Civic Intelligence

Lonoke Housing Inc.

990 • Fiscal year 2016 • EIN 71-0581969

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 07, 2016

Organization ProfileN/A
8101 I-30 Suite ALittle Rock, AR 72209

(501) 280-0037

Siviq Scores

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

Liabilities / Assets

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

2.03x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.6%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$520,802

Up $57,279 (+12%) from 2015

Net Assets

Up

$95,656

Up $55,049 (+136%) from 2015

Liabilities

Up

$425,146

Up $2,230 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin83rd percentile

Revenue

Down

$209,329

Down $3,408 (-1.6%) from 2015

Expenses

Down

$154,280

Down $2,954 (-1.9%) from 2015

Net Income

Down

$55,049

Down $454 (-0.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $348,354Liabilities 2011: $502,947Net Assets 2011: -$154,5932011Assets 2012: $391,337Liabilities 2012: $503,097Net Assets 2012: -$111,7602012Assets 2013: $408,984Liabilities 2013: $464,912Net Assets 2013: -$55,9282013Assets 2014: $433,226Liabilities 2014: $448,122Net Assets 2014: -$14,8962014Assets 2015: $463,523Liabilities 2015: $422,916Net Assets 2015: $40,6072015Assets 2016: $520,802Liabilities 2016: $425,146Net Assets 2016: $95,6562016Assets 2018: $495,190Liabilities 2018: $348,516Net Assets 2018: $146,6742018Assets 2019: $494,128Liabilities 2019: $311,611Net Assets 2019: $182,5172019Assets 2020: $513,904Liabilities 2020: $267,346Net Assets 2020: $246,5582020Assets 2021: $570,809Liabilities 2021: $231,153Net Assets 2021: $339,6562021Assets 2022: $591,052Liabilities 2022: $179,070Net Assets 2022: $411,9822022Assets 2023: $665,042Liabilities 2023: $143,347Net Assets 2023: $521,6952023Assets 2024: $708,906Liabilities 2024: $83,607Net Assets 2024: $625,2992024Assets 2025: $837,086Liabilities 2025: $99,455Net Assets 2025: $737,6312025

Highlighted filing

2016

Assets$520,802
Liabilities$425,146
Net Assets$95,656
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0Expenses 2011: $166,5442011Expenses 2012: $163,9382012Expenses 2013: $157,2482013Revenue 2014: $207,140Expenses 2014: $166,108Net Income 2014: $41,0322014Revenue 2015: $212,737Expenses 2015: $157,234Net Income 2015: $55,5032015Revenue 2016: $209,329Expenses 2016: $154,280Net Income 2016: $55,0492016Revenue 2018: $169,630Expenses 2018: $161,977Net Income 2018: $7,6532018Revenue 2019: $217,395Expenses 2019: $181,552Net Income 2019: $35,8432019Revenue 2020: $236,961Expenses 2020: $172,920Net Income 2020: $64,0412020Revenue 2021: $257,557Expenses 2021: $164,459Net Income 2021: $93,0982021Revenue 2022: $240,505Expenses 2022: $168,179Net Income 2022: $72,3262022Revenue 2023: $267,780Expenses 2023: $158,067Net Income 2023: $109,7132023Revenue 2024: $273,868Expenses 2024: $170,264Net Income 2024: $103,6042024Revenue 2025: $294,708Expenses 2025: $182,376Net Income 2025: $112,3322025

Highlighted filing

2016

Revenue$209,329
Expenses$154,280
Net Income$55,049
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$209,329
Mission and Program Overview

Mission

Provide low-income housing to elderly based on u.s. Department of housing and urban development guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,977$184,574▼ $19,403
Cash and Non-Interest-Bearing Accounts$6,496$13,263▲ $6,767
Prepaid Expenses and Deferred Charges$4,600--
Accounts Receivable$1,715$1,975▲ $260
Total Assets$463,523$520,802▲ $57,279
Other Assets Total$246,735$320,990▲ $74,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$399,489$373,676▼ $25,813
Accounts Payable and Accrued Expenses$12,658$41,714▲ $29,056
Other Liabilities$10,769$9,591▼ $1,178
Deferred Revenue-$165-
Total Liabilities$422,916$425,146▲ $2,230
Net Assets / Fund Balance
Unrestricted Net Assets$40,607$95,656▲ $55,049
Total Net Assets Fund Balance$40,607$95,656▲ $55,049
Total Liabilities and Net Assets / Fund Balance$463,523$520,802▲ $57,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,505$506,839$659,344
Other Land Buildings-$37,717$37,717
Land$32,069-$32,069
Equipment-$3,236$3,236
Other Assets Org$5,583--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
C Carl SchultzPresident
Deniese MccoyMember
Cynthia KnoerrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,055
Investment Income
$274
Other Revenue
$0
Change in Net Assets
$55,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,329
Total Revenue per Audited Statements
$209,329
Total Revenue per Form 990
$209,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,482
Salaries, Compensation, and Employee Benefits$16,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$25,331$10,347-$35,678
Depreciation Depletion$13,775$5,628-$19,403
Other Salaries and Wages$10,608$4,333-$14,941
Fees for Services Management$10,169$4,154-$14,323
Fees for Services Accounting$7,456$3,046-$10,502
Occupancy$6,839$2,793-$9,632
Insurance$5,435$2,220-$7,655
Office Expenses$3,086$1,261-$4,347
Advertising$941$384-$1,325
Payroll Taxes$910$371-$1,281
Other Expenses$500$204-$704
Other Employee Benefits$409$167-$576
All Other Expenses$114$47-$161
Conferences and Meetings$40$17-$57
Total Functional Expenses$109,536$44,744$0$154,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$154,280
Total Expenses per Audited Statements$154,280
Total Expenses per Form 990$154,280
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
-OwnerPayroll ProcessingNo$17,993
-Vice PresidentManagement AgentYes$14,323
-SiblingHeat and Air ServiceNo$1,186
-OwnersFlooring ProductsNo$1,138
-Vice PresidentAdmin ServicesNo$751
-OwnersBackground ChecksNo$84
-OwnersStorage ServiceNo$61
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Liability$5,265
Miscellaneous Current Liability$4,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“C. Carl schultz cynthia knoerr president secretary siblings c. Carl schultz denise mccoy president employer employee”

Form 990, Page 6, Part VI, Line 3

“The day-to-day operations have been delegated to a management agent, united properties management, inc.”

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

“Form 990 is prepared by a 3rd party cpa firm and provided to the board for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All related party transactions and potential conflicts of interest are disclosed annually in the audited financial statements and is reviewed by the u.s. Department of housing and urban development.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request and in accordance to 501c3 requirements.”

Filing and Contact Details

Filer

Filer Name
Lonoke Housing Inc
EIN
71-0581969
Phone
5012800037
Address
8101 I-30 SUITE A, LITTLE ROCK, AR 72209

Signing Officer

Name
C Carl Schultz
Title
President
Phone
5012800037
Signed
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Carl Schultz
Formed
1983
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
The Kemp Firm LLC
Address
8101 I-30 STE B, LITTLE ROCK, AR 72209-4800
Preparer
Michele Kemp CPA
Phone
5012236943
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206384
IRS990ScheduleA/Total509Grp/TotalAmt01047620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01049057
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0659344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03236
IRS990ScheduleD/ExpensesSubtotalAmt0154280
IRS990ScheduleD/LandGrp/BookValueAmt032069
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0260326
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt227465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35583
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0209329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184574
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0320990
IRS990ScheduleD/TotalExpensesPerForm990Amt0154280
IRS990ScheduleD/TotalLiabilityAmt09591
IRS990ScheduleD/TotalRevenuePerForm990Amt0209329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0209329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0154280
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ARKANSAS CONSOLIDATED PAYROLL PROC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1UNITED PROPERTIES MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2INTREPID INVESTMENTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3INTREPID FLOORING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4CERTIFIED HEAT & AIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5JCC I-30 LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt6UNITED PROPERTIES MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0ARKANSAS CONSOLIDATED PAYROLL PROC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt1UNITED PROPERTIES MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt2INTREPID INVESTMENTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt3INTREPID FLOORING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt4CERTIFIED HEAT & AIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt5JCC I-30 LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt6UNITED PROPERTIES MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OWNERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SIBLING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5OWNERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017993
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt114323
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt284
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt31138
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt41186
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt561
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt6751
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL PROCESSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT AGENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2BACKGROUND CHECKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3FLOORING PRODUCTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4HEAT AND AIR SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5STORAGE SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6ADMIN SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0C. CARL SCHULTZ IS PRESIDENT AND IS SOLE OWNER OF ARKANSAS CONSOLIDATED PAYROLL PROCESSING. SERVICES PROVIDED INCLUDE PAYROLL PROCESSING AND LEASING OF EMPLOYEES. C. CARL SCHULTZ AND CYNTHIA KNOERR ARE SIBLINGS AND OFFICERS OF THE ENTITY. THEY ARE OWNERS OF INTREPID INVESTMENTS, INC. AND INTREPID FLOORING, INC. C. CARL SCHULTZ IS PRESIDENT OF THE ENTITY AND VICE PRESIDENT OF UNITED PROPERTIES MANAGEMENT, INC. C. CARL SCHULTZ AND CYNTHIA KNOERR ARE OFFICERS OF THE ENTITY AND ARE SIBLINGS TO THE SOLE OWNER OF CERTIFIED HEAT & AIR. C. CARL SCHULTZ, CYNTHIA KNOERR, AND JEFFREY OWENS ARE EQUAL OWNERS OF THE ENTITY JCC I-30, LLC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C. CARL SCHULTZ CYNTHIA KNOERR PRESIDENT SECRETARY SIBLINGS C. CARL SCHULTZ DENISE MCCOY PRESIDENT EMPLOYER EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DAY-TO-DAY OPERATIONS HAVE BEEN DELEGATED TO A MANAGEMENT AGENT, UNITED PROPERTIES MANAGEMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY A 3RD PARTY CPA FIRM AND PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RELATED PARTY TRANSACTIONS AND POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY IN THE AUDITED FINANCIAL STATEMENTS AND IS REVIEWED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND IN ACCORDANCE TO 501C3 REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0463523
IRS990/TotalAssetsEOYAmt0520802
IRS990/TotalAssetsGrp/BOYAmt0463523
IRS990/TotalAssetsGrp/EOYAmt0520802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0422916
IRS990/TotalLiabilitiesEOYAmt0425146
IRS990/TotalLiabilitiesGrp/BOYAmt0422916
IRS990/TotalLiabilitiesGrp/EOYAmt0425146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095656
IRS990/TotalProgramServiceExpensesAmt0109536
IRS990/TotalProgramServiceRevenueAmt0209055
IRS990/TotalRevenueGrp/ExclusionAmt0274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209329
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095656
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08101 I-30
IRS990/USAddress/AddressLine2Txt08101 I-30
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072209
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$520,802
Liabilities
$425,146
Net assets
$95,656
Revenue
$209,329
Expenses
$154,280
Net income
$55,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.99$7.38$2.95$1.82$1.12
2024Detailed filing. Detailed filing data is available for this year.$7.09$0.84$6.25$2.74$1.70$1.04
2023Detailed filing. Detailed filing data is available for this year.$6.65$1.43$5.22$2.68$1.58$1.10
2022Detailed filing. Detailed filing data is available for this year.$5.91$1.79$4.12$2.41$1.68$0.72
2021Detailed filing. Detailed filing data is available for this year.$5.71$2.31$3.40$2.58$1.64$0.93
2020Detailed filing. Detailed filing data is available for this year.$5.14$2.67$2.47$2.37$1.73$0.64
2019Detailed filing. Detailed filing data is available for this year.$4.94$3.12$1.83$2.17$1.82$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.95$3.49$1.47$1.70$1.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.21$4.25$0.96$2.09$1.54$0.55
2015Detailed filing. Detailed filing data is available for this year.$4.64$4.23$0.41$2.13$1.57$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.33$4.48$0.15$2.07$1.66$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$4.65$0.56$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$5.03$1.12$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$5.03$1.55$1.67