Civic Intelligence

Flint Creek Apartments Inc.

990 • Fiscal year 2013 • EIN 71-0718465

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileN/A
PO Box 1795Suite72602-1795

(870) 741-1144

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$97,963

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 100.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$548,503

Up $9,718 (+1.8%) from 2012

Net Assets

Up

$538,692

Up $10,207 (+1.9%) from 2012

Liabilities

Down

$9,811

Down $489 (-4.7%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Up

$97,043

Up $28,885 (+42%) from 2012

Expenses

Down

$86,836

Down $1,100 (-1.3%) from 2012

Net Income

Up

$10,207

Up $29,985 (+152%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $559,870Liabilities 2011: $11,607Net Assets 2011: $548,2632011Assets 2012: $538,785Liabilities 2012: $10,300Net Assets 2012: $528,4852012Assets 2013: $548,503Liabilities 2013: $9,811Net Assets 2013: $538,6922013Assets 2014: $555,824Liabilities 2014: $10,115Net Assets 2014: $545,7092014Assets 2015: $564,269Liabilities 2015: $38,760Net Assets 2015: $525,5092015Assets 2016: $548,110Liabilities 2016: $12,338Net Assets 2016: $535,7722016Assets 2017: $550,543Liabilities 2017: $9,849Net Assets 2017: $540,6942017Assets 2018: $553,709Liabilities 2018: $13,596Net Assets 2018: $540,1132018Assets 2019: $550,428Liabilities 2019: $10,680Net Assets 2019: $539,7482019Assets 2020: $548,428Liabilities 2020: $13,251Net Assets 2020: $535,1772020Assets 2021: $536,010Liabilities 2021: $22,660Net Assets 2021: $513,3502021Assets 2022: $523,800Liabilities 2022: $13,108Net Assets 2022: $510,6922022Assets 2023: $512,569Liabilities 2023: $37,260Net Assets 2023: $475,3092023Assets 2024: $465,157Liabilities 2024: $51,929Net Assets 2024: $413,2282024

Highlighted filing

2013

Assets$548,503
Liabilities$9,811
Net Assets$538,692
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KRevenue 2011: $64,731Expenses 2011: $82,323Net Income 2011: -$17,5922011Revenue 2012: $68,158Expenses 2012: $87,936Net Income 2012: -$19,7782012Revenue 2013: $97,043Expenses 2013: $86,836Net Income 2013: $10,2072013Revenue 2014: $100,817Expenses 2014: $93,800Net Income 2014: $7,0172014Revenue 2015: $98,485Expenses 2015: $118,685Net Income 2015: -$20,2002015Revenue 2016: $99,336Expenses 2016: $89,073Net Income 2016: $10,2632016Revenue 2017: $101,772Expenses 2017: $96,850Net Income 2017: $4,9222017Revenue 2018: $102,349Expenses 2018: $102,930Net Income 2018: -$5812018Revenue 2019: $103,905Expenses 2019: $104,270Net Income 2019: -$3652019Revenue 2020: $102,203Expenses 2020: $106,774Net Income 2020: -$4,5712020Revenue 2021: $104,110Expenses 2021: $125,937Net Income 2021: -$21,8272021Revenue 2022: $105,437Expenses 2022: $108,095Net Income 2022: -$2,6582022Revenue 2023: $91,926Expenses 2023: $127,309Net Income 2023: -$35,3832023Revenue 2024: $96,681Expenses 2024: $158,762Net Income 2024: -$62,0812024

Highlighted filing

2013

Revenue$97,043
Expenses$86,836
Net Income$10,207
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$97,043
Mission and Program Overview

Mission

Provide low income elderly persons with housing designed to meet their needs, to promote their health, security, and happiness.

Providing low income elderly persons with housing designed to meet housing designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$469,687$454,201▼ $15,486
Savings and Temporary Cash Investments$64,567$82,399▲ $17,832
Cash and Non-Interest-Bearing Accounts$234$11,635▲ $11,401
Accounts Receivable$4,297$268▼ $4,029
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$538,785$548,503▲ $9,718
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$5,694$5,337▼ $357
Accounts Payable and Accrued Expenses$4,402$4,474▲ $72
Deferred Revenue$204$0▼ $204
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,300$9,811▼ $489
Net Assets / Fund Balance
Temporarily Rstr Net Assets$827,400$827,400→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-298,915$-288,708▲ $10,207
Total Net Assets Fund Balance$528,485$538,692▲ $10,207
Total Liabilities and Net Assets / Fund Balance$538,785$548,503▲ $9,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,373$325,105$742,478
Land$31,362-$31,362
Equipment$2,924$12,462$15,386
Other Land Buildings$2,542$2,535$5,077
Leasehold Improvements-$0-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Mary PatrickPresident$97,963$97,963
Brad BaileyPresident$92,549$92,549

Board Members and Trustees

NameTitle
Nancy JohnsonVice President
Jackie BaderDirector
Judy HobbsDirector
Kathy PattersonDirector
Jacqueline WoolbrightSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,107
Program Service Revenue
$38,261
Investment Income
$675
Other Revenue
$0
Change in Net Assets
$10,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,043
Total Revenue per Audited Statements
$97,043
Total Revenue per Form 990
$97,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,161$22,989-$25,150
Depreciation Depletion$20,622--$20,622
Occupancy$14,711$0$0$14,711
Fees for Services Other$11,212--$11,212
Fees for Services Accounting-$4,735-$4,735
Office Expenses-$4,341-$4,341
Advertising-$946-$946
Other Expenses$848--$848
Total Functional Expenses$53,825$33,011$0$86,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$86,836
Total Expenses per Audited Statements$86,836
Total Expenses per Form 990$86,836
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$5,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates control over management duties to the area agency on aging of northwest arkansas, inc., a management agent.”

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

“The board of directors does not have any committees.”

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

“The form 990 is prepared and reviewed by an outside accounting firm. The management agent's director of finance and the board president review and aprove the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
71-0718465
In Care Of
% AREA AGENCY ON AGING OF NW A
Phone
8707411144

Signing Officer

Name
Brad Bailey
Title
President
Phone
5013721040
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bailey
Formed
1992
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The organization does not have employees, but with the approval from hud, leases the apartment manager and a part time office staff from the management agent.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRAD BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0533110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY, VENDING AND TENANT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0638
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087936
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019499
IRS990/PYRevenuesLessExpensesAmt0-19778
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt087936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt068158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010207
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038261
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198108
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05463
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0151438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97316
IRS990ScheduleA/PublicSupportPY170Pct00.96105
IRS990ScheduleA/PublicSupportTotal170Amt0198108
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198108
IRS990ScheduleA/TotalSupportAmt0203571
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0417373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0742478
IRS990ScheduleD/EquipmentGrp/BookValueAmt02924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015386
IRS990ScheduleD/ExpensesSubtotalAmt086836
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt031362
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt097043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0454201
IRS990ScheduleD/TotalExpensesPerForm990Amt086836
IRS990ScheduleD/TotalLiabilityAmt05337
IRS990ScheduleD/TotalRevenuePerForm990Amt097043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt097043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt086836
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE EMPLOYEES, BUT WITH THE APPROVAL FROM HUD, LEASES THE APARTMENT MANAGER AND A PART TIME OFFICE STAFF FROM THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO THE AREA AGENCY ON AGING OF NORTHWEST ARKANSAS, INC., A MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. THE MANAGEMENT AGENT'S DIRECTOR OF FINANCE AND THE BOARD PRESIDENT REVIEW AND APROVE THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine15AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine16AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine17AAA OF NWA

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,503
Liabilities
$9,811
Net assets
$538,692
Revenue
$97,043
Expenses
$86,836
Net income
$10,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.52$4.13$0.97$1.59$0.62
2023Detailed filing. Detailed filing data is available for this year.$5.13$0.37$4.75$0.92$1.27$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.13$5.11$1.05$1.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.23$5.13$1.04$1.26$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.48$0.13$5.35$1.02$1.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.11$5.40$1.04$1.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.54$0.14$5.40$1.02$1.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.51$0.10$5.41$1.02$0.97$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.12$5.36$0.99$0.89$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.39$5.26$0.98$1.19$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.56$0.10$5.46$1.01$0.94$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.49$0.10$5.39$0.97$0.87$0.10
2012Summary only. Only limited summary data is available for this year.$5.39$0.10$5.28$0.68$0.88$0.20
2011Summary only. Only limited summary data is available for this year.$5.60$0.12$5.48$0.65$0.82$0.18