Civic Intelligence

Creative Living Inc.

990 • Fiscal year 2020 • EIN 71-0672406

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 26, 2021

Organization ProfileWWW.INDLIVING.ORG
PO Box 1070Conway, AR 72033

(501) 327-5234

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,071,650

Up $21,300 (+2.0%) from 2019

Net Assets

Down

$1,650

Down $53,544 (-97%) from 2019

Liabilities

Up

$1,070,000

Up $74,844 (+7.5%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Down

$800,819

Down $91,131 (-10%) from 2019

Expenses

Up

$854,363

Up $78,230 (+10%) from 2019

Net Income

Down

-$53,544

Down $169,361 (-146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $361,243Liabilities 2010: $414,219Net Assets 2010: -$52,9762010Assets 2011: $307,326Liabilities 2011: $413,017Net Assets 2011: -$105,6912011Assets 2012: $344,741Liabilities 2012: $464,316Net Assets 2012: -$119,5752012Assets 2013: $317,147Liabilities 2013: $583,021Net Assets 2013: -$265,8742013Assets 2014: $341,167Liabilities 2014: $693,872Net Assets 2014: -$352,7052014Assets 2015: $458,048Liabilities 2015: $753,600Net Assets 2015: -$295,5522015Assets 2016: $631,759Liabilities 2016: $814,850Net Assets 2016: -$183,0912016Assets 2017: $789,960Liabilities 2017: $895,976Net Assets 2017: -$106,0162017Assets 2018: $933,950Liabilities 2018: $994,573Net Assets 2018: -$60,6232018Assets 2019: $1,050,350Liabilities 2019: $995,156Net Assets 2019: $55,1942019Assets 2020: $1,071,650Liabilities 2020: $1,070,000Net Assets 2020: $1,6502020Assets 2021: $1,269,615Liabilities 2021: $1,151,550Net Assets 2021: $118,0652021Assets 2022: $1,481,901Liabilities 2022: $1,334,316Net Assets 2022: $147,5852022Assets 2023: $1,566,179Liabilities 2023: $1,517,717Net Assets 2023: $48,4622023Assets 2024: $1,475,785Liabilities 2024: $1,419,675Net Assets 2024: $56,1102024

Highlighted filing

2020

Assets$1,071,650
Liabilities$1,070,000
Net Assets$1,650
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $763,2712010Expenses 2011: $826,1082011Expenses 2012: $829,8842012Expenses 2013: $925,0292013Revenue 2014: $802,769Expenses 2014: $889,600Net Income 2014: -$86,8312014Revenue 2015: $809,222Expenses 2015: $752,069Net Income 2015: $57,1532015Revenue 2016: $827,613Expenses 2016: $715,152Net Income 2016: $112,4612016Revenue 2017: $814,261Expenses 2017: $737,186Net Income 2017: $77,0752017Revenue 2018: $800,343Expenses 2018: $754,950Net Income 2018: $45,3932018Revenue 2019: $891,950Expenses 2019: $776,133Net Income 2019: $115,8172019Revenue 2020: $800,819Expenses 2020: $854,363Net Income 2020: -$53,5442020Revenue 2021: $863,125Expenses 2021: $746,710Net Income 2021: $116,4152021Revenue 2022: $878,707Expenses 2022: $849,187Net Income 2022: $29,5202022Revenue 2023: $847,451Expenses 2023: $946,574Net Income 2023: -$99,1232023Revenue 2024: $966,891Expenses 2024: $993,778Net Income 2024: -$26,8872024

Highlighted filing

2020

Revenue$800,819
Expenses$854,363
Net Income-$53,544
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 26, 2021
Return Version
2019v5.2
Gross Receipts
$800,819
Mission and Program Overview

Mission

Creative living, inc. Is a non-profit agency whose purpose is to assist in making a better life possible for people with developmental disabilities. Cli recognizes each person is different and provides an array of services to best meet individual needs and maximize choice.

Residential and community based program for young people and adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$713,936$880,993▲ $167,057
Accounts Receivable$190,917$112,329▼ $78,588
Land, Buildings, and Equipment, Net$86,043$76,163▼ $9,880
Investments Other Securities$57,012$0▼ $57,012
Prepaid Expenses and Deferred Charges$2,442$2,165▼ $277
Total Assets$1,050,350$1,071,650▲ $21,300
Liabilities
Accounts Payable and Accrued Expenses$930,198$1,056,374▲ $126,176
Mortgage Notes Payable Secured by Investment Property$60,000$0▼ $60,000
Escrow Account Liability$4,958$13,626▲ $8,668
Total Liabilities$995,156$1,070,000▲ $74,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,194$1,650▼ $53,544
Total Net Assets Fund Balance$55,194$1,650▼ $53,544
Total Liabilities and Net Assets / Fund Balance$1,050,350$1,071,650▲ $21,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,314$237,195-
Land$26,414--
Equipment$13,435$92,675-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Cathy AcreDirector
James PlaxcoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$785,008
Investment Income
$12,130
Other Revenue
$3,681
Change in Net Assets
$-53,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$800,819
Total Revenue per Form 990
$800,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,616
Salaries, Compensation, and Employee Benefits$371,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,398$147,906-$326,304
Fees for Services Management-$117,384-$117,384
All Other Expenses$42,805$26,058-$68,863
Other Expenses$32,984$69,467-$32,984
Payroll Taxes$13,135$10,890-$24,025
Insurance-$16,314-$16,314
Other Employee Benefits$8,113$6,728-$14,841
Depreciation Depletion-$9,880-$9,880
Pension Plan Contributions$3,596$2,981-$6,577
Office Expenses-$1,993-$1,993
Interest-$1,563-$1,563
Total Functional Expenses$443,199$411,164$0$854,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$854,363
Total Expenses per Audited Statements$854,363
Total Expenses per Form 990$854,363
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The form 990 is reviewed for accuracy and completeness before signing.”

Form 990, Part VI, Section B, Line 12C

“Management monitors any potential conflicts of interest and disciplines as outlined in the policy.”

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

“The board of directors have an annual performance review of the executive director. Compensation is based on and/or adjusted according to the results of this review.”

Form 990, Part VI, Section C, Line 18

“Documents are provided upon requests made to the administrative offices.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon requests made to the administrative offices.”

Filing and Contact Details

Filer

Filer Name
Creative Living Inc
EIN
71-0672406
Phone
5013275234
Address
PO BOX 1070, CONWAY, AR 72033

Signing Officer

Name
Jessica Hutchison
Title
Financial Director
Phone
5013275234
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Hutchison
Formed
1989
Legal Domicile
Ar
Voting Board Members
2
Independent Board Members
2
Employees
20
Volunteers
50

Preparer

Firm
Conner & Sartain Cpas Pa
Address
PO BOX 2260, CONWAY, AR 72033
Preparer
Theresa a Sartain CPA
Phone
5013276688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors selects the auditor each year. This process has not changed from prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“TENANT CASH ACCOUNT”

Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0800819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT CASH ACCOUNT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076163
IRS990ScheduleD/TotalExpensesPerForm990Amt0854363
IRS990ScheduleD/TotalRevenuePerForm990Amt0800819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0800819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0854363
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT MONITORS ANY POTENTIAL CONFLICTS OF INTEREST AND DISCIPLINES AS OUTLINED IN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAVE AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON AND/OR ADJUSTED ACCORDING TO THE RESULTS OF THIS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS SELECTS THE AUDITOR EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INDEPENDENT LIVING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHELTERED LIVING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ILS OF GREENBRIER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FLORENTZ ESTATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237167314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1710576700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311748709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3202370710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROGRAM FOR DEVELOPMENTAL DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROGRAM FOR DEVELOPMENTAL DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROGRAM FOR DEVELOPMENTAL DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROGRAM FOR DEVELOPMENTAL DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 1070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 1070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CONWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CONWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CONWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd172033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd272033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd372033
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0951701
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1117384
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INDEPENDENT LIVING SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1INDEPENDENT LIVING SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01050350
IRS990/TotalAssetsEOYAmt01071650
IRS990/TotalAssetsGrp/BOYAmt01050350
IRS990/TotalAssetsGrp/EOYAmt01071650
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0411164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0854363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0995156
IRS990/TotalLiabilitiesEOYAmt01070000
IRS990/TotalLiabilitiesGrp/BOYAmt0995156
IRS990/TotalLiabilitiesGrp/EOYAmt01070000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0443199
IRS990/TotalProgramServiceRevenueAmt0785008
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0800819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0800819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01050350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01071650
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1070
IRS990/USAddress/CityNm0CONWAY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072033

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,650
Liabilities
$1,070,000
Net assets
$1,650
Revenue
$800,819
Expenses
$854,363
Net income
-$53,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$1.42$0.06$0.97$0.99$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.57$1.52$0.05$0.85$0.95$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.48$1.33$0.15$0.88$0.85$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.27$1.15$0.12$0.86$0.75$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.00$0.80$0.85$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.00$0.06$0.89$0.78$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.99$0.06$0.80$0.75$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.90$0.11$0.81$0.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.81$0.18$0.83$0.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.75$0.30$0.81$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.69$0.35$0.80$0.89$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.58$0.27$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.46$0.12$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.41$0.11$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.41$0.05$0.76