Civic Intelligence

Washington County Law Enforcement and Jail Chaplaincy Inc

990 • Fiscal year 2017 • EIN 71-0843057

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

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

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,068

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 71.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$6,637

Up $1,566 (+31%) from 2016

Net Assets

Up

$4,631

Up $989 (+27%) from 2016

Liabilities

Up

$2,006

Up $577 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$58,639

Up $223 (+0.4%) from 2016

Expenses

Up

$57,650

Up $2,493 (+4.5%) from 2016

Net Income

Down

$989

Down $2,270 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$6,637
Liabilities$2,006
Net Assets$4,631
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$58,639
Expenses$57,650
Net Income$989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$58,639
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$5,071$6,637▲ $1,566
Rtn Earn Endowment Incm Other Fnds$3,642$4,631▲ $989
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$5,071$6,637▲ $1,566
Liabilities
Accounts Payable and Accrued Expenses-$2,006-
Other Liabilities$1,429$0▼ $1,429
Total Liabilities$1,429$2,006▲ $577
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,642$4,631▲ $989
Total Liabilities and Net Assets / Fund Balance$5,071$6,637▲ $1,566

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$42,068$42,068

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$58,639
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,639
Change in Net Assets
$989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,636
Other Expenses$7,914
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$42,068--$42,068
Other Salaries and Wages-$5,663-$5,663
Office Expenses-$5,561-$5,561
Payroll Taxes$1,472$433-$1,905
Fees for Services Accounting-$1,067-$1,067
Conferences and Meetings-$534-$534
Other Expenses-$120-$120
Grants to Domestic Orgs$100--$100
Total Functional Expenses$43,640$14,010$0$57,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl a Adams
Formed
2000
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
65

Preparer

Firm
Frost Pllc
Address
4375 N VANTAGE DRIVE SUITE 403, FAYETTEVILLE, AR 72703
Preparer
Kendal Powers
Phone
4796954300
Raw XML Appendix341 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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL A ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPLAIN
ReturnHeader/BusinessOfficerGrp/PhoneNum04797514523
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
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/AtSubmissionCreationDeviceId0A99517FD3AEE434CD8414398350CFEF98C24CAAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A99517FD3AEE434CD8414398350CFEF98C24CAAE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.46.5.106
ReturnHeader/FilingSecurityInformation/IPDt02018-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:56:38
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/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDAL POWERS
ReturnHeader/ReturnTs02018-10-16T11:11:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,637
Liabilities
$2,006
Net assets
$4,631
Revenue
$58,639
Expenses
$57,650
Net income
$989
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
2017Detailed filing. Detailed filing data is available for this year.$6.64$2.01$4.63$58.6$57.7$0.99
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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