Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$388,345
Down $9,793 (-2.5%) from 2015
Net Assets
Down$359,308
Down $35,869 (-9.1%) from 2015
Liabilities
Up$29,037
Up $26,076 (+881%) from 2015
Revenue And Expenses
Revenue
Up$227,313
Up $91,072 (+67%) from 2015
Expenses
Up$278,561
Up $57,642 (+26%) from 2015
Net Income
Up-$51,248
Up $33,430 (+39%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 24, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $241,990
Mission and Program Overview
Mission
ANIMAL SHELTER
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $285,690 | $268,465 | ▼ $17,225 |
| Land, Buildings, and Equipment, Net | $78,343 | $83,862 | ▲ $5,519 |
| Cash and Non-Interest-Bearing Accounts | $28,819 | $27,390 | ▼ $1,429 |
| Inventories for Sale or Use | $5,186 | $5,186 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $3,342 | - |
| Total Assets | $398,138 | $388,345 | ▼ $9,793 |
| Other Assets Total | $100 | $100 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,611 | $19,866 | ▲ $17,255 |
| Other Liabilities | $350 | $9,171 | ▲ $8,821 |
| Total Liabilities | $2,961 | $29,037 | ▲ $26,076 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $395,177 | $354,308 | ▼ $40,869 |
| Temporarily Rstr Net Assets | - | $5,000 | - |
| Total Net Assets Fund Balance | $395,177 | $359,308 | ▼ $35,869 |
| Total Liabilities and Net Assets / Fund Balance | $398,138 | $388,345 | ▼ $9,793 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $64,755 | $69,598 | $134,353 |
| Equipment | $19,107 | $20,547 | $39,654 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lisa Lambert | President |
| Anna Hogan | Director |
| Arthur Gilbert | Director |
| Becky Bachman | Director |
| Deborah Johnson | Director |
| Homer Solis | Director |
| Nanci Solis | Director |
| Paula Stewart | Secretary |
| Tanya Kemp | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $104,799
- Program Service Revenue
- $40,696
- Investment Income
- $16,087
- Other Revenue
- $65,731
- All Other Contributions
- $104,799
- Change in Net Assets
- $-51,248
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $142,306 |
| Salaries, Compensation, and Employee Benefits | $136,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $124,818 | - | $124,818 |
| All Other Expenses | $24,440 | $3,525 | - | $27,965 |
| Occupancy | - | $12,822 | - | $12,822 |
| Payroll Taxes | - | $11,437 | - | $11,437 |
| Other Expenses | $12,062 | $10,990 | - | $10,990 |
| Depreciation Depletion | - | $7,334 | - | $7,334 |
| Office Expenses | - | $3,796 | - | $3,796 |
| Fees for Services Accounting | - | $2,097 | - | $2,097 |
| Advertising | - | $604 | - | $604 |
| Total Functional Expenses | $101,138 | $177,423 | $0 | $278,561 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,848 |
| Fundraising Direct Expenses | $1,797 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Event | $18,848 | $18,848 | $1,797 | $17,051 |
| Total Events | $18,848 | $18,848 | $1,797 | $17,051 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll | $4,686 |
| Accrued Payroll Taxes | $4,247 |
| Other Liabilities | $238 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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, Part VI, Section A, line 8A
“Organization meetings are not documented”
Form 990, Part VI, Section A, line 8B
“Organization meetings are not documented”
Form 990, Part VI, Section B, line 11B
“No review was or will be conducted”
Form 990, Part VI, Section C, line 19
“Made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Independence County Humane Society
- EIN
- 71-0612948
- Phone
- 8707930090
- Address
- PO BOX 3477, BATESVILLE, AR 72503
Signing Officer
- Name
- Lisa Lambert
- Title
- President
- Phone
- 8707930090
- Signed
- 2017-07-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Lambert President
- Legal Domicile
- Ar
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 22
- Volunteers
- 45
Preparer
- Firm
- Welch Couch & Company
- Address
- PO Box 2094, Batesville, AR 72503
- Preparer
- William T Couch
- Phone
- 8707935231
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“GENERAL & CLEANING SUPPLIES: Program service expenses 8,951. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,951. MISCELLANEOUS: Program service expenses 6,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,125. PET TRANSPORT VAN EXPENSES: Program service expenses 3,362. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,362. DUES & FEES: Program service expenses 1,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,848. SUPPLIES: Program service expenses 1,763. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,763. INSURANCE: Program service expenses 0. Management and general expenses 1,747. Fundraising expenses 0. Total expenses 1,747. EMPLOYEE GIFTS: Program service expenses 0. Management and general expenses 1,110. Fundraising expenses 0. Total expenses 1,110. TRUCK EXPENSES: Program service expenses 1,081. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,081. ANIMAL DISPOSAL: Program service expenses 870. Management and general expenses 0. Fundraising expenses 0. Total expenses 870. CAT COLONY EXPENSES: Program service expenses 440. Management and general expenses 0. Fundraising expenses 0. Total expenses 440. BANK CHARGES: Program service expenses 0. Management and general expenses 301. Fundraising expenses 0. Total expenses 301. TAXES & LICENSES: Program service expenses 0. Management and general expenses 208. Fundraising expenses 0. Total expenses 208. POSTAGE: Program service expenses 0. Management and general expenses 159. Fundraising expenses 0. Total expenses 159.”
Raw XML AppendixShowing 400 of 429 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40696 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 63614 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -27709 |
| IRS990/PYOtherExpensesAmt | 0 | 98302 |
| IRS990/PYOtherRevenueAmt | 0 | 58756 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -84678 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122617 |
| IRS990/PYTotalExpensesAmt | 0 | 220919 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 136241 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51248 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 285690 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 268465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 302736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -27709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 129234 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18848 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16069 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20239 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17021 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39954 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 112131 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 302736 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 302736 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 544101 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 64755 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 69598 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 134353 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19107 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20547 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39654 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 238 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 83862 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9171 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1797 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION MEETINGS ARE NOT DOCUMENTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION MEETINGS ARE NOT DOCUMENTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GENERAL & CLEANING SUPPLIES: Program service expenses 8,951. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,951. MISCELLANEOUS: Program service expenses 6,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,125. PET TRANSPORT VAN EXPENSES: Program service expenses 3,362. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,362. DUES & FEES: Program service expenses 1,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,848. SUPPLIES: Program service expenses 1,763. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,763. INSURANCE: Program service expenses 0. Management and general expenses 1,747. Fundraising expenses 0. Total expenses 1,747. EMPLOYEE GIFTS: Program service expenses 0. Management and general expenses 1,110. Fundraising expenses 0. Total expenses 1,110. TRUCK EXPENSES: Program service expenses 1,081. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,081. ANIMAL DISPOSAL: Program service expenses 870. Management and general expenses 0. Fundraising expenses 0. Total expenses 870. CAT COLONY EXPENSES: Program service expenses 440. Management and general expenses 0. Fundraising expenses 0. Total expenses 440. BANK CHARGES: Program service expenses 0. Management and general expenses 301. Fundraising expenses 0. Total expenses 301. TAXES & LICENSES: Program service expenses 0. Management and general expenses 208. Fundraising expenses 0. Total expenses 208. POSTAGE: Program service expenses 0. Management and general expenses 159. Fundraising expenses 0. Total expenses 159. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 398138 |
| IRS990/TotalAssetsEOYAmt | 0 | 388345 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 398138 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 388345 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 104799 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 177423 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 101138 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 278561 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2961 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29037 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2961 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29037 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 395177 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 359308 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 101138 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 40696 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 41079 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81435 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 227313 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 398138 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 388345 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 395177 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 354308 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 3477 |
| IRS990/USAddress/CityNm | 0 | BATESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72503 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA LAMBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8707930090 |
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.
- Assets
- $388,345
- Liabilities
- $29,037
- Net assets
- $359,308
- Revenue
- $227,313
- Expenses
- $278,561
- Net income
- -$51,248