Civic Intelligence

Senor Tequila of Conway Inc

EIN 47-2741307 • 501(c)7 • Conway, AR

Profile

The organization provides recreational and dining facilities to its members

1117 Oak StreetConway, AR 72032
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$4,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $56,546 (-100%) from 2019

Liabilities

Down

$0

Down $35,961 (-100%) from 2019

Net Assets

Down

$0

Down $20,585 (-100%) from 2019

Operations
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Down

$131,936

Down $599,230 (-82%) from 2019

Expenses

Down

$160,134

Down $581,251 (-78%) from 2019

Net Income

Down

-$28,198

Down $17,979 (-176%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$150K$100K$50K$0Assets 2015: $179,094Liabilities 2015: $27,199Net Assets 2015: $151,8952015Assets 2016: $129,788Liabilities 2016: $43,308Net Assets 2016: $86,4802016Assets 2017: $88,105Liabilities 2017: $37,212Net Assets 2017: $50,8932017Assets 2018: $69,305Liabilities 2018: $38,502Net Assets 2018: $30,8032018Assets 2019: $56,546Liabilities 2019: $35,961Net Assets 2019: $20,5852019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $356,679Expenses 2015: $409,082Net Income 2015: -$52,4032015Revenue 2016: $897,774Expenses 2016: $935,189Net Income 2016: -$37,4152016Revenue 2017: $786,832Expenses 2017: $822,419Net Income 2017: -$35,5872017Revenue 2018: $784,022Expenses 2018: $804,112Net Income 2018: -$20,0902018Revenue 2019: $731,166Expenses 2019: $741,385Net Income 2019: -$10,2192019Revenue 2020: $131,936Expenses 2020: $160,134Net Income 2020: -$28,1982020

Highlighted filing

2020

Revenue$131,936
Expenses$160,134
Net Income-$28,198
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$131,936
Expenses
$160,134
Net income
-$28,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.32$1.60$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.36$0.21$7.31$7.41$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.39$0.31$7.84$8.04$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.37$0.51$7.87$8.22$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.43$0.86$8.98$9.35$0.37
2015Summary only. Only limited summary data is available for this year.$1.79$0.27$1.52$3.57$4.09$0.52
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Gross Receipts
$897,774
Mission and Program Overview

Mission

The organization provides recreational and dining facilities to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$203,298$175,298▼ $28,000
Land, Buildings, and Equipment, Net$146,608$114,146▼ $32,462
Cash and Non-Interest-Bearing Accounts$28,486$11,642▼ $16,844
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Rtn Earn Endowment Incm Other Fnds$-52,403$-89,818▼ $37,415
Total Assets$179,094$129,788▼ $49,306
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,199$43,308▲ $16,109
Total Liabilities$27,199$43,308▲ $16,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,895$86,480▼ $65,415
Total Liabilities and Net Assets / Fund Balance$179,094$129,788▼ $49,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,335$42,927-
Equipment$21,292$16,136-
Leasehold Improvements$30,519$3,391-
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Javiar AtilanoVice PresidentPT$9,750$9,750
Sergio AtilanoPresidentPT$9,750$9,750

Board Members and Trustees

NameTitle
Mary K ChafinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$897,774
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-37,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,583
Other Expenses$262,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,123--$302,123
Benefits to Members$230,832--$230,832
Other Employee Benefits$94,887--$94,887
Occupancy$84,000--$84,000
Depreciation Depletion$41,290--$41,290
All Other Expenses$26,646--$26,646
Payroll Taxes$25,073--$25,073
Current Officers, Directors, Trustees, and Key Employees$19,500--$19,500
Other Expenses$9,810--$9,810
Insurance$8,082--$8,082
Fees for Services Accounting$7,615--$7,615
Office Expenses$6,829--$6,829
Advertising$6,821--$6,821
Total Functional Expenses$935,189$0$0$935,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sergio AtilanoDirectorLoanNo$28,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Sergio Atilano and Javier Atilano are brothers”

Members or stockholder classes and rights Part VI line 6

“The Organization has only one class of stock and each share has full voting rights”

Form 990 governing body review Part VI line 11

“Katy Chafin and Sergio Atilano review the return prior to filing”

Governing documents etc available to public Part VI line 19

“Minutes of meeting and government regulatory action notices are made available for public inspection”

Filing and Contact Details

Filer

Filer Name
Senor Tequila of Conway Inc
EIN
47-2741307
Address
1117 Oak Street, Conway, AR 72032

Signing Officer

Name
Sergio Atilano
Title
President
Phone
5013586382
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sergio Atilano
Formed
2015
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
73

Preparer

Firm
Gaither and Hollenberg PLLC
Address
1501 N Pierce Ste 102, Little Rock, AR 72207
Preparer
Thomas T Hollenberg
Phone
5016631440
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Reclassification of Contribution”

Raw XML Appendix309 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
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IRS990/AdvertisingGrp/ProgramServicesAmt06821
IRS990/AdvertisingGrp/TotalAmt06821
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026646
IRS990/AllOtherExpensesGrp/TotalAmt026646
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0230832
IRS990/BenefitsToMembersGrp/TotalAmt0230832
IRS990/BooksInCareOfDetail/PersonNm0Sergio Atilano
IRS990/BooksInCareOfDetail/PhoneNum05013586382
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01117 Oak Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Conway
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072032
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01000
IRS990/CashNonInterestBearingGrp/BOYAmt028486
IRS990/CashNonInterestBearingGrp/EOYAmt011642
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0230832
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0262774
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0897774
IRS990/CYRevenuesLessExpensesAmt0-37415
IRS990/CYSalariesCompEmpBnftPaidAmt0441583
IRS990/CYTotalExpensesAmt0935189
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0897774
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041290
IRS990/DepreciationDepletionGrp/TotalAmt041290
IRS990/Desc0THE ORGANIZATION SERVED OVER 74814 MEALS TO ITS MEMBERS DURING THE YEAR
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0935189
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07615
IRS990/FeesForServicesAccountingGrp/TotalAmt07615
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Sergio Atilano
IRS990/Form990PartVIISectionAGrp/PersonNm1Javiar Atilano
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary K Chafin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0897774
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0897774
IRS990/InsuranceGrp/ProgramServicesAmt08082
IRS990/InsuranceGrp/TotalAmt08082
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114146
IRS990/LandBldgEquipCostOrOtherBssAmt0176600
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES RECREATIONAL AND DINING FACILITIES TO ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0151895
IRS990/NetAssetsOrFundBalancesEOYAmt086480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt084000
IRS990/OccupancyGrp/TotalAmt084000
IRS990/OfficeExpensesGrp/ProgramServicesAmt06829
IRS990/OfficeExpensesGrp/TotalAmt06829
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt0-28000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094887
IRS990/OtherExpensesGrp/Desc0Credit Card Fees
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Restaurant Supplies
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/ProgramServicesAmt021805
IRS990/OtherExpensesGrp/ProgramServicesAmt127059
IRS990/OtherExpensesGrp/ProgramServicesAmt222817
IRS990/OtherExpensesGrp/ProgramServicesAmt39810
IRS990/OtherExpensesGrp/TotalAmt021805
IRS990/OtherExpensesGrp/TotalAmt127059
IRS990/OtherExpensesGrp/TotalAmt222817
IRS990/OtherExpensesGrp/TotalAmt39810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302123
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025073
IRS990/PayrollTaxesGrp/TotalAmt025073
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0203298
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0175298
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sergio Atilano
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/Desc0Dining Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0897774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0897774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37415
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-52403
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-89818
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016136
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037428
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03391
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt033910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042927
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0105262
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114146
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Sergio Atilano
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sergio Atilano and Javier Atilano are brothers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has only one class of stock and each share has full voting rights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Katy Chafin and Sergio Atilano review the return prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes of meeting and government regulatory action notices are made available for public inspection
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reclassification of Contribution
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
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IRS990/TotalAssetsGrp/EOYAmt0129788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt073
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0935189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0935189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027199
IRS990/TotalLiabilitiesEOYAmt043308
IRS990/TotalLiabilitiesGrp/BOYAmt027199
IRS990/TotalLiabilitiesGrp/EOYAmt043308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086480
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0935189
IRS990/TotalProgramServiceRevenueAmt0897774
IRS990/TotalReportableCompFromOrgAmt019500
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0897774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129788
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sergio Atilano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05013586382
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Senor Tequila of Conway Inc
ReturnHeader/Filer/BusinessNameControlTxt0SENO
ReturnHeader/Filer/EIN0472741307
ReturnHeader/Filer/USAddress/AddressLine1Txt01117 Oak Street
ReturnHeader/Filer/USAddress/CityNm0Conway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF8D639AA39E82CF6087BF0ABE4211DC02A5AAC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF8D639AA39E82CF6087BF0ABE4211DC02A5AAC6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07143272017075t4thyfo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.99.123.17
ReturnHeader/FilingSecurityInformation/IPDt02017-03-16
ReturnHeader/FilingSecurityInformation/IPTm012:18:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453814615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gaither and Hollenberg PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N Pierce Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016631440
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas T Hollenberg
ReturnHeader/ReturnTs02017-03-16T12:09:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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