Civic Intelligence

Arkansas Association of Correctional Employees Tr

990 • Fiscal year 2013 • EIN 32-0196887

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

Organization ProfileN/A
PO Box 157972023

(501) 412-2198

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$46,848

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,744,964

Up $454,429 (+35%) from 2012

Net Assets

Up

$1,744,964

Up $454,429 (+35%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin82nd percentile

Revenue

$1,761,676

No earlier filing loaded for comparison.

Expenses

Up

$1,298,160

Up $88,376 (+7.3%) from 2012

Net Income

$463,516

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $709,795Liabilities 2010: $0Net Assets 2010: $709,7952010Assets 2011: $961,260Liabilities 2011: $0Net Assets 2011: $961,2602011Assets 2012: $1,290,535Liabilities 2012: $0Net Assets 2012: $1,290,5352012Assets 2013: $1,744,964Liabilities 2013: $0Net Assets 2013: $1,744,9642013Assets 2014: $2,383,294Liabilities 2014: $0Net Assets 2014: $2,383,2942014Assets 2015: $3,003,800Liabilities 2015: $0Net Assets 2015: $3,003,8002015Assets 2016: $3,557,914Liabilities 2016: $0Net Assets 2016: $3,557,9142016Assets 2017: $4,363,462Liabilities 2017: $0Net Assets 2017: $4,363,4622017Assets 2018: $4,430,740Liabilities 2018: $0Net Assets 2018: $4,430,7402018Assets 2019: $4,373,141Liabilities 2019: $0Net Assets 2019: $4,373,1412019Assets 2020: $4,965,221Liabilities 2020: $0Net Assets 2020: $4,965,2212020Assets 2021: $4,887,539Liabilities 2021: $0Net Assets 2021: $4,887,5392021Assets 2022: $4,466,952Liabilities 2022: $0Net Assets 2022: $4,466,9522022Assets 2023: $4,994,132Liabilities 2023: $0Net Assets 2023: $4,994,1322023Assets 2024: $5,424,068Liabilities 2024: $0Net Assets 2024: $5,424,0682024

Highlighted filing

2013

Assets$1,744,964
Liabilities$0
Net Assets$1,744,964
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $582,1492010Expenses 2011: $851,4462011Expenses 2012: $1,209,7842012Revenue 2013: $1,761,676Expenses 2013: $1,298,160Net Income 2013: $463,5162013Revenue 2014: $1,983,929Expenses 2014: $1,477,900Net Income 2014: $506,0292014Revenue 2015: $2,115,038Expenses 2015: $1,585,508Net Income 2015: $529,5302015Revenue 2016: $2,397,818Expenses 2016: $1,835,340Net Income 2016: $562,4782016Revenue 2017: $2,708,350Expenses 2017: $1,900,543Net Income 2017: $807,8072017Revenue 2018: $1,629,945Expenses 2018: $1,231,895Net Income 2018: $398,0502018Revenue 2019: $770,129Expenses 2019: $827,728Net Income 2019: -$57,5992019Revenue 2020: $1,092,553Expenses 2020: $500,473Net Income 2020: $592,0802020Revenue 2021: $732,916Expenses 2021: $810,598Net Income 2021: -$77,6822021Revenue 2022: $626,882Expenses 2022: $630,109Net Income 2022: -$3,2272022Revenue 2023: $1,057,726Expenses 2023: $536,954Net Income 2023: $520,7722023Revenue 2024: $1,018,916Expenses 2024: $588,980Net Income 2024: $429,9362024

Highlighted filing

2013

Revenue$1,761,676
Expenses$1,298,160
Net Income$463,516
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,761,676
Mission and Program Overview

Mission

The mission of the arkansas

The mission of the arkansas association of correctional employees trust is to provide employees of the department of corrections and their families with financial assistance during times of tragedy or crisis and to provide services that benefit members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,290,535$1,744,964▲ $454,429
Total Assets$1,290,535$1,744,964▲ $454,429
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,290,535$1,744,964▲ $454,429
Total Net Assets Fund Balance$1,290,535$1,744,964▲ $454,429
Total Liabilities and Net Assets / Fund Balance$1,290,535$1,744,964▲ $454,429
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin MurphyExecutive DirectorPT$46,848$46,848
Revenue and Support

Revenue Composition

Contributions and Grants
$94,100
Program Service Revenue
$1,667,210
Investment Income
$366
Other Revenue
$0
Change in Net Assets
$463,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,128
Salaries, Compensation, and Employee Benefits$46,848
Grants and Similar Amounts Paid$46,635
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,039,549--$1,039,549
All Other Expenses$139,614$0$0$139,614
Current Officers, Directors, Trustees, and Key Employees$46,848$0$0$46,848
Grants to Domestic Individuals$46,635--$46,635
Travel$10,325$0$0$10,325
Other Expenses$3,675$0$0$3,675
Office Expenses$1,940$0$0$1,940
Fees for Services Accounting$1,780$0$0$1,780
Advertising$150$0$0$150
Total Functional Expenses$1,298,160$0$0$1,298,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

EIN
32-0196887
Phone
5014122198

Signing Officer

Name
Kevin Murphy
Title
Executive Director
Phone
5014122198
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Murphy
Formed
2007
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
40

Preparer

Preparer
Alice Chastain
Phone
5018434282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is available on file for all members to view at any time.”

Raw XML Appendix291 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ARKANSAS ASSOCIATION OF CORRECTIONAL EMPLOYEES TRUST IS TO PROVIDE EMPLOYEES OF THE DEPARTMENT OF CORRECTIONS AND THEIR FAMILIES WITH FINANCIAL ASSISTANCE DURING TIMES OF TRAGEDY OR CRISIS AND TO PROVIDE SERVICES THAT BENEFIT MEMBERS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
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IRS990/AdvertisingGrp/TotalAmt0150
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IRS990/BooksInCareOfDetail/PersonNm0KEVIN MURPHY
IRS990/BooksInCareOfDetail/PhoneNum05014122198
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1579
IRS990/BooksInCareOfDetail/USAddress/City0CABOT
IRS990/BooksInCareOfDetail/USAddress/State0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode072023
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01039549
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IRS990/CYGrantsAndSimilarPaidAmt046635
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalRevenueAmt01761676
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GOLF TOURNAMENT HERO LUNCHEON SANTA CENTRAL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01298160
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01780
IRS990/FeesForServicesAccountingGrp/TotalAmt01780
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt094100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046635
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046635
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01761676
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0366
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ARKANSAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01290535
IRS990/NetAssetsOrFundBalancesEOYAmt01744964
IRS990/NetUnrlzdGainsLossesInvstAmt0-9087
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01940
IRS990/OfficeExpensesGrp/TotalAmt01940
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BENEVOLENCE-NON MEMBERS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE AWARD DINNER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt07494
IRS990/OtherExpensesGrp/ProgramServicesAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt23675
IRS990/OtherExpensesGrp/TotalAmt07494
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/OtherExpensesGrp/TotalAmt23675
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN MURPHY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0DELTA PREMIUMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01667210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0932897
IRS990/PYContributionsGrantsAmt0362174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041176
IRS990/PYOtherExpensesAmt0197774
IRS990/PYOtherRevenueAmt0105128
IRS990/PYProgramServiceRevenueAmt0886701
IRS990/PYRevenuesLessExpensesAmt0144219
IRS990/PYSalariesCompEmpBnftPaidAmt037937
IRS990/PYTotalExpensesAmt01209784
IRS990/PYTotalRevenueAmt01354003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0463516
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01761676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01290535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01744964
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01761676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01618848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01149243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0859842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05389609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05389609
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01761676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01618848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01149243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0859842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05389609
IRS990ScheduleA/TotalSupportAmt05389609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAM
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS AVAILABLE ON FILE FOR ALL MEMBERS TO VIEW AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01290535
IRS990/TotalAssetsEOYAmt01744964
IRS990/TotalAssetsGrp/BOYAmt01290535
IRS990/TotalAssetsGrp/EOYAmt01744964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094100
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt01298160
IRS990/TotalProgramServiceRevenueAmt01667210
IRS990/TotalReportableCompFromOrgAmt046848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01667576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01761676
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01290535
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt010325
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01290535
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01744964
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10171 PINE TERRACE
IRS990/USAddress/City0CABOT
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072023
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05014122198
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARKANSAS ASSOCIATION OF CORRECTIONAL EMPLOYEES TR
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0320196887
ReturnHeader/Filer/PhoneNum05014122198
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1579
ReturnHeader/Filer/USAddress/City0CABOT
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAMPBELL'S TAX & ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1023 FUNTASTIC DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CABOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0720236005
ReturnHeader/PreparerPersonGrp/PhoneNum05018434282
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICE CHASTAIN
ReturnHeader/ReturnTs02014-10-08T10:35:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,744,964
Liabilities
$0
Net assets
$1,744,964
Revenue
$1,761,676
Expenses
$1,298,160
Net income
$463,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$1.02$0.59$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$1.06$0.54$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.63$0.63$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.73$0.81$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$1.09$0.50$0.59
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.77$0.83$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$1.63$1.23$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$2.71$1.90$0.81
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$2.40$1.84$0.56
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$2.12$1.59$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.98$1.48$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.76$1.30$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.58