Civic Intelligence

Veterans of Foreign Wars Department of Arkansas Leonard Starl VFW Post 3543

990 • Fiscal year 2021 • EIN 71-0511838

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 27, 2021

Organization Profile
1989 Heber Springs RoadTumbling Shoals, AR 72581

(501) 362-9651

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

28%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$294,075

Flat from 2021

Net Assets

Flat

$294,075

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Flat

$200,403

Flat from 2021

Expenses

Flat

$144,797

Flat from 2021

Net Income

Flat

$55,606

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2011: $201,620Liabilities 2011: $0Net Assets 2011: $201,6202011Assets 2012: $209,502Liabilities 2012: $0Net Assets 2012: $209,5022012Assets 2013: $205,116Liabilities 2013: $0Net Assets 2013: $205,1162013Assets 2014: $197,237Liabilities 2014: $0Net Assets 2014: $197,2372014Assets 2015: $194,674Liabilities 2015: $0Net Assets 2015: $194,6742015Assets 2017: $194,590Liabilities 2017: $0Net Assets 2017: $194,5902017Assets 2018: $205,943Liabilities 2018: $0Net Assets 2018: $205,9432018Assets 2019: $235,356Liabilities 2019: $0Net Assets 2019: $235,3562019Assets 2020: $238,469Liabilities 2020: $0Net Assets 2020: $238,4692020Assets 2021: $294,075Liabilities 2021: $0Net Assets 2021: $294,0752021Assets 2021: $294,075Liabilities 2021: $0Net Assets 2021: $294,0752021Assets 2022: $303,645Liabilities 2022: $0Net Assets 2022: $303,6452022Assets 2023: $307,573Liabilities 2023: $0Net Assets 2023: $307,5732023Assets 2024: $282,839Liabilities 2024: $0Net Assets 2024: $282,8392024

Highlighted filing

2021

Assets$294,075
Liabilities$0
Net Assets$294,075
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $186,494Expenses 2011: $194,604Net Income 2011: -$8,1102011Revenue 2012: $175,091Expenses 2012: $173,911Net Income 2012: $1,1802012Revenue 2013: $183,477Expenses 2013: $187,863Net Income 2013: -$4,3862013Revenue 2014: $145,442Expenses 2014: $153,321Net Income 2014: -$7,8792014Revenue 2015: $157,455Expenses 2015: $160,018Net Income 2015: -$2,5632015Revenue 2017: $169,613Expenses 2017: $166,205Net Income 2017: $3,4082017Revenue 2018: $160,803Expenses 2018: $149,450Net Income 2018: $11,3532018Revenue 2019: $166,624Expenses 2019: $137,211Net Income 2019: $29,4132019Revenue 2020: $152,171Expenses 2020: $149,058Net Income 2020: $3,1132020Revenue 2021: $200,403Expenses 2021: $144,797Net Income 2021: $55,6062021Revenue 2021: $200,403Expenses 2021: $144,797Net Income 2021: $55,6062021Revenue 2022: $156,315Expenses 2022: $146,745Net Income 2022: $9,5702022Revenue 2023: $136,800Expenses 2023: $132,872Net Income 2023: $3,9282023Revenue 2024: $138,679Expenses 2024: $163,413Net Income 2024: -$24,7342024

Highlighted filing

2021

Revenue$200,403
Expenses$144,797
Net Income$55,606
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$343,617
Mission and Program Overview

Mission

To assist Veterans and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$160,000$160,000→ $0
Cash and Non-Interest-Bearing Accounts$64,863$123,058▲ $58,195
Inventories for Sale or Use$13,606$11,017▼ $2,589
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$238,469$294,075▲ $55,606
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,469$294,075▲ $55,606
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$238,469$294,075▲ $55,606
Total Liabilities and Net Assets / Fund Balance$238,469$294,075▲ $55,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,000$0$0
Other Land Buildings$0$0$0
Land$100,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Terry KempCommander
Frank CahillJunior Vice Commander
Ron AllsupQuartermaster
Tommy BunchSenior Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$2,420
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$197,971
All Other Contributions
$1,158
Change in Net Assets
$55,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,242
Salaries, Compensation, and Employee Benefits$29,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,829--$22,829
Other Salaries and Wages$21,333--$21,333
Fees for Services Legal$17,500--$17,500
Insurance$13,320--$13,320
Fees for Services Other$10,416--$10,416
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Fees for Services Accounting$5,175--$5,175
Office Expenses$2,970--$2,970
Payroll Taxes$2,211--$2,211
Other Expenses$1,660$0$0$1,660
All Other Expenses$1,137--$1,137
Benefits to Members$1,011--$1,011
Travel$876--$876
Advertising$620--$620
Total Functional Expenses$144,797$0$0$144,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$40,194
Gaming Direct Expenses$9,062
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“They have voting members that elect the officers annually”

Form 990, Part VI, Section A, Line 7A

“They have voting members that elect the officers annually”

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available to any member requesting to see it.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Leonard Stark Vfw Post 3543
EIN
71-0511838
Phone
5013629651
Address
1989 Heber Springs Road, Tumbling Shoals, AR 72581

Signing Officer

Name
Summer Dempsey
Title
Accounting Manager
Phone
5012062457
Signed
2021-09-27

Organization Details

Principal Officer
Terry Kemp
Formed
1936
Legal Domicile
Ar
Voting Board Members
460
Independent Board Members
460
Employees
4
Volunteers
0
Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To assist Veterans and families in need.
IRS990/AdvertisingGrp/ProgramServicesAmt0620
IRS990/AdvertisingGrp/TotalAmt0620
IRS990/AllOtherContributionsAmt01158
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01137
IRS990/AllOtherExpensesGrp/TotalAmt01137
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01011
IRS990/BenefitsToMembersGrp/TotalAmt01011
IRS990/BooksInCareOfDetail/PersonNm0Ron Allsup
IRS990/BooksInCareOfDetail/PhoneNum05013629651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01989 Heber Springs Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tumbling Shoals
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072581
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt064863
IRS990/CashNonInterestBearingGrp/EOYAmt0123058
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt0134152
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt01011
IRS990/CYContributionsGrantsAmt02420
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0114242
IRS990/CYOtherRevenueAmt0197971
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055606
IRS990/CYSalariesCompEmpBnftPaidAmt029544
IRS990/CYTotalExpensesAmt0144797
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200403
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0We assisit Veterans and families in need.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0144797
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05175
IRS990/FeesForServicesAccountingGrp/TotalAmt05175
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017500
IRS990/FeesForServicesLegalGrp/TotalAmt017500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010416
IRS990/FeesForServicesOtherGrp/TotalAmt010416
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Terry Kemp
IRS990/Form990PartVIISectionAGrp/PersonNm1Ron Allsup
IRS990/Form990PartVIISectionAGrp/PersonNm2Tommy Bunch
IRS990/Form990PartVIISectionAGrp/PersonNm3Frank Cahill
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt1Quartermaster
IRS990/Form990PartVIISectionAGrp/TitleTxt2Senior Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt3Junior Vice Commander
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt09062
IRS990/GamingGrossIncomeAmt040194
IRS990/GoverningBodyVotingMembersCnt0460
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0343617
IRS990/GrossSalesOfInventoryAmt0280089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt0460
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013320
IRS990/InsuranceGrp/TotalAmt013320
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013606
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011017
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160000
IRS990/LandBldgEquipCostOrOtherBssAmt0160000
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01262
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010359
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010359
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To assist Veterans and families in need.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0238469
IRS990/NetAssetsOrFundBalancesEOYAmt0294075
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt031132
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt031132
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0145937
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0145937
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0238469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0294075
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022829
IRS990/OccupancyGrp/TotalAmt022829
IRS990/OfficeExpensesGrp/ProgramServicesAmt02970
IRS990/OfficeExpensesGrp/TotalAmt02970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Janitorial Expenses
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Donations
IRS990/OtherExpensesGrp/Desc3Licenses/Permits
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt015492
IRS990/OtherExpensesGrp/ProgramServicesAmt113362
IRS990/OtherExpensesGrp/ProgramServicesAmt28885
IRS990/OtherExpensesGrp/ProgramServicesAmt31660
IRS990/OtherExpensesGrp/TotalAmt015492
IRS990/OtherExpensesGrp/TotalAmt113362
IRS990/OtherExpensesGrp/TotalAmt28885
IRS990/OtherExpensesGrp/TotalAmt31660
IRS990/OtherOrganizationDsc0Nonprofit
IRS990/OtherRevenueMiscGrp/BusinessCd0561210
IRS990/OtherRevenueMiscGrp/Desc0ATM/CHECK FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010359
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt020718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021333
IRS990/OtherSalariesAndWagesGrp/TotalAmt021333
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02211
IRS990/PayrollTaxesGrp/TotalAmt02211
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0TERRY KEMP
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0We assist families and veterans in need
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0We assist families and veterans in need
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0988
IRS990/PYContributionsGrantsAmt06937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0118899
IRS990/PYOtherRevenueAmt0145222
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03113
IRS990/PYSalariesCompEmpBnftPaidAmt029171
IRS990/PYTotalExpensesAmt0149058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152171
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055606
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200403
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0184
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0184
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt060000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160000
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt05500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09062
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt040194
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt040194
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt031132
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03562
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03562
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Ron Allsup
IRS990ScheduleG/GamingManagerServicesProvTxt0Manages bingo
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Ron Allsup
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01989 Heber Sprimgs Rd N
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Tumbling Shoals
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd072581
IRS990ScheduleG/StatesWhereGamingConductedCd0AR
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0They have voting members that elect the officers annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1They have voting members that elect the officers annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is made available to any member requesting to see it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0238469
IRS990/TotalAssetsEOYAmt0294075
IRS990/TotalAssetsGrp/BOYAmt0238469
IRS990/TotalAssetsGrp/EOYAmt0294075
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02420
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0144797
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197983

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,075
Liabilities
$0
Net assets
$294,075
Revenue
$200,403
Expenses
$144,797
Net income
$55,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$1.39$1.63$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$1.37$1.33$0.04
2022Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$1.56$1.47$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$2.00$1.45$0.56
2021Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$2.00$1.45$0.56
2020Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$1.52$1.49$0.03
2019Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$1.67$1.37$0.29
2018Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$1.61$1.49$0.11
2017Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$1.70$1.66$0.03
2015Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$1.57$1.60$0.03
2014Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$1.45$1.53$0.08
2013Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$1.83$1.88$0.04
2012Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$1.75$1.74$0.01
2011Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$1.86$1.95$0.08