Civic Intelligence

Ferncliff Camp & Conference Center

990 • Fiscal year 2017 • EIN 71-0657898

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,021

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

144%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$548,211

Up $323,710 (+144%) from 2016

Net Assets

Up

$353,116

Up $193,529 (+121%) from 2016

Liabilities

Up

$195,095

Up $130,181 (+201%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin69th percentile

Revenue

Down

$1,655,214

Down $11,861 (-0.7%) from 2016

Expenses

Down

$1,461,685

Down $188,638 (-11%) from 2016

Net Income

Up

$193,529

Up $176,777 (+1055%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$548,211
Liabilities$195,095
Net Assets$353,116
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$1,655,214
Expenses$1,461,685
Net Income$193,529
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,655,214
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$217,914$415,049▲ $197,135
Inventories for Sale or Use$0$115,583▲ $115,583
Accounts Receivable$1,729$15,432▲ $13,703
Cash and Non-Interest-Bearing Accounts$221$1,403▲ $1,182
Pledges and Grants Receivable$4,637$744▼ $3,893
Total Assets$224,501$548,211▲ $323,710
Liabilities
Other Liabilities$0$115,583▲ $115,583
Accounts Payable and Accrued Expenses$48,862$72,145▲ $23,283
Mortgage Notes Payable Secured by Investment Property$16,052$7,367▼ $8,685
Total Liabilities$64,914$195,095▲ $130,181
Net Assets / Fund Balance
Unrestricted Net Assets$41,992$188,095▲ $146,103
Temporarily Rstr Net Assets$117,595$165,021▲ $47,426
Total Net Assets Fund Balance$159,587$353,116▲ $193,529
Total Liabilities and Net Assets / Fund Balance$224,501$548,211▲ $323,710
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel GillActing Executive DirectorFT$57,067$20,954$78,021

Board Members and Trustees

NameTitle
Jim SpraginsAssest Chair
John HallFinance Chair
Rev Kade CurryProgram Chair
Mark HagemeierPresident
Becky PurcellTrustee
Bolton KirchnerTrustee
Duke MonroeTrustee
Emily SutterfieldTrustee
Jennifer MccrackenTrustee
Mac BalkmanTrustee
Martin KastenTrustee
Mary Ann RobinsonTrustee
Mike TerrellTrustee
Rachel SieversTrustee
Rev Elizabeth GabbardTrustee
Rob GriffinTrustee
Ted BeldenTrustee
Rev Stewart SmithGeneral Presbyter
Tony BoothSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$427,651
Program Service Revenue
$1,194,657
Investment Income
$32,906
Other Revenue
$0
All Other Contributions
$427,651
Change in Net Assets
$193,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,365
Salaries, Compensation, and Employee Benefits$677,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,894$280,187-$483,081
All Other Expenses$117,169$28,205-$145,374
Occupancy$105,718--$105,718
Current Officers, Directors, Trustees, and Key Employees$88,464--$88,464
Other Expenses$56,346--$56,346
Other Employee Benefits-$53,043-$53,043
Office Expenses-$47,849-$47,849
Payroll Taxes$17,529$24,207-$41,736
Pension Plan Contributions-$10,996-$10,996
Insurance$9,483--$9,483
Fees for Services Accounting$9,468--$9,468
Fees for Services Legal$4,675--$4,675
Travel-$3,687-$3,687
Conferences and Meetings-$108-$108
Interest$81--$81
Total Functional Expenses$1,013,403$448,282$0$1,461,685
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inventory to Donate$115,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Tony booth - 119b cortez rd, hot springs village, ar 71909. Rev elizabeth gabbard - 1220 pine st, arkadelphia, ar 71923. Ted belden - 504 e lafayette st, fayetteville, ar 72701. Rob griffin - 10 clancy ct, little rock, ar 72223. Mark hagemeier - 1211 mellon st, little rock, la 72207. Emily sutterfield - 621 booker st, little rock, ar 72205. Bolton kirchner - 4715 i st apt 4, little rock, ar 72205. Jennifer mccracken - 27 shannon dr, wynne, ar 72396. Martin kasten - 6 sonata trail, little rock, ar 72205. Mary ann robinson - 9 cascade creek, little rock, ar 72223. Jim spragins - 2902 camelot dr, russellville, ar 72801. Duke monroe - 1309 cornflower lane, sherwood, ar 72120. Rev. Kade curry - 400 west arch st, searcy, ar 72143. Rachel sievers - 406 ivory dr, little rock, ar 72205. John hall - 4217 bear tree dr, little rock, ar 72223. Becky purcell - 2369 yorkwood dr, fayetteville, ar 72703. Mike terrell - 8215 alvin lane, little rock, ar 72227. Mac balkman - 11127 conoco valley dr, little rock, ar 72212. Rev stewart smith - 9221 n rodney parham rd, little rock, ar 72227. Joel gill - 1720 ferncliff rd, little rock, ar 72223.”

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
Joel Gill
Title
Director
Phone
5018213063
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Gill
Formed
1984
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
19
Employees
64
Volunteers
1,200

Preparer

Firm
Rasco Winter Thomas Group
Address
400 W CAPITOL AVE STE 1624, LITTLE ROCK, AR 72201
Preparer
Ronald E Meyers
Phone
5013758500
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, 2017, 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, 2014 through 2017 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 520 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072145
IRS990/AccountsReceivableGrp/BOYAmt01729
IRS990/AccountsReceivableGrp/EOYAmt015432
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RELIGIOUS YOUTH CAMP AND CONFERENCE CENTER
IRS990/AllOtherContributionsAmt0427651
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028205
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0117169
IRS990/AllOtherExpensesGrp/TotalAmt0145374
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/BOYAmt0221
IRS990/CashNonInterestBearingGrp/EOYAmt01403
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088464
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088464
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0108
IRS990/ConferencesMeetingsGrp/TotalAmt0108
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0427651
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032906
IRS990/CYOtherExpensesAmt0784365
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01194657
IRS990/CYRevenuesLessExpensesAmt0193529
IRS990/CYSalariesCompEmpBnftPaidAmt0677320
IRS990/CYTotalExpensesAmt01461685
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01655214
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FERNCLIFF PROVIDES MEETING SPACE FOR RELIGIOUS ACTIVITIES, A NATURE PRESCHOOL,. AND A CAMPING AREA FOR YOUTH. DURING THE SUMMER OF 2017, THE CAMP HAD OVER 1000 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/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0937303
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09468
IRS990/FeesForServicesAccountingGrp/TotalAmt09468
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04675
IRS990/FeesForServicesLegalGrp/TotalAmt04675
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/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920954
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm1REV ELIZABETH GABBARD
IRS990/Form990PartVIISectionAGrp/PersonNm2TED BELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK HAGEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY SUTTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6BOLTON KIRCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTIN KASTEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ANN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM SPRAGINS
IRS990/Form990PartVIISectionAGrp/PersonNm11DUKE MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm12REV KADE CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm13RACHEL SIEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm15BECKY PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm17MAC BALKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18REV STEWART SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19JOEL 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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1957067
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSEST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL PRESBYTER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ACTING EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02238
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02238
IRS990/GrossReceiptsAmt01655214
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09483
IRS990/InsuranceGrp/TotalAmt09483
IRS990/InterestGrp/ProgramServicesAmt081
IRS990/InterestGrp/TotalAmt081
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0115583
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030668
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
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/BOYAmt016052
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07367
IRS990/NetAssetsOrFundBalancesBOYAmt0159587
IRS990/NetAssetsOrFundBalancesEOYAmt0353116
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0105718
IRS990/OccupancyGrp/TotalAmt0105718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047849
IRS990/OfficeExpensesGrp/TotalAmt047849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053043
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE CONTRACT
IRS990/OtherExpensesGrp/Desc1EQUIP AND TOOLS
IRS990/OtherExpensesGrp/Desc2DISASTER ASSISTANCE CEN
IRS990/OtherExpensesGrp/Desc3SUPPLIES (NON-OFFICE)
IRS990/OtherExpensesGrp/ProgramServicesAmt0188578
IRS990/OtherExpensesGrp/ProgramServicesAmt1136898
IRS990/OtherExpensesGrp/ProgramServicesAmt276100
IRS990/OtherExpensesGrp/ProgramServicesAmt356346
IRS990/OtherExpensesGrp/TotalAmt0188578
IRS990/OtherExpensesGrp/TotalAmt1136898
IRS990/OtherExpensesGrp/TotalAmt276100
IRS990/OtherExpensesGrp/TotalAmt356346
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0115583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483081
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024207
IRS990/PayrollTaxesGrp/ProgramServicesAmt017529
IRS990/PayrollTaxesGrp/TotalAmt041736
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010996
IRS990/PensionPlanContributionsGrp/TotalAmt010996
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0744
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOEL GILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS, CAMPS, & MIS
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE CLAIM
IRS990/ProgramServiceRevenueGrp/Desc2DISASTER ASSISTANCE CE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01083350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01083350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237946
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/ExpenseAmt076100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0588759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010125
IRS990/PYOtherExpensesAmt0943763
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01068191
IRS990/PYRevenuesLessExpensesAmt016752
IRS990/PYSalariesCompEmpBnftPaidAmt0706560
IRS990/PYTotalExpensesAmt01650323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01667075
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0193529
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01187379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0414742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0588759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01830037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0904822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01038750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04777110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06699
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01121296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01068191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0809362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0740188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01012437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04751474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033124
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt09548509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01538276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01660122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02642238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01653850

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$548,211
Liabilities
$195,095
Net assets
$353,116
Revenue
$1,655,214
Expenses
$1,461,685
Net income
$193,529
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