Civic Intelligence

Vilonia Disaster Recovery Alliance

EIN 45-2584281 • 501(c)3 • Vilonia, AR

Profile

To assist community in recovery efforts

PO Box 628Vilonia, AR 72173
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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

-3.7%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$123,331

Down $4,730 (-3.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$123,331

Down $4,730 (-3.7%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$15,476

Down $36,444 (-70%) from 2016

Expenses

Down

$20,206

Down $30,619 (-60%) from 2016

Net Income

Down

-$4,730

Down $5,825 (-532%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2012: $7,690Liabilities 2012: $02012Assets 2014: $84,377Liabilities 2014: $0Net Assets 2014: $84,3772014Assets 2015: $126,966Liabilities 2015: $0Net Assets 2015: $126,9662015Assets 2016: $128,061Liabilities 2016: $0Net Assets 2016: $128,0612016Assets 2017: $123,331Liabilities 2017: $0Net Assets 2017: $123,3312017

Highlighted filing

2017

Assets$123,331
Liabilities$0
Net Assets$123,331
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $26,895Expenses 2012: $19,211Net Income 2012: $7,6842012Revenue 2014: $183,855Expenses 2014: $107,132Net Income 2014: $76,7232014Revenue 2015: $121,094Expenses 2015: $78,506Net Income 2015: $42,5882015Revenue 2016: $51,920Expenses 2016: $50,825Net Income 2016: $1,0952016Revenue 2017: $15,476Expenses 2017: $20,206Net Income 2017: -$4,7302017

Highlighted filing

2017

Revenue$15,476
Expenses$20,206
Net Income-$4,730
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,331
Liabilities
$0
Net assets
$123,331
Revenue
$15,476
Expenses
$20,206
Net income
-$4,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.15$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.52$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.21$0.79$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.84$1.07$0.77
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.27$0.19$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$15,476
Mission and Program Overview

Mission

To assist community in recovery efforts

Program Services

DescriptionGrantsExpenses
TO HELP EDUCATE TRAIN AND PROMOTE THE VILONIA COMMUNITY WITH OUTREACH$9,998$5,416
TO ASSIST VILONIA AREA RESIDENTS IN REBUILDING THEIR LIVES AND HOMES AFTER A NATURAL DISASTER--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA CASWELLSecretary Treasurer-$0--
SANDY TOWLESPresident-$0--
Filing and Contact Details

Filer

Filer Name
Vilonia Disaster Recovery Alliance
EIN
45-2584281
Address
PO BOX 628, VILONIA, AR 72173

Signing Officer

Name
Sandy Towles
Title
President
Phone
5014283936
Signed
2018-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Anita K Mize CPA PLLC
Address
33 MacArthur Drive, Conway, AR 72032
Preparer
Anita K Mize
Phone
5012058211
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity assistance to habitat for humanity grantee habitat for humanity street sunny gap rd city, state, zip conway, ar 72032relationship affiliate activity assistance to habitat for humanity grantee habitat for humanity street 14 fortner road city, state, zip conway, ar 72032relationship affiliate activity assistance to habitat for humanity grantee habitat for humanity street rainwater and otto road city, state, zip vilonia, ar 72173relationship affiliate”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 4,720safety box deposit 32community outreach 5,146habitat expenses 5,997rounding (1)”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 0 9,154”

Raw XML Appendix139 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/BooksInCareOfDetail/PersonNm0DIANA CASWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05014289228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 338
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VILONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072173
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015476
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4730
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0394
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123331
IRS990EZ/GrossReceiptsAmt015476
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt094502
IRS990EZ/LandAndBuildingsGrp/EOYAmt092071
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123331
IRS990EZ/OccupancyRentUtltsAndMaintAmt03277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA CASWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY TOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09154
IRS990EZ/OtherExpensesTotalAmt015894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST COMMUNITY IN RECOVERY EFFORTS
IRS990EZ/PrintingPublicationsPostageAmt0641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST VILONIA AREA RESIDENTS IN REBUILDING THEIR LIVES AND HOMES AFTER A NATURAL DISASTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO HELP EDUCATE TRAIN AND PROMOTE THE VILONIA COMMUNITY WITH OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09998
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05416
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020206
IRS990EZ/TotalProgramServiceExpensesAmt05416
IRS990EZ/TotalRevenueAmt015476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0372345
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0372345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183855
IRS990ScheduleA/Total509Grp/TotalAmt0372345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY ASSISTANCE TO HABITAT FOR HUMANITY GRANTEE HABITAT FOR HUMANITY STREET SUNNY GAP RD CITY, STATE, ZIP CONWAY, AR 72032RELATIONSHIP AFFILIATE ACTIVITY ASSISTANCE TO HABITAT FOR HUMANITY GRANTEE HABITAT FOR HUMANITY STREET 14 FORTNER ROAD CITY, STATE, ZIP CONWAY, AR 72032RELATIONSHIP AFFILIATE ACTIVITY ASSISTANCE TO HABITAT FOR HUMANITY GRANTEE HABITAT FOR HUMANITY STREET RAINWATER AND OTTO ROAD CITY, STATE, ZIP VILONIA, AR 72173RELATIONSHIP AFFILIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,720SAFETY BOX DEPOSIT 32COMMUNITY OUTREACH 5,146HABITAT EXPENSES 5,997ROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 0 9,154
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY TOWLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05014283936
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILONIA DISASTER RECOVERY ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0VILO
ReturnHeader/Filer/EIN0452584281
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 628
ReturnHeader/Filer/USAddress/CityNm0VILONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072173
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBB2E641E9B4880A684033C5987577A052C3F1D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBB2E641E9B4880A684033C5987577A052C3F1D4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071410320181552q0p02v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.195.149.83
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTm021:34:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472819178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anita K Mize CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 MacArthur Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072032
ReturnHeader/PreparerPersonGrp/PhoneNum05012058211
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anita K Mize
ReturnHeader/ReturnTs02018-06-04T21:21:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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