Civic Intelligence

Ozark Opportunities Inc.

990 • Fiscal year 2012 • EIN 71-0407485

Mar 01, 2011 to Feb 29, 2012 • Filed on Aug 24, 2012

Organization ProfileWWW.OZARKOPP.ORG

View Organization Page

PO Box 140072602
Siviq Scores

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

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-9.8%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,731,387

Down $187,863 (-9.8%) from 2011

Net Assets

Down

$803,262

Down $40,862 (-4.8%) from 2011

Liabilities

Down

$928,125

Down $147,001 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,622,289

Down $915,604 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,919,250Liabilities 2011: $1,075,126Net Assets 2011: $844,1242011Assets 2012: $1,731,387Liabilities 2012: $928,125Net Assets 2012: $803,2622012Assets 2013: $1,656,532Liabilities 2013: $948,881Net Assets 2013: $707,6512013Assets 2014: $1,417,196Liabilities 2014: $725,872Net Assets 2014: $691,3242014Assets 2015: $1,356,782Liabilities 2015: $716,595Net Assets 2015: $640,1872015Assets 2016: $1,520,501Liabilities 2016: $958,990Net Assets 2016: $561,5112016Assets 2017: $1,217,110Liabilities 2017: $569,559Net Assets 2017: $647,5512017Assets 2018: $1,415,717Liabilities 2018: $765,624Net Assets 2018: $650,0932018Assets 2019: $1,398,831Liabilities 2019: $820,174Net Assets 2019: $578,6572019Assets 2020: $1,414,984Liabilities 2020: $798,802Net Assets 2020: $616,1822020Assets 2021: $1,851,166Liabilities 2021: $1,004,687Net Assets 2021: $846,4792021Assets 2022: $2,913,630Liabilities 2022: $1,961,802Net Assets 2022: $951,8282022Assets 2023: $2,864,876Liabilities 2023: $1,811,078Net Assets 2023: $1,053,7982023Assets 2024: $3,074,950Liabilities 2024: $1,244,282Net Assets 2024: $1,830,6682024Assets 2025: $2,920,541Liabilities 2025: $879,183Net Assets 2025: $2,041,3582025

Highlighted filing

2012

Assets$1,731,387
Liabilities$928,125
Net Assets$803,262
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,537,8932011Expenses 2012: $5,622,2892012Expenses 2013: $5,208,7952013Revenue 2014: $4,591,041Expenses 2014: $4,607,368Net Income 2014: -$16,3272014Revenue 2015: $4,523,975Expenses 2015: $4,575,112Net Income 2015: -$51,1372015Revenue 2016: $4,397,542Expenses 2016: $4,476,218Net Income 2016: -$78,6762016Revenue 2017: $4,563,783Expenses 2017: $4,477,743Net Income 2017: $86,0402017Revenue 2018: $4,874,604Expenses 2018: $4,872,062Net Income 2018: $2,5422018Revenue 2019: $5,084,635Expenses 2019: $5,156,071Net Income 2019: -$71,4362019Revenue 2020: $5,056,746Expenses 2020: $5,094,214Net Income 2020: -$37,4682020Revenue 2021: $6,486,038Expenses 2021: $6,255,741Net Income 2021: $230,2972021Revenue 2022: $6,819,793Expenses 2022: $6,714,444Net Income 2022: $105,3492022Revenue 2023: $6,891,583Expenses 2023: $6,789,613Net Income 2023: $101,9702023Revenue 2024: $6,949,389Expenses 2024: $6,277,338Net Income 2024: $672,0512024Revenue 2025: $5,900,042Expenses 2025: $5,854,666Net Income 2025: $45,3762025

Highlighted filing

2012

Revenue-
Expenses$5,622,289
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Aug 24, 2012
Return Version
2011v1.2
Gross Receipts
$5,676,837
Mission and Program Overview

Mission

To render constructive civic service including the sponsorship of social, educational and economic projects for the promotion of the welfare of the community and the citizens of the Ozarks situated in Baxter, Boone, Marion, Newton, Searcy and Van Buren counties in Arkansas

Major Activities

Activity 2
Community services to six county area to provide public assistance to low income and elderly families
Activity 3
Provide weatherization of homes for low income and elderly families
Filing and Contact Details

Filer

EIN
71-0407485
Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0772004
IRS990/AccountsPayableAccruedExpenses/EOY0612910
IRS990/AccountsReceivable/BOY010381
IRS990/AccountsReceivable/EOY01773
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0COMMUNITY SERVICES TO SIX COUNTY AREA TO PROVIDE PUBLIC ASSISTANCE TO LOW INCOME AND ELDERLY FAMILIES
IRS990/Activity2/Expense01452167
IRS990/Activity2/Grants01137143
IRS990/Activity2/Revenue01452167
IRS990/Activity3/Description0PROVIDE WEATHERIZATION OF HOMES FOR LOW INCOME AND ELDERLY FAMILIES
IRS990/Activity3/Expense0931318
IRS990/Activity3/Revenue0931318
IRS990/ActivityOrMissionDescription0TO RENDER CONSTUCTIVE CIVIC SERVICE INCLUDING THE SPONSORSHIP OF SOCIAL, EDUCATIONAL AND ECONOMIC PROJECTS FOR THE PROMOTION OF THE WELFARE OF THE COMMUNITY AND THE CITIZENS OF SIX OZARK COUNTIES IN ARKANSAS
IRS990/ActivityOther/Description0PROGRAM SERVICES FOR RETIRED SENIOR VOLUNTEER ORGANIZATIONS TO ASSIST LOCAL SENIOR CITIZENS WITH HEALTH AND SOCIAL TO ASSIST LOCAL SENIOR CITIZENS WITH HEALTH AND SOCIAL
IRS990/ActivityOther/Expense044106
IRS990/ActivityOther/Revenue044106
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1400
IRS990/AddressPrincipalOfficerUS/City0HARRISON
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072602
IRS990/AllOtherContributions073455
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral042285
IRS990/AllOtherExpenses/ProgramServices0788579
IRS990/AllOtherExpenses/Total0830864
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0448667
IRS990/CashNonInterestBearing/EOY0417987
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral076817
IRS990/CompCurrentOfficersDirectors/ProgramServices066762
IRS990/CompCurrentOfficersDirectors/Total0143579
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear05662674
IRS990/ContributionsGrantsPriorYear06514115
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0245781
IRS990/DeferredRevenue/EOY0275161
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral012944
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total012944
IRS990/DescribedIn501C30true
IRS990/Description0CHILDRENS' SERVICES INCLUDING THE HEAD START PROGRAM
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02641059
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010035
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total010035
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices051066
IRS990/FeesForServicesOther/Total051066
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440
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/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0AMY ADAMS
IRS990/Form990PartVIISectionA/NamePerson1JOE BODENHAMER
IRS990/Form990PartVIISectionA/NamePerson2CLYDE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson3ROGER HOOPER
IRS990/Form990PartVIISectionA/NamePerson4LISA NUNLEY
IRS990/Form990PartVIISectionA/NamePerson5VANESSA THOMAS
IRS990/Form990PartVIISectionA/NamePerson6JIM SPROTT
IRS990/Form990PartVIISectionA/NamePerson7PETE GILES
IRS990/Form990PartVIISectionA/NamePerson8DANNY GRIFFIN
IRS990/Form990PartVIISectionA/NamePerson9PAULETTE HILL
IRS990/Form990PartVIISectionA/NamePerson10JOHNNY HINCHEY
IRS990/Form990PartVIISectionA/NamePerson11TRUDY MCMANUS
IRS990/Form990PartVIISectionA/NamePerson12KIMBERLY HUNLEY
IRS990/Form990PartVIISectionA/NamePerson13RICHARD ATKINSON
IRS990/Form990PartVIISectionA/NamePerson14SHIRLEY RICHESIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
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/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1373227
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1470352
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/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title14FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants05589219
IRS990/GrantsAndSimilarAmntsCY01137143
IRS990/GrantsAndSimilarAmntsPriorYear01412140
IRS990/GrantsToDomesticIndividuals/ProgramServices01137143
IRS990/GrantsToDomesticIndividuals/Total01137143
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts05676837
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices033043
IRS990/Insurance/Total033043
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral02816
IRS990/Interest/ProgramServices00
IRS990/Interest/Total02816
IRS990/InventoriesForSaleOrUse/BOY0135198
IRS990/InventoriesForSaleOrUse/EOY0128393
IRS990/InvestmentIncomeCurrentYear02298
IRS990/InvestmentIncomePriorYear03113
IRS990/InvestmentIncome/TotalRevenueColumn02298
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0445326
IRS990/LandBuildingsEquipmentBasis01178374
IRS990/LandBuildingsEquipmentBasisNet/BOY0834598
IRS990/LandBuildingsEquipmentBasisNet/EOY0733048
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO RENDER CONSTUCTIVE CIVIC SERVICE INCLUDING THE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY057341
IRS990/MortNotesPyblSecuredInvestProp/EOY040054
IRS990/NameOfPrincipalOfficerPerson0RICHARD T ATKINSON
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0844124
IRS990/NetAssetsOrFundBalancesEOY0803262
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096030
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0160
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral010193
IRS990/Occupancy/ProgramServices0147552
IRS990/Occupancy/Total0157745
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices0173632
IRS990/OfficeExpenses/Total0173632
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral062911
IRS990/OtherEmployeeBenefits/ProgramServices0197878
IRS990/OtherEmployeeBenefits/Total0260789
IRS990/OtherExpensePriorYear01626522
IRS990/OtherExpensesCurrentYear01348706
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0270793
IRS990/OtherSalariesAndWages/ProgramServices01946817
IRS990/OtherSalariesAndWages/Total02217610
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral034761
IRS990/PayrollTaxes/ProgramServices0201358
IRS990/PayrollTaxes/Total0236119
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral027293
IRS990/PensionPlanContributions/ProgramServices0251050
IRS990/PensionPlanContributions/Total0278343
IRS990/PledgesAndGrantsReceivable/BOY0341638
IRS990/PledgesAndGrantsReceivable/EOY0275024
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY044862
IRS990/PrepaidExpensesDeferredCharges/EOY020306
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenueCY011865
IRS990/ProgramServiceRevenue/Description0SPACE REIMBURSMENT
IRS990/ProgramServiceRevenuePriorYear013619
IRS990/ProgramServiceRevenue/TotalRevenueColumn011865
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-95410
IRS990/ReconcilationRevenueExpenses054548
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue02641059
IRS990/RevenuesLessExpensesCY054548
IRS990/RevenuesLessExpensesPriorYear0-7046
IRS990/SalariesEtcCurrentYear03136440
IRS990/SalariesEtcPriorYear03499231
IRS990/SavingsAndTempCashInvestments/BOY0103906
IRS990/SavingsAndTempCashInvestments/EOY0154856
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05662674
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06514115
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06311242
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04298082
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04280715
IRS990ScheduleA/GiftsGrantsContribReceived170/Total027066828
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014163
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016732
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014079
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years034298
IRS990ScheduleA/GrossInvestmentIncome170/Total095310
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99660
IRS990ScheduleA/PublicSupportTotal170027066828
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05662674
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06514115
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06311242
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04298082
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04280715
IRS990ScheduleA/Total170/Total027066828
IRS990ScheduleA/TotalSupport027162138
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0377392
IRS990ScheduleD/Buildings/Depreciation0238922
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0616314
IRS990ScheduleD/Equipment/BookValue0246089
IRS990ScheduleD/Equipment/Depreciation0206404
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0452493
IRS990ScheduleD/Land/BookValue0109567
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0109567
IRS990ScheduleD/TotalOfBookValueLandBuildings0733048
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant01135932
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant11211
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients09924
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients1210
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0HEAP PAYMENTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1EMERGENCY HOUSING PAYMENTS
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0ADJUSTMENT TO NET ASSETS FOR CHANGES IN FIXED ASSETS AND INVENTORY
IRS990ScheduleO/GeneralExplanation/Explanation1ALL MEMBERS OF THE EXECUTIVE COMMITTEE REVIEW THE 990 AND ALL MEMBERS OF THE BOARD RECEIVE A COPY
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE 990 IS AVAILABLE AT THE CENTRAL OFFICE FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS OF THE GOVERNING BOARD MAY MAKE RECOMMENDATIONS FOR PART OF THE POSITIONS
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DECISIONS OF THE BOARD ARE VOTED ON BY BOARD MEMBERS AND SUBJECT TO APPROVAL BY FUNDING SOURCES
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD TRAINING IS CONDUCTED ANNUALLY AND MEMBERS SIGN STATEMENT THAT THERE ARE NO INSTANCES OF CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation6BOARD MEMBERS EVALUATE JOB PERFORMANCE OF EXECUTIVE DIRECTOR ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation7PROGRAM SERVICES FOR RETIRED SENIOR VOLUNTEER ORGANIZATIONS 44106. 0. 44106.
IRS990ScheduleO/GeneralExplanation/Explanation8WEATHERIZATION MATERIALS 279471. 279471. FOOD COSTS 350334. 350334. PRINTING, PUB., MISC. 201059. 158774. 42285.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0783935

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,731,387
Liabilities
$928,125
Net assets
$803,262
Revenue
-
Expenses
$5,622,289
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$0.88$2.04$5.90$5.85$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.07$1.24$1.83$6.95$6.28$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.86$1.81$1.05$6.89$6.79$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.91$1.96$0.95$6.82$6.71$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.85$1.00$0.85$6.49$6.26$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.80$0.62$5.06$5.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.82$0.58$5.08$5.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.77$0.65$4.87$4.87$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.57$0.65$4.56$4.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.96$0.56$4.40$4.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.72$0.64$4.52$4.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.73$0.69$4.59$4.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.95$0.71$5.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.93$0.80$5.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.08$0.84$6.54