Civic Intelligence

Ferncliff Camp & Conference Center

990 • Fiscal year 2016 • EIN 71-0657898

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization ProfileWWW.FERNCLIFF.ORG
1720 Ferncliff RoadLittle Rock, AR 72223

(501) 821-3063

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

66th percentile

$94,886

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$224,501

Up $3,345 (+1.5%) from 2015

Net Assets

Up

$159,587

Up $16,752 (+12%) from 2015

Liabilities

Down

$64,914

Down $13,407 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin46th percentile

Revenue

Down

$1,667,075

Down $1,148,146 (-41%) from 2015

Expenses

Down

$1,650,323

Down $1,290,303 (-44%) from 2015

Net Income

Up

$16,752

Up $142,157 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $181,468Liabilities 2010: $196,651Net Assets 2010: -$15,1832010Assets 2011: $132,037Liabilities 2011: $111,172Net Assets 2011: $20,8652011Assets 2012: $615,034Liabilities 2012: $125,513Net Assets 2012: $489,5212012Assets 2013: $1,203,508Liabilities 2013: $69,711Net Assets 2013: $1,133,7972013Assets 2014: $471,123Liabilities 2014: $202,883Net Assets 2014: $268,2402014Assets 2015: $221,156Liabilities 2015: $78,321Net Assets 2015: $142,8352015Assets 2016: $224,501Liabilities 2016: $64,914Net Assets 2016: $159,5872016Assets 2017: $548,211Liabilities 2017: $195,095Net Assets 2017: $353,1162017Assets 2018: $560,512Liabilities 2018: $303,336Net Assets 2018: $257,1762018Assets 2019: $379,078Liabilities 2019: $130,486Net Assets 2019: $248,5922019Assets 2020: $780,377Liabilities 2020: $720,913Net Assets 2020: $59,4642020Assets 2021: $1,384,724Liabilities 2021: $409,666Net Assets 2021: $975,0582021Assets 2022: $1,141,953Liabilities 2022: $564,528Net Assets 2022: $577,4252022Assets 2023: $2,630,352Liabilities 2023: $601,568Net Assets 2023: $2,028,7842023Assets 2024: $10,831,070Liabilities 2024: $745,849Net Assets 2024: $10,085,2212024

Highlighted filing

2016

Assets$224,501
Liabilities$64,914
Net Assets$159,587
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $859,040Expenses 2010: $908,988Net Income 2010: -$49,9482010Revenue 2011: $1,023,608Expenses 2011: $987,560Net Income 2011: $36,0482011Revenue 2012: $1,478,004Expenses 2012: $1,009,348Net Income 2012: $468,6562012Revenue 2013: $2,060,722Expenses 2013: $1,416,446Net Income 2013: $644,2762013Revenue 2014: $1,665,816Expenses 2014: $2,531,373Net Income 2014: -$865,5572014Revenue 2015: $2,815,221Expenses 2015: $2,940,626Net Income 2015: -$125,4052015Revenue 2016: $1,667,075Expenses 2016: $1,650,323Net Income 2016: $16,7522016Revenue 2017: $1,655,214Expenses 2017: $1,461,685Net Income 2017: $193,5292017Revenue 2018: $1,591,131Expenses 2018: $1,687,071Net Income 2018: -$95,9402018Revenue 2019: $1,595,546Expenses 2019: $1,604,130Net Income 2019: -$8,5842019Revenue 2020: $1,335,641Expenses 2020: $1,524,769Net Income 2020: -$189,1282020Revenue 2021: $2,610,098Expenses 2021: $1,694,504Net Income 2021: $915,5942021Revenue 2022: $1,982,454Expenses 2022: $2,380,087Net Income 2022: -$397,6332022Revenue 2023: $4,404,303Expenses 2023: $2,952,944Net Income 2023: $1,451,3592023Revenue 2024: $5,461,215Expenses 2024: $3,158,127Net Income 2024: $2,303,0882024

Highlighted filing

2016

Revenue$1,667,075
Expenses$1,650,323
Net Income$16,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,667,075
Mission and Program Overview

Mission

Ferncliff is a religious youth camp and conference center. Ferncliff creates positive change in the world by opening eyes, minds and hearts to god's transforming love.

Religious youth camp and conference center

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$195,452$217,914▲ $22,462
Pledges and Grants Receivable$21,632$4,637▼ $16,995
Accounts Receivable$3,754$1,729▼ $2,025
Cash and Non-Interest-Bearing Accounts$318$221▼ $97
Total Assets$221,156$224,501▲ $3,345
Liabilities
Accounts Payable and Accrued Expenses$48,704$48,862▲ $158
Mortgage Notes Payable Secured by Investment Property$29,617$16,052▼ $13,565
Total Liabilities$78,321$64,914▼ $13,407
Net Assets / Fund Balance
Temporarily Rstr Net Assets$51,778$117,595▲ $65,817
Unrestricted Net Assets$91,057$41,992▼ $49,065
Total Net Assets Fund Balance$142,835$159,587▲ $16,752
Total Liabilities and Net Assets / Fund Balance$221,156$224,501▲ $3,345
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev David GillExecutive DirectorFT$68,850$26,036$94,886

Board Members and Trustees

NameTitle
Duke MonroeAsset Chair
John HallFinance Chair
Rev Kade CurryProgram Chair
Mark HagemeierPresident
Ann OwenTrustee
Betty HendersonTrustee
Bolton KirchnerTrustee
Jennifer MccrackenTrustee
Jim SpraginsTrustee
Lindy VogadoTrustee
Liz GiovanniniTrustee
Mary Ann RobinsonTrustee
Max HillTrustee
Rev Elizabeth GabbardTrustee
Rob GriffinTrustee
Tony BoothTrustee
Rev Stewart SmithGeneral Presbyter
Revenue and Support

Revenue Composition

Contributions and Grants
$588,759
Program Service Revenue
$1,068,191
Investment Income
$10,125
Other Revenue
$0
All Other Contributions
$588,759
Change in Net Assets
$16,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,667,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,667,075
Total Revenue per Form 990
$1,667,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$943,763
Salaries, Compensation, and Employee Benefits$706,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,799$224,798-$449,597
Current Officers, Directors, Trustees, and Key Employees$123,619--$123,619
All Other Expenses$85,888$30,593-$116,481
Occupancy$99,300--$99,300
Other Expenses$85,234--$85,234
Other Employee Benefits-$70,590-$70,590
Office Expenses$2,050$41,522-$43,572
Payroll Taxes$26,475$14,892-$41,367
Pension Plan Contributions-$21,387-$21,387
Insurance$10,539--$10,539
Fees for Services Accounting$5,000--$5,000
Travel-$3,223-$3,223
Interest$1,254--$1,254
Conferences and Meetings-$375-$375
Total Functional Expenses$1,242,943$407,380$0$1,650,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,650,323
Total Expenses per Audited Statements$1,650,323
Total Expenses per Form 990$1,650,323
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 B, Line 11B

“The board of trustees reviewed the return to ensure that all information was present and reasonable.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees reviewed information pertaining to the prior year to determine the increase in pay of the executive director. No persons with a conflict of interest were present during the discussion. The executive director determines the other employees' salary.”

Form 990, Part VI, Section C, Line 19

“The organization does not make this information available.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Jim spragins - 2902 camelot dr, russellville, ar 72801. Rev elizabeth gabbard - 1220 pine st, arkadelphia, ar 71923. Duke monroe - 1309 cornflower lane, sherwood, ar 72120. Liz giovannini - 4 monarch place, morrilton, ar 72110. Max hill - 1 w village l ake dr, apt , fayetteville, ar 72703. John hall - 4217 bear tree dr, little rock, ar 72223. Bolton kirchner - 4715 i st apt 4, little rock, ar 72205. Mary ann robinson - 9 cascade creek, little rock, ar 72223. Mark hagemeier - 1211 mellon st, little rock, ar 72207. Betty henderson - 475 railsback rd, shreveport, la 71106. Tony booth - 119b cortez rd, hot springs village, ar 71909. Rev. Kade curry - 400 west arch st, searcy, ar 72143. Rob griffin - 10 clancy ct, little rock, ar 72223. Jennifer mccracken - 27 shannon dr, wynne, ar 72396. Ann owen - 2501 n. Pierce, little rock, ar 72207. Rev stewart smith - 9221 n rodney parham, little rock, ar 72227. Rev david gill - 1720 ferncliff rd, little rock, ar 72223. Lindy vogado - 600 pleasant valley dr, little rock, ar 72227.”

Filing and Contact Details

Filer

Filer Name
Ferncliff Camp & Conference Center
EIN
71-0657898
Phone
5018213063
Address
1720 FERNCLIFF ROAD, LITTLE ROCK, AR 72223

Signing Officer

Name
David Gill
Title
Director
Phone
5018213063
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Gill
Formed
1984
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
17
Employees
69
Volunteers
865

Preparer

Firm
L Cotton Thomas & Co
Address
620 WEST THIRD ST STE 400, LITTLE ROCK, AR 72201
Preparer
Ronald E Meyers
Phone
5013759187
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of trustees review, discuss, and approve the financial statements every year.”

Financial Statement Notes

PART X, LINE 2:

“The organization currently evaluates all tax positions and makes a determination regarding their likelihood of being upheld under review. As of december 31, 2016, the organization believes all of its tax positions meet the "more likely than not" criterion of generally accepted accounting principles. The organization's federal and state income tax returns for years ending december 31, 2013 through 2016 are subject to examination by internal revenue service and state tax authorities generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 515 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048704
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048862
IRS990/AccountsReceivableGrp/BOYAmt03754
IRS990/AccountsReceivableGrp/EOYAmt01729
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RELIGIOUS YOUTH CAMP AND CONFERENCE CENTER
IRS990/AllOtherContributionsAmt0588759
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030593
IRS990/AllOtherExpensesGrp/ProgramServicesAmt085888
IRS990/AllOtherExpensesGrp/TotalAmt0116481
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05018213063
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01720 FERNCLIFF ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072223
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0318
IRS990/CashNonInterestBearingGrp/EOYAmt0221
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0123619
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123619
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0375
IRS990/ConferencesMeetingsGrp/TotalAmt0375
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0588759
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010125
IRS990/CYOtherExpensesAmt0943763
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01068191
IRS990/CYRevenuesLessExpensesAmt016752
IRS990/CYSalariesCompEmpBnftPaidAmt0706560
IRS990/CYTotalExpensesAmt01650323
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01667075
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FERNCLIFF PROVIDES MEETING SPACE FOR RELIGIOUS ACTIVITIES AND A CAMPING AREA FOR YOUTH. DURING THE SUMMER OF 2016, THE CAMP HAD OVER 800 CAMPERS. FERNCLIFF HAS TAKEN STEPS TO START PROVIDING HOSPITALITY AND SUPPORT SERVICES TO GROUPS FOR WORKSHOPS, RETREATS AND TRAINING EVENTS IN THE FUTURE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01153122
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726036
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm1REV ELIZABETH GABBARD
IRS990/Form990PartVIISectionAGrp/PersonNm2LIZ GIOVANNINI
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MAX HILL
IRS990/Form990PartVIISectionAGrp/PersonNm6BOLTON KIRCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ANN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM SPRAGINS
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDY VOGADO
IRS990/Form990PartVIISectionAGrp/PersonNm12REV KADE CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm13DUKE MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK HAGEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm16REV STEWART SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17REV DAVID GILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1768850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSET CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL PRESBYTER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03172
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03172
IRS990/GrossReceiptsAmt01667075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010539
IRS990/InsuranceGrp/TotalAmt010539
IRS990/InterestGrp/ProgramServicesAmt01254
IRS990/InterestGrp/TotalAmt01254
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06953
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FERNCLIFF CREATES POSITIVE CHANGE IN THE WORLD BY OPENING EYES, MINDS AND HEARTS TO GOD'S TRANSFORMING LOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029617
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016052
IRS990/NetAssetsOrFundBalancesBOYAmt0142835
IRS990/NetAssetsOrFundBalancesEOYAmt0159587
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03172
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt099300
IRS990/OccupancyGrp/TotalAmt099300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041522
IRS990/OfficeExpensesGrp/ProgramServicesAmt02050
IRS990/OfficeExpensesGrp/TotalAmt043572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070590
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & TOOLS
IRS990/OtherExpensesGrp/Desc1SUPPLIES (NON-OFFICE)
IRS990/OtherExpensesGrp/Desc2DISASTER ASSISTANCE CEN
IRS990/OtherExpensesGrp/Desc3OTHER SUMMER CAMP EXPEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0265996
IRS990/OtherExpensesGrp/ProgramServicesAmt1222968
IRS990/OtherExpensesGrp/ProgramServicesAmt289821
IRS990/OtherExpensesGrp/ProgramServicesAmt385234
IRS990/OtherExpensesGrp/TotalAmt0265996
IRS990/OtherExpensesGrp/TotalAmt1222968
IRS990/OtherExpensesGrp/TotalAmt289821
IRS990/OtherExpensesGrp/TotalAmt385234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449597
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014892
IRS990/PayrollTaxesGrp/ProgramServicesAmt026475
IRS990/PayrollTaxesGrp/TotalAmt041367
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021387
IRS990/PensionPlanContributionsGrp/TotalAmt021387
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04637
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOEL GILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS, CAMPS, & MIS
IRS990/ProgramServiceRevenueGrp/Desc1DISASTER ASSISTANCE CE
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE CLAIM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01023485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01023485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27929
IRS990/ProgSrvcAccomActy2Grp/Desc0DISASTER ASSISTANCE CENTER (DAC) MISSION IS TO AID FAMILIES AND COMMUNITIES IN REGIONAL DISASTER RESPONSE EFFORTS. DAC RECEIVES PROCESSES, STORES AND SHIPS DISASTER KITS AND SUPPLIES IN PARTNERSHIP WITH CHURCH WORLD SERVICES, PRESBYTERIAN DISASTER ASSISTANCE AND THE PRESBYTERY OF ARKANSAS DISASTER RECOVERY AND TRAINING TEAM. DAC HAS TAKEN STEPS TO ESTABLISH THEMSELVES AS A HUB OF VOLUNTEER ACTIVITY AND EDUCATION RELATED TO DISASTER ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089821
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01831572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07597
IRS990/PYOtherExpensesAmt02235337
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0976052
IRS990/PYRevenuesLessExpensesAmt0-125405
IRS990/PYSalariesCompEmpBnftPaidAmt0705289
IRS990/PYTotalExpensesAmt02940626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02815221
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016752
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01038367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0588759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01830037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0904822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01038750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0708185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05070553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03429
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01068191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0809362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0740188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01012437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0764299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04394477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029045
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt09484808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01660122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02642238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01653850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02054023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01474575
IRS990ScheduleA/Total509Grp/TotalAmt09484808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01667075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02646996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01661056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02060722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01478004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09513853
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01650323

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$224,501
Liabilities
$64,914
Net assets
$159,587
Revenue
$1,667,075
Expenses
$1,650,323
Net income
$16,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.75$10.1$5.46$3.16$2.30
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.60$2.03$4.40$2.95$1.45
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.56$0.58$1.98$2.38$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.41$0.98$2.61$1.69$0.92
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.72$0.06$1.34$1.52$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.25$1.60$1.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.30$0.26$1.59$1.69$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.35$1.66$1.46$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$1.67$1.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$2.82$2.94$0.13
2014Summary only. Only limited summary data is available for this year.$0.47$0.20$0.27$1.67$2.53$0.87
2013Summary only. Only limited summary data is available for this year.$1.20$0.07$1.13$2.06$1.42$0.64
2012Summary only. Only limited summary data is available for this year.$0.62$0.13$0.49$1.48$1.01$0.47
2011Summary only. Only limited summary data is available for this year.$0.13$0.11$0.02$1.02$0.99$0.04
2010Summary only. Only limited summary data is available for this year.$0.18$0.20$0.02$0.86$0.91$0.05