Civic Intelligence

Lee Park and Arlington Hall Conservancy

990 • Fiscal year 2017 • EIN 75-2573928

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.ARLINGTONHALLOAKLAWNPARK.COM

View Organization Page

PO Box 190872Dallas, TX 75219-0872

(214) 521-2003

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$128,252

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,193,889

Up $257,751 (+28%) from 2016

Net Assets

Up

$930,472

Up $99,461 (+12%) from 2016

Liabilities

Up

$263,417

Up $158,290 (+151%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin80th percentile

Revenue

Up

$1,047,390

Up $244,104 (+30%) from 2016

Expenses

Up

$813,519

Up $152,592 (+23%) from 2016

Net Income

Up

$233,871

Up $91,512 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $338,247Liabilities 2010: $41,593Net Assets 2010: $296,6542010Assets 2011: $259,253Liabilities 2011: $42,555Net Assets 2011: $216,6982011Assets 2012: $541,372Liabilities 2012: $79,071Net Assets 2012: $462,3012012Assets 2013: $476,108Liabilities 2013: $68,936Net Assets 2013: $407,1722013Assets 2014: $290,319Liabilities 2014: $69,050Net Assets 2014: $221,2692014Assets 2015: $749,881Liabilities 2015: $61,229Net Assets 2015: $688,6522015Assets 2016: $936,138Liabilities 2016: $105,127Net Assets 2016: $831,0112016Assets 2017: $1,193,889Liabilities 2017: $263,417Net Assets 2017: $930,4722017Assets 2018: $1,343,385Liabilities 2018: $250,678Net Assets 2018: $1,092,7072018Assets 2019: $1,302,963Liabilities 2019: $195,084Net Assets 2019: $1,107,8792019Assets 2020: $1,388,396Liabilities 2020: $240,778Net Assets 2020: $1,147,6182020Assets 2021: $1,629,468Liabilities 2021: $372,161Net Assets 2021: $1,257,3072021Assets 2022: $1,452,275Liabilities 2022: $347,888Net Assets 2022: $1,104,3872022Assets 2023: $1,413,888Liabilities 2023: $282,430Net Assets 2023: $1,131,4582023Assets 2024: $1,854,883Liabilities 2024: $436,753Net Assets 2024: $1,418,1302024

Highlighted filing

2017

Assets$1,193,889
Liabilities$263,417
Net Assets$930,472
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $470,0102010Expenses 2011: $622,2432011Expenses 2012: $530,4332012Revenue 2013: $869,537Expenses 2013: $924,666Net Income 2013: -$55,1292013Revenue 2014: $2,256,907Expenses 2014: $2,447,372Net Income 2014: -$190,4652014Revenue 2015: $1,275,723Expenses 2015: $808,339Net Income 2015: $467,3842015Revenue 2016: $803,286Expenses 2016: $660,927Net Income 2016: $142,3592016Revenue 2017: $1,047,390Expenses 2017: $813,519Net Income 2017: $233,8712017Revenue 2018: $881,624Expenses 2018: $742,863Net Income 2018: $138,7612018Revenue 2019: $774,580Expenses 2019: $873,892Net Income 2019: -$99,3122019Revenue 2020: $583,285Expenses 2020: $659,156Net Income 2020: -$75,8712020Revenue 2021: $714,932Expenses 2021: $783,717Net Income 2021: -$68,7852021Revenue 2022: $1,252,331Expenses 2022: $1,087,681Net Income 2022: $164,6502022Revenue 2023: $1,546,196Expenses 2023: $1,526,181Net Income 2023: $20,0152023Revenue 2024: $1,504,277Expenses 2024: $1,217,605Net Income 2024: $286,6722024

Highlighted filing

2017

Revenue$1,047,390
Expenses$813,519
Net Income$233,871
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,253,684
Mission and Program Overview

Mission

Perservation of oak lawn park and arlington hall.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$899,548$1,157,610▲ $258,062
Cash and Non-Interest-Bearing Accounts$33,890$20,128▼ $13,762
Accounts Receivable$0$13,451▲ $13,451
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$936,138$1,193,889▲ $257,751
Other Assets Total$2,700$2,700→ $0
Liabilities
Other Liabilities$104,548$137,900▲ $33,352
Deferred Revenue$497$104,600▲ $104,103
Accounts Payable and Accrued Expenses$82$20,917▲ $20,835
Total Liabilities$105,127$263,417▲ $158,290
Net Assets / Fund Balance
Temporarily Rstr Net Assets$634,641$953,412▲ $318,771
Unrestricted Net Assets$196,370$-22,940▼ $219,310
Total Net Assets Fund Balance$831,011$930,472▲ $99,461
Total Liabilities and Net Assets / Fund Balance$936,138$1,193,889▲ $257,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$257,687$257,687
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gay Waltrip DonnellPresident & CEOFT$123,833$4,419$128,252

Board Members and Trustees

NameTitle
Lawrence HysingerChair/director
Peter DautermanVice Chair/director
Aaron TobinDirector
Annika CailDirector
Beth EastonDirector
Brandon WalkerDirector
Frank B Reedy Pe AiaDirector
Greg MykytynDirector
Jane BrecunierDirector
John CookDirector
Jon BeasleyDirector
Lisa BhattacharyaDirector
Margaret ChambersDirector
Marvin BradshawDirector
Michael BashourDirector
Michael D HunterDirector
Otis FeltonDirector
Teffy JacobsDirector
Theresa HillDirector
Travis SartainDirector
Sue KriderSecretary/director
R Marshall MillsTreas/director
Revenue and Support

Revenue Composition

Contributions and Grants
$599,385
Program Service Revenue
$591,717
Investment Income
$3,997
Other Revenue
$-147,709
All Other Contributions
$418,419
Change in Net Assets
$233,871

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory15$37,359Fair Market Value (FMV)
Other Non Cash Contri Table21$13,013Fair Market Value (FMV)
Other Non Cash Contri Table1$5,320Fair Market Value (FMV)
Other Non Cash Contri Table1$650Fair Market Value (FMV)
Other Non Cash Contri Table1$588Fair Market Value (FMV)
Total Noncash Contributions39$56,930-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,047,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$206,834
Total Revenue per Audited Statements
$1,254,224
Total Revenue per Form 990
$1,047,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,066
Salaries, Compensation, and Employee Benefits$350,453
Total Fundraising Expense$50,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,997$73,660$16,484$190,141
Current Officers, Directors, Trustees, and Key Employees$67,449$49,685$11,118$128,252
Occupancy$33,335$31,635-$64,970
All Other Expenses$44,193-$5,050$49,243
Office Expenses$20,373$12,796$6,815$39,984
Information Technology-$27,256-$27,256
Insurance$21,565$3,504-$25,069
Payroll Taxes$9,871$3,701$11,105$24,677
Other Expenses$19,956--$19,956
Fees for Services Other$17,341$2,614-$19,955
Advertising$15,303--$15,303
Fees for Services Accounting-$14,860-$14,860
Other Employee Benefits$2,564$4,396$423$7,383
Total Functional Expenses$538,417$224,107$50,995$813,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,020,353
Expenses per Audited Statements$813,519
Total Expenses per Form 990$813,519
Expenses Not Reported on Form 990$206,834
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$206,294
Fundraising Gross Income$58,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day at the Races$146,907$57,002$80,532$-23,530
Easter in the Park$28,603$1,463$23,813$-22,350
Total Events$239,551$58,585$206,294$-147,709
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hall Rental Deposits$137,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 B, Line 11B

“The form was reviewed and approved for release by the executive committee via email and will be briefed to the board of directors at their meeting.”

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

“Conflict of interest policy is confirmed in article xii of the revised bylaws, with certification on december 18, 2012. Each director, officer, and member of a board committee, annually signs a statement affirming that such person has read and understands this policy and agrees to comply with this policy.”

Form 990, Part VI, Section B, Line 15A

“The directors are responsible in the selection process for nomination of the new president and ceo. Data was utilized from independent sources to determine compensation, comparability of function, and authority in other non-profit corporations.”

Form 990, Part VI, Section C, Line 19

“Other organizational documents, governing documents, policies, and financial statements are made available upon request to the president and ceo of the organization.”

Filing and Contact Details

Filer

Filer Name
Lee Park and Arlington Hall Conservancy
EIN
75-2573928
Phone
2145212003
Address
PO BOX 190872, DALLAS, TX 75219-0872

Signing Officer

Name
Gay Waltrip Donnell
Title
President & CEO
Phone
2145212003
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gay Waltrip Donnell
Formed
1994
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
6
Volunteers
150

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Event expenses: program service expenses 15,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,716. Oak lawn park fountain and waterfall maintenance: program service expenses 13,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,329. In- kind expenses: program service expenses 11,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,188. Projects: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,050. Total expenses 5,050. Oak lawn park security: program service expenses 3,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,960.”

Financial Statement Notes

PART III, LINE 1A:

“In accordance with sfas 116 (asc958), the organization elected not to report in its revenue statement and balance sheet any historical treasures received.”

PART III, LINE 4:

“The conservancy has a collection of historical items like photos, letters and documents.”

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statements of activities or accrued in the statements of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses grouped on audit with expenses 206,294.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses grouped on audit with expenses 206,294.”

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IRS990/Form990PartVIISectionAGrp/PersonNm18OTIS FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm19THERESA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm20SUE KRIDER
IRS990/Form990PartVIISectionAGrp/PersonNm21TRAVIS SARTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm22GAY WALTRIP DONNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22123833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREAS/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0180966
IRS990/FundraisingDirectExpensesAmt0206294
IRS990/FundraisingGrossIncomeAmt058585
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01253684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027256
IRS990/InformationTechnologyGrp/TotalAmt027256
IRS990/InsuranceGrp/ManagementAndGeneralAmt03504
IRS990/InsuranceGrp/ProgramServicesAmt021565
IRS990/InsuranceGrp/TotalAmt025069
IRS990/InvestmentIncomeGrp/ExclusionAmt03997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03997
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0257687
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PERSERVATION OF OAK LAWN PARK AND ARLINGTON HALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0831011
IRS990/NetAssetsOrFundBalancesEOYAmt0930472
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-147709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-147709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt056930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031635
IRS990/OccupancyGrp/ProgramServicesAmt033335
IRS990/OccupancyGrp/TotalAmt064970
IRS990/OfficeExpensesGrp/FundraisingAmt06815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012796
IRS990/OfficeExpensesGrp/ProgramServicesAmt020373
IRS990/OfficeExpensesGrp/TotalAmt039984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07383
IRS990/OtherExpensesGrp/Desc0OAK LAWN GROUNDS MAINTE
IRS990/OtherExpensesGrp/Desc1ARLINGTON HALL MAINTENA
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3OAK LAWN PARK LIGHTING
IRS990/OtherExpensesGrp/ProgramServicesAmt095386
IRS990/OtherExpensesGrp/ProgramServicesAmt164861
IRS990/OtherExpensesGrp/ProgramServicesAmt226223
IRS990/OtherExpensesGrp/ProgramServicesAmt319956
IRS990/OtherExpensesGrp/TotalAmt095386
IRS990/OtherExpensesGrp/TotalAmt164861
IRS990/OtherExpensesGrp/TotalAmt226223
IRS990/OtherExpensesGrp/TotalAmt319956
IRS990/OtherLiabilitiesGrp/BOYAmt0104548
IRS990/OtherLiabilitiesGrp/EOYAmt0137900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190141
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03701
IRS990/PayrollTaxesGrp/ProgramServicesAmt09871
IRS990/PayrollTaxesGrp/TotalAmt024677
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GAY WALTRIP DONNELL
IRS990/PriorPeriodAdjustmentsAmt0-134410
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HALL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0550287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0433343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01432
IRS990/PYOtherExpensesAmt0349673
IRS990/PYOtherRevenueAmt0-202086
IRS990/PYProgramServiceRevenueAmt0570597
IRS990/PYRevenuesLessExpensesAmt0142359
IRS990/PYSalariesCompEmpBnftPaidAmt0311254
IRS990/PYTotalExpensesAmt0660927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0803286
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0233871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0591717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0899548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01157610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0639680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0882604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01866918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0635906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04458451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07833

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Filings

Displayed year

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

Open filing
Assets
$1,193,889
Liabilities
$263,417
Net assets
$930,472
Revenue
$1,047,390
Expenses
$813,519
Net income
$233,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.44$1.42$1.50$1.22$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.28$1.13$1.55$1.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.35$1.10$1.25$1.09$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.37$1.26$0.71$0.78$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.24$1.15$0.58$0.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.20$1.11$0.77$0.87$0.10
2018Summary only. Only limited summary data is available for this year.$1.34$0.25$1.09$0.88$0.74$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.26$0.93$1.05$0.81$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$0.80$0.66$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$1.28$0.81$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$2.26$2.45$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.87$0.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.46$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$0.47