Civic Intelligence

Real World Internet Lessons

990EZ • Fiscal year 2018 • EIN 45-3962601

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

Organization ProfileN/A
10474 Bear Track RdBooneville, AR 72927

(479) 431-4237

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$765

Down $847 (-53%) from 2017

Net Assets

Down

$765

Down $847 (-53%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$11,752

Down $38,848 (-77%) from 2017

Expenses

Down

$12,601

Down $36,387 (-74%) from 2017

Net Income

Down

-$849

Down $2,461 (-153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2017: $1,612Net Assets 2017: $1,6122017Assets 2018: $765Net Assets 2018: $7652018

Highlighted filing

2018

Assets$765
Liabilities-
Net Assets$765
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $50,600Expenses 2017: $48,988Net Income 2017: $1,6122017Revenue 2018: $11,752Expenses 2018: $12,601Net Income 2018: -$8492018

Highlighted filing

2018

Revenue$11,752
Expenses$12,601
Net Income-$849
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$16,554
Mission and Program Overview

Mission

The organization provides services to the residents of booneville, arkansas and the surrounding areas.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES SERVICES TO THE RESIDENTS OF BOONEVILLE, ARKANSAS AND THE SURROUNDING AREAS.-$12,601
THE ORGANIZATION PROVIDES SERVICES TO THE RESIDENTS OF BOONEVILLE, ARKANSAS AND THE SURROUNDING AREAS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HUNTERPresident-$0--
DONNA HUNTERDirector-$0--
CRYSTAL LLOYDDirector-$0--
NATHAN BILLSDirector-$0--
JERRY MILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rural Digital Bridge
EIN
45-3962601
Phone
4794314237
Address
10474 BEAR TRACK RD, BOONEVILLE, AR 72927

Signing Officer

Name
Donna Hunter
Title
Director
Signed
2019-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Common grounds coffee shop 320 2,618 116 297 bingo 980 total 4,331”

Form 990-ez, Part III

“The organization provides services to the residents of booneville, arkansas and the surrounding areas.”

Form 990-ez, Part III, Line 31

“The organization provides services to the residents of booneville, arkansas and the surrounding areas.”

Raw XML Appendix140 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/PersonNm0DONNA HUNTER
IRS990EZ/BooksInCareOfDetail/PhoneNum04794314237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010474 BEAR TRACK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOONEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072927
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt04802
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0404
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0765
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011752
IRS990EZ/GrossReceiptsAmt016554
IRS990EZ/GrossSalesOfInventoryAmt016554
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0765
IRS990EZ/OccupancyRentUtltsAndMaintAmt0736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRYSTAL LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATHAN BILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES SERVICES TO THE RESIDENTS OF BOONEVILLE, ARKANSAS AND THE SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES SERVICES TO THE RESIDENTS OF BOONEVILLE, ARKANSAS AND THE SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDES SERVICES TO THE RESIDENTS OF BOONEVILLE, ARKANSAS AND THE SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012601
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07130
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012601
IRS990EZ/TotalProgramServiceExpensesAmt012601
IRS990EZ/TotalRevenueAmt011752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt061441
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt071403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054849
IRS990ScheduleA/Total509Grp/TotalAmt071403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMON GROUNDS COFFEE SHOP 320 2,618 116 297 BINGO 980 TOTAL 4,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES SERVICES TO THE RESIDENTS OF BOONEVILLE, ARKANSAS AND THE SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES SERVICES TO THE RESIDENTS OF BOONEVILLE, ARKANSAS AND THE SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RURAL DIGITAL BRIDGE
ReturnHeader/Filer/BusinessNameControlTxt0RURA
ReturnHeader/Filer/EIN0453962601
ReturnHeader/Filer/PhoneNum04794314237
ReturnHeader/Filer/USAddress/AddressLine1Txt010474 BEAR TRACK RD
ReturnHeader/Filer/USAddress/CityNm0BOONEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072927
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015B96C98417D9046025BA4F8373D973CFA7555B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0E0AF472DF92278D8347F98273770DD18D525C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.205.197.34
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:59:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202759879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02019-09-16T15:59:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765
Liabilities
-
Net assets
$765
Revenue
$11,752
Expenses
$12,601
Net income
-$849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.77$11.8$12.6$0.85
2017Detailed filing. Detailed filing data is available for this year.$1.61$1.61$50.6$49.0$1.61