Civic Intelligence

Ozark Conference Center Inc

990 • Fiscal year 2015 • EIN 71-6094838

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileWWW.OZARKCONFERENCE.ORG
4 Ozark Mountain RoadSolgohachia, AR 72156

(501) 354-3957

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$79,417

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

24th percentile

-5.6%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$921,422

Down $55,036 (-5.6%) from 2014

Net Assets

Down

$868,280

Down $64,692 (-6.9%) from 2014

Liabilities

Up

$53,142

Up $9,656 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Down

$510,239

Down $64,209 (-11%) from 2014

Expenses

Up

$573,595

Up $24,328 (+4.4%) from 2014

Net Income

Down

-$63,356

Down $88,537 (-352%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,095,114Liabilities 2010: $47,271Net Assets 2010: $1,047,8432010Assets 2011: $1,026,080Liabilities 2011: $65,138Net Assets 2011: $960,9422011Assets 2012: $1,007,765Liabilities 2012: $11,286Net Assets 2012: $996,4792012Assets 2013: $971,224Liabilities 2013: $63,433Net Assets 2013: $907,7912013Assets 2014: $976,458Liabilities 2014: $43,486Net Assets 2014: $932,9722014Assets 2015: $921,422Liabilities 2015: $53,142Net Assets 2015: $868,2802015Assets 2016: $959,709Liabilities 2016: $184,292Net Assets 2016: $775,4172016Assets 2017: $922,324Liabilities 2017: $199,986Net Assets 2017: $722,3382017Assets 2018: $936,434Liabilities 2018: $211,340Net Assets 2018: $725,0942018Assets 2019: $945,296Liabilities 2019: $289,742Net Assets 2019: $655,5542019Assets 2020: $816,137Liabilities 2020: $287,211Net Assets 2020: $528,9262020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$921,422
Liabilities$53,142
Net Assets$868,280
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $917,831Expenses 2010: $802,109Net Income 2010: $115,7222010Revenue 2011: $512,228Expenses 2011: $599,129Net Income 2011: -$86,9012011Revenue 2012: $567,545Expenses 2012: $532,011Net Income 2012: $35,5342012Revenue 2013: $430,082Expenses 2013: $518,770Net Income 2013: -$88,6882013Revenue 2014: $574,448Expenses 2014: $549,267Net Income 2014: $25,1812014Revenue 2015: $510,239Expenses 2015: $573,595Net Income 2015: -$63,3562015Revenue 2016: $522,755Expenses 2016: $615,618Net Income 2016: -$92,8632016Revenue 2017: $624,959Expenses 2017: $711,252Net Income 2017: -$86,2932017Revenue 2018: $681,478Expenses 2018: $678,722Net Income 2018: $2,7562018Revenue 2019: $665,549Expenses 2019: $735,089Net Income 2019: -$69,5402019Revenue 2020: $331,631Expenses 2020: $458,259Net Income 2020: -$126,6282020Revenue 2021: $586,738Expenses 2021: $623,354Net Income 2021: -$36,6162021

Highlighted filing

2015

Revenue$510,239
Expenses$573,595
Net Income-$63,356
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$510,239
Mission and Program Overview

Mission

To provide christian-based camping, conference programs, and facilities for organizations.

Provider of facilities and support for christian-based programs and conferences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$887,923$869,922▼ $18,001
Rtn Earn Endowment Incm Other Fnds$932,972$868,280▼ $64,692
Prepaid Expenses and Deferred Charges$21,733$26,735▲ $5,002
Cash and Non-Interest-Bearing Accounts$61,857$23,370▼ $38,487
Accounts Receivable$3,550--
Inventories for Sale or Use$1,395$1,395→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$976,458$921,422▼ $55,036
Liabilities
Accounts Payable and Accrued Expenses$43,486$46,992▲ $3,506
Deferred Revenue-$6,150-
Total Liabilities$43,486$53,142▲ $9,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$932,972$868,280▼ $64,692
Total Liabilities and Net Assets / Fund Balance$976,458$921,422▼ $55,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,826$1,050,526$1,619,352
Equipment$38,485$280,638$319,123
Land$262,611-$262,611
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ThomasExecutive DirectorFT$66,000$13,417$79,417

Board Members and Trustees

NameTitle
Kevin WilcoxChairman
Ben DodgeDirector
Erin BurnsDirector
John RigginsDirector
Russ BerryhillDirector
Warren WoodhamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$61,839
Program Service Revenue
$260,515
Investment Income
$0
Other Revenue
$187,885
All Other Contributions
$61,839
Change in Net Assets
$-63,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,522
Salaries, Compensation, and Employee Benefits$232,073
Total Fundraising Expense$18,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,720$8,390-$139,110
Current Officers, Directors, Trustees, and Key Employees$59,617$13,200$6,601$79,418
Occupancy$61,730$7,264$3,629$72,623
Depreciation Depletion$53,229$5,914-$59,143
Other Expenses$28,683$7,536-$28,683
Insurance$19,300$3,405-$22,705
Office Expenses$9,437$7,391$235$17,063
Fees for Services Accounting-$13,668-$13,668
Payroll Taxes$11,513$1,355$677$13,545
All Other Expenses$5,804$6,687-$12,491
Advertising--$7,577$7,577
Information Technology-$1,512-$1,512
Interest$704$39$39$782
Total Functional Expenses$478,476$76,361$18,758$573,595
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
Annual disclosure for covered persons
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John thomas and kevin wilcox - business relationship russell berryhill and john thomas - business relationship russell berryhill and kevin wilcox - business relationship”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to each board member via scan, fax, or regular mail prior to filing. Comments are solicited.”

Form 990, Part VI, Section B, Line 12C

“Policy is provided at time of member recruitment with any revisions approved by the board and included in meeting minutes or other documentation.”

Form 990, Part VI, Section B, Line 15

“Compensation of executive director is determined by the board. Other compensation is determined by the executive director and reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Forms required by law to be made available for public inspection are made available upon request and sufficient notice at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Ozark Conference Center
EIN
71-6094838
Phone
5013543957
Address
4 OZARK MOUNTAIN ROAD, SOLGOHACHIA, AR 72156

Signing Officer

Name
John Thomas
Title
Executive Director
Phone
5013543957
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Thomas
Formed
1975
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
51
Volunteers
6

Preparer

Firm
Jpms Cox Pllc
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“TAX PENALTIES -1,336.”

Raw XML AppendixShowing 400 of 409 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/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149345
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0932972
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0868280
IRS990ScheduleA/FactsAndCircumstancesTestTxt0OZARK CONFERENCE CENTER HAS BEEN IN CONTINUAL EXISTENCE SINCE 1975 WITH A PURPOSE TO SERVE PEOPLE THROUGH THE SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. FUNDS ARE SOLICITED THROUGH USE OF DIRECT MAIL, WEB SITE CONVENIENCE AND PERSONAL CONTACT PARTICULARLY FROM THOSE MEMBERS OF THE PUBLIC WHO HAVE BENEFITED FROM THE SERVICES PROVIDED BY OCC OR HAVE SEEN OR OTHERWISE UNDERSTOOD THE BENEFICIAL INTEREST OF THE PUBLIC GOOD IN THE SERVICES PROVIDED. OCC HAS BEEN SOURCED SOLELY FROM CONTRIBUTIONS FROM THE GENERAL PUBLIC OR FROM SERVICES PROVIDED TO THE GENERAL PUBLIC UNTIL RECENT YEARS WHEN THE LAND ON WHICH OCC'S FACILITIES REST WAS FOUND TO HAVE DEPOSITS OF NATURAL GAS, A FINDING WHICH HAS PROVIDED ANOTHER SOURCE OF FUNDS WHICH IS USED ENTIRELY FOR THE FURTHERANCE OF THE PURPOSES OF THE ORGANIZATION.THE PUBLIC SUPPORT PERCENTAGES SHOWN ON THE LINES 14 AND 15 ARE WELL ABOVE 10%. THIS SUPPORT COMES FROM A WIDE VARIETY OF PUBLIC SOURCES AND NOT FROM ANY SINGLE FAMILY. OCC IS GOVERNED BY A BOARD OF DIRECTORS WHICH ARE REPRESENTATIVE OF THE GENERAL PUBLIC AND PROVIDE A CROSS-SECTION OF THE OCCUPATIONAL AND ECONOMIC INTERESTS OF THE PUBLIC. THESE INDIVIDUALS ENDEAVOR TO OVERSEE PROGRAMS FOR THE COMMON GOOD. FACILITIES ARE AVAILABLE TO THE BENEFIT OF THE PUBLIC ON A CONTINUING BASIS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0430949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0180558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0259852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0239573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0949759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31210
IRS990ScheduleA/PublicSupportPY170Pct00.25660
IRS990ScheduleA/PublicSupportTotal170Amt0430949
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0430949
IRS990ScheduleA/TotalSupportAmt01380708
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/BuildingsGrp/BookValueAmt0568826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01050526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01619352
IRS990ScheduleD/EquipmentGrp/BookValueAmt038485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319123
IRS990ScheduleD/LandGrp/BookValueAmt0262611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0869922
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN THOMAS AND KEVIN WILCOX - BUSINESS RELATIONSHIP RUSSELL BERRYHILL AND JOHN THOMAS - BUSINESS RELATIONSHIP RUSSELL BERRYHILL AND KEVIN WILCOX - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO EACH BOARD MEMBER VIA SCAN, FAX, OR REGULAR MAIL PRIOR TO FILING. COMMENTS ARE SOLICITED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS PROVIDED AT TIME OF MEMBER RECRUITMENT WITH ANY REVISIONS APPROVED BY THE BOARD AND INCLUDED IN MEETING MINUTES OR OTHER DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. OTHER COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS REQUIRED BY LAW TO BE MADE AVAILABLE FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST AND SUFFICIENT NOTICE AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX PENALTIES -1,336.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0976458
IRS990/TotalAssetsEOYAmt0921422
IRS990/TotalAssetsGrp/BOYAmt0976458
IRS990/TotalAssetsGrp/EOYAmt0921422
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061839
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018758
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043486
IRS990/TotalLiabilitiesEOYAmt053142
IRS990/TotalLiabilitiesGrp/BOYAmt043486
IRS990/TotalLiabilitiesGrp/EOYAmt053142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0932972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0868280
IRS990/TotalOtherCompensationAmt013417
IRS990/TotalProgramServiceExpensesAmt0478476
IRS990/TotalProgramServiceRevenueAmt0260515
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/ExclusionAmt0180558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0976458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0921422
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 OZARK MOUNTAIN ROAD
IRS990/USAddress/CityNm0SOLGOHACHIA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072156
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.OZARKCONFERENCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013543957
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK CONFERENCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0716094838
ReturnHeader/Filer/PhoneNum05013543957
ReturnHeader/Filer/USAddress/AddressLine1Txt04 OZARK MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0SOLGOHACHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201776739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JPMS COX PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,422
Liabilities
$53,142
Net assets
$868,280
Revenue
$510,239
Expenses
$573,595
Net income
-$63,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.59$0.62$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.53$0.33$0.46$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.66$0.67$0.74$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$0.68$0.68$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.72$0.62$0.71$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.18$0.78$0.52$0.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.51$0.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.93$0.57$0.55$0.03
2013Summary only. Only limited summary data is available for this year.$0.97$0.06$0.91$0.43$0.52$0.09
2012Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.57$0.53$0.04
2011Summary only. Only limited summary data is available for this year.$1.03$0.07$0.96$0.51$0.60$0.09
2010Summary only. Only limited summary data is available for this year.$1.10$0.05$1.05$0.92$0.80$0.12