Civic Intelligence

Texarkana Baptist Orphanage

990 • Fiscal year 2013 • EIN 71-0408618

Oct 01, 2012 to Sep 30, 2013 • Filed on May 09, 2014

Organization Profile
PO Box 117972104
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$4,046,489

Up $254,517 (+6.7%) from 2012

Net Assets

Up

$4,046,489

Up $254,517 (+6.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$762,234

Up $19,559 (+2.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,380,511Liabilities 2010: $0Net Assets 2010: $3,380,5112010Assets 2011: $3,567,294Liabilities 2011: $0Net Assets 2011: $3,567,2942011Assets 2012: $3,791,972Liabilities 2012: $0Net Assets 2012: $3,791,9722012Assets 2013: $4,046,489Liabilities 2013: $0Net Assets 2013: $4,046,4892013Assets 2014: $4,308,056Liabilities 2014: $0Net Assets 2014: $4,308,0562014Assets 2015: $4,280,310Liabilities 2015: $0Net Assets 2015: $4,280,3102015Assets 2016: $4,454,693Liabilities 2016: $0Net Assets 2016: $4,454,6932016Assets 2017: $4,549,128Liabilities 2017: $0Net Assets 2017: $4,549,1282017Assets 2018: $4,736,250Liabilities 2018: $0Net Assets 2018: $4,736,2502018Assets 2019: $4,648,327Liabilities 2019: $0Net Assets 2019: $4,648,3272019Assets 2020: $4,920,850Liabilities 2020: $0Net Assets 2020: $4,920,8502020Assets 2021: $5,331,254Liabilities 2021: $0Net Assets 2021: $5,331,2542021Assets 2022: $5,064,899Liabilities 2022: $0Net Assets 2022: $5,064,8992022Assets 2023: $5,273,973Liabilities 2023: $0Net Assets 2023: $5,273,9732023Assets 2024: $5,733,515Liabilities 2024: $0Net Assets 2024: $5,733,5152024Assets 2025: $7,229,141Liabilities 2025: $0Net Assets 2025: $7,229,1412025

Highlighted filing

2013

Assets$4,046,489
Liabilities$0
Net Assets$4,046,489
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $721,2622010Expenses 2011: $709,8572011Expenses 2012: $742,6752012Expenses 2013: $762,2342013Revenue 2014: $1,070,929Expenses 2014: $809,362Net Income 2014: $261,5672014Revenue 2015: $697,823Expenses 2015: $725,569Net Income 2015: -$27,7462015Revenue 2016: $1,045,573Expenses 2016: $871,190Net Income 2016: $174,3832016Revenue 2017: $907,944Expenses 2017: $813,509Net Income 2017: $94,4352017Revenue 2018: $997,765Expenses 2018: $810,643Net Income 2018: $187,1222018Revenue 2019: $814,738Expenses 2019: $902,661Net Income 2019: -$87,9232019Revenue 2020: $1,059,582Expenses 2020: $787,059Net Income 2020: $272,5232020Revenue 2021: $1,196,892Expenses 2021: $786,488Net Income 2021: $410,4042021Revenue 2022: $1,070,720Expenses 2022: $809,097Net Income 2022: $261,6232022Revenue 2023: $1,013,453Expenses 2023: $868,705Net Income 2023: $144,7482023Revenue 2024: $978,348Expenses 2024: $834,350Net Income 2024: $143,9982024Revenue 2025: $2,314,427Expenses 2025: $978,673Net Income 2025: $1,335,7542025

Highlighted filing

2013

Revenue-
Expenses$762,234
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$1,016,751
Mission and Program Overview

Mission

Care of neglected children

Filing and Contact Details

Filer

EIN
71-0408618
Raw XML Appendix324 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CARE OF NEGLECTED CHILDREN
IRS990/AddressPrincipalOfficerUS/AddressLine101108 GRIFFEY DRIVE
IRS990/AddressPrincipalOfficerUS/City0BENTON
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072015
IRS990/Advertising/ProgramServices012370
IRS990/Advertising/Total012370
IRS990/AllOtherContributions0726677
IRS990/AllOtherExpenses/ProgramServices067729
IRS990/AllOtherExpenses/Total067729
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0118546
IRS990/CashNonInterestBearing/EOY0137892
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral041150
IRS990/CompCurrentOfficersDirectors/ProgramServices040300
IRS990/CompCurrentOfficersDirectors/Total081450
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0726677
IRS990/ContributionsGrantsPriorYear0804230
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED HOME AND CARE FOR 25 TO 32 CHILDREN OF DISFUNCTIONAL FAMILIES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0699451
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04275
IRS990/FeesForServicesAccounting/ProgramServices0513
IRS990/FeesForServicesAccounting/Total04788
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek315.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek415.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ALLEN HAGOOD
IRS990/Form990PartVIISectionA/NamePerson1BILLY DANIEL
IRS990/Form990PartVIISectionA/NamePerson2DONEY BLACKERBY
IRS990/Form990PartVIISectionA/NamePerson3FRED PENNY
IRS990/Form990PartVIISectionA/NamePerson4W A DILLARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization05130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23682
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization323283
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization411370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01016751
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices039093
IRS990/Insurance/Total039093
IRS990/InvestmentIncomeCurrentYear070671
IRS990/InvestmentIncomePriorYear041971
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome070671
IRS990/InvestmentIncome/TotalRevenueColumn070671
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01844344
IRS990/InvestmentsPubTradedSecurities/EOY02124911
IRS990/LandBuildingsEquipmentBasis01163508
IRS990/LandBuildingsEquipmentBasisNet/BOY01163508
IRS990/LandBuildingsEquipmentBasisNet/EOY01163508
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CARE OF NEGLECTED CHILDREN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0W A DILLARD
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY03791972
IRS990/NetAssetsOrFundBalancesEOY04046489
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees027
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0149712
IRS990/Occupancy/Total0149712
IRS990/OfficeExpenses/ManagementAndGeneral02100
IRS990/OfficeExpenses/ProgramServices06359
IRS990/OfficeExpenses/Total08459
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0389255
IRS990/OtherExpensesCurrentYear0434702
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1EDUCATION
IRS990/OtherExpenses/Description2VEHICLE EXPENSE
IRS990/OtherExpenses/Description3CAPITAL OUTLAY
IRS990/OtherExpenses/ProgramServices09827
IRS990/OtherExpenses/ProgramServices149055
IRS990/OtherExpenses/ProgramServices220550
IRS990/OtherExpenses/ProgramServices355698
IRS990/OtherExpenses/Total09827
IRS990/OtherExpenses/Total149055
IRS990/OtherExpenses/Total220550
IRS990/OtherExpenses/Total355698
IRS990/OtherRevenueCurrentYear0219403
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0UNREALIZED GAIN STOCKS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0219403
IRS990/OtherRevenueMisc/TotalRevenueColumn0219403
IRS990/OtherRevenuePriorYear0121152
IRS990/OtherSalariesAndWages/ProgramServices0224965
IRS990/OtherSalariesAndWages/Total0224965
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02890
IRS990/PayrollTaxes/ProgramServices018227
IRS990/PayrollTaxes/Total021117
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0254517
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0254517
IRS990/RevenuesLessExpensesPriorYear0224678
IRS990/SalariesEtcCurrentYear0327532
IRS990/SalariesEtcPriorYear0353420
IRS990/SavingsAndTempCashInvestments/BOY0665574
IRS990/SavingsAndTempCashInvestments/EOY0620178
IRS990ScheduleA/Church170b1Ai0X
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/ExpensesSubtotal0762234
IRS990ScheduleD/OtherLandBuildings/BookValue01163508
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis01163508
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAX LIAB
IRS990ScheduleD/RevenueSubtotal01016751
IRS990ScheduleD/TotalExpensesPerForm9900762234
IRS990ScheduleD/TotalOfBookValueLandBuildings01163508
IRS990ScheduleD/TotalRevenuePerForm99001016751
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0762234
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01016751
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD OF TRUSTEES REVIEWED FORM 990 IN APRIL BEFORE FILING IN MAY.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF TRUSTEES SET PAY OF ALL EMPLOYEES INCLUDING TOP MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF TRUSTEES SET PAY FOR ALL EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3TRUSTEES ANSWER TO THE ARKANSAS STATE ASSOCIATION OF MISSIONARY BAPTIST CHURCHES. AUDITED CASH BASIS FINANCIAL STATEMENTS ARE AVAILABLE AND PRESENTED ANNUALY AT THE ARKANSAS STATE ASSOCIATION OF MISSIONARY BAPTIST CHURCHES CONFERENCE.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0AR
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107282 HIGHWAY 270
IRS990/TheBooksAreInCareOf/AddressUS/City0MALVERN
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072104
IRS990/TheBooksAreInCareOf/NamePerson0FRED PENNY
IRS990/TheBooksAreInCareOf/TelephoneNumber05013322021
IRS990/TotalAssets/BOY03791972
IRS990/TotalAssetsBOY03791972
IRS990/TotalAssets/EOY04046489
IRS990/TotalAssetsEOY04046489
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0726677
IRS990/TotalExpensesCurrentYear0762234
IRS990/TotalExpensesPriorYear0742675
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral062783
IRS990/TotalFunctionalExpenses/ProgramServices0699451
IRS990/TotalFunctionalExpenses/Total0762234
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY03791972
IRS990/TotalLiabNetAssetsFundBalances/EOY04046489
IRS990/TotalNbrEmployees027
IRS990/TotalNetAssetsFundBalances/BOY03791972
IRS990/TotalNetAssetsFundBalances/EOY04046489
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0219403
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0699451
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg044765
IRS990/TotalRevenueCurrentYear01016751
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0967353
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0290074
IRS990/TotalRevenue/TotalRevenueColumn01016751
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral012368
IRS990/Travel/ProgramServices05053
IRS990/Travel/Total017421
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY03791972
IRS990/UnrestrictedNetAssets/EOY04046489
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01909
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0710408618
ReturnHeader/Filer/Name/BusinessNameLine10TEXARKANA BAPTIST ORPHANAGE
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1179
ReturnHeader/Filer/USAddress/City0MALVERN
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072104
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-09
ReturnHeader/Officer/Name0FRED A PENNY
ReturnHeader/Officer/Phone05013322021
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-09
ReturnHeader/PreparerFirm/EIN0710786655
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRED A PENNY CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107282 HIGHWAY 270
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MALVERN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072104
ReturnHeader/Preparer/Name0FRED A PENNY
ReturnHeader/Preparer/Phone05013322021
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-09T10:22:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,046,489
Liabilities
$0
Net assets
$4,046,489
Revenue
-
Expenses
$762,234
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$2.31$0.98$1.34
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.98$0.83$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$1.01$0.87$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$1.07$0.81$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$1.20$0.79$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$1.06$0.79$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.81$0.90$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.00$0.81$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.91$0.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$1.05$0.87$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.70$0.73$0.03
2014Summary only. Only limited summary data is available for this year.$4.31$0.00$4.31$1.07$0.81$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.00$4.05$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.79$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$0.72