Civic Intelligence

Riceland Foods Inc Long-Term Disability Plan Trust

990EZ • Fiscal year 2011 • EIN 71-0314059

Aug 01, 2010 to Jul 31, 2011 • Filed on May 22, 2012

Organization Profile
PO Box 92772160
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-1666%

Higher net margin than 1% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$335,748

Down $67,738 (-17%) from 2010

Net Assets

Down

$335,628

Down $67,738 (-17%) from 2010

Liabilities

Flat

$120

Flat from 2010

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin1st percentile

Revenue

Down

$4,065

Down $1,488 (-27%) from 2010

Expenses

Down

$71,803

Down $2,841 (-3.8%) from 2010

Net Income

Up

-$67,738

Up $1,353 (+2.0%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2010: $403,486Liabilities 2010: $120Net Assets 2010: $403,3662010Assets 2011: $335,748Liabilities 2011: $120Net Assets 2011: $335,6282011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$335,748
Liabilities$120
Net Assets$335,628
Open 2011 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $5,553Expenses 2010: $74,644Net Income 2010: -$69,0912010Revenue 2011: $4,065Expenses 2011: $71,803Net Income 2011: -$67,7382011Revenue 2012: $35,245Expenses 2012: $66,189Net Income 2012: -$30,9442012

Highlighted filing

2011

Revenue$4,065
Expenses$71,803
Net Income-$67,738
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
May 22, 2012
Return Version
2010v3.7
Filing and Contact Details

Filer

EIN
71-0314059
Raw XML Appendix122 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers071803
IRS990EZ/CashSavingsAndInvestments/BOY0401278
IRS990EZ/CashSavingsAndInvestments/EOY0333977
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-67738
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts04065
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome04065
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0403366
IRS990EZ/NetAssetsOrFundBalancesBOY0403366
IRS990EZ/NetAssetsOrFundBalances/EOY0335628
IRS990EZ/NetAssetsOrFundBalancesEOY0335628
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 927
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 927
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 927
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 927
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0STUTTGART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1STUTTGART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2STUTTGART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3STUTTGART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HARRY E LOFTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KARL D KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDRA MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NATALIE DICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02208
IRS990EZ/OtherAssetsTotal/EOY01771
IRS990EZ/PrimaryExemptPurpose0THE PLAN PROVIDES MONTHLY DISABILITY PAYMENTS FOR THE ELIGIBLE SALARIED EMPLOYEES OF RICELAND FOODS, INC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PLAN PROVIDES MONTHLY DISABILITY PAYMENTS FOR THE ELIGIBLE SALARIED EMPLOYEES OF RICELAND FOODS, INC.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0120
IRS990EZ/SumOfTotalLiabilities/EOY0120
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 927
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STUTTGART
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0721600000
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICELAND FOODS INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08706735500
IRS990EZ/TotalAssets/BOY0403486
IRS990EZ/TotalAssets/EOY0335748
IRS990EZ/TotalExpenses071803
IRS990EZ/TotalRevenue04065
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0NO INFORMATION NEEDED.
IRS990ScheduleO/GeneralExplanation/Identifier0NO INFORMATION NEEDED.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710314059
ReturnHeader/Filer/Name/BusinessNameLine10RICELAND FOODS INC LONG-TERM
ReturnHeader/Filer/Name/BusinessNameLine20DISABILITY PLAN TRUST
ReturnHeader/Filer/NameControl0RICE
ReturnHeader/Filer/Phone08706735500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 927
ReturnHeader/Filer/USAddress/City0STUTTGART
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072160
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-22
ReturnHeader/Officer/Name0HARRY E LOFTIS
ReturnHeader/Officer/Title0VICE PRESIDENT AND CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3667
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0722033667
ReturnHeader/Preparer/Phone05013721040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-22T13:11:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$335,748
Liabilities
$120
Net assets
$335,628
Revenue
$4,065
Expenses
$71,803
Net income
-$67,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.35$0.66$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$0.04$0.72$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.00$4.03$0.06$0.75$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits