Civic Intelligence

El Dorado Festivals & Events Inc.

990 • Fiscal year 2012 • EIN 45-0831620

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Organization ProfileWWW.ELDOFEST.COM

View Organization Page

202 West 19th St71730
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

2054%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,672,388

Up $4,455,517 (+2054%) from 2011

Net Assets

Up

$4,655,325

Up $4,440,693 (+2069%) from 2011

Liabilities

Up

$17,063

Up $14,824 (+662%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$339,055

Up $94,833 (+39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$60M$40M$20M$0Assets 2011: $216,871Liabilities 2011: $2,239Net Assets 2011: $214,6322011Assets 2012: $4,672,388Liabilities 2012: $17,063Net Assets 2012: $4,655,3252012Assets 2013: $17,432,484Liabilities 2013: $31,178Net Assets 2013: $17,401,3062013Assets 2014: $24,321,627Liabilities 2014: $39,476Net Assets 2014: $24,282,1512014Assets 2015: $31,781,275Liabilities 2015: $273,886Net Assets 2015: $31,507,3892015Assets 2016: $40,313,589Liabilities 2016: $4,072,227Net Assets 2016: $36,241,3622016Assets 2017: $58,572,741Liabilities 2017: $15,848,023Net Assets 2017: $42,724,7182017Assets 2018: $55,478,514Liabilities 2018: $5,506,235Net Assets 2018: $49,972,2792018Assets 2019: $55,476,564Liabilities 2019: $795,633Net Assets 2019: $54,680,9312019Assets 2020: $52,649,040Liabilities 2020: $323,907Net Assets 2020: $52,325,1332020Assets 2021: $56,070,172Liabilities 2021: $426,021Net Assets 2021: $55,644,1512021Assets 2022: $45,347,965Liabilities 2022: $255,957Net Assets 2022: $45,092,0082022Assets 2023: $47,713,182Liabilities 2023: $328,368Net Assets 2023: $47,384,8142023Assets 2024: $45,474,478Liabilities 2024: $288,649Net Assets 2024: $45,185,8292024

Highlighted filing

2012

Assets$4,672,388
Liabilities$17,063
Net Assets$4,655,325
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MRevenue 2011: $458,854Expenses 2011: $244,222Net Income 2011: $214,6322011Expenses 2012: $339,0552012Revenue 2013: $13,328,276Expenses 2013: $582,380Net Income 2013: $12,745,8962013Revenue 2014: $8,175,343Expenses 2014: $1,294,498Net Income 2014: $6,880,8452014Revenue 2015: $8,557,833Expenses 2015: $1,332,595Net Income 2015: $7,225,2382015Revenue 2016: $6,583,646Expenses 2016: $1,848,866Net Income 2016: $4,734,7802016Revenue 2017: $12,668,542Expenses 2017: $6,185,187Net Income 2017: $6,483,3552017Revenue 2018: $12,292,024Expenses 2018: $5,021,663Net Income 2018: $7,270,3612018Revenue 2019: $8,050,061Expenses 2019: $3,341,409Net Income 2019: $4,708,6522019Revenue 2020: -$638,329Expenses 2020: $1,717,469Net Income 2020: -$2,355,7982020Revenue 2021: $5,007,919Expenses 2021: $1,688,901Net Income 2021: $3,319,0182021Revenue 2022: -$7,906,004Expenses 2022: $2,654,397Net Income 2022: -$10,560,4012022Revenue 2023: $6,542,836Expenses 2023: $4,276,573Net Income 2023: $2,266,2632023Revenue 2024: $2,369,424Expenses 2024: $4,552,652Net Income 2024: -$2,183,2282024

Highlighted filing

2012

Revenue-
Expenses$339,055
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.1
Gross Receipts
$4,933,534
Mission and Program Overview

Mission

The organization's vision is to create "the festival city of the south" harboring the spirit of southern arts, culture and themes by creating a festival calendar of events to share in the amazing talents of those who call the south their home. Through a greater engagement with the arts, we will increase the quality of life through enhancement of aesthetic beauty, cultural social offerings and increased openness with the citizens of our great city.society is measured by the merit of its culture, and here in the south our cup runneth over. We are celebrating who we are, where we have been and where we are going through a broad and diverse spectrum of events and festivals that will educate our young, inspire our community and foster economic growth and development.

Major Activities

Activity 2
The muses of hot springs, a non-profit arts organization designed to promote music, art, creativity and wellness, will perform the mozart opera cosi fan tutte or "women are like that"; a surprisingly modern, insightful, and comedic tale about love, seduction, deception and fidelity. The opera will be performed in italian with english plot narratives and supertitles, giving our audience a classically authentic yet accessible and enjoyable experience. Performers include michelle pretto of new york city. She has previous been in the muses productions of the marriage of figaro, don giovanni and rosalinda in die fledermaus. Nicole vogel, from denver, has performed in several past muses christmas concerts as well as die fledermaus and the magic flute. And, of course, audiences always adore stacy murdock, the lovable papegeno from the magic flute and dr. Faulke in die fledermaus.the muses' cosi fan tutte, presented by el dorado festivals & events, was be performed at the rialto theatre in the historic union square district.
Activity 3
El dorado festivals & events also helped with the mayhaw festival that was held may 3 and 4, 2013, in el dorado, arkansas. The festival includes activities for children and families, rock climbing, 10k and 5k races, mayhaw breakfast with biscuits and mayhaw jelly, museum tours of the newton house museum and the miles house, live bluegrass and folk music, craft vendors, lawn and garden vendors, mayhaw jelly, and a car and bike show. Returning for the third year is the wing ding cook off, the popular chicken wing cooking competition. They had live music friday and saturday.
Filing and Contact Details

Filer

EIN
45-0831620
Raw XML AppendixShowing 400 of 469 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY010462
IRS990/AccountsPayableAccruedExpenses/EOY014550
IRS990/AccountsReceivable/EOY012000
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE MUSES OF HOT SPRINGS, A NON-PROFIT ARTS ORGANIZATION DESIGNED TO PROMOTE MUSIC, ART, CREATIVITY AND WELLNESS, WILL PERFORM THE MOZART OPERA COSI FAN TUTTE OR "WOMEN ARE LIKE THAT"; A SURPRISINGLY MODERN, INSIGHTFUL, AND COMEDIC TALE ABOUT LOVE, SEDUCTION, DECEPTION AND FIDELITY. THE OPERA WILL BE PERFORMED IN ITALIAN WITH ENGLISH PLOT NARRATIVES AND SUPERTITLES, GIVING OUR AUDIENCE A CLASSICALLY AUTHENTIC YET ACCESSIBLE AND ENJOYABLE EXPERIENCE. PERFORMERS INCLUDE MICHELLE PRETTO OF NEW YORK CITY. SHE HAS PREVIOUS BEEN IN THE MUSES PRODUCTIONS OF THE MARRIAGE OF FIGARO, DON GIOVANNI AND ROSALINDA IN DIE FLEDERMAUS. NICOLE VOGEL, FROM DENVER, HAS PERFORMED IN SEVERAL PAST MUSES CHRISTMAS CONCERTS AS WELL AS DIE FLEDERMAUS AND THE MAGIC FLUTE. AND, OF COURSE, AUDIENCES ALWAYS ADORE STACY MURDOCK, THE LOVABLE PAPEGENO FROM THE MAGIC FLUTE AND DR. FAULKE IN DIE FLEDERMAUS.THE MUSES' COSI FAN TUTTE, PRESENTED BY EL DORADO FESTIVALS & EVENTS, WAS BE PERFORMED AT THE RIALTO THEATRE IN THE HISTORIC UNION SQUARE DISTRICT.
IRS990/Activity2/Expense08986
IRS990/Activity2/Revenue012290
IRS990/Activity3/Description0EL DORADO FESTIVALS & EVENTS ALSO HELPED WITH THE MAYHAW FESTIVAL THAT WAS HELD MAY 3 AND 4, 2013, IN EL DORADO, ARKANSAS. THE FESTIVAL INCLUDES ACTIVITIES FOR CHILDREN AND FAMILIES, ROCK CLIMBING, 10K AND 5K RACES, MAYHAW BREAKFAST WITH BISCUITS AND MAYHAW JELLY, MUSEUM TOURS OF THE NEWTON HOUSE MUSEUM AND THE MILES HOUSE, LIVE BLUEGRASS AND FOLK MUSIC, CRAFT VENDORS, LAWN AND GARDEN VENDORS, MAYHAW JELLY, AND A CAR AND BIKE SHOW. RETURNING FOR THE THIRD YEAR IS THE WING DING COOK OFF, THE POPULAR CHICKEN WING COOKING COMPETITION. THEY HAD LIVE MUSIC FRIDAY AND SATURDAY.
IRS990/Activity3/Expense011199
IRS990/Activity3/Revenue08148
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S MISSION IS A CELEBRATION OF SOUTHERN CULTURE & ARTS THROUGH AN ANNUAL CALENDAR OF FESTIVALS, SPECIAL EVENTS, AND THEATRICAL PRODUCTIONS THAT PROVIDE OUR COMMUNITY WITH AN INCREASED QUALITY OF LIFE AND GREATER SENSE OF CULTURAL APPRECTION.
IRS990/ActivityOther/Description0SPONSORING MISCELLANEOUS DOWNTOWN EVENTS AND IMPROVEMENTS
IRS990/ActivityOther/Expense0154625
IRS990/ActivityOther/Revenue09499
IRS990/AddressPrincipalOfficerUS/AddressLine10200 N JEFFERSON
IRS990/AddressPrincipalOfficerUS/City0EL DORADO
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode071730
IRS990/Advertising/ProgramServices01911
IRS990/Advertising/Total01911
IRS990/AllOtherContributions04714944
IRS990/AllOtherExpenses/ManagementAndGeneral0209
IRS990/AllOtherExpenses/ProgramServices0175
IRS990/AllOtherExpenses/Total0384
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY050685
IRS990/CashNonInterestBearing/EOY0144879
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral02238
IRS990/ConferencesMeetings/Total02238
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear04714944
IRS990/ContributionsGrantsPriorYear0377800
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0908
IRS990/DepreciationDepletion/ProgramServices0320
IRS990/DepreciationDepletion/Total01228
IRS990/DescribedIn501C301
IRS990/Description0"WOMAN IN BLACK" - THIS WAS A PLAY PERFORMED IN THE DOWNTOWN RIALTO THEATRE WHICH WAS BUILT IN 1929 WHICH WAS CONSIDERED ONE OF THE MOST MODERN THEATERS OF ITS TIME. THE EVENT SPONSORED BY EL DORADO FESTIVALS & EVENTS NOT ONLY GAVE THE CITIZENS AN OPPORTUNITY TO EXPERIENCE HIGH END THEATRE BUT ALSO ENABLED A HISTORIC BUILDING TO HAVE IMPROVEMENTS IMPLEMENTED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense096827
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05908
IRS990/FeesForServicesAccounting/Total05908
IRS990/FeesForServicesOther/ProgramServices044516
IRS990/FeesForServicesOther/Total044516
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0BRETT WILLIAMSON
IRS990/Form990PartVIISectionA/NamePerson1JACK WILSON
IRS990/Form990PartVIISectionA/NamePerson2MARK GIVENS
IRS990/Form990PartVIISectionA/NamePerson3HENRY FLORSHEIM
IRS990/Form990PartVIISectionA/NamePerson4CRAIG GRIFFIN
IRS990/Form990PartVIISectionA/NamePerson5ALICE MAHONY
IRS990/Form990PartVIISectionA/NamePerson6MARKEITH COOK
IRS990/Form990PartVIISectionA/NamePerson7DIANNE HAMMOND
IRS990/Form990PartVIISectionA/NamePerson8SCOTT WATKINS
IRS990/Form990PartVIISectionA/NamePerson9MAGEN OLIVE
IRS990/Form990PartVIISectionA/NamePerson10BA SANDY SANFORD
IRS990/Form990PartVIISectionA/NamePerson11AUSTIN BARROW
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1165000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities06496
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0149820
IRS990/GrossReceipts04933534
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0470
IRS990/Insurance/ProgramServices01665
IRS990/Insurance/Total02135
IRS990/InvestmentIncomeCurrentYear011975
IRS990/InvestmentIncome/ExclusionAmount05479
IRS990/InvestmentIncomePriorYear0745
IRS990/InvestmentIncome/TotalRevenueColumn05479
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY050873
IRS990/LandBldgEquipmentAccumDeprec01682
IRS990/LandBuildingsEquipmentBasis051517
IRS990/LandBuildingsEquipmentBasisNet/BOY013103
IRS990/LandBuildingsEquipmentBasisNet/EOY049835
IRS990/LessCostOthBasisSalesExpenses/Securities0143324
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE VISION IS TO CREATE "THE FESTIVAL CITY OF THE SOUTH"! HARBORING THE SPIRIT OF SOUTHERN ARTS, CULTURE, AND THEMES BY CREATING A FESTIVAL CALENDAR OF EVENTS TO SHARE IN THE AMAZING TALENTS OF THOSE WHO CALL THE SOUTH THEIR HOME. THROUGH A GREATER ENGAGEMENT WITH THE ARTS, WE WILL INCREASE THE QUALITY OF LIFE THROUGH ENHANCEMENT OF AESTHETIC BEAUTY, CULTURAL SOCIAL OFFERINGS, AND INCREASED OPENNESS WITH THE CITIZENS OF OUR GREAT CITY.SOCIETY IS MEASURED BY THE MERIT OF ITS CULTURE, AND HERE IN THE SOUTH OUR CUP RUNNETH OVER. WE ARE CELEBRATING WHO WE ARE, WHERE WE HAVE BEEN, AND WHERE WE ARE GOING THROUGH A BROAD AND DIVERSE SPECTRUM OF EVENTS AND FESITVALS THAT WILL EDUCATE OUR YOUNG, INSPIRE OUR COMMUNITY, AND FOSTER ECONOMIC GROWTH AND DEVELOPMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BRETT WILLIAMSON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0204170
IRS990/NetAssetsOrFundBalancesEOY04655325
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome06496
IRS990/NetGainOrLossInvestments/TotalRevenueColumn06496
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01825
IRS990/Occupancy/ProgramServices013147
IRS990/Occupancy/Total014972
IRS990/OfficeExpenses/ManagementAndGeneral0263
IRS990/OfficeExpenses/ProgramServices0214
IRS990/OfficeExpenses/Total0477
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0194
IRS990/OtherEmployeeBenefits/Fundraising0928
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02785
IRS990/OtherEmployeeBenefits/ProgramServices07890
IRS990/OtherEmployeeBenefits/Total011603
IRS990/OtherExpensePriorYear0180221
IRS990/OtherExpensesCurrentYear0217774
IRS990/OtherExpenses/Description0EVENTS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral03450
IRS990/OtherExpenses/ManagementAndGeneral12592
IRS990/OtherExpenses/ManagementAndGeneral2571
IRS990/OtherExpenses/ProgramServices0130775
IRS990/OtherExpenses/ProgramServices19
IRS990/OtherExpenses/Total0130775
IRS990/OtherExpenses/Total13450
IRS990/OtherExpenses/Total22601
IRS990/OtherExpenses/Total3571
IRS990/OtherLiabilities/BOY02239
IRS990/OtherLiabilities/EOY02513
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising08934
IRS990/OtherSalariesAndWages/ManagementAndGeneral026803
IRS990/OtherSalariesAndWages/ProgramServices064797
IRS990/OtherSalariesAndWages/Total0100534
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0731
IRS990/PayrollTaxes/ManagementAndGeneral02195
IRS990/PayrollTaxes/ProgramServices06218
IRS990/PayrollTaxes/Total09144
IRS990/PledgesAndGrantsReceivable/EOY04464309
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY01171
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711300
IRS990/ProgramServiceRevenueCY063291
IRS990/ProgramServiceRevenue/Description0EVENTS
IRS990/ProgramServiceRevenuePriorYear080309
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome063291
IRS990/ProgramServiceRevenue/TotalRevenueColumn063291
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses04451155
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0204170
IRS990/RetainedEarningsEndowmentEtc/EOY04655325
IRS990/Revenue039850
IRS990/RevenuesLessExpensesCY04451155
IRS990/RevenuesLessExpensesPriorYear0214632
IRS990/SalariesEtcCurrentYear0121281
IRS990/SalariesEtcPriorYear064001
IRS990/SavingsAndTempCashInvestments/BOY0102210
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04714944
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0377800
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05092744
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011975
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0778
IRS990ScheduleA/GrossInvestmentIncome509/Total012753
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear065504
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total065504
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011975
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0778
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012753
IRS990ScheduleA/InvestmentIncomePercentage00.00250
IRS990ScheduleA/PriorYearSupportPercentage00.99790
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99750
IRS990ScheduleA/PublicSupportTotal50905158248
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04780448
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0377800
IRS990ScheduleA/Total509/Total05158248
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04792423
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0378578
IRS990ScheduleA/TotalSupportTotal/Total05171001
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue02295
IRS990ScheduleD/Equipment/Depreciation01362
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03657
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt060
IRS990ScheduleD/ExpensesSubtotal0338995
IRS990ScheduleD/InvestmentExpensesNotIncluded060
IRS990ScheduleD/InvestmentExpensesNotIncluded2060
IRS990ScheduleD/LeaseholdImprovements/BookValue047540
IRS990ScheduleD/LeaseholdImprovements/Depreciation0320
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis047860
IRS990ScheduleD/OtherLiabilities/Amount02513
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt060
IRS990ScheduleD/RevenueSubtotal04790150
IRS990ScheduleD/TotalExpensesPerForm9900339055
IRS990ScheduleD/TotalOfAmounts02513
IRS990ScheduleD/TotalOfBookValueLandBuildings049835
IRS990ScheduleD/TotalRevenuePerForm99004790210
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0338995
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04790150
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0COMPARABLE SALES
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990093367
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions01
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0PRIOR TO THE BOARD MEETING ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 TO REVIEW. THERE IS A QUESTION AND ANSWER TIME PROVIDED WITH THE TAX PREPARER PRIOR TO THE FORM 990 BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE PRESENTED A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO SIGN A DOCUMENT STATING THAT THEY HAVE READ AND UNDERSTAND THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION PROVIDES COPIES TO ALL INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3ARCHITECTUAL DESIGN: PROGRAM SERVICE EXPENSES 44,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,516.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DUE TO GRANT APPLICATIONS HAD AN AUDIT PERFORMED FOR THE YEAR ENDED 2012. THESE FINANCIAL STATEMENTS WERE REPORTED ON THE ACCRUAL BASIS AS REQUIRED BY GAAP.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AR
IRS990/StatesWhereCopyOfReturnIsFiled0AR
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10451 N WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/City0EL DORADO
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071730
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EVERS COX & GOBER PLLC
IRS990/TheBooksAreInCareOf/TelephoneNumber08708629950
IRS990/TotalAssets/BOY0216871
IRS990/TotalAssetsBOY0216871
IRS990/TotalAssets/EOY04672388
IRS990/TotalAssetsEOY04672388
IRS990/TotalCompGT150K00
IRS990/TotalContributions04714944
IRS990/TotalExpensesCurrentYear0339055

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,672,388
Liabilities
$17,063
Net assets
$4,655,325
Revenue
-
Expenses
$339,055
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.5$0.29$45.2$2.37$4.55$2.18
2023Detailed filing. Detailed filing data is available for this year.$47.7$0.33$47.4$6.54$4.28$2.27
2022Detailed filing. Detailed filing data is available for this year.$45.3$0.26$45.1$7.91$2.65$10.6
2021Detailed filing. Detailed filing data is available for this year.$56.1$0.43$55.6$5.01$1.69$3.32
2020Detailed filing. Detailed filing data is available for this year.$52.6$0.32$52.3$0.64$1.72$2.36
2019Detailed filing. Detailed filing data is available for this year.$55.5$0.80$54.7$8.05$3.34$4.71
2018Detailed filing. Detailed filing data is available for this year.$55.5$5.51$50.0$12.3$5.02$7.27
2017Detailed filing. Detailed filing data is available for this year.$58.6$15.8$42.7$12.7$6.19$6.48
2016Detailed filing. Detailed filing data is available for this year.$40.3$4.07$36.2$6.58$1.85$4.73
2015Detailed filing. Detailed filing data is available for this year.$31.8$0.27$31.5$8.56$1.33$7.23
2014Detailed filing. Detailed filing data is available for this year.$24.3$0.04$24.3$8.18$1.29$6.88
2013Detailed filing. Detailed filing data is available for this year.$17.4$0.03$17.4$13.3$0.58$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.02$4.66$0.34
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.21$0.46$0.24$0.21