Civic Intelligence

Rogers Development Foundation Inc.

990 • Fiscal year 2016 • EIN 71-0684375

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
317 W WalnutRogers, AR 72756

(479) 636-1240

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$781,780

Up $2,654 (+0.3%) from 2015

Net Assets

Up

$777,899

Up $23 (+0.0%) from 2015

Liabilities

Up

$3,881

Up $2,631 (+210%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin41st percentile

Revenue

Down

$700,236

Down $108,307 (-13%) from 2015

Expenses

Down

$700,213

Down $96,500 (-12%) from 2015

Net Income

Down

$23

Down $11,807 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $839,811Liabilities 2011: $11,519Net Assets 2011: $828,2922011Assets 2012: $759,832Liabilities 2012: $2,709Net Assets 2012: $757,1232012Assets 2013: $787,553Liabilities 2013: $19,237Net Assets 2013: $768,3162013Assets 2014: $800,429Liabilities 2014: $34,383Net Assets 2014: $766,0462014Assets 2015: $779,126Liabilities 2015: $1,250Net Assets 2015: $777,8762015Assets 2016: $781,780Liabilities 2016: $3,881Net Assets 2016: $777,8992016Assets 2017: $977,189Liabilities 2017: $10,561Net Assets 2017: $966,6282017Assets 2018: $723,316Liabilities 2018: $10,998Net Assets 2018: $712,3182018Assets 2019: $917,704Liabilities 2019: $0Net Assets 2019: $917,7042019Assets 2020: $838,029Liabilities 2020: $2,583Net Assets 2020: $835,4462020Assets 2021: $1,155,387Liabilities 2021: $12,410Net Assets 2021: $1,142,9772021Assets 2022: $1,325,207Liabilities 2022: $24,147Net Assets 2022: $1,301,0602022Assets 2023: $1,273,154Liabilities 2023: $22,076Net Assets 2023: $1,251,0782023Assets 2024: $1,165,186Liabilities 2024: $22,856Net Assets 2024: $1,142,3302024

Highlighted filing

2016

Assets$781,780
Liabilities$3,881
Net Assets$777,899
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,002,1372011Expenses 2012: $1,014,4752012Expenses 2013: $1,015,2202013Revenue 2014: $1,004,685Expenses 2014: $1,006,955Net Income 2014: -$2,2702014Revenue 2015: $808,543Expenses 2015: $796,713Net Income 2015: $11,8302015Revenue 2016: $700,236Expenses 2016: $700,213Net Income 2016: $232016Revenue 2017: $889,139Expenses 2017: $700,410Net Income 2017: $188,7292017Revenue 2018: $412,945Expenses 2018: $667,255Net Income 2018: -$254,3102018Revenue 2019: $844,140Expenses 2019: $638,754Net Income 2019: $205,3862019Revenue 2020: $625,205Expenses 2020: $707,463Net Income 2020: -$82,2582020Revenue 2021: $881,674Expenses 2021: $574,143Net Income 2021: $307,5312021Revenue 2022: $945,137Expenses 2022: $787,054Net Income 2022: $158,0832022Revenue 2023: $981,016Expenses 2023: $1,030,998Net Income 2023: -$49,9822023Revenue 2024: $910,711Expenses 2024: $1,019,459Net Income 2024: -$108,7482024

Highlighted filing

2016

Revenue$700,236
Expenses$700,213
Net Income$23
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$700,236
Mission and Program Overview

Mission

To assist in the development of projects, studies, and other activities and to aid in the planning, development, and improvement of the city of rogers, arkansas.

To assist in the development of projects, studies, and other activities and to aid in the planning, development, and improvement of the city of rogers, arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,960$428,580▲ $98,620
Savings and Temporary Cash Investments$190,063$285,041▲ $94,978
Land, Buildings, and Equipment, Net$63,596$62,559▼ $1,037
Accounts Receivable$195,507$5,600▼ $189,907
Total Assets$779,126$781,780▲ $2,654
Liabilities
Accounts Payable and Accrued Expenses$1,250$3,881▲ $2,631
Total Liabilities$1,250$3,881▲ $2,631
Net Assets / Fund Balance
Temporarily Rstr Net Assets$649,612$652,439▲ $2,827
Unrestricted Net Assets$128,264$125,460▼ $2,804
Total Net Assets Fund Balance$777,876$777,899▲ $23
Total Liabilities and Net Assets / Fund Balance$779,126$781,780▲ $2,654

Asset Categories

AssetBook ValueDepreciationBasis
Land$60,000-$60,000
Other Land Buildings$2,559$12,996$15,555
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jerry VestChairman
Nick HobbsVice Chairman
David FaulknerBoard Member
Mike WattsBoard Member
Raymond BurnsSecretary
Eric PianaltoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,747
Program Service Revenue
$0
Investment Income
$489
Other Revenue
$0
All Other Contributions
$699,747
Change in Net Assets
$23

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$700,236
Total Revenue per Form 990
$700,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,444
Grants and Similar Amounts Paid$302,769
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$302,769--$302,769
Fees for Services Accounting-$10,536-$10,536
Other Expenses$9,989--$9,989
All Other Expenses-$4,901-$4,901
Depreciation Depletion-$1,037-$1,037
Office Expenses-$71-$71
Total Functional Expenses$683,668$16,545$0$700,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$700,213
Total Expenses per Audited Statements$700,213
Total Expenses per Form 990$700,213
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of ArkansasFayetteville, AR501 (c) (3)Scholarships$165,788
Northwest Arkansas Community CollegeBentonville, AR501 (c) (3)Scholarships$19,025
University of Central ArkansasConway, AR501 (c) (3)Scholarships$19,000
Oklahoma State UnivserityStillwater, OK501 (c) (3)Scholarships$18,000
Arkansas Tech UniversityRusselville, AR501 (c) (3)Scholarships$15,100
Pittsburg State UniversityPittsburg, KS501 (c) (3)Scholarships$12,106
Hendrix CollegeConway, AR501 (c) (3)Scholarships$12,000
University of TulsaTulsa, OK501 (c) (3)Scholarships$10,000
University of GeorgiaAthens, GA501 (c) (3)Scholarships$8,000
John Brown UniversitySiloam Springs, AR501 (c) (3)Scholarships$7,500
Graceland UniversityLamoni, LA501 (c) (3)Scholarships$5,500
University of KentuckyLexington, KY501 (c) (3)Scholarships$5,500
University of North Carolina - ChChapel Hill, NC501 (c) (3)Scholarships$5,250
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the organization's goverance body for review and approval before filing.”

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

“Organization regularly monitors compliance with the conflict of interest policy. Organization requires an annual disclosure form to be filled out. Any conflicts of interest arising during the year are requested to be reported at the board meetings.”

Form 990, Part VI, Section B, Line 15

“There are no paid officers, directors, or key employees”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rogers Development Foundation
EIN
71-0684375
Phone
4796361240
Address
317 W WALNUT, ROGERS, AR 72756

Signing Officer

Name
Raymond Burns
Title
Secretary
Phone
4796361240
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Vest
Formed
1989
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Beall Barclay & Company Plc
Address
2005 WEST ELM STREET, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There is no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has assessed the tax positions of the foundation and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes.”

Raw XML AppendixShowing 400 of 491 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01025197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0942236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04479238
IRS990ScheduleA/TotalSupportAmt04483183
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/ExpensesSubtotalAmt0700213
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015555
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0700236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE FOUNDATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062559
IRS990ScheduleD/TotalExpensesPerForm990Amt0700213
IRS990ScheduleD/TotalRevenuePerForm990Amt0700236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0700213
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0165788
IRS990ScheduleI/RecipientTable/CashGrantAmt119025
IRS990ScheduleI/RecipientTable/CashGrantAmt219000
IRS990ScheduleI/RecipientTable/CashGrantAmt318000
IRS990ScheduleI/RecipientTable/CashGrantAmt415100
IRS990ScheduleI/RecipientTable/CashGrantAmt512106
IRS990ScheduleI/RecipientTable/CashGrantAmt612000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt88000
IRS990ScheduleI/RecipientTable/CashGrantAmt97500
IRS990ScheduleI/RecipientTable/CashGrantAmt105500
IRS990ScheduleI/RecipientTable/CashGrantAmt115500
IRS990ScheduleI/RecipientTable/CashGrantAmt125250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF ARKANSAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTHWEST ARKANSAS COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF CENTRAL ARKANSAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OKLAHOMA STATE UNIVSERITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ARKANSAS TECH UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PITTSBURG STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HENDRIX COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UNIVERSITY OF TULSA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UNIVERSITY OF GEORGIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9JOHN BROWN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10GRACELAND UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11UNIVERSITY OF KENTUCKY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12UNIVERSITY OF NORTH CAROLINA - CH
IRS990ScheduleI/RecipientTable/RecipientEIN0716033252
IRS990ScheduleI/RecipientTable/RecipientEIN1710685540
IRS990ScheduleI/RecipientTable/RecipientEIN2716001828
IRS990ScheduleI/RecipientTable/RecipientEIN3716017987
IRS990ScheduleI/RecipientTable/RecipientEIN4716014834
IRS990ScheduleI/RecipientTable/RecipientEIN5223981479
IRS990ScheduleI/RecipientTable/RecipientEIN6710236897
IRS990ScheduleI/RecipientTable/RecipientEIN7730579298
IRS990ScheduleI/RecipientTable/RecipientEIN8586001998
IRS990ScheduleI/RecipientTable/RecipientEIN9710239576
IRS990ScheduleI/RecipientTable/RecipientEIN10420707114
IRS990ScheduleI/RecipientTable/RecipientEIN11616001218
IRS990ScheduleI/RecipientTable/RecipientEIN12566001393
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0213 ARKANSAS UNION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1ONE COLLEGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2201 DONAGHEY AVE STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3113 STUDENT UNION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41605 COLISEUM DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51701 S BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61600 WASHINGTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7800 SOUTH TUCKER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8220 HOLMES/HUNTER ACADEMIC BLDG
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9200 W UNIVERSITY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101 UNIVERSITY PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11128 FUNKHOUSER BLDG
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12NORTH 450 RIDGE ROAD STE 2215 CB
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt01400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BENTONVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CONWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3STILLWATER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4RUSSELVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PITTSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CONWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm7TULSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ATHENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9SILOAM SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm10LAMONI
IRS990ScheduleI/RecipientTable/USAddress/CityNm11LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm12CHAPEL HILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd172712
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd272035
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd374078
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4728012222
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd566762
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd672032
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd774104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd8306026114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd972761
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1050140
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd11405060054
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1227599
IRS990ScheduleI/Total501c3OrgCnt013
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERANCE BODY FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ORGANIZATION REQUIRES AN ANNUAL DISCLOSURE FORM TO BE FILLED OUT. ANY CONFLICTS OF INTEREST ARISING DURING THE YEAR ARE REQUESTED TO BE REPORTED AT THE BOARD MEETINGS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$781,780
Liabilities
$3,881
Net assets
$777,899
Revenue
$700,236
Expenses
$700,213
Net income
$23
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.14$0.91$1.02$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.98$1.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.30$0.95$0.79$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$0.88$0.57$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.63$0.71$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.84$0.64$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.41$0.67$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.89$0.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.70$0.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.81$0.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$1.00$1.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.77$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$1.00