Civic Intelligence

Sulphur River Waterfowl

990 • Fiscal year 2013 • EIN 20-1286326

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 11, 2014

3036 Mc 2271837

(903) 277-6691

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$125,650

Down $1,329 (-1.0%) from 2012

Net Assets

Down

$125,650

Down $1,329 (-1.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$8,916

Down $7,165 (-45%) from 2012

Expenses

Up

$10,245

Up $646 (+6.7%) from 2012

Net Income

Down

-$1,329

Down $7,811 (-121%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $120,497Liabilities 2011: $0Net Assets 2011: $120,4972011Assets 2012: $126,979Liabilities 2012: $0Net Assets 2012: $126,9792012Assets 2013: $125,650Liabilities 2013: $0Net Assets 2013: $125,6502013Assets 2014: $130,117Liabilities 2014: $0Net Assets 2014: $130,1172014Assets 2015: $136,235Liabilities 2015: $0Net Assets 2015: $136,2352015Assets 2016: $123,747Liabilities 2016: $0Net Assets 2016: $123,7472016Assets 2017: $111,546Liabilities 2017: $0Net Assets 2017: $111,5462017Assets 2018: $102,169Liabilities 2018: $0Net Assets 2018: $102,1692018Assets 2019: $91,904Liabilities 2019: $0Net Assets 2019: $91,9042019Assets 2020: $97,505Liabilities 2020: $0Net Assets 2020: $97,5052020Assets 2021: $94,061Liabilities 2021: $0Net Assets 2021: $94,0612021Assets 2022: $89,807Liabilities 2022: $0Net Assets 2022: $89,8072022Assets 2023: $85,576Liabilities 2023: $0Net Assets 2023: $85,5762023Assets 2024: $80,831Liabilities 2024: $0Net Assets 2024: $80,8312024

Highlighted filing

2013

Assets$125,650
Liabilities$0
Net Assets$125,650

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2011: $8,293Expenses 2011: $13,506Net Income 2011: -$5,2132011Revenue 2012: $16,081Expenses 2012: $9,599Net Income 2012: $6,4822012Revenue 2013: $8,916Expenses 2013: $10,245Net Income 2013: -$1,3292013Revenue 2014: $17,444Expenses 2014: $12,977Net Income 2014: $4,4672014Revenue 2015: $13,529Expenses 2015: $7,411Net Income 2015: $6,1182015Revenue 2016: $987Expenses 2016: $13,475Net Income 2016: -$12,4882016Revenue 2017: -$804Expenses 2017: $11,397Net Income 2017: -$12,2012017Revenue 2018: -$1,426Expenses 2018: $7,335Net Income 2018: -$8,7612018Revenue 2019: -$1,972Expenses 2019: $8,291Net Income 2019: -$10,2632019Revenue 2020: $8,839Expenses 2020: $3,239Net Income 2020: $5,6002020Revenue 2021: $455Expenses 2021: $3,899Net Income 2021: -$3,4442021Revenue 2022: $0Expenses 2022: $4,254Net Income 2022: -$4,2542022Revenue 2023: $0Expenses 2023: $4,231Net Income 2023: -$4,2312023Revenue 2024: $0Expenses 2024: $4,745Net Income 2024: -$4,7452024

Highlighted filing

2013

Revenue$8,916
Expenses$10,245
Net Income-$1,329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 11, 2014
Return Version
2013v3.1
Gross Receipts
$37,901
Mission and Program Overview

Mission

Education youth & conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,450$72,450→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$72,450$72,450→ $0
Cash and Non-Interest-Bearing Accounts$54,529$53,200▼ $1,329
Rtn Earn Endowment Incm Other Fnds$54,529$53,200▼ $1,329
Total Assets$126,979$125,650▼ $1,329
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,979$125,650▼ $1,329
Total Liabilities and Net Assets / Fund Balance$126,979$125,650▼ $1,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,450--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Clint BairdVice President
Kevin CrossPres
Nick SewellSecretary
Warren CrabtreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,513
All Other Contributions
$403
Change in Net Assets
$-1,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,740--$3,740
Other Expenses$1,511--$1,511
Fees for Services Accounting-$100-$100
Total Functional Expenses$10,145$100$0$10,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,498
Fundraising Direct Expenses$28,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,498$37,498$3,711$33,787
Total Events$37,498$37,498$28,985$8,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Reviewed a monthly meeting

Governing documents etc available to public Part VI line 19

Available at monthly meetings

Filing and Contact Details

Filer

EIN
20-1286326

Signing Officer

Name
Warren Crabtree
Title
Treasurer
Phone
9032776691
Signed
2014-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Gordon Pierce
Phone
8707721263
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Property maintenance 39youth events 350youth intern program 95youth deer hunt 456youth duck hunt 225fishing derby 265office expense 272golf tournament exp 916total 2618

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/ActivityOrMissionDesc0EDUCATION YOUTH & CONSERVATION
IRS990/AllOtherContributionsAmt0403
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03740
IRS990/AllOtherExpensesGrp/TotalAmt03740
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WARREN CRABTREE
IRS990/BooksInCareOfDetail/PhoneNum09032776691
IRS990/BooksInCareOfDetail/USAddress/AddressLine103036 MC 22
IRS990/BooksInCareOfDetail/USAddress/City0FOUKE
IRS990/BooksInCareOfDetail/USAddress/State0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode071837
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054529
IRS990/CashNonInterestBearingGrp/EOYAmt053200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0403
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt010245
IRS990/CYOtherRevenueAmt08513
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1329
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt010245
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08916
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATION OF AREA YOUTH AND CONSERVATION OF WATERFOWL HABITAT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine10WARREN CRABTREE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010145
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesAccountingGrp/TotalAmt0100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WARREN CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2CLINT BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK SEWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028985
IRS990/FundraisingGrossIncomeAmt037498
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt037901
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072450
IRS990/LandBldgEquipCostOrOtherBssAmt072450
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION YOUTH & CONSERVATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0126979
IRS990/NetAssetsOrFundBalancesEOYAmt0125650
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2EDUCATION CENTER
IRS990/OtherExpensesGrp/Desc3OUTDOOR SCHOOL
IRS990/OtherExpensesGrp/ProgramServicesAmt0228
IRS990/OtherExpensesGrp/ProgramServicesAmt12050
IRS990/OtherExpensesGrp/ProgramServicesAmt22616
IRS990/OtherExpensesGrp/ProgramServicesAmt31511
IRS990/OtherExpensesGrp/TotalAmt0228
IRS990/OtherExpensesGrp/TotalAmt12050
IRS990/OtherExpensesGrp/TotalAmt22616
IRS990/OtherExpensesGrp/TotalAmt31511
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt072450
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt072450
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt09599
IRS990/PYOtherRevenueAmt010931
IRS990/PYRevenuesLessExpensesAmt06482
IRS990/PYTotalExpensesAmt09599
IRS990/PYTotalRevenueAmt016081
IRS990/ReconcilationRevenueExpnssAmt0-1329
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054529
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt053200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0245407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245407
IRS990ScheduleA/TotalSupportAmt0245407
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072450
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt072450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028985
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03451
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03451
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03691
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037498
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08513
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016708
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03711
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01424
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01424
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED A MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY MAINTENANCE 39YOUTH EVENTS 350YOUTH INTERN PROGRAM 95YOUTH DEER HUNT 456YOUTH DUCK HUNT 225FISHING DERBY 265OFFICE EXPENSE 272GOLF TOURNAMENT EXP 916TOTAL 2618
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126979
IRS990/TotalAssetsEOYAmt0125650
IRS990/TotalAssetsGrp/BOYAmt0126979
IRS990/TotalAssetsGrp/EOYAmt0125650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0403
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010145
IRS990/TotalFunctionalExpensesGrp/TotalAmt010245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010145
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125650
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN CRABTREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09032776691
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SULPHUR RIVER WATERFOWL
ReturnHeader/Filer/BusinessNameControlTxt0SULP
ReturnHeader/Filer/EIN0201286326
ReturnHeader/Filer/USAddress/AddressLine103036 MC 22
ReturnHeader/Filer/USAddress/City0FOUKE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071837
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0716095037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GORDON PIERCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10504 E 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Texarkana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071854
ReturnHeader/PreparerPersonGrp/PhoneNum08707721263
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON PIERCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-29T15:02:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.00$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.09$0.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.02$0.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.01$0.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.01$0.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.01$0.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.14$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.17$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.09$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.16$0.10$0.06
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.08$0.14$0.05