Civic Intelligence

Crossett Economic Development Foundation

990 • Fiscal year 2021 • EIN 71-0855990

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

Organization ProfileWWW.CITYOFCROSSETT.NET
125 Main StreetCrossett, AR 71635

(870) 364-8745

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.69x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.5%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$114,490

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

4.9%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,309,779

Up $107,337 (+4.9%) from 2020

Net Assets

Up

$1,843,791

Up $50,610 (+2.8%) from 2020

Liabilities

Up

$465,988

Up $56,727 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Up

$673,074

Up $143,120 (+27%) from 2020

Expenses

Up

$622,464

Up $135,555 (+28%) from 2020

Net Income

Up

$50,610

Up $7,565 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,486,202Liabilities 2011: $95,498Net Assets 2011: $1,390,7042011Assets 2012: $1,590,927Liabilities 2012: $99,532Net Assets 2012: $1,491,3952012Assets 2013: $1,601,077Liabilities 2013: $61,315Net Assets 2013: $1,539,7622013Assets 2014: $1,625,414Liabilities 2014: $35,640Net Assets 2014: $1,589,7742014Assets 2015: $1,604,433Liabilities 2015: $15,018Net Assets 2015: $1,589,4152015Assets 2016: $1,690,595Liabilities 2016: $89,098Net Assets 2016: $1,601,4972016Assets 2017: $2,138,845Liabilities 2017: $111,494Net Assets 2017: $2,027,3512017Assets 2018: $2,036,525Liabilities 2018: $116,974Net Assets 2018: $1,919,5512018Assets 2019: $1,776,603Liabilities 2019: $26,467Net Assets 2019: $1,750,1362019Assets 2020: $2,202,442Liabilities 2020: $409,261Net Assets 2020: $1,793,1812020Assets 2021: $2,309,779Liabilities 2021: $465,988Net Assets 2021: $1,843,7912021Assets 2022: $2,370,204Liabilities 2022: $458,704Net Assets 2022: $1,911,5002022Assets 2023: $2,111,006Liabilities 2023: $164,037Net Assets 2023: $1,946,9692023Assets 2024: $1,975,439Liabilities 2024: $10,548Net Assets 2024: $1,964,8912024

Highlighted filing

2021

Assets$2,309,779
Liabilities$465,988
Net Assets$1,843,791
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $490,201Expenses 2011: $472,861Net Income 2011: $17,3402011Revenue 2012: $478,148Expenses 2012: $377,457Net Income 2012: $100,6912012Revenue 2013: $506,407Expenses 2013: $458,041Net Income 2013: $48,3662013Revenue 2014: $496,018Expenses 2014: $446,006Net Income 2014: $50,0122014Revenue 2015: $499,456Expenses 2015: $499,808Net Income 2015: -$3522015Revenue 2016: $460,039Expenses 2016: $447,956Net Income 2016: $12,0832016Revenue 2017: $1,096,542Expenses 2017: $670,692Net Income 2017: $425,8502017Revenue 2018: $689,180Expenses 2018: $796,979Net Income 2018: -$107,7992018Revenue 2019: $679,179Expenses 2019: $848,594Net Income 2019: -$169,4152019Revenue 2020: $529,954Expenses 2020: $486,909Net Income 2020: $43,0452020Revenue 2021: $673,074Expenses 2021: $622,464Net Income 2021: $50,6102021Revenue 2022: $605,801Expenses 2022: $538,095Net Income 2022: $67,7062022Revenue 2023: $973,402Expenses 2023: $937,933Net Income 2023: $35,4692023Revenue 2024: $669,941Expenses 2024: $652,016Net Income 2024: $17,9252024

Highlighted filing

2021

Revenue$673,074
Expenses$622,464
Net Income$50,610
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.0
Gross Receipts
$673,074
Mission and Program Overview

Mission

Provide economic development services to the city of crossett, arkansas, and to generally promote the economic development of the city of crossett and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,214,249$1,152,278▼ $61,971
Pledges and Grants Receivable$697,172$677,601▼ $19,571
Cash and Non-Interest-Bearing Accounts$278,648$467,972▲ $189,324
Savings and Temporary Cash Investments$9,174$9,200▲ $26
Prepaid Expenses and Deferred Charges$3,199$2,457▼ $742
Total Assets$2,202,442$2,309,779▲ $107,337
Other Assets Total-$271-
Liabilities
Deferred Revenue$353,141$446,953▲ $93,812
Accounts Payable and Accrued Expenses$14,778$15,617▲ $839
Mortgage Notes Payable Secured by Investment Property$41,257$3,336▼ $37,921
Other Liabilities$85$82▼ $3
Total Liabilities$409,261$465,988▲ $56,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,793,181$1,843,791▲ $50,610
Total Net Assets Fund Balance$1,793,181$1,843,791▲ $50,610
Total Liabilities and Net Assets / Fund Balance$2,202,442$2,309,779▲ $107,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,095$826,370$874,465
Other Land Buildings$497,939$194,615$692,554
Land$484,303-$484,303
Leasehold Improvements$121,941$59,008$180,949
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James Michael SmithExecutive DiFT$114,490$114,490

Board Members and Trustees

NameTitle
Howard BeatyPresident
Crystal MarshallBoard Member
James KnightBoard Member
Justin ReedBoard Member
Lori WalshBoard Member
Mandy VicersBoard Member
Phil GilmoreBoard Member
Toyce NewtonBorad Member
Linda RushingSecretary/ T
Dan PevyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$434,252
Investment Income
$2,455
Other Revenue
$236,367
Change in Net Assets
$50,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,074
Total Revenue per Audited Statements
$673,074
Total Revenue per Form 990
$673,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,730
Salaries, Compensation, and Employee Benefits$173,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$114,490-$114,490
All Other Expenses$43,177$19,509-$62,686
Depreciation Depletion$3,387$50,249-$53,636
Other Salaries and Wages-$43,849-$43,849
Other Expenses$30,791$55,632-$30,791
Insurance$5,797$14,992-$20,789
Occupancy-$19,258-$19,258
Fees for Services Accounting-$19,041-$19,041
Advertising$600$15,684-$16,284
Payroll Taxes$8,788$3,439-$12,227
Office Expenses$4,473--$4,473
Pension Plan Contributions$2,260$908-$3,168
Conferences and Meetings$2,829--$2,829
Fees for Services Other$2,032--$2,032
Travel$1,341--$1,341
Interest-$387-$387
Total Functional Expenses$265,026$357,438$0$622,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$622,464
Total Expenses per Audited Statements$622,464
Total Expenses per Form 990$622,464
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
Accrued State Unemployment$80
Accrued Interest$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“The form 990 is available to the board for their inspection prior to filing and this information is included in the minutes fo the may board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and the financial statements are all available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Crossett Economic Dev Foundation
EIN
71-0855990
Phone
8703648745
Address
125 MAIN STREET, CROSSETT, AR 71635

Signing Officer

Name
James Michael Smith
Title
Executive Director
Phone
8703648745
Signed
2022-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Michael Smith
Formed
2000
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Richard L Maxwell & Associates Pllc
Address
101 CHERRYWOOD LN, CROSSETT, AR 71635-3921
Preparer
Craig Kaminicki
Phone
8703648992
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided economic development services to the city of crossett, arkansas, and to generally promote the economic development of the city of crossett adn surrounding area.”

Form 990, Part IX, Line 24E

“(gain)loss on sale of ass 26,149 0 0 land lease expense 12,000 0 0 telephone 0 6,948 0 dues and subscriptions 0 5,370 0 continuing education 0 5,136 0 ed direct cost 4,703 0 0 lease expense 0 1,782 0 miscellaneous expense 325 0 0 fees, license and permits 0 197 0 postage and freight 0 76 0 total 43,177 19,509 0”

Raw XML AppendixShowing 400 of 426 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/OtherRevenueTotalAmt0229217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043849
IRS990/OtherSalariesAndWagesGrp/TotalAmt043849
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03439
IRS990/PayrollTaxesGrp/ProgramServicesAmt08788
IRS990/PayrollTaxesGrp/TotalAmt012227
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02260
IRS990/PensionPlanContributionsGrp/TotalAmt03168
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0697172
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0677601
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02457
IRS990/PrincipalOfficerNm0JAMES MICHAEL SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES TAX REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0434252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0434252
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED ECONOMIC DEVELOPMENT SERVICES TO THE CITY OF CROSSETT, ARKANSAS, AND TO GENERALLY PROMOTE THE ECONOMIC DEVELOPMENT OF THE CITY OF CROSSETT ADN SURROUNDING AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0237811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04376
IRS990/PYOtherExpensesAmt0306821
IRS990/PYOtherRevenueAmt0138656
IRS990/PYProgramServiceRevenueAmt0386922
IRS990/PYRevenuesLessExpensesAmt043045
IRS990/PYSalariesCompEmpBnftPaidAmt0180088
IRS990/PYTotalExpensesAmt0486909
IRS990/PYTotalRevenueAmt0529954
IRS990/ReconcilationRevenueExpnssAmt050610
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0434252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0602821
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0125000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0125000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0625000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0373499
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0673074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89650
IRS990ScheduleA/PublicSupportPY170Pct00.86610
IRS990ScheduleA/PublicSupportTotal170Amt03236351
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0434252
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0382872
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0409774
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0412803
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0368829
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02008530
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0630254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0507872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0540173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0584223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0973829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03236351
IRS990ScheduleA/TotalSupportAmt03609850
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0826370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0874465
IRS990ScheduleD/ExpensesSubtotalAmt0622464
IRS990ScheduleD/LandGrp/BookValueAmt0484303
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0484303
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121941
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059008
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0497939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0692554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED STATE UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0673074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01152278
IRS990ScheduleD/TotalExpensesPerForm990Amt0622464
IRS990ScheduleD/TotalLiabilityAmt082
IRS990ScheduleD/TotalRevenuePerForm990Amt0673074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0673074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0622464
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED ECONOMIC DEVELOPMENT SERVICES TO THE CITY OF CROSSETT, ARKANSAS, AND TO GENERALLY PROMOTE THE ECONOMIC DEVELOPMENT OF THE CITY OF CROSSETT ADN SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE TO THE BOARD FOR THEIR INSPECTION PRIOR TO FILING AND THIS INFORMATION IS INCLUDED IN THE MINUTES FO THE MAY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3(GAIN)LOSS ON SALE OF ASS 26,149 0 0 LAND LEASE EXPENSE 12,000 0 0 TELEPHONE 0 6,948 0 DUES AND SUBSCRIPTIONS 0 5,370 0 CONTINUING EDUCATION 0 5,136 0 ED DIRECT COST 4,703 0 0 LEASE EXPENSE 0 1,782 0 MISCELLANEOUS EXPENSE 325 0 0 FEES, LICENSE AND PERMITS 0 197 0 POSTAGE AND FREIGHT 0 76 0 TOTAL 43,177 19,509 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02202442
IRS990/TotalAssetsEOYAmt02309779
IRS990/TotalAssetsGrp/BOYAmt02202442
IRS990/TotalAssetsGrp/EOYAmt02309779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0409261
IRS990/TotalLiabilitiesEOYAmt0465988
IRS990/TotalLiabilitiesGrp/BOYAmt0409261
IRS990/TotalLiabilitiesGrp/EOYAmt0465988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01793181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01843791
IRS990/TotalOtherProgSrvcExpenseAmt0237811
IRS990/TotalProgramServiceExpensesAmt0265026
IRS990/TotalProgramServiceRevenueAmt0434252
IRS990/TotalReportableCompFromOrgAmt0114490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0673074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02202442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02309779
IRS990/TravelGrp/ProgramServicesAmt01341
IRS990/TravelGrp/TotalAmt01341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 MAIN STREET
IRS990/USAddress/CityNm0CROSSETT
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071635
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CITYOFCROSSETT.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MICHAEL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,309,779
Liabilities
$465,988
Net assets
$1,843,791
Revenue
$673,074
Expenses
$622,464
Net income
$50,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.96$0.67$0.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.16$1.95$0.97$0.94$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.46$1.91$0.61$0.54$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.47$1.84$0.67$0.62$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.41$1.79$0.53$0.49$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$0.68$0.85$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.12$1.92$0.69$0.80$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.11$2.03$1.10$0.67$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.09$1.60$0.46$0.45$0.01
2015Summary only. Only limited summary data is available for this year.$1.60$0.02$1.59$0.50$0.50$0.00
2014Summary only. Only limited summary data is available for this year.$1.63$0.04$1.59$0.50$0.45$0.05
2013Summary only. Only limited summary data is available for this year.$1.60$0.06$1.54$0.51$0.46$0.05
2012Summary only. Only limited summary data is available for this year.$1.59$0.10$1.49$0.48$0.38$0.10
2011Summary only. Only limited summary data is available for this year.$1.49$0.10$1.39$0.49$0.47$0.02