Civic Intelligence

Grimes Unit Employee Corporation

EIN 30-0970997 • 501(c)4 • Newport, AR

Profile

Provide aid and benefit to its members

300 Corrections DrNewport, AR 72112-8008
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

$76,196

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$76,196

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

$66,790

No earlier filing loaded for comparison.

Expenses

$59,869

No earlier filing loaded for comparison.

Net Income

$6,921

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $76,196Liabilities 2016: $0Net Assets 2016: $76,1962016

Highlighted filing

2016

Assets$76,196
Liabilities$0
Net Assets$76,196
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2016: $66,790Expenses 2016: $59,869Net Income 2016: $6,9212016

Highlighted filing

2016

Revenue$66,790
Expenses$59,869
Net Income$6,921
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,196
Liabilities
$0
Net assets
$76,196
Revenue
$66,790
Expenses
$59,869
Net income
$6,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$76.2$0.00$76.2$66.8$59.9$6.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$66,790
Mission and Program Overview

Mission

Provide aid and benefit to its members

Program Services

DescriptionGrantsExpenses
PROVIDE AID AND BENEFITS TO ITS MEMBERS AND CLOSE RELATIVES-$59,869
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANGELO EARLPresidentFT$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Grimes Unit Employee Corporation
EIN
30-0970997
Address
300 CORRECTIONS DR, NEWPORT, AR 72112-8008

Signing Officer

Name
Deangelo Earl
Title
President
Phone
8705122215
Signed
2017-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Debra Thompson CPA
Address
912 Hwy 367 N, Newport, AR 72112
Preparer
Debra Thompson CPA
Phone
8705233689
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies for barber shop 725supplies for car wash 914other supplies 608”

Raw XML Appendix101 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt054643
IRS990EZ/BooksInCareOfDetail/PersonNm0DEANGELO EARL
IRS990EZ/BooksInCareOfDetail/PhoneNum08705122215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 CORRECTIONS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06921
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076196
IRS990EZ/GrossProfitLossSlsOfInvntryAmt047329
IRS990EZ/GrossReceiptsAmt066790
IRS990EZ/GrossSalesOfInventoryAmt047329
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019461
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076196
IRS990EZ/OccupancyRentUtltsAndMaintAmt02979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANGELO EARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02247
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AID AND BENEFIT TO ITS MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AID AND BENEFITS TO ITS MEMBERS AND CLOSE RELATIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059869
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059869
IRS990EZ/TotalProgramServiceExpensesAmt059869
IRS990EZ/TotalRevenueAmt066790
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES FOR BARBER SHOP 725SUPPLIES FOR CAR WASH 914OTHER SUPPLIES 608
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANGELO EARL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08705122215
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRIMES UNIT EMPLOYEE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GRIM
ReturnHeader/Filer/EIN0300970997
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 CORRECTIONS DR
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0721128008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026EE456F123E665D57E3A90B901CCA0F4738DC4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026EE456F123E665D57E3A90B901CCA0F4738DC4E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07145082017289l1yzytc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.244.57
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTm018:56:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900727800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debra Thompson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0912 Hwy 367 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072112
ReturnHeader/PreparerPersonGrp/PhoneNum08705233689
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Thompson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-16T18:54:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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