Civic Intelligence

Northwest Arkansas Fencing

EIN 14-2012650 • 501(c)3 • Bentonville, AR

Profile

Northwest arkansas fencing foundation is a youth development program which helps to provide education advancement.

11199 Talamore BlvdBentonville, AR 72712

nwaff.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$22,863

Up $2,738 (+14%) from 2016

Liabilities

Down

$12,000

Down $828 (-6.5%) from 2016

Net Assets

Up

$10,863

Up $3,566 (+49%) from 2016

Operations
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

Down

$93,829

Down $69,808 (-43%) from 2016

Expenses

Down

$90,263

Down $76,620 (-46%) from 2016

Net Income

Up

$3,566

Up $6,812 (+210%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $37,294Liabilities 2011: $02011Assets 2012: $22,825Liabilities 2012: $1,5562012Assets 2013: $24,983Liabilities 2013: $1,654Net Assets 2013: $23,3292013Assets 2014: $24,799Liabilities 2014: $13,582Net Assets 2014: $11,2172014Assets 2015: $24,125Liabilities 2015: $13,582Net Assets 2015: $10,5432015Assets 2016: $20,125Liabilities 2016: $12,828Net Assets 2016: $7,2972016Assets 2017: $22,863Liabilities 2017: $12,000Net Assets 2017: $10,8632017

Highlighted filing

2017

Assets$22,863
Liabilities$12,000
Net Assets$10,863
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $143,114Expenses 2011: $105,820Net Income 2011: $37,2942011Revenue 2012: $136,909Expenses 2012: $152,934Net Income 2012: -$16,0252012Revenue 2013: $200,360Expenses 2013: $198,300Net Income 2013: $2,0602013Revenue 2014: $185,647Expenses 2014: $197,759Net Income 2014: -$12,1122014Revenue 2015: $194,721Expenses 2015: $195,395Net Income 2015: -$6742015Revenue 2016: $163,637Expenses 2016: $166,883Net Income 2016: -$3,2462016Revenue 2017: $93,829Expenses 2017: $90,263Net Income 2017: $3,5662017

Highlighted filing

2017

Revenue$93,829
Expenses$90,263
Net Income$3,566
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$22,863
Liabilities
$12,000
Net assets
$10,863
Revenue
$93,829
Expenses
$90,263
Net income
$3,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$0.94$0.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.07$1.64$1.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.11$1.95$1.95$0.01
2014Summary only. Only limited summary data is available for this year.$0.25$0.14$0.11$1.86$1.98$0.12
2013Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$2.00$1.98$0.02
2012Summary only. Only limited summary data is available for this year.$0.23$0.02$1.37$1.53$0.16
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$1.43$1.06$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$101,748
Mission and Program Overview

Mission

Northwest arkansas fencing foundation is a youth development program which helps to provide education advancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,248$9,944▼ $304
Prepaid Expenses and Deferred Charges$7,158$7,158→ $0
Cash and Non-Interest-Bearing Accounts$2,719$5,761▲ $3,042
Total Assets$20,125$22,863▲ $2,738
Liabilities
Unsecured Notes Loans Payable$12,000$12,000→ $0
Other Liabilities$828--
Total Liabilities$12,828$12,000▼ $828
Net Assets / Fund Balance
Unrestricted Net Assets$7,297$10,863▲ $3,566
Total Net Assets Fund Balance$7,297$10,863▲ $3,566
Total Liabilities and Net Assets / Fund Balance$20,125$22,863▲ $2,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,944$27,258$37,202
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Laura KirkPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$45,926
Program Service Revenue
$39,866
Investment Income
$0
Other Revenue
$8,037
All Other Contributions
$45,926
Change in Net Assets
$3,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,993
Salaries, Compensation, and Employee Benefits$27,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,907--$36,907
Other Salaries and Wages$25,332--$25,332
Fees for Services Other$15,358--$15,358
Insurance$7,674--$7,674
Payroll Taxes$1,938--$1,938
Travel$1,478--$1,478
Fees for Services Accounting$1,122--$1,122
Depreciation Depletion$304--$304
Conferences and Meetings$150--$150
Total Functional Expenses$90,263$0$0$90,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,956
Fundraising Direct Expenses$7,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament & Tr$15,956$15,956$7,919$8,037
Total Events$15,956$15,956$7,919$8,037
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Tax returns made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Arkansas Fencing
EIN
14-2012650
Phone
4796967776
Address
11199 TALAMORE BLVD, BENTONVILLE, AR 72712

Signing Officer

Name
Laura Kirk
Title
President
Phone
4796967776
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Kirk
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Sandlin & Parham Ltd
Address
1852 E JOYCE BLVD, FAYETTEVILLE, AR 72703
Preparer
Sheryl Sandlin Harton
Phone
4795215611
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Development program to help provide education advancement.”

Form 990, Part IX, Line 11G

“Supplies 4,175 0 0 bank fees 2,363 0 0 outside contract services 3,928 0 0 other 1,997 0 0 repairs & maintenance 99 0 0 licenses 392 0 0 utilities 2,404 0 0 total 15,358 0 0”

Raw XML Appendix296 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NORTHWEST ARKANSAS FENCING FOUNDATION IS A YOUTH DEVELOPMENT PROGRAM WHICH HELPS TO PROVIDE EDUCATION ADVANCEMENT.
IRS990/AllOtherContributionsAmt045926
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA KIRK
IRS990/BooksInCareOfDetail/PhoneNum04796856695
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 SE 14TH STREET SUITE 16
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENTONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072712
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02719
IRS990/CashNonInterestBearingGrp/EOYAmt05761
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0150
IRS990/ConferencesMeetingsGrp/TotalAmt0150
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045926
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt062993
IRS990/CYOtherRevenueAmt08037
IRS990/CYProgramServiceRevenueAmt039866
IRS990/CYRevenuesLessExpensesAmt03566
IRS990/CYSalariesCompEmpBnftPaidAmt027270
IRS990/CYTotalExpensesAmt090263
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093829
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0304
IRS990/DepreciationDepletionGrp/TotalAmt0304
IRS990/Desc0MEMBER DUES AND FEES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01122
IRS990/FeesForServicesAccountingGrp/TotalAmt01122
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015358
IRS990/FeesForServicesOtherGrp/TotalAmt015358
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA KIRK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07919
IRS990/FundraisingGrossIncomeAmt015956
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0101748
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07674
IRS990/InsuranceGrp/TotalAmt07674
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09944
IRS990/LandBldgEquipCostOrOtherBssAmt037202
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NORTHWEST ARKANSAS FENCING FOUNDATION IS A YOUTH DEVELOPMENT PROGRAM WHICH HELPS TO PROVIDE EDUCATION ADVANCEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07297
IRS990/NetAssetsOrFundBalancesEOYAmt010863
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08037
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036907
IRS990/OccupancyGrp/TotalAmt036907
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025332
IRS990/OtherSalariesAndWagesGrp/TotalAmt025332
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01938
IRS990/PayrollTaxesGrp/TotalAmt01938
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07158
IRS990/PrincipalOfficerNm0LAURA KIRK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GARAGE SALE FUNDRAISER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1393
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPMENT PROGRAM TO HELP PROVIDE EDUCATION ADVANCEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0114193
IRS990/PYOtherRevenueAmt08476
IRS990/PYProgramServiceRevenueAmt046000
IRS990/PYRevenuesLessExpensesAmt0-3246
IRS990/PYSalariesCompEmpBnftPaidAmt052690
IRS990/PYTotalExpensesAmt0166883
IRS990/PYTotalRevenueAmt0163637
IRS990/ReconcilationRevenueExpnssAmt03566
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0503684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0330131
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0833815
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204789
IRS990ScheduleA/Total509Grp/TotalAmt0833815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0833815
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09944
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07919
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENT & TR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015956
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07919
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOPMENT PROGRAM TO HELP PROVIDE EDUCATION ADVANCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURNS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 4,175 0 0 BANK FEES 2,363 0 0 OUTSIDE CONTRACT SERVICES 3,928 0 0 OTHER 1,997 0 0 REPAIRS & MAINTENANCE 99 0 0 LICENSES 392 0 0 UTILITIES 2,404 0 0 TOTAL 15,358 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020125
IRS990/TotalAssetsEOYAmt022863
IRS990/TotalAssetsGrp/BOYAmt020125
IRS990/TotalAssetsGrp/EOYAmt022863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045926
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090263
IRS990/TotalFunctionalExpensesGrp/TotalAmt090263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012828
IRS990/TotalLiabilitiesEOYAmt012000
IRS990/TotalLiabilitiesGrp/BOYAmt012828
IRS990/TotalLiabilitiesGrp/EOYAmt012000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010863
IRS990/TotalOtherProgSrvcExpenseAmt090263
IRS990/TotalProgramServiceExpensesAmt090263
IRS990/TotalProgramServiceRevenueAmt039866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093829
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022863
IRS990/TravelGrp/ProgramServicesAmt01478
IRS990/TravelGrp/TotalAmt01478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07297
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010863
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011199 TALAMORE BLVD
IRS990/USAddress/CityNm0BENTONVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072712
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NWAFF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04796967776
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST ARKANSAS FENCING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0142012650
ReturnHeader/Filer/PhoneNum04796967776
ReturnHeader/Filer/USAddress/AddressLine1Txt011199 TALAMORE BLVD
ReturnHeader/Filer/USAddress/CityNm0BENTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05ED6A608AE6BDFDCBFB107E8774EC64EC00F521D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EDFE74BD853EAEECBBC88DFBD7BC39CCF6872EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.248.212.200
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:19:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710635331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDLIN & PARHAM LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01852 E JOYCE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04795215611
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL SANDLIN HARTON
ReturnHeader/ReturnTs02018-11-12T09:19:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.