Civic Intelligence

Newport Complex Employee

EIN 42-1676876 • 501(c)4 • Newport, AR

990-N Coverage

Profile

Benefits for prison employees

300 Wackenhut WayNewport, AR 72112
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

61st percentile

0.00x

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

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

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

30th percentile

-16%

Faster asset growth than 30% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-43%

Faster revenue growth than 18% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$76,196

Down $14,776 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$76,196

Down $14,776 (-16%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Down

$66,789

Down $50,610 (-43%) from 2015

Expenses

Down

$59,868

Down $10,159 (-15%) from 2015

Net Income

Down

$6,921

Down $40,451 (-85%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$100K$50K$0Assets 2015: $90,972Liabilities 2015: $0Net Assets 2015: $90,9722015Assets 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 Growth18th percentile

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

$150K$100K$50K$0Revenue 2015: $117,399Expenses 2015: $70,027Net Income 2015: $47,3722015Revenue 2016: $66,789Expenses 2016: $59,868Net Income 2016: $6,9212016

Highlighted filing

2016

Revenue$66,789
Expenses$59,868
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
$66,789
Expenses
$59,868
Net income
$6,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.67$0.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.17$0.70$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 6, 2017
Return Version
2016v3.0
Gross Receipts
$66,789
Mission and Program Overview

Mission

Benefits for prison employees

Program Services

DescriptionGrantsExpenses
FUNDING OF SPECIAL MEALS RECOGNITION POPCORN AWARDS-$29,891
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY GATESTreasure-$0--
Filing and Contact Details

Filer

Filer Name
Newport Complex Employee
EIN
42-1676876
Address
300 WACKENHUT WAY, NEWPORT, AR 72112

Signing Officer

Name
Shelly Gates
Title
Treasurer
Phone
8705122215
Signed
2017-02-06
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 amountawards 9,223barber shop 725car wash 914meals 15,930supplies 16popcorn 591recruitment 1,450reimbursement 1,041”

Raw XML Appendix102 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/BenefitsPaidToOrForMembersAmt027991
IRS990EZ/BooksInCareOfDetail/PersonNm0SHELLY GATES
IRS990EZ/BooksInCareOfDetail/PhoneNum08705122173
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 CORRECTIONS DRIVE
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/FeesAndOtherPymtToIndCntrctAmt01392
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076196
IRS990EZ/GrossReceiptsAmt066789
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019460
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076196
IRS990EZ/OccupancyRentUtltsAndMaintAmt0140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLY GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029890
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFITS FOR PRISON EMPLOYEES
IRS990EZ/ProgramServiceRevenueAmt047329
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING OF SPECIAL MEALS RECOGNITION POPCORN AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029891
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0455
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059868
IRS990EZ/TotalProgramServiceExpensesAmt029891
IRS990EZ/TotalRevenueAmt066789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAWARDS 9,223BARBER SHOP 725CAR WASH 914MEALS 15,930SUPPLIES 16POPCORN 591RECRUITMENT 1,450REIMBURSEMENT 1,041
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY GATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705122215
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWPORT COMPLEX EMPLOYEE
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0421676876
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 WACKENHUT WAY
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026EE456F123E665D57E3A90B901CCA0F4738DC4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026EE456F123E665D57E3A90B901CCA0F4738DC4E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071450820170382cc1old
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.244.107
ReturnHeader/FilingSecurityInformation/IPDt02017-02-07
ReturnHeader/FilingSecurityInformation/IPTm010:53:44
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/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Thompson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-07T10:52:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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