Civic Intelligence

Wynne Community Enlightenment and Development Foundation Inc.

990 • Fiscal year 2018 • EIN 71-0827641

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile
102 Hamilton Avenue EWynne, AR 72396

(870) 635-5890

Siviq Scores

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

Liabilities / Assets

97th percentile

1.90x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$69,934

Down $5,189 (-6.9%) from 2017

Net Assets

Down

-$62,774

Down $7,560 (-14%) from 2017

Liabilities

Up

$132,708

Up $2,371 (+1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin34th percentile

Revenue

Down

$272,548

Down $12,604 (-4.4%) from 2017

Expenses

Up

$280,108

Up $18,215 (+7.0%) from 2017

Net Income

Down

-$7,560

Down $30,819 (-133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $85,318Liabilities 2011: $34,594Net Assets 2011: $50,7242011Assets 2012: $102,430Liabilities 2012: $28,886Net Assets 2012: $73,5442012Assets 2013: $89,611Liabilities 2013: $39,943Net Assets 2013: $49,6672013Assets 2014: $46,511Liabilities 2014: $54,941Net Assets 2014: -$8,4302014Assets 2015: $72,591Liabilities 2015: $202,682Net Assets 2015: -$130,0902015Assets 2016: $120,911Liabilities 2016: $210,331Net Assets 2016: -$89,4202016Assets 2017: $75,123Liabilities 2017: $130,337Net Assets 2017: -$55,2142017Assets 2018: $69,934Liabilities 2018: $132,708Net Assets 2018: -$62,7742018Assets 2019: $70,990Liabilities 2019: $124,849Net Assets 2019: -$53,8592019Assets 2020: $85,682Liabilities 2020: $120,808Net Assets 2020: -$35,1262020Assets 2021: $127,885Liabilities 2021: $113,869Net Assets 2021: $14,0162021Assets 2022: $142,818Liabilities 2022: $108,947Net Assets 2022: $33,8712022Assets 2023: $38,697Liabilities 2023: $16,503Net Assets 2023: $22,1942023

Highlighted filing

2018

Assets$69,934
Liabilities$132,708
Net Assets-$62,774
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $198,945Expenses 2011: $182,102Net Income 2011: $16,8432011Revenue 2012: $283,038Expenses 2012: $255,372Net Income 2012: $27,6662012Revenue 2013: $335,935Expenses 2013: $362,340Net Income 2013: -$26,4052013Revenue 2014: $335,752Expenses 2014: $336,836Net Income 2014: -$1,0842014Revenue 2015: $324,483Expenses 2015: $382,828Net Income 2015: -$58,3452015Revenue 2016: $341,999Expenses 2016: $315,454Net Income 2016: $26,5452016Revenue 2017: $285,152Expenses 2017: $261,893Net Income 2017: $23,2592017Revenue 2018: $272,548Expenses 2018: $280,108Net Income 2018: -$7,5602018Revenue 2019: $258,803Expenses 2019: $249,889Net Income 2019: $8,9142019Revenue 2020: $326,429Expenses 2020: $307,696Net Income 2020: $18,7332020Revenue 2021: $435,710Expenses 2021: $386,568Net Income 2021: $49,1422021Revenue 2022: $441,725Expenses 2022: $421,870Net Income 2022: $19,8552022Revenue 2023: $296,348Expenses 2023: $308,022Net Income 2023: -$11,6742023

Highlighted filing

2018

Revenue$272,548
Expenses$280,108
Net Income-$7,560
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$272,548
Mission and Program Overview

Mission

Provides day care services to economically disadvantaged families in wynne area

Organization provides preschool services to the economically disadvantaged families of wynne. The organization also provides other community assistance programs when funds are avaialable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,812$60,145▼ $2,667
Cash and Non-Interest-Bearing Accounts$12,311$7,124▼ $5,187
Accounts Receivable-$2,665-
Total Assets$75,123$69,934▼ $5,189
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,894$100,005▼ $1,889
Accounts Payable and Accrued Expenses$4,337$17,190▲ $12,853
Other Liabilities$24,106$15,513▼ $8,593
Total Liabilities$130,337$132,708▲ $2,371
Net Assets / Fund Balance
Unrestricted Net Assets$-55,214$-62,774▼ $7,560
Total Net Assets Fund Balance$-55,214$-62,774▼ $7,560
Total Liabilities and Net Assets / Fund Balance$75,123$69,934▼ $5,189

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael SmallPresident
Patricia LucasDirector
T'ARTIS WARRENDirector
Thomas JacksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$272,548
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,596
Other Expenses$82,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,180--$165,180
Payroll Taxes$23,550--$23,550
Occupancy$18,621--$18,621
All Other Expenses$15,078--$15,078
Other Employee Benefits$8,866--$8,866
Travel$6,670--$6,670
Other Expenses$4,797--$4,797
Interest$4,454--$4,454
Depreciation Depletion$2,667--$2,667
Insurance$2,243--$2,243
Total Functional Expenses$280,108$0$0$280,108
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Parties$15,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director who summarizes information and reports directly to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wynne Commmunity Enlightenment
EIN
71-0827641
Phone
8706355890
Address
102 HAMILTON AVENUE E, WYNNE, AR 72396

Signing Officer

Name
Shirley Simmons
Title
Executive Director
Phone
8706355890
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Small
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
Raw XML Appendix309 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04337
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017190
IRS990/AccountsReceivableGrp/EOYAmt02665
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION PROVIDES PRESCHOOL SERVICES TO THE ECONOMICALLY DISADVANTAGED FAMILIES OF WYNNE. THE ORGANIZATION ALSO PROVIDES OTHER COMMUNITY ASSISTANCE PROGRAMS WHEN FUNDS ARE AVAIALABLE.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015078
IRS990/AllOtherExpensesGrp/TotalAmt015078
IRS990/BooksInCareOfDetail/PersonNm0SHIRLEY SIMMONS
IRS990/BooksInCareOfDetail/PhoneNum08706355890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 HAMILTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0WYNNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072396
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012311
IRS990/CashNonInterestBearingGrp/EOYAmt07124
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt082512
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0272548
IRS990/CYRevenuesLessExpensesAmt0-7560
IRS990/CYSalariesCompEmpBnftPaidAmt0197596
IRS990/CYTotalExpensesAmt0280108
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0272548
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02667
IRS990/DepreciationDepletionGrp/TotalAmt02667
IRS990/Desc0DAY CARE SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0280108
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0T'ARTIS WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA LUCAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0272548
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02243
IRS990/InsuranceGrp/TotalAmt02243
IRS990/InterestGrp/ProgramServicesAmt04454
IRS990/InterestGrp/TotalAmt04454
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060145
IRS990/LandBldgEquipCostOrOtherBssAmt0145667
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES DAY CARE SERVICES TO ECONOMICALLY DISADVANTAGED FAMILIES IN WYNNE AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0101894
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100005
IRS990/NetAssetsOrFundBalancesBOYAmt0-55214
IRS990/NetAssetsOrFundBalancesEOYAmt0-62774
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018621
IRS990/OccupancyGrp/TotalAmt018621
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08866
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt016228
IRS990/OtherExpensesGrp/ProgramServicesAmt16472
IRS990/OtherExpensesGrp/ProgramServicesAmt25282
IRS990/OtherExpensesGrp/ProgramServicesAmt34797
IRS990/OtherExpensesGrp/TotalAmt016228
IRS990/OtherExpensesGrp/TotalAmt16472
IRS990/OtherExpensesGrp/TotalAmt25282
IRS990/OtherExpensesGrp/TotalAmt34797
IRS990/OtherLiabilitiesGrp/BOYAmt024106
IRS990/OtherLiabilitiesGrp/EOYAmt015513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165180
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023550
IRS990/PayrollTaxesGrp/TotalAmt023550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL SMALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ABC PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2VOUCHER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PARENT PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt082861
IRS990/PYProgramServiceRevenueAmt0285152
IRS990/PYRevenuesLessExpensesAmt023259
IRS990/PYSalariesCompEmpBnftPaidAmt0179032
IRS990/PYTotalExpensesAmt0261893
IRS990/PYTotalRevenueAmt0285152
IRS990/ReconcilationRevenueExpnssAmt0-7560
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 184,677
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01096710
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0557700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063866
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85590
IRS990ScheduleA/PublicSupportPY170Pct00.84800
IRS990ScheduleA/PublicSupportTotal170Amt01096710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01096710
IRS990ScheduleA/TotalSupportAmt01281387
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RELATED PARTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05000
IRS990ScheduleD/TotalLiabilityAmt015513
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR WHO SUMMARIZES INFORMATION AND REPORTS DIRECTLY TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075123
IRS990/TotalAssetsEOYAmt069934
IRS990/TotalAssetsGrp/BOYAmt075123
IRS990/TotalAssetsGrp/EOYAmt069934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130337
IRS990/TotalLiabilitiesEOYAmt0132708
IRS990/TotalLiabilitiesGrp/BOYAmt0130337
IRS990/TotalLiabilitiesGrp/EOYAmt0132708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-55214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-62774
IRS990/TotalProgramServiceExpensesAmt0280108
IRS990/TotalProgramServiceRevenueAmt0272548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272548
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069934
IRS990/TravelGrp/ProgramServicesAmt06670
IRS990/TravelGrp/TotalAmt06670
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-55214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-62774
IRS990/USAddress/AddressLine1Txt0102 HAMILTON
IRS990/USAddress/CityNm0WYNNE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072396
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08706355890
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYNNE COMMMUNITY ENLIGHTENMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WYNN
ReturnHeader/Filer/EIN0710827641
ReturnHeader/Filer/PhoneNum08706355890
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 HAMILTON AVENUE E
ReturnHeader/Filer/USAddress/CityNm0WYNNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072396
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0768F886F149885CD1C05B3544DEC7B328C0C5541
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0768F886F149885CD1C05B3544DEC7B328C0C5541
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.255.163.208
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:19:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYER & WARD CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYNNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072396
ReturnHeader/PreparerPersonGrp/PhoneNum08702387971
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02019-05-29T09:19:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,934
Liabilities
$132,708
Net assets
-$62,774
Revenue
$272,548
Expenses
$280,108
Net income
-$7,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$2.96$3.08$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.43$1.09$0.34$4.42$4.22$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.28$1.14$0.14$4.36$3.87$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.86$1.21$0.35$3.26$3.08$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.71$1.25$0.54$2.59$2.50$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.70$1.33$0.63$2.73$2.80$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.75$1.30$0.55$2.85$2.62$0.23
2016Summary only. Only limited summary data is available for this year.$1.21$2.10$0.89$3.42$3.15$0.27
2015Summary only. Only limited summary data is available for this year.$0.73$2.03$1.30$3.24$3.83$0.58
2014Summary only. Only limited summary data is available for this year.$0.47$0.55$0.08$3.36$3.37$0.01
2013Summary only. Only limited summary data is available for this year.$0.90$0.40$0.50$3.36$3.62$0.26
2012Summary only. Only limited summary data is available for this year.$1.02$0.29$0.74$2.83$2.55$0.28
2011Summary only. Only limited summary data is available for this year.$0.85$0.35$0.51$1.99$1.82$0.17