{"success":true,"data":{"_id":474843865,"filings":[{"Organization":{"value":null,"Person":["DEBBIE DAVIS","BILL FEATHERSTONE","ADAM BIOSSAT","JACK MOYER","FATIMA VANZANT","MEGAN KIRK","JEAN ELDERWIND","DIANE MURPHY","GLENN CRENSHAW","KATHY REMENAR"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","CHAIRPERSON","VICE CHAIRPERSON","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,4.0,5.0,2.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide physical and educational services to the community","year":2019,"name":"EUREKA SPRINGS COMMUNITY CENTER FOU","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2015,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 126, Eureka Springs, AR, 72632, USA","city":"Eureka Springs","state":"AR","country":"USA","zip_code":72632},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":933759,"Contributions":{"value":878858,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":15642,"Dues":0,"Campaigns":863216,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":40279,"Total revenue":40279,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":613,"Investment income total":613,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14009,"Other total":0,"Royalties revenue":0,"Net rental income":14009,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":225360,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1259,"Fundraising professional":1259,"Fees to independent contractors":0},"Benefits paid to members":{"value":84215,"Benefits paid to members Total":84215},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":139886,"Management services":0,"Legal":0,"Accounting":2600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7004,"Office expenses":1668,"Information technology":0,"Royalties":0,"Occupancy":59212,"Travel":0,"Conferences and meetings":0,"Interest":1453,"Payments to affiliates":0,"Depreciation and depletion":6415,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":61534,"INSURANCE":21635,"OTHER FEES":17244,"UTILITIES":22500,"BANK FEES":155},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":224101,"Management And General Expenses":0,"Fundraising Expenses":1259}},"Assets":{"value":839823,"Non-interest bearing cash":138378,"Savings and temp cash investments":600518,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":100927,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1950,"Sum of Total Liabilities":0,"Accounts payable, accrued":1950,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":837873,"Net assets without donor restriction":837873,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9944133830315939,"percentile":0.9137340594362499},"Fundraising Efficiency":{"score":698.0603653693407,"percentile":0.9692251417774821},"Operating Margin":{"score":0.7586529286464708,"percentile":0.9676277987616472},"Liabilities to Assets Ratio":{"score":0.002321917832686173,"percentile":0.5529297825584654},"Operating Reserve Ratio":{"score":3.726584132055378,"percentile":0.7557840040305085},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.8105231304884577,"percentile":0.9733804855351452},"Revenue Growth":{"score":0.8926445064227644,"percentile":0.9957694203929559},"Asset Growth":{"score":0.9976997936254841,"percentile":0.996686130277695},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.9287405724666112,"percentile":0.9958671165788701}},"source_xml":"202022559349300992_public.xml"},{"Organization":{"value":null,"Person":["HEATHER CROSS","TAMMY BULLOCK","CHRIS GAINES","MIKE LADWIG","STEVE HOLIFIELD","HOLLY ERTEL","JACK MOYER","FATIMA VANZANT","GLENN CRENSHAW","ADAM BIOSSAT","ALLEN HUFFMAN","AMANDA HALEY","VICTOR SMITH","SAMANTHA JONES","ANNA SMEDLEY-BARNER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SPECIAL EVENTS COORDINATOR","DIRECTOR","DIRECTOR","TREASURER","CHAIR","VICE CHAIR","SECRETARY","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,0.0,0.0,0.0,1.0,1.0,1.0,1.0,3.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide physical and educational services to the community","year":2023,"name":"EUREKA SPRINGS COMMUNITY CENTER FOU","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2015,"state_legal_domicile":"AR","total_volunteers":30,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 126, Eureka Springs, AR, 72632, USA","city":"Eureka Springs","state":"AR","country":"USA","zip_code":72632},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":462993,"Contributions":{"value":230411,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":33477,"Dues":0,"Campaigns":196934,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":107853,"Total revenue":107853,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":829,"Investment income total":829,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":123900,"Other total":0,"Royalties revenue":0,"Net rental income":123900,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":396902,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":201478,"Benefits paid to members Total":201478},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":195424,"Management services":0,"Legal":0,"Accounting":523,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8219,"Office expenses":9640,"Information technology":0,"Royalties":0,"Occupancy":72646,"Travel":0,"Conferences and meetings":0,"Interest":70,"Payments to affiliates":0,"Depreciation and depletion":62450,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40251,"INSURANCE":26697,"PROFESSIONAL FEES":11004,"BANK FEES":2550},"All other expenses":1625},"Functional Expenses":{"value":null,"Program Service Expenses":396902,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":875573,"Non-interest bearing cash":109519,"Savings and temp cash investments":253151,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":512863,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":40},"Liabilities":{"value":8697,"Sum of Total Liabilities":0,"Accounts payable, accrued":8697,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":866876,"Net assets without donor restriction":866876,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14274729855526974,"percentile":0.6888859042949417},"Liabilities to Assets Ratio":{"score":0.009932923925246667,"percentile":0.4986554316138262},"Operating Reserve Ratio":{"score":2.2060181102639946,"percentile":0.6411077108130354},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.23727273104966864,"percentile":0.831396459814516},"Revenue Growth":{"score":0.06427442746870712,"percentile":0.6617095729917065},"Asset Growth":{"score":0.2118874026331976,"percentile":0.8586113091551679},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8338667607846866,"percentile":0.9755338741052435}},"source_xml":"202513219349328051_public.xml"},{"Organization":{"value":null,"Person":["JEAN ELDERWIND"],"Title":["TREASURER"],"Hours":[4.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"Provide programs and services for commun","year":2017,"name":"EUREKA SPRINGS COMMUNITY CENTER FOU","phone":null,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 126, Eureka Springs, AR, 72632, USA","city":"Eureka Springs","state":"AR","country":"USA","zip_code":72632},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":160930,"Contributions":{"value":130106,"Other contributions":0,"Contributions from gifts and grants":130106,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3847,"Total revenue":3847,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":76,"Investment income total":76,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":26901,"Other total":1500,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":25401,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":167754,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":24419,"Benefits paid to members Total":24419},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":143335,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":99236,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":1135,"Itemized Expenses":42964,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":116917,"Non-interest bearing cash":0,"Savings and temp cash investments":116917,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":116917,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.042403529484869196,"percentile":0.2973495922598564},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.6969550651549292,"percentile":0.32735311550991975},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4350631693608742,"percentile":0.18247562236732667}},"source_xml":"201813199349206096_public.xml"},{"Organization":{"value":null,"Person":["GLENN CRENSHAW","ADAM BIOSSAT","JACK MOYER","FATIMA VANZANT","ALLEN HUFFMAN","AMANDA HALEY","VICTOR SMITH","CHRIS GAINES","SAMANTHA JONES","TAMMY BULLOCK","HEATHER CROSS","HOLLY ERTEL","STEVE HOLIFIELD","MIKE LADWIG","ANNA SMEDLEY-BARNER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","SPECIAL EVENTS COORDINATOR","TREASURER","CHAIR","VICE CHAIR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide physical and educational services to the community","year":2024,"name":"EUREKA SPRINGS COMMUNITY CENTER FOU","phone":4799810470,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2015,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 126, Eureka Springs, AR, 72632, USA","city":"Eureka Springs","state":"AR","country":"USA","zip_code":72632},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":419128,"Contributions":{"value":142940,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":49412,"Dues":0,"Campaigns":93528,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":128195,"Total revenue":128195,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13427,"Investment income total":13427,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":134566,"Other total":0,"Royalties revenue":0,"Net rental income":134566,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":445033,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":240619,"Benefits paid to members Total":240619},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":204414,"Management services":0,"Legal":0,"Accounting":1271,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8564,"Office expenses":7573,"Information technology":0,"Royalties":0,"Occupancy":71312,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":79200,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36494,"INSURANCE":29895,"PROFESSIONAL FEES":3425,"BANK FEES":3174},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":445033,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":848634,"Non-interest bearing cash":113068,"Savings and temp cash investments":242349,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":493177,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":40},"Liabilities":{"value":7663,"Sum of Total Liabilities":0,"Accounts payable, accrued":7663,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":840971,"Net assets without donor restriction":840971,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06180689431390888,"percentile":0.2681074103278409},"Liabilities to Assets Ratio":{"score":0.009029805546325036,"percentile":0.5034751070492747},"Operating Reserve Ratio":{"score":1.9069012859720516,"percentile":0.6035555131612957},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.20770813717066525,"percentile":0.8109371800024164},"Revenue Growth":{"score":0.048418384181882386,"percentile":0.5996341952673838},"Asset Growth":{"score":0.1628118166841092,"percentile":0.8013253796721849},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7460671668091752,"percentile":0.9127612824857616}},"source_xml":"202523229349300517_public.xml"},{"Organization":{"value":null,"Person":["FATIMA VANZANT","JACK MOYER","VICTOR SMITH","CHRIS GAINES","SAMANTHA JONES","DEBBIE DAVIS","SALLY WILLIAMS GORRELL","GLENN CRENSHAW","ADAM BIOSSAT","JEAN ELDERWIND","AMANDA HALEY","ALLEN HUFFMAN","ANNA SMEDLEY-BARNER"],"Title":["SPECIAL EVENTS COORDINATOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","VICE CHAIR","CHAIR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,4.0,1.0,3.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide physical and educational services to the community","year":2022,"name":"EUREKA SPRINGS COMMUNITY CENTER FOU","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2015,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 126, Eureka Springs, AR, 72632, USA","city":"Eureka Springs","state":"AR","country":"USA","zip_code":72632},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":357105,"Contributions":{"value":123599,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":123599,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":142743,"Total revenue":142743,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":931,"Investment income total":931,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":89832,"Other total":0,"Royalties revenue":0,"Net rental income":89832,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":309085,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":155368,"Benefits paid to members Total":155368},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":153717,"Management services":0,"Legal":0,"Accounting":413,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5011,"Office expenses":5570,"Information technology":0,"Royalties":0,"Occupancy":17004,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":44064,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":81050,"INSURANCE":24688,"PROFESSIONAL FEES":12518,"UTILITIES":42140,"BANK FEES":1704},"All other expenses":605},"Functional Expenses":{"value":null,"Program Service Expenses":309085,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":807115,"Non-interest bearing cash":169802,"Savings and temp cash investments":253977,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":383296,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":40},"Liabilities":{"value":6330,"Sum of Total Liabilities":0,"Accounts payable, accrued":6330,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":800785,"Net assets without donor restriction":800785,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13447025384690778,"percentile":0.6773173871777632},"Liabilities to Assets Ratio":{"score":0.007842748555038625,"percentile":0.5102258071916792},"Operating Reserve Ratio":{"score":2.611304333759322,"percentile":0.6815435489532783},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.27482998664942965,"percentile":0.8528351732346416},"Revenue Growth":{"score":0.06690035577009365,"percentile":0.6709423209422789},"Asset Growth":{"score":0.2907390735784902,"percentile":0.9149213012013199},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8415879653713854,"percentile":0.9784832481831892}},"source_xml":"202313199349326726_public.xml"},{"Organization":{"value":null,"Person":["ADAM BIOSSAT","BILL FEATHERSTONE","JACK MOYER","MEGAN KIRK","FATIMA VANZANT","DEBBIE DAVIS","DIANE MURPHY","JEAN ELDERWIND","KATHY REMENAR","GLENN CRENSHAW"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","TREASURER","SECRETARY","VICE CHAIRPERSON"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,5.0,4.0,4.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide physical and educational services to the community","year":2020,"name":"EUREKA SPRINGS COMMUNITY CENTER FOU","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2015,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 126, Eureka Springs, AR, 72632, USA","city":"Eureka Springs","state":"AR","country":"USA","zip_code":72632},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":188637,"Contributions":{"value":147245,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":147245,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18222,"Total revenue":18222,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3324,"Investment income total":3324,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19846,"Other total":10200,"Royalties revenue":0,"Net rental income":9646,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":224779,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":97750,"Benefits paid to members Total":97750},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":127029,"Management services":0,"Legal":0,"Accounting":493,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4157,"Office expenses":7691,"Information technology":0,"Royalties":0,"Occupancy":20006,"Travel":0,"Conferences and meetings":0,"Interest":46,"Payments to affiliates":0,"Depreciation and depletion":27687,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66949,"INSURANCE":20595,"OTHER FEES":28166,"UTILITIES":17826,"BANK FEES":362},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":224779,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":803242,"Non-interest bearing cash":47008,"Savings and temp cash investments":377300,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":378934,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1511,"Sum of Total Liabilities":0,"Accounts payable, accrued":1511,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":801731,"Net assets without donor restriction":801731,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.19159549823205416,"percentile":0.155720600430556},"Liabilities to Assets Ratio":{"score":0.0018811267339108263,"percentile":0.5578068131353107},"Operating Reserve Ratio":{"score":3.5734743904012385,"percentile":0.747809482082486},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.4427150034479362,"percentile":0.9159358046822582},"Revenue Growth":{"score":0.21862638245571334,"percentile":0.9092848497879671},"Asset Growth":{"score":0.5859324977871554,"percentile":0.9816433485560135},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7900190203851646,"percentile":0.9524384432152497}},"source_xml":"202123199349319862_public.xml"},{"Organization":{"value":null,"Person":["DEBBIE DAVIS","BILL FEATHERSTONE","BLAKE LASATER","JACK MOYER","FATIMA VANZANT","JEAN ELDERWIND","DIANE MURPHY","GLENN CRENSHAW","KATHY REMENAR"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","CHAIRPERSON","VICE CHAIRPERSON","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,4.0,5.0,2.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide physical and educational services to the community","year":2018,"name":"EUREKA SPRINGS COMMUNITY CENTER FOU","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2015,"state_legal_domicile":"AR","total_volunteers":50,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 126, Eureka Springs, AR, 72632, USA","city":"Eureka Springs","state":"AR","country":"USA","zip_code":72632},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":203973,"Contributions":{"value":174768,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":11116,"Dues":0,"Campaigns":163652,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21736,"Total revenue":21736,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":47,"Investment income total":47,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7422,"Other total":0,"Royalties revenue":0,"Net rental income":7422,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":191317,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":684,"Fundraising professional":684,"Fees to independent contractors":0},"Benefits paid to members":{"value":38730,"Benefits paid to members Total":38730},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":151903,"Management services":0,"Legal":0,"Accounting":1634,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8830,"Office expenses":1377,"Information technology":0,"Royalties":0,"Occupancy":93787,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3049,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43226,"INSURANCE":6882,"OTHER FEES":23139,"UTILITIES":13104,"BANK FEES":101},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":190633,"Management And General Expenses":0,"Fundraising Expenses":684}},"Assets":{"value":130119,"Non-interest bearing cash":107054,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":23065,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":645,"Sum of Total Liabilities":0,"Accounts payable, accrued":645,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":129474,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":129474,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9964247819064693,"percentile":0.9174391579998872},"Fundraising Efficiency":{"score":255.50877192982455,"percentile":0.9332256141290729},"Operating Margin":{"score":0.06204742784584234,"percentile":0.551027079619433},"Liabilities to Assets Ratio":{"score":0.004957000899176907,"percentile":0.5294791087994258},"Operating Reserve Ratio":{"score":0.6801225191697549,"percentile":0.3213311995188611},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7880703822717317,"percentile":0.9510843469390244}},"source_xml":"201933199349311023_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["GLENN CRENSHAW","ADAM BIOSSAT","JACK MOYER","FATIMA VANZANT","ALLEN HUFFMAN","AMANDA HALEY","VICTOR SMITH","CHRIS GAINES","SAMANTHA JONES","TAMMY BULLOCK","HEATHER CROSS","HOLLY ERTEL","STEVE HOLIFIELD","MIKE LADWIG","ANNA SMEDLEY-BARNER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","SPECIAL EVENTS COORDINATOR","TREASURER","CHAIR","VICE CHAIR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide physical and educational services to the community","year":2024,"name":"EUREKA SPRINGS COMMUNITY CENTER FOU","phone":4799810470,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2015,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 126, Eureka Springs, AR, 72632, USA","city":"Eureka Springs","state":"AR","country":"USA","zip_code":72632},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":419128,"Contributions":{"value":142940,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":49412,"Dues":0,"Campaigns":93528,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":128195,"Total revenue":128195,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13427,"Investment income total":13427,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":134566,"Other total":0,"Royalties revenue":0,"Net rental income":134566,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":445033,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":240619,"Benefits paid to members Total":240619},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":204414,"Management services":0,"Legal":0,"Accounting":1271,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8564,"Office expenses":7573,"Information technology":0,"Royalties":0,"Occupancy":71312,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":79200,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36494,"INSURANCE":29895,"PROFESSIONAL FEES":3425,"BANK FEES":3174},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":445033,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":848634,"Non-interest bearing cash":113068,"Savings and temp cash investments":242349,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":493177,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":40},"Liabilities":{"value":7663,"Sum of Total Liabilities":0,"Accounts payable, accrued":7663,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":840971,"Net assets without donor restriction":840971,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06180689431390888,"percentile":0.2681074103278409},"Liabilities to Assets Ratio":{"score":0.009029805546325036,"percentile":0.5034751070492747},"Operating Reserve Ratio":{"score":1.9069012859720516,"percentile":0.6035555131612957},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.20770813717066525,"percentile":0.8109371800024164},"Revenue Growth":{"score":0.048418384181882386,"percentile":0.5996341952673838},"Asset Growth":{"score":0.1628118166841092,"percentile":0.8013253796721849},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7460671668091752,"percentile":0.9127612824857616}},"source_xml":"202523229349300517_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}