Civic Intelligence

Camp War Eagle Inc.

990PF • Fiscal year 2017 • EIN 20-0937623

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile

View Organization Page

PO Box 2030Bentonville, AR 72712

(479) 464-1584

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$13,176,901

Up $2,308,937 (+21%) from 2016

Net Assets

Up

$12,628,516

Up $2,126,156 (+20%) from 2016

Liabilities

Up

$548,385

Up $182,781 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Up

$9,897,030

Up $2,909,063 (+42%) from 2016

Expenses

Up

$7,770,874

Up $562,461 (+7.8%) from 2016

Net Income

Up

$2,126,156

Up $2,346,602 (+1064%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0Assets 2010: $12,484,772Liabilities 2010: $262,019Net Assets 2010: $12,222,7532010Assets 2011: $11,905,877Liabilities 2011: $288,947Net Assets 2011: $11,616,9302011Assets 2012: $11,510,051Liabilities 2012: $323,664Net Assets 2012: $11,186,3872012Assets 2013: $11,205,267Liabilities 2013: $324,296Net Assets 2013: $10,880,9712013Assets 2014: $10,971,089Liabilities 2014: $344,302Net Assets 2014: $10,626,7872014Assets 2015: $11,093,149Liabilities 2015: $370,343Net Assets 2015: $10,722,8062015Assets 2016: $10,867,964Liabilities 2016: $365,604Net Assets 2016: $10,502,3602016Assets 2017: $13,176,901Liabilities 2017: $548,385Net Assets 2017: $12,628,5162017Assets 2018: $14,376,499Liabilities 2018: $419,711Net Assets 2018: $13,956,7882018Assets 2019: $14,581,650Liabilities 2019: $458,282Net Assets 2019: $14,123,3682019Assets 2020: $15,449,908Liabilities 2020: $491,069Net Assets 2020: $14,958,8392020Assets 2021: $15,866,509Liabilities 2021: $714,843Net Assets 2021: $15,151,6662021Assets 2022: $15,768,348Liabilities 2022: $748,246Net Assets 2022: $15,020,1022022Assets 2023: $23,621,384Liabilities 2023: $656,531Net Assets 2023: $22,964,8532023Assets 2024: $25,619,760Liabilities 2024: $1,919,797Net Assets 2024: $23,699,9632024

Highlighted filing

2017

Assets$13,176,901
Liabilities$548,385
Net Assets$12,628,516
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,524,6782010Expenses 2011: $5,545,6332011Expenses 2012: $5,623,1912012Revenue 2013: $5,837,183Expenses 2013: $6,142,599Net Income 2013: -$305,4162013Revenue 2014: $6,055,600Expenses 2014: $6,309,784Net Income 2014: -$254,1842014Revenue 2015: $6,842,140Expenses 2015: $6,746,121Net Income 2015: $96,0192015Revenue 2016: $6,987,967Expenses 2016: $7,208,413Net Income 2016: -$220,4462016Revenue 2017: $9,897,030Expenses 2017: $7,770,874Net Income 2017: $2,126,1562017Revenue 2018: $10,664,713Expenses 2018: $9,336,441Net Income 2018: $1,328,2722018Revenue 2019: $9,910,998Expenses 2019: $9,744,418Net Income 2019: $166,5802019Revenue 2020: $9,529,896Expenses 2020: $8,694,425Net Income 2020: $835,4712020Revenue 2021: $9,318,920Expenses 2021: $9,126,093Net Income 2021: $192,8272021Revenue 2022: $9,960,763Expenses 2022: $10,092,327Net Income 2022: -$131,5642022Revenue 2023: $19,267,919Expenses 2023: $11,323,168Net Income 2023: $7,944,7512023Revenue 2024: $13,398,519Expenses 2024: $12,663,409Net Income 2024: $735,1102024

Highlighted filing

2017

Revenue$9,897,030
Expenses$7,770,874
Net Income$2,126,156
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Buddy D PhilpotPresident-$0--
Naccaman WilliamsVP Treasurer-$0--
Alice L WaltonDirector-$0--
Sandy NickersonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Camp War Eagle Inc
EIN
20-0937623
Phone
4794641584
Address
PO Box 2030, Bentonville, AR 72712

Signing Officer

Name
Buddy Philpot
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
SF Fiser and Company
Address
112 East Emma Ave, Springdale, AR 72764
Preparer
Richard D Whittle CPA
Phone
4797514851
Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Buddy D Philpot
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Naccaman Williams
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Alice L Walton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Sandy Nickerson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 2030
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 2030
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 2030
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO Box 2030
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Bentonville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Bentonville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Bentonville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Bentonville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd072712
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd172712
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd272712
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd372712
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt08007684
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt026136761
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt06607606
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt05870772
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt05650699
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt08007684
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt026136761
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt06607606
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt05870772
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt05650699
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt012430
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt054050
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt017922
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt08693
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt015005
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt05298244
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt05298251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt06607606
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt05870769
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt05650697
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt05503903
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt04721722
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0014.208408
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0012.289745
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0022.512689
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0012.552502
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0011.375884
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0012.311219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt07
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0372895
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0537652
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0260776
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0450165
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0483822
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0383530
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt08007684
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0071.042039
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt08007677
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt01494163
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt06513521
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt07
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt08007684
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt210
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt311a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Fees paid by campers to attend the camp
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Retreat fees for use of camp facilities
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2Revenue net of cost from camp store activities
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3Miscellaneous revenue
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 2030
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Bentonville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0727122030
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Camp War Eagle Inc
IRS990PF/StatementsRegardingActyGrp/PhoneNum04794641584
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0CampWarEagle.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Activities consisted of operating an educational and charitable summer camp providing sporting, adventure, and recreational activities in a Christian environment primarily for underprivileged boys and girls ages 7 to 17.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt08007677
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0NA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04797971584
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NA
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Walton Family Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Arkansas Department of Education
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0P O Box 2030
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt14 Capital Mall
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Bentonville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Little Rock
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd072712
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd172201
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08926468
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1319997
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0118213
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11319152
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2510942
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt33152074
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt41632012
LandEtcSchedule2/LandEtcGrp/BookValueAmt0860359
LandEtcSchedule2/LandEtcGrp/BookValueAmt1897
LandEtcSchedule2/LandEtcGrp/BookValueAmt261557
LandEtcSchedule2/LandEtcGrp/BookValueAmt3294310
LandEtcSchedule2/LandEtcGrp/BookValueAmt49172000
LandEtcSchedule2/LandEtcGrp/BookValueAmt5607455
LandEtcSchedule2/LandEtcGrp/BookValueAmt6959089
LandEtcSchedule2/LandEtcGrp/BookValueAmt7597511
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0165 acres Washington County
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Automobiles
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5Land improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6Construction in progress
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7Land - 365 Center
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0860359
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1119110
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21380709
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3805252
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt412324074
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt52239466
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt6959089
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt7597511
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0860359
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1897
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt261557
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3294310
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt49172000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt5607455
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt6959089
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt7597511

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,176,901
Liabilities
$548,385
Net assets
$12,628,516
Revenue
$9,897,030
Expenses
$7,770,874
Net income
$2,126,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$1.92$23.7$13.4$12.7$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.66$23.0$19.3$11.3$7.94
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.75$15.0$9.96$10.1$0.13
2021Detailed filing. Detailed filing data is available for this year.$15.9$0.71$15.2$9.32$9.13$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.49$15.0$9.53$8.69$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.46$14.1$9.91$9.74$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.42$14.0$10.7$9.34$1.33
2017Detailed filing. Detailed filing data is available for this year.$13.2$0.55$12.6$9.90$7.77$2.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.37$10.5$6.99$7.21$0.22
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.37$10.7$6.84$6.75$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.34$10.6$6.06$6.31$0.25
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.32$10.9$5.84$6.14$0.31
2012Detailed filing. Detailed filing data is available for this year.$11.5$0.32$11.2$5.62
2011Detailed filing. Detailed filing data is available for this year.$11.9$0.29$11.6$5.55
2010Detailed filing. Detailed filing data is available for this year.$12.5$0.26$12.2$5.52