Civic Intelligence

Washington County Law Enforcement and Jail Chaplaincy Inc

990 • Fiscal year 2016 • EIN 71-0843057

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization ProfileN/A
P O Box 464Fayetteville, AR 72702

(479) 751-4523

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,992

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 71.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,071

Up $542 (+12%) from 2015

Net Assets

Up

$3,642

Up $3,259 (+851%) from 2015

Liabilities

Down

$1,429

Down $2,717 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$58,416

Up $3,338 (+6.1%) from 2015

Expenses

Down

$55,157

Down $3,430 (-5.9%) from 2015

Net Income

Up

$3,259

Up $6,768 (+193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2010: $5,815Liabilities 2010: $4,544Net Assets 2010: $1,2712010Assets 2013: $7,786Liabilities 2013: $1,760Net Assets 2013: $6,0262013Assets 2014: $6,814Liabilities 2014: $2,922Net Assets 2014: $3,8922014Assets 2015: $4,529Liabilities 2015: $4,146Net Assets 2015: $3832015Assets 2016: $5,071Liabilities 2016: $1,429Net Assets 2016: $3,6422016Assets 2017: $6,637Liabilities 2017: $2,006Net Assets 2017: $4,6312017Assets 2018: $2,304Liabilities 2018: -$60Net Assets 2018: $2,3642018Assets 2019: $3,451Liabilities 2019: $0Net Assets 2019: $3,4512019Assets 2020: $6,026Liabilities 2020: $0Net Assets 2020: $6,0262020Assets 2021: $4,845Liabilities 2021: $0Net Assets 2021: $4,8452021Assets 2022: $3,379Liabilities 2022: $0Net Assets 2022: $3,3792022Assets 2023: $4,873Liabilities 2023: $1,743Net Assets 2023: $3,1302023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$5,071
Liabilities$1,429
Net Assets$3,642
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $64,7512010Revenue 2013: $61,791Expenses 2013: $54,854Net Income 2013: $6,9372013Revenue 2014: $56,747Expenses 2014: $58,881Net Income 2014: -$2,1342014Revenue 2015: $55,078Expenses 2015: $58,587Net Income 2015: -$3,5092015Revenue 2016: $58,416Expenses 2016: $55,157Net Income 2016: $3,2592016Revenue 2017: $58,639Expenses 2017: $57,650Net Income 2017: $9892017Revenue 2018: $57,530Expenses 2018: $59,797Net Income 2018: -$2,2672018Revenue 2019: $55,492Expenses 2019: $54,405Net Income 2019: $1,0872019Revenue 2020: $55,835Expenses 2020: $53,260Net Income 2020: $2,5752020Revenue 2021: $52,576Expenses 2021: $53,757Net Income 2021: -$1,1812021Revenue 2022: $49,394Expenses 2022: $50,860Net Income 2022: -$1,4662022Revenue 2023: $48,804Expenses 2023: $49,053Net Income 2023: -$2492023Revenue 2024: $43,037Expenses 2024: $46,167Net Income 2024: -$3,1302024

Highlighted filing

2016

Revenue$58,416
Expenses$55,157
Net Income$3,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$58,416
Mission and Program Overview

Mission

Ministry to inmates and members of the washington county law enforcement community

To minister to county and city jail inmates and law enforcement officers and their families in washington county, arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,529$5,071▲ $542
Rtn Earn Endowment Incm Other Fnds$383$3,642▲ $3,259
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,529$5,071▲ $542
Liabilities
Other Liabilities$4,146$1,429▼ $2,717
Total Liabilities$4,146$1,429▼ $2,717
Net Assets / Fund Balance
Total Net Assets Fund Balance$383$3,642▲ $3,259
Total Liabilities and Net Assets / Fund Balance$4,529$5,071▲ $542

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,090$1,090
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Earl a AdamsChaplainFT$41,992$41,992

Board Members and Trustees

NameTitle
Doug SarverChairman
Andy GoodeDirector
Carolyn LongDirector
Judy BrattenDirector
Randy MullikinDirector
Rita IvyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$58,416
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,416
Change in Net Assets
$3,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,697
Other Expenses$5,360
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,992--$41,992
Other Salaries and Wages-$5,798-$5,798
Office Expenses$25$4,047-$4,072
Payroll Taxes$1,464$443-$1,907
Fees for Services Accounting-$863-$863
Conferences and Meetings-$305-$305
Fees for Services Other-$120-$120
Grants to Domestic Orgs$100--$100
Total Functional Expenses$43,581$11,576$0$55,157
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
Payroll Tax Payable$1,052
Credit Card Payable$377
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, Part VI, Section A, Line 8B

“There were no committees with authority to act on behalf of the governing body.”

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

“The members of the board are provided a copy of the form 990 for thier review.”

Form 990, Part VI, Section C, Line 19

“Documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington County Law Enforcement and
EIN
71-0843057
Phone
4797514523
Address
P O BOX 464, FAYETTEVILLE, AR 72702

Signing Officer

Name
Earl a Adams
Title
Chaplain
Phone
4797514523
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl a Adams
Formed
2000
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
75

Preparer

Firm
Frost Pllc
Address
4375 N VANTAGE DRIVE SUITE 403, FAYETTEVILLE, AR 72703
Preparer
Kendal Powers
Phone
4796954300
Raw XML Appendix354 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MINISTER TO COUNTY AND CITY JAIL INMATES AND LAW ENFORCEMENT OFFICERS AND THEIR FAMILIES IN WASHINGTON COUNTY, ARKANSAS
IRS990/AllOtherContributionsAmt058416
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EARL A ADAMS
IRS990/BooksInCareOfDetail/PhoneNum04795213545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01225 OLEANDER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt04529
IRS990/CashNonInterestBearingGrp/EOYAmt05071
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041992
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041992
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0305
IRS990/ConferencesMeetingsGrp/TotalAmt0305
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058416
IRS990/CYGrantsAndSimilarPaidAmt0100
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05360
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03259
IRS990/CYSalariesCompEmpBnftPaidAmt049697
IRS990/CYTotalExpensesAmt055157
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058416
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MINISTRY TO INMATES AND MEMBERS OF THE WASHINGTON COUNTY LAW ENFORCEMENT COMMUNITY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt043581
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0863
IRS990/FeesForServicesAccountingGrp/TotalAmt0863
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0120
IRS990/FeesForServicesOtherGrp/TotalAmt0120
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY BRATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1RITA IVY
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG SARVER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY MULLIKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm6EARL A ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt641992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAPLAIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt058416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01090
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MINISTRY TO INMATES AND MEMBERS OF THE WASHINGTON COUNTY LAW ENFORCEMENT COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0383
IRS990/NetAssetsOrFundBalancesEOYAmt03642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04047
IRS990/OfficeExpensesGrp/ProgramServicesAmt025
IRS990/OfficeExpensesGrp/TotalAmt04072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt04146
IRS990/OtherLiabilitiesGrp/EOYAmt01429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05798
IRS990/OtherSalariesAndWagesGrp/TotalAmt05798
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0443
IRS990/PayrollTaxesGrp/ProgramServicesAmt01464
IRS990/PayrollTaxesGrp/TotalAmt01907
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EARL A ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0264
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07829
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3509
IRS990/PYSalariesCompEmpBnftPaidAmt050494
IRS990/PYTotalExpensesAmt058587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt055078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03259
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0383
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0284185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0284185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284185
IRS990ScheduleA/TotalSupportAmt0284185
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01429
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0HOUSING ALLOWANCE REPORTED ON FORM W-2.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD ARE PROVIDED A COPY OF THE FORM 990 FOR THIER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTATION IS AVAILABLE UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04529
IRS990/TotalAssetsEOYAmt05071
IRS990/TotalAssetsGrp/BOYAmt04529
IRS990/TotalAssetsGrp/EOYAmt05071
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058416
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043581
IRS990/TotalFunctionalExpensesGrp/TotalAmt055157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04146
IRS990/TotalLiabilitiesEOYAmt01429
IRS990/TotalLiabilitiesGrp/BOYAmt04146
IRS990/TotalLiabilitiesGrp/EOYAmt01429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043581
IRS990/TotalReportableCompFromOrgAmt041992
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05071
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 464
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072702
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL A ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPLAIN
ReturnHeader/BusinessOfficerGrp/PhoneNum04797514523
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY LAW ENFORCEMENT AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JAIL CHAPLAINCY INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0710843057
ReturnHeader/Filer/PhoneNum04797514523
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 464
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021D0B69BFFEF7464188CE9DA06E81E430CFB8C27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB8734C7214FC7F2A080267B72303C0DF0CE1567
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.46.5.106
ReturnHeader/FilingSecurityInformation/IPDt02017-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:20:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710817652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROST PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04375 N VANTAGE DRIVE SUITE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04796954300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDAL POWERS
ReturnHeader/ReturnTs02017-11-08T16:38:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,071
Liabilities
$1,429
Net assets
$3,642
Revenue
$58,416
Expenses
$55,157
Net income
$3,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$43.0$46.2$3.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$1.74$3.13$48.8$49.1$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$49.4$50.9$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.00$4.85$52.6$53.8$1.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.00$6.03$55.8$53.3$2.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$55.5$54.4$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.06$2.36$57.5$59.8$2.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$2.01$4.63$58.6$57.7$0.99
2016Detailed filing. Detailed filing data is available for this year.$5.07$1.43$3.64$58.4$55.2$3.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$4.15$0.38$55.1$58.6$3.51
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$2.92$3.89$56.7$58.9$2.13
2013Detailed filing. Detailed filing data is available for this year.$7.79$1.76$6.03$61.8$54.9$6.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$4.54$1.27$64.8