Civic Intelligence

Baxter Day Service Center Inc.

990 • Fiscal year 2013 • EIN 71-0313696

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

1631 Leo Davis Drive72653
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$661,639

Flat from 2013

Net Assets

Flat

$649,914

Flat from 2013

Liabilities

Flat

$11,725

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,066,538

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $883,132Liabilities 2011: $23,144Net Assets 2011: $859,9882011Assets 2013: $661,639Liabilities 2013: $11,725Net Assets 2013: $649,9142013Assets 2013: $661,639Liabilities 2013: $11,725Net Assets 2013: $649,9142013Assets 2014: $567,013Liabilities 2014: $5,858Net Assets 2014: $561,1552014Assets 2015: $519,788Liabilities 2015: $9,569Net Assets 2015: $510,2192015Assets 2016: $521,636Liabilities 2016: $10,571Net Assets 2016: $511,0652016Assets 2017: $646,957Liabilities 2017: $10,225Net Assets 2017: $636,7322017Assets 2018: $692,892Liabilities 2018: $11,215Net Assets 2018: $681,6772018Assets 2019: $576,889Liabilities 2019: $13,670Net Assets 2019: $563,2192019Assets 2020: $760,959Liabilities 2020: $291,428Net Assets 2020: $469,5312020Assets 2021: $579,642Liabilities 2021: $289,606Net Assets 2021: $290,0362021Assets 2022: $488,104Liabilities 2022: $160,860Net Assets 2022: $327,2442022Assets 2023: $309,568Liabilities 2023: $149,703Net Assets 2023: $159,8652023Assets 2024: $250,176Liabilities 2024: $143,933Net Assets 2024: $106,2432024

Highlighted filing

2013

Assets$661,639
Liabilities$11,725
Net Assets$649,914

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,099,9372011Expenses 2013: $1,066,5382013Revenue 2013: $908,794Expenses 2013: $1,066,538Net Income 2013: -$157,7442013Revenue 2014: $901,714Expenses 2014: $990,473Net Income 2014: -$88,7592014Revenue 2015: $927,130Expenses 2015: $978,066Net Income 2015: -$50,9362015Revenue 2016: $966,479Expenses 2016: $965,633Net Income 2016: $8462016Revenue 2017: $1,109,928Expenses 2017: $984,261Net Income 2017: $125,6672017Revenue 2018: $1,105,609Expenses 2018: $1,060,664Net Income 2018: $44,9452018Revenue 2019: $894,531Expenses 2019: $1,012,989Net Income 2019: -$118,4582019Revenue 2020: $854,223Expenses 2020: $947,911Net Income 2020: -$93,6882020Revenue 2021: $833,121Expenses 2021: $1,012,616Net Income 2021: -$179,4952021Revenue 2022: $896,771Expenses 2022: $987,072Net Income 2022: -$90,3012022Revenue 2023: $847,164Expenses 2023: $1,014,543Net Income 2023: -$167,3792023Revenue 2024: $866,993Expenses 2024: $899,541Net Income 2024: -$32,5482024

Highlighted filing

2013

Revenue-
Expenses$1,066,538
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.0
Gross Receipts
$908,794
Mission and Program Overview

Mission

TEACHING DISABLED PEOPLE

Filing and Contact Details

Filer

EIN
71-0313696
Raw XML AppendixShowing 400 of 428 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY03269
IRS990/AccountsPayableAccruedExpenses/EOY01774
IRS990/AccountsReceivable/BOY076159
IRS990/AccountsReceivable/EOY057803
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TEACHING DISABLED PEOPLE
IRS990/AddressPrincipalOfficerUS/AddressLine101631 LEO DAVIS DR
IRS990/AddressPrincipalOfficerUS/City0MOUNTAIN HOME
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072653
IRS990/AllOtherContributions025043
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral01800
IRS990/AllOtherExpenses/ProgramServices040271
IRS990/AllOtherExpenses/Total042071
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0191552
IRS990/CashNonInterestBearing/EOY0119643
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0752135
IRS990/ContributionsGrantsPriorYear0772693
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral03695
IRS990/DepreciationDepletion/ProgramServices052890
IRS990/DepreciationDepletion/Total056585
IRS990/DescribedIn501C30true
IRS990/Description0SERVICES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0976471
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral010002
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total010002
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0ANN FREEMAN
IRS990/Form990PartVIISectionA/NamePerson1RON HAYDEN
IRS990/Form990PartVIISectionA/NamePerson2ELIZABETH VANDERSTEK
IRS990/Form990PartVIISectionA/NamePerson3JILL CZANSTKOWSKI
IRS990/Form990PartVIISectionA/NamePerson4KRIS STEELMAN
IRS990/Form990PartVIISectionA/NamePerson5NANCY CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson6MCWHITE
IRS990/Form990PartVIISectionA/NamePerson7GARY EDWARDS
IRS990/Form990PartVIISectionA/NamePerson8JONNIE COPELAND
IRS990/Form990PartVIISectionA/NamePerson9RUTH CHRENKO
IRS990/Form990PartVIISectionA/NamePerson10PAUL NEAL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1058550
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0727092
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0908794
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral09240
IRS990/Insurance/ProgramServices088816
IRS990/Insurance/Total098056
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices02030
IRS990/Interest/Total02030
IRS990/InventoriesForSaleOrUse/BOY017700
IRS990/InventoriesForSaleOrUse/EOY09105
IRS990/InvestmentIncomeCurrentYear0854
IRS990/InvestmentIncomePriorYear0403
IRS990/InvestmentIncome/TotalRevenueColumn0854
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01221257
IRS990/LandBuildingsEquipmentBasis01643580
IRS990/LandBuildingsEquipmentBasisNet/BOY0474486
IRS990/LandBuildingsEquipmentBasisNet/EOY0422323
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TEACHING DISABLED PEOPLE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ANN FREEMAN
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0807658
IRS990/NetAssetsOrFundBalancesEOY0649914
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral02581
IRS990/Occupancy/ProgramServices055425
IRS990/Occupancy/Total058006
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0292
IRS990/OtherEmployeeBenefits/ProgramServices03882
IRS990/OtherEmployeeBenefits/Total04174
IRS990/OtherExpensePriorYear0438459
IRS990/OtherExpensesCurrentYear0347712
IRS990/OtherExpenses/Description0FOOD SERVICE
IRS990/OtherExpenses/Description1TRANSPORTATION
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral11262
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices017555
IRS990/OtherExpenses/ProgramServices123987
IRS990/OtherExpenses/ProgramServices238068
IRS990/OtherExpenses/Total017555
IRS990/OtherExpenses/Total125249
IRS990/OtherExpenses/Total238068
IRS990/OtherLiabilities/BOY014494
IRS990/OtherLiabilities/EOY09951
IRS990/OtherRevenueCurrentYear0685
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0685
IRS990/OtherRevenueMisc/TotalRevenueColumn0685
IRS990/OtherRevenuePriorYear01709
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral055524
IRS990/OtherSalariesAndWages/ProgramServices0592913
IRS990/OtherSalariesAndWages/Total0648437
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral05671
IRS990/PayrollTaxes/ProgramServices060544
IRS990/PayrollTaxes/Total066215
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY013463
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0155120
IRS990/ProgramServiceRevenue/Description0CUSTOM CEDAR
IRS990/ProgramServiceRevenue/Description1RECYCLING
IRS990/ProgramServiceRevenue/Description2CONTRACTS
IRS990/ProgramServiceRevenuePriorYear0294143
IRS990/ProgramServiceRevenue/TotalRevenueColumn034336
IRS990/ProgramServiceRevenue/TotalRevenueColumn1108000
IRS990/ProgramServiceRevenue/TotalRevenueColumn212784
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-157744
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0908794
IRS990/RevenuesLessExpensesCY0-157744
IRS990/RevenuesLessExpensesPriorYear0-52330
IRS990/SalariesEtcCurrentYear0718826
IRS990/SalariesEtcPriorYear0682819
IRS990/SavingsAndTempCashInvestments/BOY052061
IRS990/SavingsAndTempCashInvestments/EOY052765
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER REVENUE; 2009: 2564.; 2010: 6426.; 2011: 1709.; 2012: 685.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0907255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01066836
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01125099
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0985535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01090469
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05175194
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0854
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0403
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01484
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01787
IRS990ScheduleA/GrossInvestmentIncome170/Total06545
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0685
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01709
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06426
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02564
IRS990ScheduleA/OtherIncome170/Total011384
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99810
IRS990ScheduleA/PublicSupportTotal17005175194
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0907255
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01066836
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01125099
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0985535
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01090469
IRS990ScheduleA/Total170/Total05175194
IRS990ScheduleA/TotalSupport05193123
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0328604
IRS990ScheduleD/Buildings/Depreciation0400216
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0728820
IRS990ScheduleD/Equipment/BookValue060521
IRS990ScheduleD/Equipment/Depreciation0821041
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0881562
IRS990ScheduleD/ExpensesSubtotal01066538
IRS990ScheduleD/Land/BookValue033198
IRS990ScheduleD/Land/OtherCostOrOtherBasis033198
IRS990ScheduleD/OtherLiabilities/Amount09951
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotal0908794
IRS990ScheduleD/TotalExpensesPerForm99001066538
IRS990ScheduleD/TotalOfAmounts09951
IRS990ScheduleD/TotalOfBookValueLandBuildings0422323
IRS990ScheduleD/TotalRevenuePerForm9900908794
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01066538
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0908794
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is distributed to board members.
IRS990ScheduleO/GeneralExplanation/Explanation1RECYCLING 7887. 7887. 0. 0. TRAINING 100. 100. 0. 0. EQUIPMENT 7032. 7032. 0. 0. ACTIVITIES CONTRACT 3408. 3408. 0. 0. BROKER FEES 2300. 2300. 0. 0. WORKER'S COMP 18769. 17170. 1599. 0. POSTAGE 5010. 4565. 445. 0. MISCELLANEOUS -2435. -2191. -244. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/StatesWhereCopyOfReturnIsFiled0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101631 LEO DAVIS DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MOUNTAIN HOME
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072653
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber08704254322
IRS990/TotalAssets/BOY0825421
IRS990/TotalAssetsBOY0825421
IRS990/TotalAssets/EOY0661639
IRS990/TotalAssetsEOY0661639
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0752135
IRS990/TotalExpensesCurrentYear01066538
IRS990/TotalExpensesPriorYear01121278
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral090067
IRS990/TotalFunctionalExpenses/ProgramServices0976471
IRS990/TotalFunctionalExpenses/Total01066538
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY017763
IRS990/TotalLiabilitiesBOY017763
IRS990/TotalLiabilities/EOY011725
IRS990/TotalLiabilitiesEOY011725
IRS990/TotalLiabNetAssetsFundBalances/BOY0825421
IRS990/TotalLiabNetAssetsFundBalances/EOY0661639
IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0807658
IRS990/TotalNetAssetsFundBalances/EOY0649914
IRS990/TotalOtherRevenue0685
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0976471
IRS990/TotalProgramServiceRevenue0155120
IRS990/TotalReportableCompFromOrg058550
IRS990/TotalRevenueCurrentYear0908794
IRS990/TotalRevenuePriorYear01068948
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0156659
IRS990/TotalRevenue/TotalRevenueColumn0908794
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices090
IRS990/Travel/Total090
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0807658
IRS990/UnrestrictedNetAssets/EOY0649914
IRS990/UponRequest0X
IRS990/WebSite0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$0.87$0.90$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$0.85$1.01$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.33$0.90$0.99$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.29$0.29$0.83$1.01$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.47$0.85$0.95$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.89$1.01$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.11$1.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.11$0.98$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.97$0.97$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.93$0.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.90$0.99$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$1.07
2013Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.91$1.07$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$1.10