Civic Intelligence

Humane Society of Independence Coun

990 • Fiscal year 2011 • EIN 71-0612948

Jan 01, 2011 to Dec 31, 2011 • Filed on May 23, 2012

Organization ProfileN/A
PO Box 347772503
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-9.2%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

$596,218

No earlier filing loaded for comparison.

Net Assets

$593,974

No earlier filing loaded for comparison.

Liabilities

$2,244

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$205,108

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $596,218Liabilities 2011: $2,244Net Assets 2011: $593,9742011Assets 2012: $563,685Liabilities 2012: $1,664Net Assets 2012: $562,0212012Assets 2013: $523,174Liabilities 2013: $1,997Net Assets 2013: $521,1772013Assets 2014: $482,170Liabilities 2014: $2,315Net Assets 2014: $479,8552014Assets 2015: $398,138Liabilities 2015: $2,961Net Assets 2015: $395,1772015Assets 2016: $388,345Liabilities 2016: $29,037Net Assets 2016: $359,3082016Assets 2017: $297,810Liabilities 2017: $15,678Net Assets 2017: $282,1322017Assets 2018: $228,455Liabilities 2018: $38,485Net Assets 2018: $189,9702018Assets 2019: $207,504Liabilities 2019: $53,550Net Assets 2019: $153,9542019Assets 2020: $193,324Liabilities 2020: $58,143Net Assets 2020: $135,1812020Assets 2021: $201,358Liabilities 2021: $15,494Net Assets 2021: $185,8642021Assets 2022: $182,249Liabilities 2022: $86,332Net Assets 2022: $95,9172022Assets 2023: $334,857Liabilities 2023: $105,291Net Assets 2023: $229,5662023Assets 2024: $170,293Liabilities 2024: $248,777Net Assets 2024: -$78,4842024

Highlighted filing

2011

Assets$596,218
Liabilities$2,244
Net Assets$593,974
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $205,1082011Expenses 2012: $220,1182012Revenue 2013: $202,009Expenses 2013: $242,853Net Income 2013: -$40,8442013Revenue 2014: $199,132Expenses 2014: $240,454Net Income 2014: -$41,3222014Revenue 2015: $136,241Expenses 2015: $220,919Net Income 2015: -$84,6782015Revenue 2016: $227,313Expenses 2016: $278,561Net Income 2016: -$51,2482016Revenue 2017: $218,629Expenses 2017: $301,589Net Income 2017: -$82,9602017Revenue 2018: $194,138Expenses 2018: $289,677Net Income 2018: -$95,5392018Revenue 2019: $215,341Expenses 2019: $253,356Net Income 2019: -$38,0152019Revenue 2020: $298,883Expenses 2020: $317,656Net Income 2020: -$18,7732020Revenue 2021: $432,513Expenses 2021: $381,830Net Income 2021: $50,6832021Revenue 2022: $448,753Expenses 2022: $471,578Net Income 2022: -$22,8252022Revenue 2023: $565,726Expenses 2023: $432,077Net Income 2023: $133,6492023Revenue 2024: $109,156Expenses 2024: $187,640Net Income 2024: -$78,4842024

Highlighted filing

2011

Revenue-
Expenses$205,108
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 23, 2012
Return Version
2011v1.2
Gross Receipts
$146,172
Mission and Program Overview

Mission

ANIMAL SHELTER

Filing and Contact Details

Filer

EIN
71-0612948
Raw XML AppendixShowing 400 of 444 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0467
IRS990/AccountsPayableAccruedExpenses/EOY02243
IRS990/AccountsReceivable/BOY0100
IRS990/AccountsReceivable/EOY0100
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ANIMAL SHELTER
IRS990/Advertising/Fundraising0579
IRS990/Advertising/ProgramServices0579
IRS990/Advertising/Total01158
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions058361
IRS990/AllOtherExpenses/ManagementAndGeneral05933
IRS990/AllOtherExpenses/ProgramServices01415
IRS990/AllOtherExpenses/Total07348
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019
IRS990/CashNonInterestBearing/EOY087
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear058361
IRS990/ContributionsGrantsPriorYear043740
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04843
IRS990/DepreciationDepletion/Total04843
IRS990/DescribedIn501C30true
IRS990/Description0TO ELIMINATE CRUELTY, ABUSE, AND NEGLECT OF ANIMALS THROUGH INTERVENTION AND PUBLIC AWARENESS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense071783
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek430.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek615.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JENNIFER RODGERS
IRS990/Form990PartVIISectionA/NamePerson1KELLY MCSPADDEN
IRS990/Form990PartVIISectionA/NamePerson2NANCY THOMAS
IRS990/Form990PartVIISectionA/NamePerson3ARTHUR GILBERT
IRS990/Form990PartVIISectionA/NamePerson4JO SPINKS
IRS990/Form990PartVIISectionA/NamePerson5SUE AUGUSTUS
IRS990/Form990PartVIISectionA/NamePerson6BEV FINCH
IRS990/Form990PartVIISectionA/NamePerson7MARY LEE THESSEN
IRS990/Form990PartVIISectionA/NamePerson8BARBARA HALL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses03090
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants03329
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents027035
IRS990/GrossReceipts0146172
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral03228
IRS990/Insurance/Total03228
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear019320
IRS990/InvestmentIncomePriorYear023728
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome019320
IRS990/InvestmentIncome/TotalRevenueColumn019320
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec064059
IRS990/LandBuildingsEquipmentBasis0162899
IRS990/LandBuildingsEquipmentBasisNet/BOY099762
IRS990/LandBuildingsEquipmentBasisNet/EOY098840
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0ANIMAL SHELTER
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0656000
IRS990/NetAssetsOrFundBalancesEOY0593974
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount023945
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn023945
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011703
IRS990/Occupancy/Total011703
IRS990/OfficeExpenses/ManagementAndGeneral0612
IRS990/OfficeExpenses/Total0612
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0105688
IRS990/OtherExpensesCurrentYear0111206
IRS990/OtherExpenses/Description0VETERINARY SERVICES
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2MEDICINE
IRS990/OtherExpenses/Description3LITTER & ANIMAL FOOD
IRS990/OtherExpenses/Description4GENERAL & CLEANING SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral03554
IRS990/OtherExpenses/ManagementAndGeneral17631
IRS990/OtherExpenses/ProgramServices047082
IRS990/OtherExpenses/ProgramServices113450
IRS990/OtherExpenses/ProgramServices29257
IRS990/OtherExpenses/Total047082
IRS990/OtherExpenses/Total13554
IRS990/OtherExpenses/Total213450
IRS990/OtherExpenses/Total39257
IRS990/OtherExpenses/Total47631
IRS990/OtherLiabilities/EOY01
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear030249
IRS990/OtherRevenueMisc/Description0COUNTY VOLUNTEER TAX
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06304
IRS990/OtherRevenueMisc/TotalRevenueColumn06304
IRS990/OtherRevenuePriorYear035589
IRS990/OtherSalariesAndWages/ManagementAndGeneral085056
IRS990/OtherSalariesAndWages/Total085056
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral08846
IRS990/PayrollTaxes/Total08846
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY035152
IRS990/ProgramServiceRevenuePriorYear021667
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-62026
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue035152
IRS990/RevenuesLessExpensesCY0-62026
IRS990/RevenuesLessExpensesPriorYear0-60939
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear093902
IRS990/SalariesEtcPriorYear079975
IRS990/SavingsAndTempCashInvestments/BOY0556586
IRS990/SavingsAndTempCashInvestments/EOY0497191
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058361
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0210872
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0114916
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years054660
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0482549
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear019320
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year023728
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years024689
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years024792
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years026380
IRS990ScheduleA/GrossInvestmentIncome170/Total0118909
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year028582
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years026192
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years055945
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years022525
IRS990ScheduleA/OtherIncome170/Total0133244
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.65680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.62800
IRS990ScheduleA/PublicSupportTotal1700482549
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear058361
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043740
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0210872
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0114916
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years054660
IRS990ScheduleA/Total170/Total0482549
IRS990ScheduleA/TotalSupport0734702
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue087731
IRS990ScheduleD/Buildings/Depreciation042756
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0130487
IRS990ScheduleD/Equipment/BookValue011109
IRS990ScheduleD/Equipment/Depreciation021303
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis032412
IRS990ScheduleD/OtherLiabilities/Amount01
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/TotalOfAmounts01
IRS990ScheduleD/TotalOfBookValueLandBuildings098840
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03090
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10923
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0923
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017335
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209700
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027035
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017335
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209700
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027035
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING EVENTS
IRS990ScheduleG/EventsInformation/NameOfEvent20ANNIVERSARY FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary023945
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101675
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20492
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02167
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101385 ARCH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BATESVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072501
IRS990/TheBooksAreInCareOf/NamePerson0KELLY MCSPADDEN
IRS990/TheBooksAreInCareOf/TelephoneNumber08707934441
IRS990/TotalAssets/BOY0656467
IRS990/TotalAssetsBOY0656467
IRS990/TotalAssets/EOY0596218
IRS990/TotalAssetsEOY0596218
IRS990/TotalCompGT150K0false
IRS990/TotalContributions058361
IRS990/TotalExpensesCurrentYear0205108
IRS990/TotalExpensesPriorYear0185663
IRS990/TotalFunctionalExpenses/Fundraising0579
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0132746
IRS990/TotalFunctionalExpenses/ProgramServices071783
IRS990/TotalFunctionalExpenses/Total0205108
IRS990/TotalFundrsngExpCurrentYear0579
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0467
IRS990/TotalLiabilitiesBOY0467
IRS990/TotalLiabilities/EOY02244
IRS990/TotalLiabilitiesEOY02244
IRS990/TotalLiabNetAssetsFundBalances/BOY0656467
IRS990/TotalLiabNetAssetsFundBalances/EOY0596218
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0656000
IRS990/TotalNetAssetsFundBalances/EOY0593974
IRS990/TotalOtherRevenue06304
IRS990/TotalProfFundrsngExpCY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$596,218
Liabilities
$2,244
Net assets
$593,974
Revenue
-
Expenses
$205,108
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$2.49$0.78$1.09$1.88$0.78
2023Summary only. Only limited summary data is available for this year.$3.35$1.05$2.30$5.66$4.32$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.86$0.96$4.49$4.72$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.15$1.86$4.33$3.82$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.58$1.35$2.99$3.18$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.54$1.54$2.15$2.53$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.38$1.90$1.94$2.90$0.96
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.16$2.82$2.19$3.02$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.29$3.59$2.27$2.79$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.03$3.95$1.36$2.21$0.85
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.02$4.80$1.99$2.40$0.41
2013Detailed filing. Detailed filing data is available for this year.$5.23$0.02$5.21$2.02$2.43$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.02$5.62$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.02$5.94$2.05