Civic Intelligence

Rogers Development Foundation Inc.

990 • Fiscal year 2017 • EIN 71-0684375

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 17, 2018

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$977,189

Up $195,409 (+25%) from 2016

Net Assets

Up

$966,628

Up $188,729 (+24%) from 2016

Liabilities

Up

$10,561

Up $6,680 (+172%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin78th percentile

Revenue

Up

$889,139

Up $188,903 (+27%) from 2016

Expenses

Up

$700,410

Up $197 (+0.0%) from 2016

Net Income

Up

$188,729

Up $188,706 (+820461%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$977,189
Liabilities$10,561
Net Assets$966,628
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$889,139
Expenses$700,410
Net Income$188,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 17, 2018
Return Version
2016v3.0
Gross Receipts
$889,139
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$428,580$507,103▲ $78,523
Savings and Temporary Cash Investments$285,041$406,976▲ $121,935
Land, Buildings, and Equipment, Net$62,559$61,522▼ $1,037
Accounts Receivable$5,600$1,588▼ $4,012
Total Assets$781,780$977,189▲ $195,409
Liabilities
Accounts Payable and Accrued Expenses$3,881$10,561▲ $6,680
Total Liabilities$3,881$10,561▲ $6,680
Net Assets / Fund Balance
Temporarily Rstr Net Assets$652,439$829,179▲ $176,740
Unrestricted Net Assets$125,460$137,449▲ $11,989
Total Net Assets Fund Balance$777,899$966,628▲ $188,729
Total Liabilities and Net Assets / Fund Balance$781,780$977,189▲ $195,409

Asset Categories

AssetBook ValueDepreciationBasis
Land$60,000-$60,000
Other Land Buildings$1,522$14,033$15,555
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jerry VestChairman
David FaulknerVice Chairman
Raymond BurnsSecretary
Eric PianaltoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$828,388
Program Service Revenue
$60,609
Investment Income
$142
Other Revenue
$0
All Other Contributions
$828,388
Change in Net Assets
$188,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$889,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$889,139
Total Revenue per Form 990
$889,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,672
Grants and Similar Amounts Paid$302,738
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$302,738--$302,738
Fees for Services Accounting-$9,878-$9,878
Other Expenses$6,912--$6,912
Depreciation Depletion-$1,037-$1,037
All Other Expenses-$401-$401
Office Expenses-$28-$28
Total Functional Expenses$689,066$11,344$0$700,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$700,410
Total Expenses per Audited Statements$700,410
Total Expenses per Form 990$700,410
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$165,650
Northwest Arkansas Community CollegeBentonville, AR501 (c) (3)Scholarships$20,513
University of Central ArkansasConway, AR501 (c) (3)Scholarships$18,750
Hendrix CollegeConway, AR501 (c) (3)Scholarships$13,500
University of TulsaTulsa, OK501 (c) (3)Scholarships$12,750
Arkansas Tech UniversityRusselville, AR501 (c) (3)Scholarships$12,050
Missouri State UniversitySpringfield, MO501 (c) (3)Scholarships$10,250
Baylor UniversityWaco, TX501 (c) (3)Scholarships$8,750
University of GeorgiaAthens, GA501 (c) (3)Scholarships$8,000
Oklahoma State UnivserityStillwater, OK501 (c) (3)Scholarships$7,750
Ouachita Baptist UniversityArkadelphia, AR501 (c) (3)Scholarships$7,000
Harding UniversitySearcy, AR501 (c) (3)Scholarships$6,775
Belmont UniversityNashville, TN501 (c) (3)Scholarships$6,000
John Brown UniversitySiloam Springs, AR501 (c) (3)Scholarships$5,000
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 11B

“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
2018-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Vest
Formed
1989
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

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.”

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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/OtherLandBuildingsGrp/BookValueAmt01522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015555
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0889139
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/TotalBookValueLandBuildingsAmt061522
IRS990ScheduleD/TotalExpensesPerForm990Amt0700410
IRS990ScheduleD/TotalRevenuePerForm990Amt0889139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0889139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0700410
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0165650
IRS990ScheduleI/RecipientTable/CashGrantAmt120513
IRS990ScheduleI/RecipientTable/CashGrantAmt218750
IRS990ScheduleI/RecipientTable/CashGrantAmt37750
IRS990ScheduleI/RecipientTable/CashGrantAmt412050
IRS990ScheduleI/RecipientTable/CashGrantAmt513500
IRS990ScheduleI/RecipientTable/CashGrantAmt612750
IRS990ScheduleI/RecipientTable/CashGrantAmt78000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt910250
IRS990ScheduleI/RecipientTable/CashGrantAmt108750
IRS990ScheduleI/RecipientTable/CashGrantAmt117000
IRS990ScheduleI/RecipientTable/CashGrantAmt126775
IRS990ScheduleI/RecipientTable/CashGrantAmt136000
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/IRCSectionDesc13501 (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/PurposeOfGrantTxt13SCHOLARSHIPS
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/BusinessNameLine1Txt5HENDRIX COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNIVERSITY OF TULSA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UNIVERSITY OF GEORGIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8JOHN BROWN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MISSOURI STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10BAYLOR UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11OUACHITA BAPTIST UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12HARDING UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13BELMONT UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0716033252
IRS990ScheduleI/RecipientTable/RecipientEIN1710685540
IRS990ScheduleI/RecipientTable/RecipientEIN2716001828
IRS990ScheduleI/RecipientTable/RecipientEIN3716017987
IRS990ScheduleI/RecipientTable/RecipientEIN4716014834
IRS990ScheduleI/RecipientTable/RecipientEIN5710236897
IRS990ScheduleI/RecipientTable/RecipientEIN6730579298
IRS990ScheduleI/RecipientTable/RecipientEIN7586001998
IRS990ScheduleI/RecipientTable/RecipientEIN8710239576
IRS990ScheduleI/RecipientTable/RecipientEIN9446000308
IRS990ScheduleI/RecipientTable/RecipientEIN10741159753
IRS990ScheduleI/RecipientTable/RecipientEIN11710239383
IRS990ScheduleI/RecipientTable/RecipientEIN12710236896
IRS990ScheduleI/RecipientTable/RecipientEIN13620465076
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/AddressLine1Txt51600 WASHINGTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6800 SOUTH TUCKER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7220 HOLMES/HUNTER ACADEMIC BLDG
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8200 W UNIVERSITY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9901 SOUTH NATIONAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10ONE BEAR PLACE 97048
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11410 OUACHITA ST OBU BOX 3774
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12BUSINESS OFFIE HU BOX 10770
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt131900 BELMONT BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BENTONVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CONWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3STILLWATER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4RUSSELVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CONWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6TULSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ATHENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SILOAM SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm10WACO
IRS990ScheduleI/RecipientTable/USAddress/CityNm11ARKADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm12SEARCY
IRS990ScheduleI/RecipientTable/USAddress/CityNm13NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd172712
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd272035
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd374078
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4728012222
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd572032
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd674104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd7306026114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd872761
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd965897
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd10767987048
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1171998
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1272149
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1337212
IRS990ScheduleI/Total501c3OrgCnt014
IRS990ScheduleI/TotalOtherOrgCnt00
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO PAID OFFICERS, DIRECTORS, OR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15

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
$977,189
Liabilities
$10,561
Net assets
$966,628
Revenue
$889,139
Expenses
$700,410
Net income
$188,729
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