Ouachita River Correctional Unit

EIN 56-2412007 • 501(c)4 • Malvern, AR

Profile

Local association consisting of employees of the ouachita river correctional unit in malvern, arkansas. The association mission's is to provide charitable benefits to various community organizations and educational and recreational benefits to the members of the association.

P O Box 1630Malvern, AR 72104

n/A

Siviq Scores

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

No value available

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

Source year 2024

No value available

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

Source year 2024

-19%

Higher net margin than 23% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

-55%

Faster asset growth than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

2.9%

Faster revenue growth than 57% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$10,817

Down $13,333 (-55%) from 2023

Liabilities

No earlier filing loaded for comparison.

Net Assets

$10,817

No earlier filing loaded for comparison.

Operations

Liabilities / RevenueScore unavailable Net Margin23rd percentile

Revenue

$68,652

Up $1,928 (+2.9%) from 2023

Expenses

$81,986

Up $21,740 (+36%) from 2023

Net Income

Down

-$13,334

Down $19,812 (-306%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2024

Assets$10,817

Liabilities-

Net Assets$10,817

Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2024

Revenue$68,652

Expenses$81,986

Net Income-$13,334

Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $10,817
Liabilities: -
Net assets: $10,817
Revenue: $68,652
Expenses: $81,986
Net income: -$13,334

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$10.8		$10.8	$68.7	$82.0	$13.3
2023Summary only. Only limited summary data is available for this year.	$24.2	$0.00		$66.7	$60.2	$6.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$17.7		$17.7	$61.0	$73.4	$12.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$30.0		$30.0	$48.5	$57.5	$9.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$39.1		$39.1	$57.9	$48.1	$9.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$29.3		$29.3	$57.0	$68.7	$11.8
2018Summary only. Only limited summary data is available for this year.	$41.0	$0.00		$76.7	$64.4	$12.4
2017Summary only. Only limited summary data is available for this year.	$28.7	$0.00		$60.9	$60.7	$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$28.5		$28.5	$62.8	$50.7	$12.0
2015Detailed filing. Detailed filing data is available for this year.	$16.5		$16.5	$46.7	$59.8	$13.1
2014Detailed filing. Detailed filing data is available for this year.	$35.6		$35.6	$50.7	$60.3	$9.57
2013Summary only. Only limited summary data is available for this year.	$49.3	$0.00		$63.4	$57.6	$5.85
2012Summary only. Only limited summary data is available for this year.	$43.5	$0.00		$64.4	$46.9	$17.4
2011Summary only. Only limited summary data is available for this year.	$26.0	$0.00		$46.9	$35.7	$11.2
2010Summary only. Only limited summary data is available for this year.	$14.8	$0.00		$37.0	$34.0	$2.97
2009Summary only. Only limited summary data is available for this year.	$11.8	$0.00		$34.2	$28.9	$5.33

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Nov 10, 2025
Return Version: 2024v5.0
Gross Receipts: $69,502

Mission and Program Overview

Mission

Program Services

Description	Grants	Expenses
THE ASSOCIATION PROVIDES RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR IT'S MEMBERS. THE ASSOCIATION ALSO PROVIDES CHARITABLE SUPPORT FOR LOCAL AND STATEWIDE CHARITIES.	-	$81,466

Compensation and Service Providers

Top Officer Pay89th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROSIEANNA SMITH	President	-	$0	-	-
MARSHA RICKS	Treasurer	-	$0	-	-
PRECIOUS SMITH	Secretary	-	$0	-	-
ALLISON CASH	Vice Preside	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Ouachita River Correctional Unit
EIN: 56-2412007
Phone: 5014673483
Address: P O BOX 1630, MALVERN, AR 72104

Signing Officer

Name: Marsha Ricks
Title: Treasurer
Phone: 5014673483
Signed: 2025-11-10
Discuss with paid preparer: Yes

Preparer

Firm: Kindy & Elliott
Address: 310 N MAIN ST, MALVERN, AR 72104-2720
Preparer: Keith D Elliott
Phone: 5013377444

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Vending machine commissions 51,293 total 51,293”

Form 990-ez, Part I, Line 16

“Expenses member appreciation 33,659 donations community suppo 3,487 member awards 6,316 food/meetings 30,134 membership fees & dues 215 supplies 5,730 sympathy gifts 516 recuitment 1,409 total 81,466”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 400 400 total 400 400”

Form 990-ez, Part III

“Local association consisting of employees of the ouachita river correctional unit in malvern, arkansas. The association mission's is to provide charitable benefits to various community organizations and educational and recreational benefits to the members of the association.”

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MARSHA RICKS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5014673483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 1630
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MALVERN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	72104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	23751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	10417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	17186
IRS990EZ/CostOfGoodsSoldAmt	0	850
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-13334
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	520
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	24151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	10817
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	173
IRS990EZ/GrossReceiptsAmt	0	69502
IRS990EZ/GrossSalesOfInventoryAmt	0	1023
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	24151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	10817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	24151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	10817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROSIEANNA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARSHA RICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PRECIOUS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ALLISON CASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE PRESIDE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	400
IRS990EZ/OtherExpensesTotalAmt	0	81466
IRS990EZ/OtherRevenueTotalAmt	0	51293
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	LOCAL ASSOCIATION CONSISTING OF EMPLOYEES OF THE OUACHITA RIVER CORRECTIONAL UNIT IN MALVERN, ARKANSAS. THE ASSOCIATION MISSION'S IS TO PROVIDE CHARITABLE BENEFITS TO VARIOUS COMMUNITY ORGANIZATIONS AND EDUCATIONAL AND RECREATIONAL BENEFITS TO THE MEMBERS OF THE ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ASSOCIATION PROVIDES RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR IT'S MEMBERS. THE ASSOCIATION ALSO PROVIDES CHARITABLE SUPPORT FOR LOCAL AND STATEWIDE CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	81466
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	81986
IRS990EZ/TotalProgramServiceExpensesAmt	0	81466
IRS990EZ/TotalRevenueAmt	0	68652
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	VENDING MACHINE COMMISSIONS 51,293 TOTAL 51,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES MEMBER APPRECIATION 33,659 DONATIONS COMMUNITY SUPPO 3,487 MEMBER AWARDS 6,316 FOOD/MEETINGS 30,134 MEMBERSHIP FEES & DUES 215 SUPPLIES 5,730 SYMPATHY GIFTS 516 RECUITMENT 1,409 TOTAL 81,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	INVENTORIES FOR SALE OR USE 400 400 TOTAL 400 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	LOCAL ASSOCIATION CONSISTING OF EMPLOYEES OF THE OUACHITA RIVER CORRECTIONAL UNIT IN MALVERN, ARKANSAS. THE ASSOCIATION MISSION'S IS TO PROVIDE CHARITABLE BENEFITS TO VARIOUS COMMUNITY ORGANIZATIONS AND EDUCATIONAL AND RECREATIONAL BENEFITS TO THE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARSHA RICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5014673483
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	OUACHITA RIVER CORRECTIONAL UNIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	EMPLOYEE'S BENEFIT FUND
ReturnHeader/Filer/BusinessNameControlTxt	0	OUAC
ReturnHeader/Filer/EIN	0	562412007
ReturnHeader/Filer/PhoneNum	0	5014673483
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O BOX 1630
ReturnHeader/Filer/USAddress/CityNm	0	MALVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AR
ReturnHeader/Filer/USAddress/ZIPCd	0	72104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	710777173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KINDY & ELLIOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	310 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MALVERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	721042720
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5013377444
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KEITH D ELLIOTT
ReturnHeader/ReturnTs	0	2025-11-12T11:51:26-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2024-01-01
ReturnHeader/TaxPeriodEndDt	0	2024-12-31
ReturnHeader/TaxYr	0	2024