Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.34x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% 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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$148,003
Up $1,268 (+0.9%) from 2013
Net Assets
Up-$50,588
Up $13,406 (+21%) from 2013
Liabilities
Down$198,591
Down $12,138 (-5.8%) from 2013
Revenue And Expenses
Revenue
Down$78,207
Down $1,764 (-2.2%) from 2013
Expenses
Down$64,801
Down $1,229 (-1.9%) from 2013
Net Income
Down$13,406
Down $535 (-3.8%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 7, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $78,207
Mission and Program Overview
Mission
Hud housing complex with 10 units for mentally ill residents that meet income guidelines set by us dept of hud.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLY ILL RESIDENTS THAT MEET INCOME GUIDELINES SET BY US DEPT OF HUD. | $0 | $64,801 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICK HAYNIE | Chairman | - | $0 | - | - |
| JUDGE TED CAPEHEART | Member | - | $0 | - | - |
| MS PAM FJELD-HANSEN | Secretary | - | $0 | - | - |
| MS DIANE LYONS | Member | - | $0 | - | - |
| BILL HINSON | Member | - | $0 | - | - |
| TOM BUTLER | Member | - | $0 | - | - |
| JACQUELINE ROSS | Member | - | $0 | - | - |
| HERMAN HARLEY | Non-Voting Memeber | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 58-1933651
- Phone
- 5013153344
Signing Officer
- Name
- Tim Bennett
- Title
- COO
- Phone
- 5013153344
- Signed
- 2014-10-07
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Charles a Marshall Jr
- Phone
- 5016662879
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest . Amount: 40.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 8,494. Description: other expenses. Amount: 22,036. Total to form 990-ez, line 14: 30,530.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: admin expense . Amount: 10,305. Description: interest expense . Amount: 5,882. Total to form 990-ez, line 16: 16,187.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: regions-tenant deposit . Beg. Of year amount: 1,594. End of year amount: 1,576. Description: regions-reserve for replace . Beg. Of year amount: 23,825. End of year amount: 33,253.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable . Beg. Of year amount: 9,174. End of year amount: 6,414. Description: tenant security deposits. Beg. Of year amount: 1,594. End of year amount: 1,576. Description: mortgage payable . Beg. Of year amount: 199,961. End of year amount: 190,601.”
Raw XML Appendix199 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BIRCH TREE COMMUNITIESINC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5013153344 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1589 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BENTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 72018 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 448 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 800 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13406 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8440 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 146735 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 148003 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78207 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 120868 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 112374 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -63994 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -50588 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -63994 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -50588 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30530 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.10 |
| 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 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/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 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/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICK HAYNIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUDGE TED CAPEHEART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MS PAM FJELD-HANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MS DIANE LYONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BILL HINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TOM BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JACQUELINE ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HERMAN HARLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | NON-VOTING MEMEBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25419 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34829 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16187 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 40 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLY ILL RESIDENTS THAT MEET INCOME GUIDELINES SET BY US DEPT OF HUD. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 78167 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLY ILL RESIDENTS THAT MEET INCOME GUIDELINES SET BY US DEPT OF HUD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64801 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9644 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 210729 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 198591 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 64801 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64801 |
| IRS990EZ/TotalRevenueAmt | 0 | 78207 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 78167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 79938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 349485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 136 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 349485 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 78167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58517 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 349485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 78207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 79971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 349621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST . AMOUNT: 40. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,494. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,036. TOTAL TO FORM 990-EZ, LINE 14: 30,530. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADMIN EXPENSE . AMOUNT: 10,305. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 5,882. TOTAL TO FORM 990-EZ, LINE 16: 16,187. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: REGIONS-TENANT DEPOSIT . BEG. OF YEAR AMOUNT: 1,594. END OF YEAR AMOUNT: 1,576. DESCRIPTION: REGIONS-RESERVE FOR REPLACE . BEG. OF YEAR AMOUNT: 23,825. END OF YEAR AMOUNT: 33,253. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 9,174. END OF YEAR AMOUNT: 6,414. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,594. END OF YEAR AMOUNT: 1,576. DESCRIPTION: MORTGAGE PAYABLE . BEG. OF YEAR AMOUNT: 199,961. END OF YEAR AMOUNT: 190,601. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM BENNETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5013153344 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CALM SEAS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALM |
| ReturnHeader/Filer/EIN | 0 | 581933651 |
| ReturnHeader/Filer/PhoneNum | 0 | 5013153344 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1589 |
| ReturnHeader/Filer/USAddress/City | 0 | BENTON |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72018 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710804806 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LITTLE SHANEYFELT MARSHALL & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1501 N UNIVERSITY SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 72207 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5016662879 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES A MARSHALL JR |
| ReturnHeader/ReturnTs | 0 | 2014-11-05T13:13:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| 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
- $148,003
- Liabilities
- $198,591
- Net assets
- -$50,588
- Revenue
- $78,207
- Expenses
- $64,801
- Net income
- $13,406
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits
Blacksburg, VA
View OrganizationNetwork of Giving Inc
501(c)3
Revenue$148,011
Assets$0
Revenue vs current organization
89% higherAssets vs current organization
100% lowerNorth Bay Village, FL
View OrganizationUnknown Organization
501(c)3
Revenue$148,011
Assets$1,501
Revenue vs current organization
89% higherAssets vs current organization
99% lowerXenia, OH
View OrganizationXenia Youth Athletic Association
501(c)3
Revenue$63,925
Assets$147,968
Revenue vs current organization
18% lowerAssets vs current organization
About the sameLocation unavailable
View OrganizationGo for IT Institute
501(c)3
Revenue$148,214
Assets$31,276
Revenue vs current organization
90% higherAssets vs current organization
79% lower