Civic Intelligence

South Arkansas Development Center for Children and Families Inc

990 • Fiscal year 2015 • EIN 71-0551294

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 31, 2015

Organization ProfileWWW.SADCCF.COM

View Organization Page

714 West Grove StEl Dorado, AR 71730

(870) 863-8194

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% 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

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

30th percentile

$77,289

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

67th percentile

5.8%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,116,582

Up $169,536 (+5.8%) from 2014

Net Assets

Up

$2,430,039

Up $234,737 (+11%) from 2014

Liabilities

Down

$686,543

Down $65,201 (-8.7%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin53rd percentile

Revenue

Down

$6,459,240

Down $118,550 (-1.8%) from 2014

Expenses

Down

$6,224,503

Down $70,121 (-1.1%) from 2014

Net Income

Down

$234,737

Down $48,429 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,647,770Liabilities 2010: $979,171Net Assets 2010: $1,668,5992010Assets 2011: $2,573,228Liabilities 2011: $962,883Net Assets 2011: $1,610,3452011Assets 2012: $2,551,802Liabilities 2012: $889,748Net Assets 2012: $1,662,0542012Assets 2013: $2,745,830Liabilities 2013: $833,694Net Assets 2013: $1,912,1362013Assets 2014: $2,947,046Liabilities 2014: $751,744Net Assets 2014: $2,195,3022014Assets 2015: $3,116,582Liabilities 2015: $686,543Net Assets 2015: $2,430,0392015Assets 2016: $2,869,169Liabilities 2016: $535,618Net Assets 2016: $2,333,5512016Assets 2017: $2,838,140Liabilities 2017: $511,577Net Assets 2017: $2,326,5632017Assets 2018: $2,491,049Liabilities 2018: $458,579Net Assets 2018: $2,032,4702018Assets 2019: $2,277,454Liabilities 2019: $430,808Net Assets 2019: $1,846,6462019Assets 2020: $2,635,089Liabilities 2020: $1,152,520Net Assets 2020: $1,482,5692020Assets 2021: $3,896,120Liabilities 2021: $969,555Net Assets 2021: $2,926,5652021Assets 2022: $5,003,865Liabilities 2022: $268,442Net Assets 2022: $4,735,4232022Assets 2023: $5,564,128Liabilities 2023: $650,228Net Assets 2023: $4,913,9002023Assets 2024: $5,461,808Liabilities 2024: $474,204Net Assets 2024: $4,987,6042024

Highlighted filing

2015

Assets$3,116,582
Liabilities$686,543
Net Assets$2,430,039
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,662,0732010Revenue 2011: $5,694,066Expenses 2011: $5,752,320Net Income 2011: -$58,2542011Expenses 2012: $5,776,3502012Expenses 2013: $5,694,3472013Revenue 2014: $6,577,790Expenses 2014: $6,294,624Net Income 2014: $283,1662014Revenue 2015: $6,459,240Expenses 2015: $6,224,503Net Income 2015: $234,7372015Revenue 2016: $5,963,979Expenses 2016: $6,060,467Net Income 2016: -$96,4882016Revenue 2017: $6,068,408Expenses 2017: $6,075,396Net Income 2017: -$6,9882017Revenue 2018: $5,874,809Expenses 2018: $6,168,902Net Income 2018: -$294,0932018Revenue 2019: $5,755,499Expenses 2019: $5,941,323Net Income 2019: -$185,8242019Revenue 2020: $4,644,541Expenses 2020: $5,008,618Net Income 2020: -$364,0772020Revenue 2021: $6,097,906Expenses 2021: $4,653,910Net Income 2021: $1,443,9962021Revenue 2022: $6,340,155Expenses 2022: $4,531,297Net Income 2022: $1,808,8582022Revenue 2023: $6,020,895Expenses 2023: $5,842,418Net Income 2023: $178,4772023Revenue 2024: $5,767,355Expenses 2024: $5,693,651Net Income 2024: $73,7042024

Highlighted filing

2015

Revenue$6,459,240
Expenses$6,224,503
Net Income$234,737
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 31, 2015
Return Version
2014v6.0
Gross Receipts
$6,482,285
Mission and Program Overview

Mission

To serve developmentally disabled individuals and their families in the least restrictive setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$835,633$1,143,536▲ $307,903
Land, Buildings, and Equipment, Net$837,365$853,053▲ $15,688
Other Notes and Loans Receivable, Net$642,293$619,032▼ $23,261
Accounts Receivable$317,628$312,780▼ $4,848
Pledges and Grants Receivable$19,720$33,496▲ $13,776
Prepaid Expenses and Deferred Charges$23,928$19,168▼ $4,760
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,947,046$3,116,582▲ $169,536
Other Assets Total$270,479$135,517▼ $134,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$445,573$374,093▼ $71,480
Accounts Payable and Accrued Expenses$306,171$312,450▲ $6,279
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$751,744$686,543▼ $65,201
Net Assets / Fund Balance
Unrestricted Net Assets$2,195,302$2,430,039▲ $234,737
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,195,302$2,430,039▲ $234,737
Total Liabilities and Net Assets / Fund Balance$2,947,046$3,116,582▲ $169,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$526,289$847,570$1,373,859
Buildings$222,298$413,768$636,066
Land$104,466-$104,466
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grady TracyCOOFT$67,880$9,409$77,289
Rita M TauntonExecutive DirectorFT$8,974$5,308$14,282

Board Members and Trustees

NameTitle
Dr Peter CarrollPresident
Helen W LandesVice President
Dr Kristi EliaDirector
Michael RobersonDirector
Paul VossDirector
Jimmy WarnockSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,157,997
Program Service Revenue
$1,236,704
Investment Income
$60,407
Other Revenue
$4,132
All Other Contributions
$97,565
Change in Net Assets
$234,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,459,240
Revenue Not Reported on Form 990
$35,679
Total Revenue per Audited Statements
$6,494,919
Total Revenue per Form 990
$6,459,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,847,469
Other Expenses$1,377,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,932,503$517,284$0$3,449,787
Other Employee Benefits$575,665$101,545$0$677,210
Pension Plan Contributions$384,602$67,842$0$452,444
All Other Expenses$224,796$39,654-$264,450
Occupancy$176,808$31,188$0$207,996
Payroll Taxes$162,508$28,666$0$191,174
Office Expenses$134,649$23,752$0$158,401
Fees for Services Management$70,154$12,375$0$82,529
Current Officers, Directors, Trustees, and Key Employees$0$76,854$0$76,854
Travel$51,732$9,125$0$60,857
Depreciation Depletion$37,597$6,632$0$44,229
Insurance$37,428$6,602$0$44,030
Other Expenses$37,793$0$0$37,793
Fees for Services Accounting$29,629$5,226$0$34,855
Fees for Services Legal$16,638$2,935$0$19,573
Interest$8,405$1,483$0$9,888
Conferences and Meetings$3,454$609$0$4,063
Advertising$1,979$349$0$2,328
Total Functional Expenses$5,238,619$985,884$0$6,224,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,260,182
Expenses per Audited Statements$6,224,503
Total Expenses per Form 990$6,224,503
Expenses Not Reported on Form 990$35,679
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
T T ProfessionalsRita Taunton, OwnerManagement ConsultingNo$82,529

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The administrative counsel and the financial manager review form 990 before presenting it to the board for review.”

Form 990, Part VI, Line 12C

“Board members and officers are required to annually sign a statement that they have received a copy of the conflict of interest policy. If a conflict of interest is discovered, steps are taken to eliminate it.”

Form 990, Part VI, Lines 15A and 15B

“The written employment contract for the administrative counsel's compensation is reviewed and approved by the board of directors. A compensation committee is used to develop comparable pay scales based on a market study of the surrounding area. This is used to develop the budget for personnel, which is presented to the board of directors for approval.”

Form 990, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Arkansas Development Center
EIN
71-0551294
In Care Of
% GRADY TRACY
Phone
8708638194
Address
714 WEST GROVE ST, EL DORADO, AR 71730

Signing Officer

Name
Grady Tracy
Title
COO
Phone
8708638194
Signed
2015-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Taunton
Formed
1981
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
267
Volunteers
8

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“The organization is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the organization is subject to federal income tax on any unrelated business taxable income. The organization files tax returns in the u.s. Federal jurisdiction. With a few exceptions, the organization is no longer subject to u.s. Federal examinations by tax authorities for tax years prior to june 30, 2012.”

Form 990, Schedule D, Part XI, Line 2D

“Personal property rental expense $11,644 real property rental expense (debt-financed) $11,401 expense related to capital lease (investment) $12,634 --------- $35,679”

Form 990, Schedule D, Part XII, Line 2D

“Personal property rental expense $11,644 real property rental expense (debt-financed) $11,401 expense related to capital lease (investment) $12,634 --------- $35,679”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06482285
IRS990/GrossRentsGrp/PersonalAmt07177
IRS990/GrossRentsGrp/RealAmt020000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06602
IRS990/InsuranceGrp/ProgramServicesAmt037428
IRS990/InsuranceGrp/TotalAmt044030
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01483
IRS990/InterestGrp/ProgramServicesAmt08405
IRS990/InterestGrp/TotalAmt09888
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060407
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt045105
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01261338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0837365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0853053
IRS990/LandBldgEquipCostOrOtherBssAmt02114391
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/PersonalAmt011644
IRS990/LessRentalExpensesGrp/RealAmt011401
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO SERVE DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES IN THE LEAST RESTRICTIVE SETTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0445573
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0374093
IRS990/NetAssetsOrFundBalancesBOYAmt02195302
IRS990/NetAssetsOrFundBalancesEOYAmt02430039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02647
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04132
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01485
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031188
IRS990/OccupancyGrp/ProgramServicesAmt0176808
IRS990/OccupancyGrp/TotalAmt0207996
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023752
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134649
IRS990/OfficeExpensesGrp/TotalAmt0158401
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0270479
IRS990/OtherAssetsTotalGrp/EOYAmt0135517
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0575665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0677210
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0210505
IRS990/OtherExpensesGrp/ProgramServicesAmt194278
IRS990/OtherExpensesGrp/ProgramServicesAmt247496
IRS990/OtherExpensesGrp/ProgramServicesAmt337793
IRS990/OtherExpensesGrp/TotalAmt0247638
IRS990/OtherExpensesGrp/TotalAmt1110908
IRS990/OtherExpensesGrp/TotalAmt247496
IRS990/OtherExpensesGrp/TotalAmt337793
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0517284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02932503
IRS990/OtherSalariesAndWagesGrp/TotalAmt03449787
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0642293
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0619032
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028666
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162508
IRS990/PayrollTaxesGrp/TotalAmt0191174
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067842
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0384602
IRS990/PensionPlanContributionsGrp/TotalAmt0452444
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033496
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019168
IRS990/PrincipalOfficerNm0RITA TAUNTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVE DAY TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2USDA FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0867612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2271434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0867612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2271434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05317269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060422
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01496835
IRS990/PYOtherRevenueAmt0-5582
IRS990/PYProgramServiceRevenueAmt01205681
IRS990/PYRevenuesLessExpensesAmt0283166
IRS990/PYSalariesCompEmpBnftPaidAmt04797789
IRS990/PYTotalExpensesAmt06294624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06577790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0234737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-4467
IRS990/RentalIncomeOrLossGrp/RealAmt08599
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01236704
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05157997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05317269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04860632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04902994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04778915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025017807
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0477255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0750670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05900716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,116,582
Liabilities
$686,543
Net assets
$2,430,039
Revenue
$6,459,240
Expenses
$6,224,503
Net income
$234,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.47$4.99$5.77$5.69$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.56$0.65$4.91$6.02$5.84$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.27$4.74$6.34$4.53$1.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.97$2.93$6.10$4.65$1.44
2020Detailed filing. Detailed filing data is available for this year.$2.64$1.15$1.48$4.64$5.01$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.43$1.85$5.76$5.94$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.46$2.03$5.87$6.17$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.51$2.33$6.07$6.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.54$2.33$5.96$6.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.69$2.43$6.46$6.22$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.75$2.20$6.58$6.29$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.83$1.91$5.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.89$1.66$5.78
2011Summary only. Only limited summary data is available for this year.$2.57$0.96$1.61$5.69$5.75$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.98$1.67$5.66