Civic Intelligence

Newport Complex Employee

990EZ • Fiscal year 2015 • EIN 42-1676876

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2015

Organization Profile
300 Wackenhut WayNewport, AR 72112

(870) 512-2173

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

40%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

$90,972

No earlier filing loaded for comparison.

Net Assets

$90,972

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

$117,399

No earlier filing loaded for comparison.

Expenses

$70,027

No earlier filing loaded for comparison.

Net Income

$47,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2015: $90,972Liabilities 2015: $0Net Assets 2015: $90,9722015Assets 2016: $76,196Liabilities 2016: $0Net Assets 2016: $76,1962016

Highlighted filing

2015

Assets$90,972
Liabilities$0
Net Assets$90,972
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$117,399
Expenses$70,027
Net Income$47,372
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$117,399
Mission and Program Overview

Mission

Benefits for prison employees

Program Services

DescriptionGrantsExpenses
FUNDING OF SPECIAL MEALS RECOGNITION POPCORN AWARDS-$49,624
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER BUDNIKPresident-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Christopher Budnik
Title
President
Phone
8705122173
Signed
2015-05-06
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 amountmeals awards, employee recognition 49,624”

Raw XML Appendix97 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/BenefitsPaidToOrForMembersAmt018077
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBIN MCCLOUD
IRS990EZ/BooksInCareOfDetail/PhoneNum08705122173
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 CORRECTIONS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03501
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090972
IRS990EZ/GrossProfitLossSlsOfInvntryAmt029069
IRS990EZ/GrossReceiptsAmt0117399
IRS990EZ/GrossSalesOfInventoryAmt029069
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt084829
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090972
IRS990EZ/OccupancyRentUtltsAndMaintAmt0557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER BUDNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049624
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFITS FOR PRISON EMPLOYEES
IRS990EZ/PrintingPublicationsPostageAmt0169
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING OF SPECIAL MEALS RECOGNITION POPCORN AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070027
IRS990EZ/TotalProgramServiceExpensesAmt049624
IRS990EZ/TotalRevenueAmt0117399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEALS AWARDS, EMPLOYEE RECOGNITION 49,624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER BUDNIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08705122173
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
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/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/PreparationDt02015-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Thompson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-19T08:38:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,972
Liabilities
$0
Net assets
$90,972
Revenue
$117,399
Expenses
$70,027
Net income
$47,372
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