Civic Intelligence

Future for America

990 • Fiscal year 2018 • EIN 77-0374869

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

Organization Profile
P O Box 7Bonnerdale, AR 71933

(870) 356-4930

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$41,851

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.5%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,195,650

Up $93,736 (+8.5%) from 2017

Net Assets

Up

$1,193,580

Up $91,666 (+8.3%) from 2017

Liabilities

Up

$2,070

Up $2,070 from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin70th percentile

Revenue

Down

$727,160

Down $86,273 (-11%) from 2017

Expenses

Up

$635,494

Up $53,416 (+9.2%) from 2017

Net Income

Down

$91,666

Down $139,689 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $414,570Liabilities 2011: $0Net Assets 2011: $414,5702011Assets 2012: $478,470Liabilities 2012: $0Net Assets 2012: $478,4702012Assets 2013: $555,594Liabilities 2013: $0Net Assets 2013: $555,5942013Assets 2014: $521,346Liabilities 2014: $0Net Assets 2014: $521,3462014Assets 2015: $730,862Liabilities 2015: $0Net Assets 2015: $730,8622015Assets 2016: $870,559Liabilities 2016: $0Net Assets 2016: $870,5592016Assets 2017: $1,101,914Liabilities 2017: $0Net Assets 2017: $1,101,9142017Assets 2018: $1,195,650Liabilities 2018: $2,070Net Assets 2018: $1,193,5802018Assets 2019: $1,127,952Liabilities 2019: $10,468Net Assets 2019: $1,117,4842019Assets 2020: $957,760Liabilities 2020: $10,468Net Assets 2020: $947,2922020Assets 2021: $327,659Liabilities 2021: $1,328Net Assets 2021: $326,3312021Assets 2022: $259,680Liabilities 2022: $0Net Assets 2022: $259,6802022Assets 2023: $215,094Liabilities 2023: $0Net Assets 2023: $215,0942023Assets 2024: $160,063Liabilities 2024: $0Net Assets 2024: $160,0632024

Highlighted filing

2018

Assets$1,195,650
Liabilities$2,070
Net Assets$1,193,580
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $537,104Expenses 2011: $338,550Net Income 2011: $198,5542011Expenses 2012: $298,6862012Revenue 2013: $469,099Expenses 2013: $391,975Net Income 2013: $77,1242013Revenue 2014: $526,177Expenses 2014: $477,578Net Income 2014: $48,5992014Revenue 2015: $707,339Expenses 2015: $497,823Net Income 2015: $209,5162015Revenue 2016: $693,497Expenses 2016: $553,800Net Income 2016: $139,6972016Revenue 2017: $813,433Expenses 2017: $582,078Net Income 2017: $231,3552017Revenue 2018: $727,160Expenses 2018: $635,494Net Income 2018: $91,6662018Revenue 2019: $525,317Expenses 2019: $601,413Net Income 2019: -$76,0962019Revenue 2020: $497,346Expenses 2020: $667,538Net Income 2020: -$170,1922020Revenue 2021: $137,594Expenses 2021: $769,023Net Income 2021: -$631,4292021Revenue 2022: $165Expenses 2022: $66,816Net Income 2022: -$66,6512022Revenue 2023: $60Expenses 2023: $44,646Net Income 2023: -$44,5862023Revenue 2024: $2,531Expenses 2024: $57,562Net Income 2024: -$55,0312024

Highlighted filing

2018

Revenue$727,160
Expenses$635,494
Net Income$91,666
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$729,986
Mission and Program Overview

Mission

EVANGELISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,101,914$1,193,580▲ $91,666
Land, Buildings, and Equipment, Net$548,129$549,000▲ $871
Savings and Temporary Cash Investments$301,081$536,761▲ $235,680
Cash and Non-Interest-Bearing Accounts$243,834$100,849▼ $142,985
Accounts Receivable$50$220▲ $170
Total Assets$1,101,914$1,195,650▲ $93,736
Other Assets Total$8,820$8,820→ $0
Liabilities
Accounts Payable and Accrued Expenses-$2,070-
Total Liabilities$0$2,070▲ $2,070
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,101,914$1,193,580▲ $91,666
Total Liabilities and Net Assets / Fund Balance$1,101,914$1,195,650▲ $93,736

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$267,313$62,487$329,800
Buildings$277,854$26,933$304,787
Equipment$-92,484$199,490$107,006
Land$96,317-$96,317
Other Assets Org$8,820--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn PippengerTreasurerFT$41,851$41,851

Board Members and Trustees

NameTitle
Emil Leroy AlaverzosPresident
Steve WelkBoard Member
Daniel FontenotSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$727,520
Program Service Revenue
$0
Investment Income
$1,806
Other Revenue
$-2,166
All Other Contributions
$727,520
Change in Net Assets
$91,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,851
Salaries, Compensation, and Employee Benefits$73,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$130,287--$130,287
Other Expenses$92,372--$92,372
Other Salaries and Wages$67,281--$67,281
Depreciation Depletion$51,421--$51,421
Occupancy$40,127--$40,127
All Other Expenses$35,782$108-$35,890
Payroll Taxes$6,362--$6,362
Fees for Services Accounting-$3,340-$3,340
Insurance-$2,748-$2,748
Fees for Services Legal-$75-$75
Total Functional Expenses$629,223$6,271$0$635,494
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
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
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 governing body review Part VI line 11

“The governing body reviews form 990 before it is filed.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Future for America
EIN
77-0374869
Address
P O BOX 7, BONNERDALE, AR 71933
Doing Business As
Future for America

Signing Officer

Name
Kathryn Pippenger
Title
Treasurer
Phone
8703564930
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
10

Preparer

Firm
Lammers and Associates Ltd
Address
300 EXCHANGE STREET, Hot Springs National, AR 71901
Preparer
Marla F Lammers
Phone
5013180003
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow sheet for details of other expenses”

Raw XML Appendix322 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02070
IRS990/AccountsReceivableGrp/BOYAmt050
IRS990/AccountsReceivableGrp/EOYAmt0220
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EVANGELISM
IRS990/AllOtherContributionsAmt0727520
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0108
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035782
IRS990/AllOtherExpensesGrp/TotalAmt035890
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHRYN PIPPENGER
IRS990/BooksInCareOfDetail/PhoneNum08703564930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0BONNERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071933
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0243834
IRS990/CashNonInterestBearingGrp/EOYAmt0100849
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02826
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0727520
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01806
IRS990/CYOtherExpensesAmt0561851
IRS990/CYOtherRevenueAmt0-2166
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt091666
IRS990/CYSalariesCompEmpBnftPaidAmt073643
IRS990/CYTotalExpensesAmt0635494
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0727160
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051421
IRS990/DepreciationDepletionGrp/TotalAmt051421
IRS990/Desc0WORLD WIDE EVANGELISM TOURS THAT ENCOMPASS WEEK LONGBIBLE PROPHECY SCHOOLS AND DISTRIBUTION OF MONTHLYNEWSLETTER AND TAPES TO SUBSCRIBER LIST OF 500
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FUTURE FOR AMERICA
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0629223
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03340
IRS990/FeesForServicesAccountingGrp/TotalAmt03340
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesLegalGrp/TotalAmt075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE WELK
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHRYN PIPPENGER
IRS990/Form990PartVIISectionAGrp/PersonNm2EMIL LEROY ALAVERZOS
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL FONTENOT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0729986
IRS990/GrossSalesOfInventoryAmt0660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02748
IRS990/InsuranceGrp/TotalAmt02748
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01806
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0288910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0548129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0549000
IRS990/LandBldgEquipCostOrOtherBssAmt0837910
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EVANGELISM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01101914
IRS990/NetAssetsOrFundBalancesEOYAmt01193580
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2166
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040127
IRS990/OccupancyGrp/TotalAmt040127
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08820
IRS990/OtherAssetsTotalGrp/EOYAmt08820
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL MINISTRY
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MINISTRY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt068578
IRS990/OtherExpensesGrp/ProgramServicesAmt1124947
IRS990/OtherExpensesGrp/ProgramServicesAmt212066
IRS990/OtherExpensesGrp/ProgramServicesAmt392372
IRS990/OtherExpensesGrp/TotalAmt068578
IRS990/OtherExpensesGrp/TotalAmt1124947
IRS990/OtherExpensesGrp/TotalAmt212066
IRS990/OtherExpensesGrp/TotalAmt392372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067281
IRS990/OtherSalariesAndWagesGrp/TotalAmt067281
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06362
IRS990/PayrollTaxesGrp/TotalAmt06362
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0815065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0509
IRS990/PYOtherExpensesAmt0533594
IRS990/PYOtherRevenueAmt0-2451
IRS990/PYProgramServiceRevenueAmt0310
IRS990/PYRevenuesLessExpensesAmt0231355
IRS990/PYSalariesCompEmpBnftPaidAmt048484
IRS990/PYTotalExpensesAmt0582078
IRS990/PYTotalRevenueAmt0813433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091666
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0727520
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01101914
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01193580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0536761
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304787
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-92484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107006
IRS990ScheduleD/LandGrp/BookValueAmt096317
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096317
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0267313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062487
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0329800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CURRENT ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08820
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE OVERFLOW SHEET FOR DETAILS OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01101914
IRS990/TotalAssetsEOYAmt01195650
IRS990/TotalAssetsGrp/BOYAmt01101914
IRS990/TotalAssetsGrp/EOYAmt01195650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0727520
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02070
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01101914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01193580
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0629223
IRS990/TotalReportableCompFromOrgAmt041851
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0727160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01101914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01195650
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0130287
IRS990/TravelGrp/TotalAmt0130287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN PIPPENGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08703564930
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUTURE FOR AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0770374869
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 7
ReturnHeader/Filer/USAddress/CityNm0BONNERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071933
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064827728EBFE8443E3874A473F92D59915D501FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064827728EBFE8443E3874A473F92D59915D501FD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07105702019279mi2q2zi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-10-06
ReturnHeader/FilingSecurityInformation/IPTm015:22:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201917917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMMERS AND ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 EXCHANGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hot Springs National
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071901
ReturnHeader/PreparerPersonGrp/PhoneNum05013180003
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLA F LAMMERS
ReturnHeader/ReturnTs02019-10-03T10:26:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,650
Liabilities
$2,070
Net assets
$1,193,580
Revenue
$727,160
Expenses
$635,494
Net income
$91,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.06$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.14$0.77$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.50$0.67$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.53$0.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.73$0.64$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.81$0.58$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.69$0.55$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.71$0.50$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.53$0.48$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.47$0.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.30
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.54$0.34$0.20