Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$421,289
Up $570 (+0.1%) from 2013
Net Assets
$368,650
No earlier filing loaded for comparison.
Liabilities
Down$52,639
Down $70,323 (-57%) from 2013
Revenue And Expenses
Revenue
Up$188,367
Up $21,798 (+13%) from 2013
Expenses
Down$94,047
Down $23,198 (-20%) from 2013
Net Income
Up$94,320
Up $44,996 (+91%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Apr 28, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $188,367
Mission and Program Overview
Mission
To provide financial aid to persons and governmental units in and around the gravette area who are in need of financial assistance
Financial assistance to the needy
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FINANCIAL AID TO INDIVIDUALS FOOD GASOLINE MEDICAL BILLS UTILITIES AND DISASTER RELIEF WERE PROVIDED TO 548 | $33,310 | - |
| FINANCIAL ASSISTANCE TO THE WESTERN BENTON COUNTY BOYS & GIRLS CLUB | $12,000 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILMA L FLADAGER | Treasurer | PT | $0 | - | - |
| TOM MICHENER | President | PT | $0 | - | - |
| DONNA MICHENER | Secretary | PT | $0 | - | - |
| VIRGINIA TODD | Director | - | $0 | - | - |
| MARION ROBERTS | Director | - | $0 | - | - |
| HOWARD SPEARS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 58-1647832
Signing Officer
- Name
- Tom Michener
- Title
- President
- Signed
- 2014-04-28
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Daniel Yates
- Phone
- 4797876171
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity FOOD FOR THE NEEDY Amount 2,649Activity GAS FOR THE NEEDY Amount 2,540Activity UTILITY PAYMENTS FOR THE NEEDY Amount 21,675Activity SCHOLARSHIP FOR CHILDREN Grantee WESTERN BENTON COUNTY BOYS & GIRLS Street 655 HERITAGE COURT City, State, Zip Siloam Springs, AR 72761Relationship NONE Amount 12,000Activity MEDICAL BILLS OF THE NEEDY Amount 1,198Activity OTHER CHARITABLE NEEDS Amount 5,249”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 9,797ADVERTISING 232SUPPLIES 2,361TELEPHONE 3,606AUTO 1,127BUSINESS FEES 450DUES 125OFFICE EXPENSES 1,701MISCELLANEOUS 1,192”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearMORTGAGE 122,962 52,639”
Raw XML Appendix159 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 | WILMA L FLADAGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6234665232 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 12 NAVER LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Bella Vista |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 72715 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 71975 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71809 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15316 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 94320 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2880 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 397292 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 421289 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 45311 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 172975 |
| IRS990EZ/GrossReceiptsAmt | 0 | 188367 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 172975 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 76 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 325317 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 349480 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 274330 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 368650 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 274330 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 368650 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24178 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILMA L FLADAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM MICHENER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DONNA MICHENER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VIRGINIA TODD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARION ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HOWARD SPEARS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20591 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FINANCIAL ASSISTANCE TO THE NEEDY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1087 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FINANCIAL AID TO INDIVIDUALS FOOD GASOLINE MEDICAL BILLS UTILITIES AND DISASTER RELIEF WERE PROVIDED TO 548 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FINANCIAL ASSISTANCE TO THE WESTERN BENTON COUNTY BOYS & GIRLS CLUB |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 33310 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 12000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 122962 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 52639 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94047 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 188367 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 62216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1170 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 173051 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 62216 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 62216 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 63386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity FOOD FOR THE NEEDY Amount 2,649Activity GAS FOR THE NEEDY Amount 2,540Activity UTILITY PAYMENTS FOR THE NEEDY Amount 21,675Activity SCHOLARSHIP FOR CHILDREN Grantee WESTERN BENTON COUNTY BOYS & GIRLS Street 655 HERITAGE COURT City, State, Zip Siloam Springs, AR 72761Relationship NONE Amount 12,000Activity MEDICAL BILLS OF THE NEEDY Amount 1,198Activity OTHER CHARITABLE NEEDS Amount 5,249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 9,797ADVERTISING 232SUPPLIES 2,361TELEPHONE 3,606AUTO 1,127BUSINESS FEES 450DUES 125OFFICE EXPENSES 1,701MISCELLANEOUS 1,192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearMORTGAGE 122,962 52,639 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tom Michener |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CARE AND SHARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARE |
| ReturnHeader/Filer/EIN | 0 | 581647832 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 353 |
| ReturnHeader/Filer/USAddress/City | 0 | Gravette |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72736 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710846233 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Daniel Yates Attorney |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 205 Main St SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Gravette |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 72736 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4797876171 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Daniel Yates |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-28T13:44:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $421,289
- Liabilities
- $52,639
- Net assets
- $368,650
- Revenue
- $188,367
- Expenses
- $94,047
- Net income
- $94,320