Civic Intelligence

Lonoke County Task Force on Child Abuse and Neglect Inc.

990 • Fiscal year 2016 • EIN 71-0625004

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 22, 2016

Organization ProfileWWW.OPENARMSSHELTER.ORG
PO Box 161Lonoke, AR 72086

(501) 676-6166

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,032,544

Down $59,879 (-2.9%) from 2015

Net Assets

Down

$1,427,166

Down $51,720 (-3.5%) from 2015

Liabilities

Down

$605,378

Down $8,159 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Up

$1,079,976

Up $162,053 (+18%) from 2015

Expenses

Up

$1,131,696

Up $182,601 (+19%) from 2015

Net Income

Down

-$51,720

Down $20,548 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,849,262Liabilities 2011: $320,474Net Assets 2011: $1,528,7882011Assets 2012: $2,142,942Liabilities 2012: $630,555Net Assets 2012: $1,512,3872012Assets 2013: $2,125,025Liabilities 2013: $630,619Net Assets 2013: $1,494,4062013Assets 2014: $2,170,609Liabilities 2014: $660,551Net Assets 2014: $1,510,0582014Assets 2015: $2,092,423Liabilities 2015: $613,537Net Assets 2015: $1,478,8862015Assets 2016: $2,032,544Liabilities 2016: $605,378Net Assets 2016: $1,427,1662016Assets 2017: $1,894,009Liabilities 2017: $589,169Net Assets 2017: $1,304,8402017Assets 2018: $1,745,189Liabilities 2018: $580,993Net Assets 2018: $1,164,1962018Assets 2019: $1,651,448Liabilities 2019: $582,206Net Assets 2019: $1,069,2422019Assets 2020: $1,800,987Liabilities 2020: $732,654Net Assets 2020: $1,068,3332020Assets 2021: $2,047,755Liabilities 2021: $732,843Net Assets 2021: $1,314,9122021Assets 2022: $2,044,182Liabilities 2022: $529,741Net Assets 2022: $1,514,4412022Assets 2023: $2,199,410Liabilities 2023: $578,057Net Assets 2023: $1,621,3532023Assets 2024: $2,325,935Liabilities 2024: $515,434Net Assets 2024: $1,810,5012024

Highlighted filing

2016

Assets$2,032,544
Liabilities$605,378
Net Assets$1,427,166
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $684,406Expenses 2011: $472,706Net Income 2011: $211,7002011Expenses 2012: $647,5832012Expenses 2013: $731,4332013Revenue 2014: $883,861Expenses 2014: $868,207Net Income 2014: $15,6542014Revenue 2015: $917,923Expenses 2015: $949,095Net Income 2015: -$31,1722015Revenue 2016: $1,079,976Expenses 2016: $1,131,696Net Income 2016: -$51,7202016Revenue 2017: $1,005,456Expenses 2017: $1,127,783Net Income 2017: -$122,3272017Revenue 2018: $999,322Expenses 2018: $1,139,971Net Income 2018: -$140,6492018Revenue 2019: $1,105,500Expenses 2019: $1,200,453Net Income 2019: -$94,9532019Revenue 2020: $1,406,853Expenses 2020: $1,407,760Net Income 2020: -$9072020Revenue 2021: $1,469,018Expenses 2021: $1,222,439Net Income 2021: $246,5792021Revenue 2022: $1,400,749Expenses 2022: $1,201,220Net Income 2022: $199,5292022Revenue 2023: $1,221,716Expenses 2023: $1,114,804Net Income 2023: $106,9122023Revenue 2024: $1,349,687Expenses 2024: $1,160,539Net Income 2024: $189,1482024

Highlighted filing

2016

Revenue$1,079,976
Expenses$1,131,696
Net Income-$51,720
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,100,313
Mission and Program Overview

Mission

Shelter for abused and neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,735,685$1,700,391▼ $35,294
Savings and Temporary Cash Investments$229,466$167,359▼ $62,107
Accounts Receivable$59,025$59,936▲ $911
Pledges and Grants Receivable$20,833$55,333▲ $34,500
Prepaid Expenses and Deferred Charges$9,486$10,847▲ $1,361
Cash and Non-Interest-Bearing Accounts$701$1,955▲ $1,254
Other Notes and Loans Receivable, Net$506--
Total Assets$2,092,423$2,032,544▼ $59,879
Other Assets Total$36,721$36,723▲ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$587,402$575,144▼ $12,258
Accounts Payable and Accrued Expenses$26,135$30,234▲ $4,099
Total Liabilities$613,537$605,378▼ $8,159
Net Assets / Fund Balance
Unrestricted Net Assets$1,386,089$1,386,633▲ $544
Temporarily Rstr Net Assets$92,797$40,532▼ $52,265
Total Net Assets Fund Balance$1,478,886$1,427,166▼ $51,720
Total Liabilities and Net Assets / Fund Balance$2,092,423$2,032,544▼ $59,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,506,753$414,461$1,921,214
Equipment$104,074$119,076$223,150
Land$89,564-$89,564
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Merritt HolmanChairman
Gary Canada JrVice Chairma
Amanda RobinsonDirector
Angela CooperDirector
Cathy SemonDirector
Danny BrightwellDirector
Denise PalmerDirector
Dina BatesDirector
Hayden ShurgarDirector
Jaime AndersonDirector
Karen MinnieDirector
Luann AshleyDirector
Pat HaggeDirector
Rhonda HarpsDirector
David WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,077,662
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$2,197
All Other Contributions
$173,099
Change in Net Assets
$-51,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,079,976
Revenue Not Reported on Form 990
$72,602
Total Revenue per Audited Statements
$1,152,578
Total Revenue per Form 990
$1,079,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,048
Other Expenses$337,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,761$113,374-$637,135
Other Employee Benefits$82,484$17,855-$100,339
Depreciation Depletion$76,347--$76,347
Occupancy$51,353$3,776-$55,129
Payroll Taxes$43,793$9,479-$53,272
Insurance$28,301--$28,301
Interest$23,274--$23,274
All Other Expenses$17,094$5,899-$22,993
Office Expenses-$12,187-$12,187
Fees for Services Accounting-$7,250-$7,250
Other Expenses$6,756--$6,756
Pension Plan Contributions-$3,302-$3,302
Advertising-$335-$335
Total Functional Expenses$958,239$173,457$0$1,131,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,152,030
Expenses per Audited Statements$1,131,696
Total Expenses per Form 990$1,131,696
Expenses Not Reported on Form 990$20,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,291
Fundraising Direct Expenses$20,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Scott$32,700$9,420$3,083$6,337
Banquet$29,343$2,872$9,993$-7,121
Total Events$79,667$22,291$20,094$2,197
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B

“Board compares amounts reported on form 990 to year end financial statements and reviews questions for appropriate responses.”

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

“Board members are required to sign a conflict of interest statement each january, disclosing any conflicts of interest on that form.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is determined by the board of directors each november.”

Form 990, Page 6, Part VI, Line 15B

“There are no other key employees or paid officers.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request. All board meetings are open to the public.”

Filing and Contact Details

Filer

Filer Name
Lonoke County Task Force on Child
EIN
71-0625004
Phone
5016766166
Address
PO BOX 161, LONOKE, AR 72086
Doing Business As
Open Arms Shelter

Signing Officer

Name
Merritt Holman
Title
Chairman
Phone
5016766166
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merritt Holman
Formed
1986
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
40

Preparer

Firm
Ellis Tucker & Aldridge Llp
Address
200 W MAIN ST, CABOT, AR 72023-2945
Preparer
Ann M Nicholson CPA
Phone
5018436515
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board of directors serve on a voluntary basis. There are also many community volunteers that assist with the various needs of the children, the facilities and fund raisers.”

Form 990, Part XI, Line 9

“ROUNDING -1 TOTAL -1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 20,094 loss on asset disposal 243 net assets released from restrictions 52,265”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 20,094 loss on asset disposal 243 rounding -3”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHELTER FOR ABUSED AND NEGLECTED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0587402
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0575144
IRS990/NetAssetsOrFundBalancesBOYAmt01478886
IRS990/NetAssetsOrFundBalancesEOYAmt01427166
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-243
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02197
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02369
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03776
IRS990/OccupancyGrp/ProgramServicesAmt051353
IRS990/OccupancyGrp/TotalAmt055129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012187
IRS990/OfficeExpensesGrp/TotalAmt012187
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036721
IRS990/OtherAssetsTotalGrp/EOYAmt036723
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100339
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1RECREATION FOR RESIDENTS
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt065984
IRS990/OtherExpensesGrp/ProgramServicesAmt122155
IRS990/OtherExpensesGrp/ProgramServicesAmt216937
IRS990/OtherExpensesGrp/ProgramServicesAmt36756
IRS990/OtherExpensesGrp/TotalAmt065984
IRS990/OtherExpensesGrp/TotalAmt122155
IRS990/OtherExpensesGrp/TotalAmt216937
IRS990/OtherExpensesGrp/TotalAmt36756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637135
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0506
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09479
IRS990/PayrollTaxesGrp/ProgramServicesAmt043793
IRS990/PayrollTaxesGrp/TotalAmt053272
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03302
IRS990/PensionPlanContributionsGrp/TotalAmt03302
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010847
IRS990/PrincipalOfficerNm0MERRITT HOLMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0912696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03894
IRS990/PYOtherExpensesAmt0322874
IRS990/PYOtherRevenueAmt01333
IRS990/PYRevenuesLessExpensesAmt0-31172
IRS990/PYSalariesCompEmpBnftPaidAmt0626221
IRS990/PYTotalExpensesAmt0949095
IRS990/PYTotalRevenueAmt0917923
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01077662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0925845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0881566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0711263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0642682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04239018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt04239018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01077662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0925845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0881566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0711263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0642682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04239018
IRS990ScheduleA/TotalSupportAmt04260362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018709
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01506753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0414461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01921214
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223150
IRS990ScheduleD/ExpensesNotReportedAmt020334
IRS990ScheduleD/ExpensesSubtotalAmt01131696
IRS990ScheduleD/LandGrp/BookValueAmt089564
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089564
IRS990ScheduleD/OtherExpensesIncludedAmt020334
IRS990ScheduleD/OtherRevenueAmt072602
IRS990ScheduleD/RevenueNotReportedAmt072602
IRS990ScheduleD/RevenueSubtotalAmt01079976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 20,094 LOSS ON ASSET DISPOSAL 243 NET ASSETS RELEASED FROM RESTRICTIONS 52,265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 20,094 LOSS ON ASSET DISPOSAL 243 ROUNDING -3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01700391
IRS990ScheduleD/TotalExpensesPerForm990Amt01131696
IRS990ScheduleD/TotalRevenuePerForm990Amt01079976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01152578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01152030
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057376
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026471
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020094
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREAT SCOTT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022291
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07018
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS SERVE ON A VOLUNTARY BASIS. THERE ARE ALSO MANY COMMUNITY VOLUNTEERS THAT ASSIST WITH THE VARIOUS NEEDS OF THE CHILDREN, THE FACILITIES AND FUND RAISERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD COMPARES AMOUNTS REPORTED ON FORM 990 TO YEAR END FINANCIAL STATEMENTS AND REVIEWS QUESTIONS FOR APPROPRIATE RESPONSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH JANUARY, DISCLOSING ANY CONFLICTS OF INTEREST ON THAT FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS EACH NOVEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO OTHER KEY EMPLOYEES OR PAID OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,032,544
Liabilities
$605,378
Net assets
$1,427,166
Revenue
$1,079,976
Expenses
$1,131,696
Net income
-$51,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.52$1.81$1.35$1.16$0.19
2023Summary only. Only limited summary data is available for this year.$2.20$0.58$1.62$1.22$1.11$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.53$1.51$1.40$1.20$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.73$1.31$1.47$1.22$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.73$1.07$1.41$1.41$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.58$1.07$1.11$1.20$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.58$1.16$1.00$1.14$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.59$1.30$1.01$1.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.61$1.43$1.08$1.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.61$1.48$0.92$0.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.66$1.51$0.88$0.87$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.63$1.49$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.63$1.51$0.65
2011Summary only. Only limited summary data is available for this year.$1.85$0.32$1.53$0.68$0.47$0.21