Civic Intelligence

Cabot Crisis Pregnancy Center

EIN 71-0850660 • 501(c)3

Profile

Pregnancy and Parenting Education

PO Box 79572023

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.19x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$28,241

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

22nd percentile

-8.2%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$963,432

Down $86,390 (-8.2%) from 2021

Liabilities

Down

$184,412

Down $25,008 (-12%) from 2021

Net Assets

Down

$779,020

Down $61,382 (-7.3%) from 2021

Operations
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Down

$512,170

Down $63,155 (-11%) from 2021

Expenses

Up

$572,920

Up $33,718 (+6.3%) from 2021

Net Income

Down

-$60,750

Down $96,873 (-268%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $318,588Liabilities 2011: $154,777Net Assets 2011: $163,8112011Assets 2013: $363,151Liabilities 2013: $167,414Net Assets 2013: $195,7372013Assets 2015: $391,748Liabilities 2015: $119,267Net Assets 2015: $272,4812015Assets 2019: $716,380Liabilities 2019: $79,902Net Assets 2019: $636,4782019Assets 2020: $814,819Liabilities 2020: $104,699Net Assets 2020: $710,1202020Assets 2021: $1,049,822Liabilities 2021: $209,420Net Assets 2021: $840,4022021Assets 2022: $963,432Liabilities 2022: $184,412Net Assets 2022: $779,0202022

Highlighted filing

2022

Assets$963,432
Liabilities$184,412
Net Assets$779,020
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $255,2762011Revenue 2013: $255,162Expenses 2013: $290,563Net Income 2013: -$35,4012013Revenue 2015: $429,528Expenses 2015: $405,832Net Income 2015: $23,6962015Revenue 2019: $435,674Expenses 2019: $391,805Net Income 2019: $43,8692019Revenue 2020: $528,156Expenses 2020: $442,859Net Income 2020: $85,2972020Revenue 2021: $575,325Expenses 2021: $539,202Net Income 2021: $36,1232021Revenue 2022: $512,170Expenses 2022: $572,920Net Income 2022: -$60,7502022

Highlighted filing

2022

Revenue$512,170
Expenses$572,920
Net Income-$60,750
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$963,432
Liabilities
$184,412
Net assets
$779,020
Revenue
$512,170
Expenses
$572,920
Net income
-$60,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.18$0.78$0.51$0.57$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.21$0.84$0.58$0.54$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.10$0.71$0.53$0.44$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.08$0.64$0.44$0.39$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.12$0.27$0.43$0.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.20$0.26$0.29$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.15$0.16$0.26
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$255,162
Mission and Program Overview

Mission

Pregnancy and Parenting Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$256,315$280,232▲ $23,917
Rtn Earn Endowment Incm Other Fnds$235,525$195,737▼ $39,788
Pledges and Grants Receivable$44,478$48,438▲ $3,960
Cash and Non-Interest-Bearing Accounts$71,446$31,519▼ $39,927
Prepaid Expenses and Deferred Charges$4,492$2,957▼ $1,535
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$376,736$363,151▼ $13,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,417$130,577▼ $6,840
Accounts Payable and Accrued Expenses$3,794$36,837▲ $33,043
Total Liabilities$141,211$167,414▲ $26,203
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,525$195,737▼ $39,788
Total Liabilities and Net Assets / Fund Balance$376,736$363,151▼ $13,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,473$33,468$194,941
Other Land Buildings$59,858-$59,858
Land$50,000-$50,000
Equipment$8,901$1,929$10,830
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vikki ParkerExecutive DirectorFT$28,241$28,241

Board Members and Trustees

NameTitle
Max TrummelChairman
Karen AmmonsCo-Chairperson
Andy CameronMember
Cathy SemonMember
Chuck GrahamMember
Debbie VaileMember
Larry CookTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$255,161
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$59,613
Change in Net Assets
$-35,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,123
Salaries, Compensation, and Employee Benefits$134,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,801$7,548$0$94,349
All Other Expenses$69,628$2,018$0$71,646
Occupancy$23,675$7,892$0$31,567
Current Officers, Directors, Trustees, and Key Employees$21,181$7,060$0$28,241
Fees for Services Accounting$0$16,003$0$16,003
Payroll Taxes$10,310$1,540$0$11,850
Interest$6,120$2,040$0$8,160
Insurance$5,681$1,893$0$7,574
Information Technology$3,477$1,159$0$4,636
Advertising$3,872$0$0$3,872
Travel$2,497$0$0$2,497
Conferences and Meetings$2,373$0$0$2,373
Depreciation Depletion$965$964$0$1,929
Other Expenses$560$186$0$746
Office Expenses$242$0$0$242
Total Functional Expenses$241,896$48,667$0$290,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$121,171$121,171$2,642$118,529
Event 2$56,279$56,279$877$55,402
Total Events$189,372$189,372$24,055$165,317
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
71-0850660
Phone
5019415533

Signing Officer

Name
Cathy Semon
Title
Secretary
Phone
5019415533
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vikki Parker
Formed
2001
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
23

Preparer

Preparer
Lisa Moore
Phone
5015803874
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews 990-chairman signs return”

Pt VI, Line 19

“Disclosure upon written request presented to the board”

Pt VI, Line 12C

“Member makes board aware of conflict, then excuses themself from voting”

Pt V, Line 3B

“UBIT due to rental of 12% of property; more than 85%”

Pt V, Line 3B

“property's use is substantially related to the exempt”

Pt V, Line 3B

“purpose hence rents from real property are excluded in”

Pt V, Line 3B

“computing UBIT”

Pt VI, Line 15A

“Board researches and sets appropriate compensation for Executive Director”

Pt VI, Line 15B

“Board researches and sets appropriate compensation for Key Employees”

Form 990, Part IX, Line 24F

“Facility - beebe:supplies - beebe 166. 139. 27. 0. Facility - cabot:supplies - cabot 3223. 2707. 516. 0. Medical program:supplies - med 792. 792. 0. 0. General:adoption 6840. 6840. 0. 0. General:client expenses 9203. 9203. 0. 0. General: volunteer expenses 919. 919. 0. 0. General:volunteer training 550. 550. 0. 0. General: dues & subs 968. 726. 242. 0. Golf fundraiser 9031. 9031. 0. 0. Banquet expense 15024. 15024. 0. 0. General: lonoke expenses 345. 290. 55. 0. Rounding -2. 0. -2. Ultra sound r”

Raw XML AppendixShowing 400 of 456 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
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IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03872
IRS990/AdvertisingGrp/TotalAmt03872
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IRS990/BooksInCareOfDetail/PhoneNum05019415533
IRS990/BooksInCareOfDetail/USAddress/AddressLine10210 N 2nd St PO Box 795
IRS990/BooksInCareOfDetail/USAddress/City0Cabot
IRS990/BooksInCareOfDetail/USAddress/State0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0720230795
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IRS990/CompensationProcessOtherInd0true
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IRS990/Desc0OUR MEDICAL PROGRAM IS STAFFED BY A NURSE MANAGER. WE PROVIDE PREGNANCY TESTS AND ULTRASOUNDS FOR WOMEN WHO ARE CONSIDERING ABORTION. OUR MEDICAL PROGRAM HAD 2,968 VISITS AND PROVIDED 530 PREGNANCY TESTS IN 2013. WE PROVIDED 530 ULTRASOUNDS FOR WOMEN CONSIDERING ABORTION AND 107 CHOSE LIFE FOR THEIR UNBORN BABIES. THOSE MOTHERS WERE THEN PROVIDED PARENTING CLASSES WITH NEW AND USED BABY PRODUCTS TO HELP THEM GET OFF TO A GOOD START.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MAX TRUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN AMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4VIKKI PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY SEMON
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE VAILE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY CAMERON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0189371
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt02
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IRS990/OtherExpensesGrp/Desc1General: Real Estate Taxes
IRS990/OtherExpensesGrp/Desc2Allocable Expenses:Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02957
IRS990/PrincipalOfficerNm0VIKKI PARKER
IRS990/PriorPeriodAdjustmentsAmt0-4387
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR EDUCATION PROGRAM CONSISTS OF PARENTING, SEXUAL INTEGRITY (ABSTINENCE), POST-ABORTION RECOVERY CLASSES AND THE 24/7 DAD PROGRAM. A TOTAL OF 2,009 INDIVIDUALS PARTICIPATED IN OUR EDUCATION CLASSES IN 2013. WE ALSO HAVE A RELATIONSHIP BUILDING CLASS AND HAVE SEEN SEVERAL OF OUR YOUNG MARRIED COUPLES GO THROUGH IT AND SEE THE DIFFERENCE IN THEIR RELATIONSHIP GETTING STRONGER. THIS PROGRAM IS TO HELP THEM DEAL WITH MANY OF THE ISSUES THAT CONFRONT YOUNG MARRIED COUPLES ESPECIALLY WITH AND UNPLAN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301922
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0128275
IRS990/PYOtherRevenueAmt03000
IRS990/PYRevenuesLessExpensesAmt040951
IRS990/PYSalariesCompEmpBnftPaidAmt0135698
IRS990/PYTotalExpensesAmt0263973
IRS990/PYTotalRevenueAmt0304924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35401
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0235525
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0195737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01304081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02818
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt01304081
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01304081
IRS990ScheduleA/TotalSupportAmt01323459
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016560
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194941
IRS990ScheduleD/EquipmentGrp/BookValueAmt08901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010830
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280232
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024055
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02242
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02242
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010140
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01164
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0189372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0189372
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Golf Shoot-Out
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0165317
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04790
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04790
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0877
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02200
IRS990ScheduleG/IndividualWithBooksNm0LISA MOORE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10108 N Linden St
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Cabot
IRS990ScheduleG/PersonsWithBooksUSAddress/State0AR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode072023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews 990-chairman signs return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disclosure upon written request presented to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Member makes board aware of conflict, then excuses themself from voting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UBIT due to rental of 12% of property; more than 85%
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4property's use is substantially related to the exempt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5purpose hence rents from real property are excluded in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6computing UBIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board researches and sets appropriate compensation for Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board researches and sets appropriate compensation for Key Employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FACILITY - BEEBE:SUPPLIES - BEEBE 166. 139. 27. 0. FACILITY - CABOT:SUPPLIES - CABOT 3223. 2707. 516. 0. MEDICAL PROGRAM:SUPPLIES - MED 792. 792. 0. 0. GENERAL:ADOPTION 6840. 6840. 0. 0. GENERAL:CLIENT EXPENSES 9203. 9203. 0. 0. GENERAL: VOLUNTEER EXPENSES 919. 919. 0. 0. GENERAL:VOLUNTEER TRAINING 550. 550. 0. 0. GENERAL: DUES & SUBS 968. 726. 242. 0. GOLF FUNDRAISER 9031. 9031. 0. 0. BANQUET EXPENSE 15024. 15024. 0. 0. GENERAL: LONOKE EXPENSES 345. 290. 55. 0. ROUNDING -2. 0. -2. ULTRA SOUND R
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376736
IRS990/TotalAssetsEOYAmt0363151
IRS990/TotalAssetsGrp/BOYAmt0376736
IRS990/TotalAssetsGrp/EOYAmt0363151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255161
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290563
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt0141211

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