Civic Intelligence

Crossett Economic Development Foundation

990 • Fiscal year 2022 • EIN 71-0855990

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

0.19x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.76x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-10.0%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,370,204

Up $60,425 (+2.6%) from 2021

Net Assets

Up

$1,911,500

Up $67,709 (+3.7%) from 2021

Liabilities

Down

$458,704

Down $7,284 (-1.6%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Down

$605,801

Down $67,273 (-10.0%) from 2021

Expenses

Down

$538,095

Down $84,369 (-14%) from 2021

Net Income

Up

$67,706

Up $17,096 (+34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$2,370,204
Liabilities$458,704
Net Assets$1,911,500
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$605,801
Expenses$538,095
Net Income$67,706
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$636,150
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$1,152,278$1,156,831▲ $4,553
Pledges and Grants Receivable$677,601$653,767▼ $23,834
Cash and Non-Interest-Bearing Accounts$467,972$546,331▲ $78,359
Savings and Temporary Cash Investments$9,200$9,231▲ $31
Prepaid Expenses and Deferred Charges$2,457$3,773▲ $1,316
Total Assets$2,309,779$2,370,204▲ $60,425
Other Assets Total$271$271→ $0
Liabilities
Deferred Revenue$446,953$446,953→ $0
Accounts Payable and Accrued Expenses$15,617$11,739▼ $3,878
Mortgage Notes Payable Secured by Investment Property$3,336--
Other Liabilities$82$12▼ $70
Total Liabilities$465,988$458,704▼ $7,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,843,791$1,911,500▲ $67,709
Total Net Assets Fund Balance$1,843,791$1,911,500▲ $67,709
Total Liabilities and Net Assets / Fund Balance$2,309,779$2,370,204▲ $60,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,027$816,288$901,315
Other Land Buildings$472,134$220,420$692,554
Land$484,303-$484,303
Leasehold Improvements$115,367$65,582$180,949
Compensation and Service Providers
Top Officer Pay39th percentile

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
James Michael SmithExecutive Di
Linda RushingSecretary/ T
Dan PevyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$428,914
Investment Income
$-4,151
Other Revenue
$181,038
Change in Net Assets
$67,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,801
Total Revenue per Audited Statements
$605,801
Total Revenue per Form 990
$605,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,495
Salaries, Compensation, and Employee Benefits$153,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,732$27,724-$137,456
Depreciation Depletion$2,920$49,174-$52,094
Occupancy-$19,358-$19,358
Insurance$5,900$13,206-$19,106
Fees for Services Accounting-$18,889-$18,889
Advertising-$18,829-$18,829
Other Expenses$18,000$17,938-$17,938
Payroll Taxes$8,623$3,319-$11,942
Conferences and Meetings$10,155--$10,155
Office Expenses$5,069--$5,069
Pension Plan Contributions$3,389$813-$4,202
Travel$1,513--$1,513
Interest-$239-$239
Fees for Services Other$79--$79
All Other Expenses$-39,237$19,792-$-19,445
Total Functional Expenses$348,814$189,281$0$538,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$538,095
Expenses per Audited Statements$538,092
Total Expenses per Audited Statements$538,092
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
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$12
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
2023-05-15
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 XI, Line 9

“Book / tax depreciation difference 3”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3”

Raw XML AppendixShowing 400 of 427 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/PayrollTaxesGrp/ManagementAndGeneralAmt03319
IRS990/PayrollTaxesGrp/ProgramServicesAmt08623
IRS990/PayrollTaxesGrp/TotalAmt011942
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0813
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03389
IRS990/PensionPlanContributionsGrp/TotalAmt04202
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0677601
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0653767
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03773
IRS990/PrincipalOfficerNm0JAMES MICHAEL SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES TAX REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428914
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/ExpenseAmt0314634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02455
IRS990/PYOtherExpensesAmt0448730
IRS990/PYOtherRevenueAmt0236367
IRS990/PYProgramServiceRevenueAmt0434252
IRS990/PYRevenuesLessExpensesAmt050610
IRS990/PYSalariesCompEmpBnftPaidAmt0173734
IRS990/PYTotalExpensesAmt0622464
IRS990/PYTotalRevenueAmt0673074
IRS990/ReconcilationRevenueExpnssAmt067706
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015360
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0428914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122821
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0125000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0125000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0625000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104949
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0309022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01285224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90110
IRS990ScheduleA/PublicSupportPY170Pct00.89650
IRS990ScheduleA/PublicSupportTotal170Amt02816436
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0428914
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0434252
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0382872
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0409774
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0412803
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02068615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0553914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0630254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0584223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02816436
IRS990ScheduleA/TotalSupportAmt03125458
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt085027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0816288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0901315
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03
IRS990ScheduleD/ExpensesSubtotalAmt0538092
IRS990ScheduleD/LandGrp/BookValueAmt0484303
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0484303
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115367
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065582
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180949
IRS990ScheduleD/OtherExpensesNotIncludedAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0472134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0692554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED STATE UNEMPLOYMENT
IRS990ScheduleD/RevenueSubtotalAmt0605801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01156831
IRS990ScheduleD/TotalExpensesPerForm990Amt0538095
IRS990ScheduleD/TotalLiabilityAmt012
IRS990ScheduleD/TotalRevenuePerForm990Amt0605801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0605801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538092
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 3
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02309779
IRS990/TotalAssetsEOYAmt02370204
IRS990/TotalAssetsGrp/BOYAmt02309779
IRS990/TotalAssetsGrp/EOYAmt02370204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0465988
IRS990/TotalLiabilitiesEOYAmt0458704
IRS990/TotalLiabilitiesGrp/BOYAmt0465988
IRS990/TotalLiabilitiesGrp/EOYAmt0458704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01843791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01911500
IRS990/TotalOtherProgSrvcExpenseAmt0314634
IRS990/TotalProgramServiceExpensesAmt0348814
IRS990/TotalProgramServiceRevenueAmt0428914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0605801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605801
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02309779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02370204
IRS990/TravelGrp/ProgramServicesAmt01513
IRS990/TravelGrp/TotalAmt01513
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MICHAEL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,370,204
Liabilities
$458,704
Net assets
$1,911,500
Revenue
$605,801
Expenses
$538,095
Net income
$67,706
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