Civic Intelligence

Historic Arrow Rock Council

EIN 43-1102971 • 501(c)3

711 Main Street Box 12165320
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-22%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-8.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$298,064

Down $8,927 (-2.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$298,064

Down $8,927 (-2.9%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$41,478

Down $3,769 (-8.3%) from 2011

Expenses

Up

$50,405

Up $13,721 (+37%) from 2011

Net Income

Down

-$8,927

Down $17,490 (-204%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2010: $298,428Liabilities 2010: $0Net Assets 2010: $298,4282010Assets 2011: $306,991Liabilities 2011: $0Net Assets 2011: $306,9912011Assets 2012: $298,064Liabilities 2012: $0Net Assets 2012: $298,0642012

Highlighted filing

2012

Assets$298,064
Liabilities$0
Net Assets$298,064
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $37,823Expenses 2010: $45,739Net Income 2010: -$7,9162010Revenue 2011: $45,247Expenses 2011: $36,684Net Income 2011: $8,5632011Revenue 2012: $41,478Expenses 2012: $50,405Net Income 2012: -$8,9272012

Highlighted filing

2012

Revenue$41,478
Expenses$50,405
Net Income-$8,927
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$298,064
Liabilities
$0
Net assets
$298,064
Revenue
$41,478
Expenses
$50,405
Net income
-$8,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$0.41$0.50$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.45$0.37$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$0.38$0.46$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
43-1102971
Raw XML Appendix199 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0132050
IRS990EZ/CashSavingsAndInvestments/EOY0120297
IRS990EZ/ContributionsGiftsGrantsEtc06080
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8927
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts041478
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0172080
IRS990EZ/LandAndBuildings/EOY0175194
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues010066
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0306991
IRS990EZ/NetAssetsOrFundBalancesBOY0306991
IRS990EZ/NetAssetsOrFundBalances/EOY0298064
IRS990EZ/NetAssetsOrFundBalancesEOY0298064
IRS990EZ/OccupancyRentUtilitiesAndMaint017690
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDY SELBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY BEAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TEMPE MCGLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARILYN ROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHY BORGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY BURGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROSEMARY KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02861
IRS990EZ/OtherAssetsTotal/EOY02573
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal032065
IRS990EZ/OtherRevenueTotal014133
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL AND CULTURAL HERITAGE ACTIVITIES FEATURING HISTORIC ARROW ROCK
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESERVATION AND USE OF HISTORIC SCHOOLHOUSE IN HISTORIC ARROW ROCK MISSOURI
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRESENTATION OF VARIOUS EVENTS CELEBRATING HISTORIC ARTS AND CRAFTS AND EDUCATING THE PUBLIC ABOUT THEM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FACILITATING PUBLIC AWARENESS OF THE PAST BY COOPERATIVE ADVERTISING OF HISTORIC ARROW ROCK
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019018
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111558
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses217219
IRS990EZ/ProgramServiceRevenue011199
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10711 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARROW ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065320
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HISTORIC ARROW ROCK COUNCIL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06608373398
IRS990EZ/TotalAssets/BOY0306991
IRS990EZ/TotalAssets/EOY0298064
IRS990EZ/TotalExpenses050405
IRS990EZ/TotalProgramServiceExpenses047795
IRS990EZ/TotalRevenue041478
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016146
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014240
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012363
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02534
IRS990ScheduleA/GiftsGrantsContribReceived170/Total058078
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04306
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04593
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04994
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05190
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05606
IRS990ScheduleA/GrossInvestmentIncome170/Total024689
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0126614
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.70170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.61900
IRS990ScheduleA/PublicSupportTotal170058078
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016146
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014240
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012363
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012795
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02534
IRS990ScheduleA/Total170/Total058078
IRS990ScheduleA/TotalSupport082767
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 4,306. DESCRIPTION: OLD SCHOOLHOUSE. AMOUNT: 9,827. TOTAL TO FORM 990-EZ, LINE 8: 14,133.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 1,369. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,321. TOTAL TO FORM 990-EZ, LINE 14: 17,690.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: EVENT EXPENSES. AMOUNT: 11,558. DESCRIPTION: MARKETING & COOP MARKETING. AMOUNT: 17,219. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 75. DESCRIPTION: TELEPHONE. AMOUNT: 516. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,499. DESCRIPTION: SUPPLIES. AMOUNT: 198. TOTAL TO FORM 990-EZ, LINE 16: 32,065.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,861. END OF YEAR AMOUNT: 2,573.
IRS990ScheduleO/GeneralExplanation/Explanation4ON SEPTEMBER 25, 2012, THE BOARD VOTED TO LIQUIDATE THE HISTORIC ARROW ROCK COUNCIL AND TO TRANSFER ALL ASSETS TO THE TOWN OF ARROW ROCK. THE COUNCIL COMPLETED ITS ACTIVITIES FOR THE 2012 YEAR AND BEGAN MARSHALLING ITS ASSETS FOR TRANSFER. THE LIQUIDATION IS EXPECTED TO BE COMPLETED BY MAY 1, 2013.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PENDING LIQUIDATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431102971
ReturnHeader/Filer/Name/BusinessNameLine10HISTORIC ARROW ROCK COUNCIL
ReturnHeader/Filer/NameControl0HIST
ReturnHeader/Filer/Phone06608373398
ReturnHeader/Filer/USAddress/AddressLine10711 MAIN STREET BOX 121
ReturnHeader/Filer/USAddress/City0ARROW ROCK
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065320
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0SUSAN SMITH
ReturnHeader/Officer/Phone06608866958
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0431158008
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MHC CERTIFIED PUBLIC ACCOUNTANTS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10925 SOUTH ODELL PO BOX 740
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARSHALL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0653400740
ReturnHeader/Preparer/Name0VELORA JENE CROOK
ReturnHeader/Preparer/Phone06608866995
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T15:39:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.