assets$3,508,452
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $648,9842010Expenses 2011: $665,8172011Expenses 2012: $678,7512012Revenue 2013: $775,268Expenses 2013: $684,989Net Income 2013: $90,2792013Revenue 2014: $829,190Expenses 2014: $677,770Net Income 2014: $151,4202014Revenue 2015: $838,378Expenses 2015: $729,910Net Income 2015: $108,4682015Revenue 2016: $844,402Expenses 2016: $740,012Net Income 2016: $104,3902016Revenue 2017: $874,104Expenses 2017: $743,105Net Income 2017: $130,9992017Revenue 2018: $856,464Expenses 2018: $761,571Net Income 2018: $94,8932018Revenue 2019: $975,320Expenses 2019: $735,601Net Income 2019: $239,7192019Revenue 2020: $770,783Expenses 2020: $712,846Net Income 2020: $57,9372020Revenue 2021: $900,866Expenses 2021: $702,826Net Income 2021: $198,0402021Revenue 2022: $967,726Expenses 2022: $855,903Net Income 2022: $111,8232022Revenue 2023: $1,018,904Expenses 2023: $883,049Net Income 2023: $135,8552023Revenue 2024: $1,093,944Expenses 2024: $881,090Net Income 2024: $212,8542024

Highlighted filing

2015

Revenue$838,378
Expenses$729,910
Net Income$108,468
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$838,378
Mission and Program Overview

Mission

Arkansas transit association, inc. (ata) (the association) is a non-profit tax-exempt arkansas corporation established in may 1980 to assist in the development of transportation in rural and small urban areas, using urbanized and non-urbanized transit systems in arkansas. Basic programs include the development and duplication of training materials and certification programs for transit operators. Ata receives the majority of funding for its operations from federal grants under chapter 53, title 49, in the united states code enacted by public law 105-178 in june 1998. Additional operating funds are received from an arkansas state highway and transportation state-matching grant which is funded from annual dues charged to members and fees from various seminars.

Arkansas transit associaton, inc. (ata) (the association) is a non-profit tax-exempt arkansas corporation established in may 1980 to assist in the development of transportation in rural and small urban areas, using urbanized and non-urbanized transit systems in arkansas. Basic programs include the development and duplication of training materials and certification programs for transit operators. Ata receives the majority of funding for its operations from federal grants under chapter 53, title 49, in the united states code enacted by public law 105-178 in june 1998. Additional operating funds are received from an arkansas state highway and transportation state-matching grant which is funded from annual dues charged to members and fees from various seminars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,535,057$1,536,964▲ $1,907
Savings and Temporary Cash Investments$1,079,855$1,147,614▲ $67,759
Cash and Non-Interest-Bearing Accounts$702,360$779,613▲ $77,253
Accounts Receivable$127,810$91,067▼ $36,743
Total Assets$3,446,639$3,557,356▲ $110,717
Other Assets Total$1,557$2,098▲ $541
Liabilities
Accounts Payable and Accrued Expenses$44,773$48,904▲ $4,131
Total Liabilities$44,773$48,904▲ $4,131
Net Assets / Fund Balance
Unrestricted Net Assets$2,164,375$2,270,961▲ $106,586
Temporarily Rstr Net Assets$1,237,491$1,237,491→ $0
Total Net Assets Fund Balance$3,401,866$3,508,452▲ $106,586
Total Liabilities and Net Assets / Fund Balance$3,446,639$3,557,356▲ $110,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,000,307$473,583$1,473,890
Land$454,164-$454,164
Equipment$82,493$359,018$441,511
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann H GilertExecutive DirectorFT$143,189$13,842$157,031

Board Members and Trustees

NameTitle
Ken SavagePresident
Cindy CloydVice President
Jerry WilliamsEx-officio
Jessie JonesEx-officio
Adam WaddellMember
Betty BradshawMember
Cindy DedmanMember
Jo Anna CartwrightMember
Neil WilkinsMember
Georganna Imhoff-huddlestonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,356
Program Service Revenue
$213,470
Investment Income
$10,552
Other Revenue
$0
Change in Net Assets
$108,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,882
Total Revenue per Audited Statements
$836,496
Total Revenue per Form 990
$838,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,969
Other Expenses$331,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,336--$188,336
Current Officers, Directors, Trustees, and Key Employees$153,076--$153,076
Occupancy$69,967--$69,967
Other Employee Benefits$56,557--$56,557
Depreciation Depletion$55,961--$55,961
Conferences and Meetings$38,113--$38,113
Office Expenses$17,083--$17,083
Information Technology$12,247--$12,247
Insurance$10,591--$10,591
Fees for Services Accounting$7,850--$7,850
Travel$5,215--$5,215
Other Expenses$3,466--$3,466
Total Functional Expenses$729,910$0$0$729,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$729,910
Total Expenses per Audited Statements$729,910
Total Expenses per Form 990$729,910
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by the organization's accountant and is thoroughly reviewed by the finance committee before submission.”

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

“The organization's conflict of interest policy is included in its written policy manual. No exceptions to this policy will be made unless approved by the executive committee.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews and approves the compensation for the executive director annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Transit Association Inc
EIN
71-0537890
Phone
5013728900
Address
620 WEST BROADWAY, NORTH LITTLE ROCK, AR 72114

Signing Officer

Name
Ann H Gilbert
Title
Executive Director
Phone
5013728900
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann H Gilbert
Formed
1980
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3). The organization reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure. There are no significant interest and penalties relating to income taxes in the statement of activities or accrued on the statement of financial position. Tax years that remain subject to examination are the last three years.”

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IRS990/ActivityOrMissionDesc0ARKANSAS TRANSIT ASSOCIATON, INC. (ATA) (THE ASSOCIATION) IS A NON-PROFIT TAX-EXEMPT ARKANSAS CORPORATION ESTABLISHED IN MAY 1980 TO ASSIST IN THE DEVELOPMENT OF TRANSPORTATION IN RURAL AND SMALL URBAN AREAS, USING URBANIZED AND NON-URBANIZED TRANSIT SYSTEMS IN ARKANSAS. BASIC PROGRAMS INCLUDE THE DEVELOPMENT AND DUPLICATION OF TRAINING MATERIALS AND CERTIFICATION PROGRAMS FOR TRANSIT OPERATORS. ATA RECEIVES THE MAJORITY OF FUNDING FOR ITS OPERATIONS FROM FEDERAL GRANTS UNDER CHAPTER 53, TITLE 49, IN THE UNITED STATES CODE ENACTED BY PUBLIC LAW 105-178 IN JUNE 1998. ADDITIONAL OPERATING FUNDS ARE RECEIVED FROM AN ARKANSAS STATE HIGHWAY AND TRANSPORTATION STATE-MATCHING GRANT WHICH IS FUNDED FROM ANNUAL DUES CHARGED TO MEMBERS AND FEES FROM VARIOUS SEMINARS.
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IRS990/MissionDesc0ARKANSAS TRANSIT ASSOCIATION, INC. (ATA) (THE ASSOCIATION) IS A NON-PROFIT TAX-EXEMPT ARKANSAS CORPORATION ESTABLISHED IN MAY 1980 TO ASSIST IN THE DEVELOPMENT OF TRANSPORTATION IN RURAL AND SMALL URBAN AREAS, USING URBANIZED AND NON-URBANIZED TRANSIT SYSTEMS IN ARKANSAS. BASIC PROGRAMS INCLUDE THE DEVELOPMENT AND DUPLICATION OF TRAINING MATERIALS AND CERTIFICATION PROGRAMS FOR TRANSIT OPERATORS. ATA RECEIVES THE MAJORITY OF FUNDING FOR ITS OPERATIONS FROM FEDERAL GRANTS UNDER CHAPTER 53, TITLE 49, IN THE UNITED STATES CODE ENACTED BY PUBLIC LAW 105-178 IN JUNE 1998. ADDITIONAL OPERATING FUNDS ARE RECEIVED FROM AN ARKANSAS STATE HIGHWAY AND TRANSPORTATION STATE-MATCHING GRANT WHICH IS FUNDED FROM ANNUAL DUES CHARGED TO MEMBERS AND FEES FROM VARIOUS SEMINARS.
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IRS990/NetUnrlzdGainsLossesInvstAmt0-1882
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt069967
IRS990/OccupancyGrp/TotalAmt069967
IRS990/OfficeExpensesGrp/ProgramServicesAmt017083
IRS990/OfficeExpensesGrp/TotalAmt017083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01557
IRS990/OtherAssetsTotalGrp/EOYAmt02098
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056557
IRS990/OtherExpensesGrp/Desc0DRUG & ALCOHOL TESTING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0105993
IRS990/OtherExpensesGrp/ProgramServicesAmt15455
IRS990/OtherExpensesGrp/ProgramServicesAmt23466
IRS990/OtherExpensesGrp/TotalAmt0105993
IRS990/OtherExpensesGrp/TotalAmt15455
IRS990/OtherExpensesGrp/TotalAmt23466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188336
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN H GILBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0609544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016992
IRS990/PYOtherExpensesAmt0303448
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0202654
IRS990/PYRevenuesLessExpensesAmt0151420
IRS990/PYSalariesCompEmpBnftPaidAmt0374322
IRS990/PYTotalExpensesAmt0677770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0829190
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0108468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0224022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01079855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01147614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0614356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0609544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0554695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02707796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01563811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportPY170Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt02707796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0614356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0609544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0554695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02707796
IRS990ScheduleA/TotalSupportAmt02775888
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/BuildingsGrp/BookValueAmt01000307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0473583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01473890
IRS990ScheduleD/EquipmentGrp/BookValueAmt082493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0441511
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0729910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0454164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0454164
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1882
IRS990ScheduleD/RevenueNotReportedAmt0-1882
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0838378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3). THE ORGANIZATION REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE. THERE ARE NO SIGNIFICANT INTEREST AND PENALTIES RELATING TO INCOME TAXES IN THE STATEMENT OF ACTIVITIES OR ACCRUED ON THE STATEMENT OF FINANCIAL POSITION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01536964
IRS990ScheduleD/TotalExpensesPerForm990Amt0729910
IRS990ScheduleD/TotalRevenuePerForm990Amt0838378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0836496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0729910
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN H GILERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANT AND IS THOROUGHLY REVIEWED BY THE FINANCE COMMITTEE BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN ITS WRITTEN POLICY MANUAL. NO EXCEPTIONS TO THIS POLICY WILL BE MADE UNLESS APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01237491
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01237491
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03446639
IRS990/TotalAssetsEOYAmt03557356
IRS990/TotalAssetsGrp/BOYAmt03446639
IRS990/TotalAssetsGrp/EOYAmt03557356
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0614356
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0729910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044773
IRS990/TotalLiabilitiesEOYAmt048904
IRS990/TotalLiabilitiesGrp/BOYAmt044773
IRS990/TotalLiabilitiesGrp/EOYAmt048904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03401866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03508452
IRS990/TotalOtherCompensationAmt013842
IRS990/TotalProgramServiceExpensesAmt0729910
IRS990/TotalProgramServiceRevenueAmt0213470
IRS990/TotalReportableCompFromOrgAmt0143189
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0838378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03446639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03557356
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05215
IRS990/TravelGrp/TotalAmt05215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02164375

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,557,356
Liabilities
$48,904
Net assets
$3,508,452
Revenue
$838,378
Expenses
$729,910
Net income
$108,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.07$5.01$1.09$0.88$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.09$4.63$1.02$0.88$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.06$4.37$0.97$0.86$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.06$4.48$0.90$0.70$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.06$4.26$0.77$0.71$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.05$4.13$0.98$0.74$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.06$3.81$0.86$0.76$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.05$3.78$0.87$0.74$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.05$3.62$0.84$0.74$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.05$3.51$0.84$0.73$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.04$3.40$0.83$0.68$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.30$0.05$3.25$0.78$0.68$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.05$3.16$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.05$3.08$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.07$3.00$0.65