Civic Intelligence

Northwest Arkansas Council

990 • Fiscal year 2019 • EIN 71-0693739

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

Organization ProfileWWW.NWACOUNCIL.ORG
4100 Corporate Center Drive No 20Springdale, AR 72762

(479) 582-2100

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.29x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

51%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$318,467

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

102%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

360%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,392,514

Up $1,210,259 (+102%) from 2018

Net Assets

Up

$1,947,014

Up $769,372 (+65%) from 2018

Liabilities

Up

$445,500

Up $440,887 (+9557%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin98th percentile

Revenue

Up

$1,510,313

Up $1,182,043 (+360%) from 2018

Expenses

Up

$740,941

Up $469,218 (+173%) from 2018

Net Income

Up

$769,372

Up $712,825 (+1261%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $642,248Liabilities 2011: $141,838Net Assets 2011: $500,4102011Assets 2012: $1,083,759Liabilities 2012: $108,375Net Assets 2012: $975,3842012Assets 2013: $1,529,422Liabilities 2013: $154,040Net Assets 2013: $1,375,3822013Assets 2014: $706,948Liabilities 2014: $33,030Net Assets 2014: $673,9182014Assets 2015: $858,263Liabilities 2015: $3,111Net Assets 2015: $855,1522015Assets 2016: $1,093,367Liabilities 2016: $70,260Net Assets 2016: $1,023,1072016Assets 2017: $1,137,226Liabilities 2017: $16,131Net Assets 2017: $1,121,0952017Assets 2018: $1,182,255Liabilities 2018: $4,613Net Assets 2018: $1,177,6422018Assets 2019: $2,392,514Liabilities 2019: $445,500Net Assets 2019: $1,947,0142019Assets 2020: $1,731,513Liabilities 2020: $992,213Net Assets 2020: $739,3002020Assets 2021: $2,933,760Liabilities 2021: $920,931Net Assets 2021: $2,012,8292021Assets 2022: $856,512Liabilities 2022: $494,862Net Assets 2022: $361,6502022Assets 2023: $1,050,503Liabilities 2023: $555,311Net Assets 2023: $495,1922023Assets 2024: $890,526Liabilities 2024: $525,386Net Assets 2024: $365,1402024

Highlighted filing

2019

Assets$2,392,514
Liabilities$445,500
Net Assets$1,947,014
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,372,397Expenses 2011: $1,044,739Net Income 2011: $327,6582011Expenses 2012: $2,235,0012012Revenue 2013: $3,105,340Expenses 2013: $2,705,342Net Income 2013: $399,9982013Revenue 2014: $431,878Expenses 2014: $1,133,342Net Income 2014: -$701,4642014Revenue 2015: $302,113Expenses 2015: $120,879Net Income 2015: $181,2342015Revenue 2016: $338,965Expenses 2016: $171,010Net Income 2016: $167,9552016Revenue 2017: $300,695Expenses 2017: $202,707Net Income 2017: $97,9882017Revenue 2018: $328,270Expenses 2018: $271,723Net Income 2018: $56,5472018Revenue 2019: $1,510,313Expenses 2019: $740,941Net Income 2019: $769,3722019Revenue 2020: $1,495,897Expenses 2020: $2,103,609Net Income 2020: -$607,7122020Revenue 2021: $3,116,035Expenses 2021: $1,842,506Net Income 2021: $1,273,5292021Revenue 2022: $2,222,532Expenses 2022: $3,873,711Net Income 2022: -$1,651,1792022Revenue 2023: $1,465,651Expenses 2023: $1,332,109Net Income 2023: $133,5422023Revenue 2024: $1,304,530Expenses 2024: $1,434,582Net Income 2024: -$130,0522024

Highlighted filing

2019

Revenue$1,510,313
Expenses$740,941
Net Income$769,372
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$1,510,313
Mission and Program Overview

Mission

Promotion of the growth, vitality, and development of northwest arkansas and its people, concentrating on workforce development, regional stewardship, infrastructure, and economic development.

Promotion of the growth, vitality, and development of northwest arkansas and its people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,163,954$1,810,636▲ $646,682
Accounts Receivable$10,429$563,310▲ $552,881
Prepaid Expenses and Deferred Charges$786$12,428▲ $11,642
Land, Buildings, and Equipment, Net$7,086$6,140▼ $946
Total Assets$1,182,255$2,392,514▲ $1,210,259
Liabilities
Deferred Revenue-$343,491-
Accounts Payable and Accrued Expenses$4,613$102,009▲ $97,396
Total Liabilities$4,613$445,500▲ $440,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,177,642$1,478,707▲ $301,065
Net Assets With Donor Restrictions-$468,307-
Total Net Assets Fund Balance$1,177,642$1,947,014▲ $769,372
Total Liabilities and Net Assets / Fund Balance$1,182,255$2,392,514▲ $1,210,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,191$8,191
Leasehold Improvements$6,140$1,378$7,518
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SmithPolicy DirectorFT-$145,011$145,011
Nelson E PeacockExecutive DirectorFT$26,755$5,092$31,847
Mike HarveyChief Operating OfficerFT$19,208$3,124$22,332

Board Members and Trustees

NameTitle
Jim WaltonCo-chair
Joseph E SteinmetzCo-chair
Karen RobertsCo-chair
Nick HobbsCo-chair
Noel WhiteCo-chair
Todd SimmonsCo-chair & Secretary
Canem ArkanCo-chair Appointee
Stuart ScottCo-chair Appointee
Marshall SaviersVice Chair/treasure
April SeggebruchMember
Carl GeorgeMember
Scott SpradleyMember
Wayne MaysMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,508,306
Program Service Revenue
$0
Investment Income
$2,007
Other Revenue
$0
All Other Contributions
$1,127,897
Change in Net Assets
$769,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,461
Salaries, Compensation, and Employee Benefits$86,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$83,096
Other Salaries and Wages---$76,989
Other Expenses---$72,042
Occupancy---$59,372
Travel---$28,853
Fees for Services Other---$22,306
Office Expenses---$7,506
Payroll Taxes---$4,697
Other Employee Benefits---$2,685
Pension Plan Contributions---$2,109
Depreciation Depletion---$947
Total Functional Expenses$0$0$0$740,941
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$12,698
Total Nondeductible Lobbying and Political Cost$12,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by management.”

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

“The council's nominating, membership and personnel committee makes its recommendation to the executive committe for final action. The committee considers annual performance and compensation of other executive directors in similar organizations.”

Form 990, Part VI, Section C, Line 19

“All documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Arkansas Council
EIN
71-0693739
Phone
4795822100
Address
4100 CORPORATE CENTER DRIVE NO 20, SPRINGDALE, AR 72762

Signing Officer

Name
Mike Harvey
Title
Chief Operating Officer
Phone
4795822100
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Harvey
Formed
1990
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Insurance/audit/legal/accounting 48,122. Communications 18,375. Employee development 8,748. Equipment and software 7,851.”

990 Part XII Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“Management has assessed the tax positions of the organization 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 443 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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IRS990/Desc0IN 2015, THE COUNCILS THREE-YEAR PLAN WAS UNVEILED WITH THE FOLLOWING GOALS:(1) LEAD THE TRANSITION TO A BEST-OF-CLASS, DEMAND-DRIVEN WORKFORCE MODEL TO INCREASE THE SUPPLY OF APPROPRIATELY SKILLED LABOR. THE COUNCIL WILL PROVIDE ADMINISTRATIVE SUPPORT, RESEARCH, PROMOTION AND STATE LOBBYING FOR THE ON-GOING EFFORTS OF THE EDUCATIONAL EXCELLENCE WORK GROUP. (2) INVEST IN PHYSICAL INFRASTRUCTURE THAT WILL ENABLE SUSTAINABLE LONG-TERM GROWTH AND IMPROVE COMPETIVENESS. THE COUNCIL WILL PARTNER WITH THE NORTHWEST ARKANSAS REGIONAL PLANNING COMMISSION TO INITIATE A MULTI-YEAR EFFORT TO PLAN FOR FUTURE INFRASTURE NEEDS. THE COMMITTEE HAS ACTIVELY BEEN WORKING TO ADD A LOW COST AIRLINE TO XNA IN ORDER TO ADD AFFORDABLE AND ADDITIONAL FLIGHT AVAILABILITY TO THE NORTHWEST ARKANSAS AREA. (3) ENHANCE THE PROACTIVE REGIONAL APPROACH TO ECONOMIC DEVELOPMENT IN NORTHWEST ARKANSAS TO GROW AND ATTRACT TARGETED, CAREER LADDER-JOB OPPORTUNITIES. THE COUNCIL WILL CONTINUE TO PARTNER WITH GROUPS TO ENHANCE THE ENTERPRENEURSHIP CAPACITY OF THE REGION. AS WELL AS SUPPORT THE EMPLOYER RETENSION AND EXPANSION PARTNERSHIP WITH THE LOCAL CHAMBERS OF COMMERCE. (4) CHAMPION PLACEMAKING AND PROVIDE LEADERSHIP, COLLABORATIVE CAPACITY, AND RESOURCE ALIGNMENT TO ENSURE THE REGION REMAINS A VIBRANT, ATTRACTIVE COMMUNITY FOR BUSINESSES AND PEOPLE FOR DECADES TO COME.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR & SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHAIR APPOINTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06140
IRS990/LandBldgEquipCostOrOtherBssAmt015709
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0380409
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTION OF THE GROWTH, VITALITY, AND DEVELOPMENT OF NORTHWEST ARKANSAS AND ITS PEOPLE, CONCENTRATING ON WORKFORCE DEVELOPMENT, REGIONAL STEWARDSHIP, INFRASTRUCTURE, AND ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01177642
IRS990/NetAssetsOrFundBalancesEOYAmt01947014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01177642
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01478707
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt059372
IRS990/OfficeExpensesGrp/TotalAmt07506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02685
IRS990/OtherExpensesGrp/Desc0FORM 990T TAX
IRS990/OtherExpensesGrp/Desc1REGIONAL ECONOMIC DEVEL
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL EXCELLENCE
IRS990/OtherExpensesGrp/Desc3INFRASTRUCTURE
IRS990/OtherExpensesGrp/TotalAmt021537
IRS990/OtherExpensesGrp/TotalAmt1269367
IRS990/OtherExpensesGrp/TotalAmt289435
IRS990/OtherExpensesGrp/TotalAmt372042
IRS990/OtherSalariesAndWagesGrp/TotalAmt076989
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04697
IRS990/PensionPlanContributionsGrp/TotalAmt02109
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012428
IRS990/PrincipalOfficerNm0MIKE HARVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326917
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01353
IRS990/PYOtherExpensesAmt0190037
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt056547
IRS990/PYSalariesCompEmpBnftPaidAmt081686
IRS990/PYTotalExpensesAmt0271723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0328270
IRS990/ReconcilationRevenueExpnssAmt0769372
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0380409
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt012698
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt012698
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt012698
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08191
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06140
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01378
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION 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/TotalBookValueLandBuildingsAmt06140
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt026755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt119208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt17920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0240793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1172871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NELSON E PEACOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MIKE HARVEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt031847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt122332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0286620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1200987
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COUNCIL'S NOMINATING, MEMBERSHIP AND PERSONNEL COMMITTEE MAKES ITS RECOMMENDATION TO THE EXECUTIVE COMMITTE FOR FINAL ACTION. THE COMMITTEE CONSIDERS ANNUAL PERFORMANCE AND COMPENSATION OF OTHER EXECUTIVE DIRECTORS IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE/AUDIT/LEGAL/ACCOUNTING 48,122. COMMUNICATIONS 18,375. EMPLOYEE DEVELOPMENT 8,748. EQUIPMENT AND SOFTWARE 7,851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01182255
IRS990/TotalAssetsEOYAmt02392514
IRS990/TotalAssetsGrp/BOYAmt01182255
IRS990/TotalAssetsGrp/EOYAmt02392514
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01508306
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0740941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04613
IRS990/TotalLiabilitiesEOYAmt0445500
IRS990/TotalLiabilitiesGrp/BOYAmt04613
IRS990/TotalLiabilitiesGrp/EOYAmt0445500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01177642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01947014
IRS990/TotalOtherCompensationAmt046566
IRS990/TotalProgramServiceExpensesAmt0602870
IRS990/TotalReportableCompFromOrgAmt050783
IRS990/TotalRevenueGrp/ExclusionAmt02007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01510313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01182255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02392514
IRS990/TotReportableCompRltdOrgAmt0589448
IRS990/TravelGrp/TotalAmt028853
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,392,514
Liabilities
$445,500
Net assets
$1,947,014
Revenue
$1,510,313
Expenses
$740,941
Net income
$769,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.53$0.37$1.30$1.43$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.56$0.50$1.47$1.33$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.49$0.36$2.22$3.87$1.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.92$2.01$3.12$1.84$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.99$0.74$1.50$2.10$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.45$1.95$1.51$0.74$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.33$0.27$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$0.30$0.20$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.02$0.34$0.17$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.30$0.12$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.67$0.43$1.13$0.70
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.15$1.38$3.11$2.71$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.11$0.98$2.24
2011Summary only. Only limited summary data is available for this year.$0.64$0.14$0.50$1.37$1.04$0.33