Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$93,653
Up $6,588 (+7.6%) from 2014
Net Assets
Up$92,136
Up $7,476 (+8.8%) from 2014
Liabilities
Down$1,517
Down $888 (-37%) from 2014
Revenue
Up$163,888
Up $22,009 (+16%) from 2014
Expenses
Up$156,412
Up $23,854 (+18%) from 2014
Net Income
Down$7,476
Down $1,845 (-20%) from 2014
BENEVOLENCE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $86,621 | $93,450 | ▲ $6,829 |
| Rtn Earn Endowment Incm Other Fnds | $84,660 | $92,136 | ▲ $7,476 |
| Land, Buildings, and Equipment, Net | $444 | $203 | ▼ $241 |
| Total Assets | $87,065 | $93,653 | ▲ $6,588 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,405 | $1,517 | ▼ $888 |
| Total Liabilities | $2,405 | $1,517 | ▼ $888 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $84,660 | $92,136 | ▲ $7,476 |
| Total Liabilities and Net Assets / Fund Balance | $87,065 | $93,653 | ▲ $6,588 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $203 | $19,661 | $19,864 |
| Name | Title |
|---|---|
| Linda Gaston | President |
| Bill Walmsley | Director |
| Don Von Hemel | Director |
| Gary Woodall | Director |
| Jeanette Milligan | Director |
| Robert Tucker | Director |
| Ron Moquett | Director |
| Steve Hobby | Director |
| Terry Brennan | Director |
| Terry Dunlavy | Director |
| William Jinks Fires | Director |
| Loretta Brennan | Executive Di |
| Line Item | Amount |
|---|---|
| Other Expenses | $89,625 |
| Salaries, Compensation, and Employee Benefits | $66,787 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $53,000 | - | - | $53,000 |
| Conferences and Meetings | - | $33,076 | - | $33,076 |
| Other Employee Benefits | - | $10,057 | - | $10,057 |
| Office Expenses | - | $8,910 | - | $8,910 |
| Fees for Services Accounting | - | $5,151 | - | $5,151 |
| Other Expenses | $4,631 | - | - | $4,631 |
| Payroll Taxes | - | $3,730 | - | $3,730 |
| All Other Expenses | $3,240 | - | - | $3,240 |
| Depreciation Depletion | $241 | - | - | $241 |
| Total Functional Expenses | $95,488 | $60,924 | $0 | $156,412 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“MISCELLANEOUS ASSISTANCE”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2405 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1517 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BENEVOLENCE |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3240 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3240 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORETTA BRENNAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5016237641 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 20203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOT SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 33076 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33076 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 163802 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86 |
| IRS990/CYOtherExpensesAmt | 0 | 89625 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7476 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66787 |
| IRS990/CYTotalExpensesAmt | 0 | 156412 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 163888 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 241 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 241 |
| IRS990/Desc | 0 | BENEVOLENCE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 163802 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5151 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5151 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORETTA BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY DUNLAVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM JINKS FIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA GASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON VON HEMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE HOBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEANETTE MILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON MOQUETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL WALMSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY WOODALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 163888 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 444 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19864 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BENEVOLENCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 84660 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 92136 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8910 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8910 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10057 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10057 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TEMPORARY EMPLOYMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | ELECTION COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13337 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12020 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9019 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4631 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3730 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LINDA GASTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MISCELLANEOUS ASSISTANCE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 141782 |
| IRS990/PYInvestmentIncomeAmt | 0 | 97 |
| IRS990/PYOtherExpensesAmt | 0 | 67989 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9321 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64569 |
| IRS990/PYTotalExpensesAmt | 0 | 132558 |
| IRS990/PYTotalRevenueAmt | 0 | 141879 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7476 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 84660 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 92136 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 86621 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 93450 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 203 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19661 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19864 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 203 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS ASSISTANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 87065 |
| IRS990/TotalAssetsEOYAmt | 0 | 93653 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 87065 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 93653 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 163802 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60924 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 95488 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 156412 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2405 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1517 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2405 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1517 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 84660 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 92136 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 86 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 163888 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 87065 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 93653 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 2131 HWY 128 |
| IRS990/USAddress/CityNm | 0 | SPARKMAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 71763 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA GASTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5016237641 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ARKANSAS HBPA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARKA |
| ReturnHeader/Filer/EIN | 0 | 582038708 |
| ReturnHeader/Filer/PhoneNum | 0 | 5016237641 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 20203 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOT SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463808613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOSLEE & CLEVELAND PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 715 HOBSON AVE STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOT SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 719133408 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5013219999 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT T GOSLEE |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T16:50:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.