Civic Intelligence

Volunteer Council Human Development Center Conway Unit Inc

990 • Fiscal year 2017 • EIN 71-0568729

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

150 E Seibenmorgan RdConway, AR 72032-4000

(501) 329-6851

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.7%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$567,972

Up $36,229 (+6.8%) from 2016

Net Assets

Up

$567,972

Up $36,229 (+6.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$87,527

Up $5,458 (+6.7%) from 2016

Expenses

Down

$55,340

Down $47,810 (-46%) from 2016

Net Income

Up

$32,187

Up $53,268 (+253%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $323,212Liabilities 2011: $0Net Assets 2011: $323,2122011Assets 2012: $355,011Liabilities 2012: $02012Assets 2013: $410,434Net Assets 2013: $410,4342013Assets 2014: $455,209Net Assets 2014: $455,2092014Assets 2015: $496,139Net Assets 2015: $496,1392015Assets 2016: $531,743Liabilities 2016: $0Net Assets 2016: $531,7432016Assets 2017: $567,972Liabilities 2017: $0Net Assets 2017: $567,9722017Assets 2018: $561,463Liabilities 2018: $0Net Assets 2018: $561,4632018Assets 2019: $464,717Liabilities 2019: $0Net Assets 2019: $464,7172019Assets 2020: $170,626Liabilities 2020: $0Net Assets 2020: $170,6262020Assets 2021: $180,158Liabilities 2021: $0Net Assets 2021: $180,1582021Assets 2022: $191,821Liabilities 2022: $0Net Assets 2022: $191,8212022Assets 2023: $188,880Liabilities 2023: $0Net Assets 2023: $188,8802023Assets 2024: $208,113Liabilities 2024: $0Net Assets 2024: $208,1132024

Highlighted filing

2017

Assets$567,972
Liabilities$0
Net Assets$567,972

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $94,316Expenses 2011: $21,072Net Income 2011: $73,2442011Revenue 2012: $78,636Expenses 2012: $46,837Net Income 2012: $31,7992012Revenue 2013: $82,509Expenses 2013: $27,086Net Income 2013: $55,4232013Revenue 2014: $87,700Expenses 2014: $43,595Net Income 2014: $44,1052014Revenue 2015: $60,413Expenses 2015: $49,224Net Income 2015: $11,1892015Revenue 2016: $82,069Expenses 2016: $103,150Net Income 2016: -$21,0812016Revenue 2017: $87,527Expenses 2017: $55,340Net Income 2017: $32,1872017Revenue 2018: $73,295Expenses 2018: $79,804Net Income 2018: -$6,5092018Revenue 2019: $24,638Expenses 2019: $57,945Net Income 2019: -$33,3072019Revenue 2020: $62,076Expenses 2020: $31,010Net Income 2020: $31,0662020Revenue 2021: $67,699Expenses 2021: $58,167Net Income 2021: $9,5322021Revenue 2022: $65,399Expenses 2022: $53,566Net Income 2022: $11,8332022Revenue 2023: $68,011Expenses 2023: $70,877Net Income 2023: -$2,8662023Revenue 2024: $63,914Expenses 2024: $44,511Net Income 2024: $19,4032024

Highlighted filing

2017

Revenue$87,527
Expenses$55,340
Net Income$32,187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$96,414
Mission and Program Overview

Mission

Promote services and support for people with intellectual disabilities by helping them to maximize their capabilities and achieve the best possibility quality of life.

Provide resources to meet special needs of long-term benefit to conway human development center's individuals, needs that can improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$420,327$410,759▼ $9,568
Savings and Temporary Cash Investments$110,816$117,775▲ $6,959
Cash and Non-Interest-Bearing Accounts-$38,838-
Investments Other Securities$600$600→ $0
Total Assets$531,743$567,972▲ $36,229
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$504,262$539,085▲ $34,823
Temporarily Rstr Net Assets$27,481$28,887▲ $1,406
Total Net Assets Fund Balance$531,743$567,972▲ $36,229
Total Liabilities and Net Assets / Fund Balance$531,743$567,972▲ $36,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,116$25,087$252,203
Leasehold Improvements$170,671$26,352$197,023
Equipment$12,972$27,012$39,984
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry CooperPresident
Sarah MurphyCentersuperi
Janie SoutherlandMember at La
Lorlie MarchSecretary
Stefanie VannTreasurer
Annette MatthewsVice-preside
Elizabeth MolicaVolunteercoo
Revenue and Support

Revenue Composition

Contributions and Grants
$66,999
Program Service Revenue
$2,358
Investment Income
$154
Other Revenue
$18,016
All Other Contributions
$43,435
Change in Net Assets
$32,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,414
Revenue Not Reported on Financial Statements
$-8,887
Other Revenue Adjustments
$-8,887
Total Revenue per Audited Statements
$96,414
Total Revenue per Form 990
$87,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,167
Total Fundraising Expense$4,599
Grants and Similar Amounts Paid$3,173
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,220$388-$25,608
Fees for Services Accounting-$5,500-$5,500
Grants to Domestic Individuals$3,173--$3,173
Other Expenses$2,250$226$390$2,866
Advertising-$133$169$302
Office Expenses$30$92-$122
Total Functional Expenses$42,130$8,611$4,599$55,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,185
Total Expenses per Audited Statements$60,185
Total Expenses per Form 990$55,340
Expenses Not Reported on Financial Statements$-4,845
Other Expense Adjustments$-4,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,821
Fundraising Direct Expenses$7,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$27,025$10,688$2,750$7,938
Bowl-a-thon$11,025$6,348$1,876$4,472
Total Events$38,050$17,036$7,393$9,643
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by volunteer coordinator before filing and is provided to the board of trustees.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Volunteer Council Human Development
EIN
71-0568729
Phone
5013296851
Address
150 E SEIBENMORGAN RD, CONWAY, AR 72032-4000

Signing Officer

Name
Jerry Cooper
Title
President
Phone
5013296851
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Cooper
Formed
1983
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
450

Preparer

Firm
Engelkes Felts & Barnhardt Ltd
Address
PO BOX 1167, CONWAY, AR 72033
Preparer
Jack E Engelkes CPA
Phone
5013295613
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers assist in fundraising events.

Form 990, Part XI, Line 9

Fundraising events direct expenses 7,393 clothing/tshirts cost of sales 1,494 fundraising expenses direct expenses -7,393 clothing/tshirts cost of sales -1,494 book / tax depreciation difference 4,042 total 4,042

Financial Statement Notes

Schedule D, Page 3, Part X

Uncertain tax positions the volunteer council recognizes the financial statement impact of any uncertain tax positions when it is more likely than not, based on technical merits, that the position will be sustained upon examination by the applicable taxing authority. Tax positions include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax. Management evaluated the volunteer council's tax positions and concluded that there were no uncertain tax positions that require adjustment to the financial statements. The volunteer council has no tax penalties or interest reported in the accompanying financial statements.

Schedule D, Page 4, Part XI, Line 4B

Fundraising events direct expenses -7,393 clothing/tshirts cost of sales -1,494

Schedule D, Page 4, Part XII, Line 4B

Fundraising expenses direct expenses -7,393 clothing/tshirts cost of sales -1,494 book / tax depreciation difference 4,042

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87770
IRS990ScheduleA/PublicSupportPY170Pct00.82530
IRS990ScheduleA/PublicSupportTotal170Amt0268256
IRS990ScheduleA/SubstantialContributorsTotAmt028757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297013
IRS990ScheduleA/TotalSupportAmt0305633
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0227116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0252203
IRS990ScheduleD/EquipmentGrp/BookValueAmt012972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039984
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-4845
IRS990ScheduleD/ExpensesSubtotalAmt060185
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026352
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0197023
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-4845
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8887
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8887
IRS990ScheduleD/RevenueSubtotalAmt096414
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE VOLUNTEER COUNCIL RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF ANY UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. TAX POSITIONS INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT EVALUATED THE VOLUNTEER COUNCIL'S TAX POSITIONS AND CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE VOLUNTEER COUNCIL HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS DIRECT EXPENSES -7,393 CLOTHING/TSHIRTS COST OF SALES -1,494
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES DIRECT EXPENSES -7,393 CLOTHING/TSHIRTS COST OF SALES -1,494 BOOK / TAX DEPRECIATION DIFFERENCE 4,042
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410759
IRS990ScheduleD/TotalExpensesPerForm990Amt055340
IRS990ScheduleD/TotalRevenuePerForm990Amt087527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt060185
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0541
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0841
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021014
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016337
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04677
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0723
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017036
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09643
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01876
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0753
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0753
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST IN FUNDRAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY VOLUNTEER COORDINATOR BEFORE FILING AND IS PROVIDED TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENTS DIRECT EXPENSES 7,393 CLOTHING/TSHIRTS COST OF SALES 1,494 FUNDRAISING EXPENSES DIRECT EXPENSES -7,393 CLOTHING/TSHIRTS COST OF SALES -1,494 BOOK / TAX DEPRECIATION DIFFERENCE 4,042 TOTAL 4,042
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027481
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028887
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0531743
IRS990/TotalAssetsEOYAmt0567972
IRS990/TotalAssetsGrp/BOYAmt0531743
IRS990/TotalAssetsGrp/EOYAmt0567972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066999
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04599
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042130
IRS990/TotalFunctionalExpensesGrp/TotalAmt055340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0531743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567972
IRS990/TotalProgramServiceExpensesAmt042130
IRS990/TotalProgramServiceRevenueAmt02358
IRS990/TotalRevenueGrp/ExclusionAmt0154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087527
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567972
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0504262
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0539085
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 E SIEBENMORGAN
IRS990/USAddress/CityNm0CONWAY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072032
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013296851
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOLUNTEER COUNCIL HUMAN DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER CONWAY UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
ReturnHeader/Filer/EIN0710568729
ReturnHeader/Filer/PhoneNum05013296851
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 E SEIBENMORGAN RD
ReturnHeader/Filer/USAddress/CityNm0CONWAY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.64$0.45$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.68$0.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.65$0.54$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.68$0.58$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.62$0.31$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.25$0.58$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.73$0.80$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.88$0.55$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.82$1.03$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.96$4.96$0.60$0.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.55$4.55$0.88$0.44$0.44
2013Detailed filing. Detailed filing data is available for this year.$4.10$4.10$0.83$0.27$0.55
2012Summary only. Only limited summary data is available for this year.$3.55$0.00$0.79$0.47$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.94$0.21$0.73