Civic Intelligence

Arkansas Transit Association Inc.

990 • Fiscal year 2016 • EIN 71-0537890

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$170,398

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,667,717

Up $110,361 (+3.1%) from 2015

Net Assets

Up

$3,616,065

Up $107,613 (+3.1%) from 2015

Liabilities

Up

$51,652

Up $2,748 (+5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin72nd percentile

Revenue

Up

$844,402

Up $6,024 (+0.7%) from 2015

Expenses

Up

$740,012

Up $10,102 (+1.4%) from 2015

Net Income

Down

$104,390

Down $4,078 (-3.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$3,667,717
Liabilities$51,652
Net Assets$3,616,065
Open 2016 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

2016

Revenue$844,402
Expenses$740,012
Net Income$104,390
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$844,402
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$1,536,964$1,491,438▼ $45,526
Savings and Temporary Cash Investments$1,147,614$1,359,433▲ $211,819
Cash and Non-Interest-Bearing Accounts$779,613$706,288▼ $73,325
Accounts Receivable$91,067$109,208▲ $18,141
Total Assets$3,557,356$3,667,717▲ $110,361
Other Assets Total$2,098$1,350▼ $748
Liabilities
Accounts Payable and Accrued Expenses$48,904$51,652▲ $2,748
Total Liabilities$48,904$51,652▲ $2,748
Net Assets / Fund Balance
Unrestricted Net Assets$2,270,961$3,616,065▲ $1,345,104
Temporarily Rstr Net Assets$1,237,491$0▼ $1,237,491
Total Net Assets Fund Balance$3,508,452$3,616,065▲ $107,613
Total Liabilities and Net Assets / Fund Balance$3,557,356$3,667,717▲ $110,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$960,578$513,312$1,473,890
Equipment$76,696$383,563$460,259
Land$454,164-$454,164
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann H GilertExecutive DirectorFT$156,141$14,257$170,398

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$616,802
Program Service Revenue
$215,462
Investment Income
$12,138
Other Revenue
$0
Change in Net Assets
$104,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,223
Total Revenue per Audited Statements
$847,625
Total Revenue per Form 990
$844,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,604
Other Expenses$325,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,730--$197,730
Current Officers, Directors, Trustees, and Key Employees$154,619--$154,619
Depreciation Depletion$64,274--$64,274
Other Employee Benefits$62,255--$62,255
Occupancy$49,706--$49,706
Conferences and Meetings$32,519--$32,519
Information Technology$20,749--$20,749
Office Expenses$18,153--$18,153
Insurance$10,866--$10,866
Travel$6,348--$6,348
Fees for Services Accounting$5,500--$5,500
Other Expenses$3,245--$3,245
Total Functional Expenses$740,012$0$0$740,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$740,012
Total Expenses per Audited Statements$740,012
Total Expenses per Form 990$740,012
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
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 11B

“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
2017-05-09
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 Pa
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/NetAssetsOrFundBalancesBOYAmt03508452
IRS990/NetAssetsOrFundBalancesEOYAmt03616065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03223
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049706
IRS990/OccupancyGrp/TotalAmt049706
IRS990/OfficeExpensesGrp/ProgramServicesAmt018153
IRS990/OfficeExpensesGrp/TotalAmt018153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02098
IRS990/OtherAssetsTotalGrp/EOYAmt01350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062255
IRS990/OtherExpensesGrp/Desc0DRUG & ALCOHOL TESTING
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0103793
IRS990/OtherExpensesGrp/ProgramServicesAmt110255
IRS990/OtherExpensesGrp/ProgramServicesAmt23245
IRS990/OtherExpensesGrp/TotalAmt0103793
IRS990/OtherExpensesGrp/TotalAmt110255
IRS990/OtherExpensesGrp/TotalAmt23245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197730
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN H GILBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0614356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010552
IRS990/PYOtherExpensesAmt0331941
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0213470
IRS990/PYRevenuesLessExpensesAmt0108468
IRS990/PYSalariesCompEmpBnftPaidAmt0397969
IRS990/PYTotalExpensesAmt0729910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0838378
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0104390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0227600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01147614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01359433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0616802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0614356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0609544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0554695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0462170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02857567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01504050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97850
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt02857567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0616802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0614356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0609544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0554695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0462170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02857567
IRS990ScheduleA/TotalSupportAmt02920351
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/BookValueAmt0960578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01473890
IRS990ScheduleD/EquipmentGrp/BookValueAmt076696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0460259
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0740012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0454164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0454164
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03223
IRS990ScheduleD/RevenueNotReportedAmt03223
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0844402
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/TotalBookValueLandBuildingsAmt01491438
IRS990ScheduleD/TotalExpensesPerForm990Amt0740012
IRS990ScheduleD/TotalRevenuePerForm990Amt0844402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0847625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0740012
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014257
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/TotalCompensationFilingOrgAmt0170398
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 11B
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/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03557356
IRS990/TotalAssetsEOYAmt03667717
IRS990/TotalAssetsGrp/BOYAmt03557356
IRS990/TotalAssetsGrp/EOYAmt03667717
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0616802
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0740012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0740012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048904
IRS990/TotalLiabilitiesEOYAmt051652
IRS990/TotalLiabilitiesGrp/BOYAmt048904
IRS990/TotalLiabilitiesGrp/EOYAmt051652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03508452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03616065
IRS990/TotalOtherCompensationAmt014257
IRS990/TotalProgramServiceExpensesAmt0740012
IRS990/TotalProgramServiceRevenueAmt0215462
IRS990/TotalReportableCompFromOrgAmt0156141
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0844402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03557356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03667717
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06348
IRS990/TravelGrp/TotalAmt06348
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,667,717
Liabilities
$51,652
Net assets
$3,616,065
Revenue
$844,402
Expenses
$740,012
Net income
$104,390
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