Civic Intelligence

Arkansas Animal Rescue Foundation Inc.

990PF • Fiscal year 2017 • EIN 20-5795124

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization Profile
907 Smoke Tree RoadDover, AR 72837

(479) 331-2642

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

12th percentile

-19%

Higher net margin than 12% 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

27th percentile

-1.0%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

99th percentile

973%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$12,300,727

Down $120,229 (-1.0%) from 2016

Net Assets

Down

$12,297,264

Down $120,700 (-1.0%) from 2016

Liabilities

Up

$3,463

Up $471 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin12th percentile

Revenue

Up

$625,996

Up $567,669 (+973%) from 2016

Expenses

Up

$746,696

Up $69,734 (+10%) from 2016

Net Income

Up

-$120,700

Up $497,935 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,087,366Liabilities 2011: $0Net Assets 2011: $1,087,3662011Assets 2012: $1,099,814Liabilities 2012: $1,570Net Assets 2012: $1,098,2442012Assets 2013: $2,386,150Liabilities 2013: $1,645Net Assets 2013: $2,384,5052013Assets 2014: $12,917,209Liabilities 2014: $1,924Net Assets 2014: $12,915,2852014Assets 2015: $13,047,582Liabilities 2015: $10,983Net Assets 2015: $13,036,5992015Assets 2016: $12,420,956Liabilities 2016: $2,992Net Assets 2016: $12,417,9642016Assets 2017: $12,300,727Liabilities 2017: $3,463Net Assets 2017: $12,297,2642017Assets 2018: $15,032,337Liabilities 2018: $6,070Net Assets 2018: $15,026,2672018Assets 2019: $14,124,666Liabilities 2019: $510Net Assets 2019: $14,124,1562019Assets 2020: $15,571,268Liabilities 2020: $0Net Assets 2020: $15,571,2682020Assets 2021: $17,697,879Liabilities 2021: $3,000Net Assets 2021: $17,694,8792021Assets 2022: $14,351,686Liabilities 2022: $0Net Assets 2022: $14,351,6862022Assets 2023: $16,487,901Liabilities 2023: $0Net Assets 2023: $16,487,9012023Assets 2024: $18,692,968Liabilities 2024: $366Net Assets 2024: $18,692,6022024

Highlighted filing

2017

Assets$12,300,727
Liabilities$3,463
Net Assets$12,297,264
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $88,5662011Expenses 2012: $106,0552012Revenue 2013: $1,603,902Expenses 2013: $317,641Net Income 2013: $1,286,2612013Revenue 2014: $10,949,135Expenses 2014: $418,355Net Income 2014: $10,530,7802014Revenue 2015: $812,442Expenses 2015: $700,592Net Income 2015: $111,8502015Revenue 2016: $58,327Expenses 2016: $676,962Net Income 2016: -$618,6352016Revenue 2017: $625,996Expenses 2017: $746,696Net Income 2017: -$120,7002017Revenue 2018: $542,729Expenses 2018: $819,640Net Income 2018: -$276,9112018Revenue 2019: $643,075Expenses 2019: $3,718,838Net Income 2019: -$3,075,7632019Revenue 2020: $599,064Expenses 2020: $765,073Net Income 2020: -$166,0092020Revenue 2021: $1,295,324Expenses 2021: $988,532Net Income 2021: $306,7922021Revenue 2022: $922,885Expenses 2022: $913,071Net Income 2022: $9,8142022Revenue 2023: $594,383Expenses 2023: $816,803Net Income 2023: -$222,4202023Revenue 2024: $1,653,109Expenses 2024: $937,239Net Income 2024: $715,8702024

Highlighted filing

2017

Revenue$625,996
Expenses$746,696
Net Income-$120,700
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA LANDISBoardmember-$0--
WILLIAM REESEBoardmember-$0--
RUFUS WOLFFDirector-$0--
GAIL ARNOLDPresident-$0--
GAIL THOMSONBoardmember-$0--
DR RUTH WILBURNBoardmember-$0--
CARRIE WILEYBoardmember-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Animal Rescue Foundation
EIN
20-5795124
Phone
4793312642
Address
907 SMOKE TREE ROAD, DOVER, AR 72837

Signing Officer

Name
Gail Arnold
Title
President
Phone
4793312642
Signed
2018-10-23
Discuss with paid preparer
Yes

Preparer

Firm
BALLARD & COMPANY LTD CPA'S
Address
210 E 7TH ST STE 2, MOUNTAIN HOME, AR 72653
Preparer
Lisa a Neal
Phone
8704256256
Raw XML AppendixShowing 400 of 771 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/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0TAX REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1MISC INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt07872
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt1265
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0241908
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0384088
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0625996
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt016700
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt016700
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0244034
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt06011
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0199852
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0199852
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt032700
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0228640
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0228640
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0228640
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-120700
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03176057
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt07257
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt07257
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt07257
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0273
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0381962
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0241908
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0114380
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0114380
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0285289
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0356220
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt08137
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt08137
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt08992
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt08992
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt09631
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt017579
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0244034
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0634844
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0746696
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0241908
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0625996
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0434992
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0546844
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt06011
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-120700
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt012297264
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt012417964
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt012297264
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03462
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04838
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04838
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04838
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01391
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03462
IRS990PF/FMVAssetsEOYAmt016281012
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02992
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt03463
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt037080
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt020097
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt020097
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt09214009
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt09141045
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt012994367
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0126963
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03266548
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt03169867
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03139585
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03266548
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt012417964
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt012297264
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt012420956
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt012300727
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt016281012
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02992
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03463
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt012420956
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt012300727
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt012417964
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt012297264
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt015813371
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt034161
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt012512662
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0237201
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03266548
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0778809
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt015576170
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt015813371
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LISA LANDIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILLIAM REESE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RUFUS WOLFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3GAIL ARNOLD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4GAIL THOMSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DR RUTH WILBURN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6CARRIE WILEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0BOARDMEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1BOARDMEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOARDMEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5BOARDMEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6BOARDMEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0101 SLIPPERY ELM DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1409 TEMPLE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2900 S SHACKLEFORD STE 401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34917 E CRESTWOOD RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt418129 HWY 50 EAST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt510368 GOODMAN RD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,300,727
Liabilities
$3,463
Net assets
$12,297,264
Revenue
$625,996
Expenses
$746,696
Net income
-$120,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$1.65$0.94$0.72
2023Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$0.59$0.82$0.22
2022Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$0.92$0.91$0.01
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$1.30$0.99$0.31
2020Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$0.60$0.77$0.17
2019Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$0.64$3.72$3.08
2018Detailed filing. Detailed filing data is available for this year.$15.0$0.01$15.0$0.54$0.82$0.28
2017Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.63$0.75$0.12
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.06$0.68$0.62
2015Detailed filing. Detailed filing data is available for this year.$13.0$0.01$13.0$0.81$0.70$0.11
2014Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$10.9$0.42$10.5
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.38$1.60$0.32$1.29
2012Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.11
2011Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.09