Civic Intelligence

Arkansas Broadcasters Association

990 • Fiscal year 2017 • EIN 71-0584038

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

Organization ProfileWWW.ARKBROADCASTERS.ORG
2024 ARKANSAS VALLEY DRIVE Suite 40Little Rock, AR 72212

(501) 227-7564

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$61,671

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.1%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$415,766

Flat from 2017

Net Assets

Flat

$415,682

Flat from 2017

Liabilities

Flat

$84

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin6th percentile

Revenue

Flat

$291,870

Flat from 2017

Expenses

Flat

$419,020

Flat from 2017

Net Income

Flat

-$127,150

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $730,685Liabilities 2011: $0Net Assets 2011: $730,6852011Assets 2012: $755,355Liabilities 2012: $0Net Assets 2012: $755,3552012Assets 2013: $757,919Liabilities 2013: -$124Net Assets 2013: $758,0432013Assets 2014: $798,674Liabilities 2014: $84Net Assets 2014: $798,5902014Assets 2015: $660,171Liabilities 2015: $84Net Assets 2015: $660,0872015Assets 2016: $499,134Liabilities 2016: $84Net Assets 2016: $499,0502016Assets 2017: $415,766Liabilities 2017: $84Net Assets 2017: $415,6822017Assets 2017: $415,766Liabilities 2017: $84Net Assets 2017: $415,6822017Assets 2018: $356,834Liabilities 2018: $8,463Net Assets 2018: $348,3712018Assets 2019: $435,281Liabilities 2019: $6,691Net Assets 2019: $428,5902019Assets 2020: $635,732Liabilities 2020: $4,748Net Assets 2020: $630,9842020Assets 2021: $762,312Liabilities 2021: $37,906Net Assets 2021: $724,4062021Assets 2022: $537,741Liabilities 2022: $38,572Net Assets 2022: $499,1692022Assets 2023: $641,744Liabilities 2023: $40,495Net Assets 2023: $601,2492023Assets 2024: $554,218Liabilities 2024: $42,943Net Assets 2024: $511,2752024

Highlighted filing

2017

Assets$415,766
Liabilities$84
Net Assets$415,682
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $779,7162011Expenses 2012: $533,4752012Revenue 2013: $496,993Expenses 2013: $494,305Net Income 2013: $2,6882013Revenue 2014: $567,567Expenses 2014: $527,020Net Income 2014: $40,5472014Revenue 2015: $319,847Expenses 2015: $458,350Net Income 2015: -$138,5032015Revenue 2016: $295,150Expenses 2016: $456,187Net Income 2016: -$161,0372016Revenue 2017: $291,870Expenses 2017: $419,020Net Income 2017: -$127,1502017Revenue 2017: $291,870Expenses 2017: $419,020Net Income 2017: -$127,1502017Revenue 2018: $336,841Expenses 2018: $407,141Net Income 2018: -$70,3002018Revenue 2019: $517,849Expenses 2019: $437,630Net Income 2019: $80,2192019Revenue 2020: $502,103Expenses 2020: $299,709Net Income 2020: $202,3942020Revenue 2021: $442,226Expenses 2021: $348,804Net Income 2021: $93,4222021Revenue 2022: $164,143Expenses 2022: $389,380Net Income 2022: -$225,2372022Revenue 2023: $478,410Expenses 2023: $414,956Net Income 2023: $63,4542023Revenue 2024: $366,968Expenses 2024: $455,410Net Income 2024: -$88,4422024

Highlighted filing

2017

Revenue$291,870
Expenses$419,020
Net Income-$127,150
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$291,870
Mission and Program Overview

Mission

Most member services are funded by stations' participation in the ncsa program, in which non-profit and governmental agencies partner with the aba to extend the reach of on-air public education messages.

The arkansas broadcasters association exists to promote and protect a favorable economic and regulatory climate for broadcasters and to promote over-the-air broadcasting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,418$281,898▲ $222,480
Savings and Temporary Cash Investments$386,627$84,749▼ $301,878
Land, Buildings, and Equipment, Net$53,089$49,119▼ $3,970
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$499,134$415,766▼ $83,368
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$84$84→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$84$84→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$499,050$415,682▼ $83,368
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$499,050$415,682▼ $83,368
Total Liabilities and Net Assets / Fund Balance$499,134$415,766▼ $83,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,279$81,772$85,051
Buildings$45,840$37,798$83,638
Other Land Buildings-$27,525$27,525
Leasehold Improvements-$22,045$22,045
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug KrileExecutive DirectorFT$61,671$61,671
Luke StoryExecutive DirectorFT$14,000$14,000

Board Members and Trustees

NameTitle
Bradford CaldwellPresident
Ali King-suggDirector
Chris DanielDirector
Dale DanielsDirector
Gary TerrellDirector
Helen AregoodDirector
Rich MoellersDirector
Scott SilerDirector
Steve JonssonDirector
Lesli GriffinSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,322
Program Service Revenue
$270,043
Investment Income
$1,505
Other Revenue
$0
Change in Net Assets
$-127,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,921
Salaries, Compensation, and Employee Benefits$132,065
Grants and Similar Amounts Paid$18,034
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$95,982
Current Officers, Directors, Trustees, and Key Employees---$75,671
Other Salaries and Wages---$47,730
Fees for Services Other---$37,428
Office Expenses---$21,369
Grants to Domestic Orgs---$18,034
All Other Expenses---$17,977
Fees for Services Accounting---$11,180
Payroll Taxes---$8,664
Occupancy---$7,551
Depreciation Depletion---$6,216
Other Expenses---$5,901
Information Technology---$3,517
Travel---$2,324
Insurance---$2,091
Fees for Services Legal---$770
Advertising---$157
Total Functional Expenses$0$0$0$419,020
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas State UniversityState University, AR501(c)(3)Scholarships$13,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
No

Governance Explanations

Form 990, Page 6, Part VI, Section A, Line 6

“All members have equal rights to vote for the board of directors and take advantage of various programs and other benefits provided by the organization.”

Form 990, Page 6, Part VI, Section A, Line 7A

“Members pay yearly dues based on revenue. In return, they have the right to elect members of the board of directors, as well as other benefits.”

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

“Key employees and members of the board of directors sign yearly conflict of interest statements. Management monitors the board for any potential incident that should be reviewed. If anything was noted, the executive committee would investigate.”

Form 990, Page 6, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

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

“The executive director will email a copy of form 990 to the board of directors prior to filing. The executive director reviews the form 990 prior to filing.”

Filing and Contact Details

Filer

Filer Name
Arkansas Broadcasters Association
EIN
71-0584038
In Care Of
% LUKE STORY
Phone
5012277564
Address
2024 ARKANSAS VALLEY DRIVE Suite 40, LITTLE ROCK, AR 72212

Signing Officer

Name
Luke Story
Title
Executive Director
Phone
5012277564
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Story
Formed
1949
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“TRUE UP IN VALUE OF CDs ON BALANCE SHEET $43,782”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049119
IRS990/LandBldgEquipCostOrOtherBssAmt0218259
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020322
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MOST MEMBER SERVICES ARE FUNDED BY STATIONS' PARTICIPATION IN THE NCSA PROGRAM, IN WHICH NON-PROFIT AND GOVERNMENTAL AGENCIES PARTNER WITH THE ABA TO EXTEND THE REACH OF ON-AIR PUBLIC EDUCATION MESSAGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0499050
IRS990/NetAssetsOrFundBalancesEOYAmt0415682
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt07551
IRS990/OfficeExpensesGrp/TotalAmt021369
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt043782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STATION INTERNSHIPS
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2BOARD OF DIRECTORS EXPENSE
IRS990/OtherExpensesGrp/Desc3HOSPITALITY COMMITTEE
IRS990/OtherExpensesGrp/TotalAmt024900
IRS990/OtherExpensesGrp/TotalAmt119625
IRS990/OtherExpensesGrp/TotalAmt211933
IRS990/OtherExpensesGrp/TotalAmt35901
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt047730
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt08664
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LUKE STORY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270043
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS-UNDERWRITE SCHOLARSHIPS FOR 6 BROADCAST STUDENTS ENROLLED AT ARKANSAS STATE UNIVERSITY, THE UNIVERSITY OF ARKANSAS, AND UNIVERSITY OF ARKANSAS AT LITTLE ROCK. SCHOLARSHIP FUNDS ARE ALSO PROVIDED TO HELP HIGH SCHOOL STUDENTS ATTEND A SUMMER MEDIA CAMP AT UALR (TYPICALLY 12-15 STUDENTS).
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERN PROGRAM-UNDERWRITE COST OF 34 MEMBER STATIONS TO HAVE INTERNS ON STAFF.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020912
IRS990/PYGrantsAndSimilarPaidAmt030971
IRS990/PYInvestmentIncomeAmt01493
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0282841
IRS990/PYOtherRevenueAmt02446
IRS990/PYProgramServiceRevenueAmt0270299
IRS990/PYRevenuesLessExpensesAmt0-161037
IRS990/PYSalariesCompEmpBnftPaidAmt0142375
IRS990/PYTotalExpensesAmt0456187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-127150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084749
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt045840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083638
IRS990ScheduleD/EquipmentGrp/BookValueAmt03279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085051
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049119
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013434
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARKANSAS STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0716000556
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2160
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072467
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WRITES GRANT CHECKS TO EACH SCHOOL. THE SCHOOLS THEN CHOOSE THE GRANT RECIPIENTS AND PROVIDE THE ORGANIZATION WITH THE RECIPIENTS' NAMES AND CLASS SCHEDULES. THE ONLY REQUIREMENT THE ORGANIZATION HAS FOR GRANT FUNDS IS THAT THE STUDENTS MUST BE MAJORING IN BROADCASTING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS HAVE EQUAL RIGHTS TO VOTE FOR THE BOARD OF DIRECTORS AND TAKE ADVANTAGE OF VARIOUS PROGRAMS AND OTHER BENEFITS PROVIDED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS PAY YEARLY DUES BASED ON REVENUE. IN RETURN, THEY HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD OF DIRECTORS, AS WELL AS OTHER BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS SIGN YEARLY CONFLICT OF INTEREST STATEMENTS. MANAGEMENT MONITORS THE BOARD FOR ANY POTENTIAL INCIDENT THAT SHOULD BE REVIEWED. IF ANYTHING WAS NOTED, THE EXECUTIVE COMMITTEE WOULD INVESTIGATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR WILL EMAIL A COPY OF FORM 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUE UP IN VALUE OF CDs ON BALANCE SHEET $43,782
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0499134
IRS990/TotalAssetsEOYAmt0415766
IRS990/TotalAssetsGrp/BOYAmt0499134
IRS990/TotalAssetsGrp/EOYAmt0415766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020322
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419020
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,766
Liabilities
$84
Net assets
$415,682
Revenue
$291,870
Expenses
$419,020
Net income
-$127,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.43$5.11$3.67$4.55$0.88
2023Summary only. Only limited summary data is available for this year.$6.42$0.40$6.01$4.78$4.15$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.39$4.99$1.64$3.89$2.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.38$7.24$4.42$3.49$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.05$6.31$5.02$3.00$2.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.07$4.29$5.18$4.38$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.08$3.48$3.37$4.07$0.70
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$2.92$4.19$1.27
2017Summary only. Only limited summary data is available for this year.$4.16$0.00$4.16$2.92$4.19$1.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.00$4.99$2.95$4.56$1.61
2015Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$3.20$4.58$1.39
2014Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$5.68$5.27$0.41
2013Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$4.97$4.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.00$7.55$5.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.00$7.31$7.80