Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$923,791
Up $17,459 (+1.9%) from 2012
Net Assets
Up$823,335
Up $27,879 (+3.5%) from 2012
Liabilities
Down$100,456
Down $10,420 (-9.4%) from 2012
Revenue And Expenses
Revenue
$253,916
No earlier filing loaded for comparison.
Expenses
Up$226,037
Up $6,449 (+2.9%) from 2012
Net Income
$27,879
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 13, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $253,916
Mission and Program Overview
Mission
Plan and execute the annual county fair for baxter county arkansas
Promote the baxter county area annual fair
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $848,513 | $850,795 | ▲ $2,282 |
| Rtn Earn Endowment Incm Other Fnds | $795,456 | $823,335 | ▲ $27,879 |
| Savings and Temporary Cash Investments | $57,819 | $72,996 | ▲ $15,177 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $906,332 | $923,791 | ▲ $17,459 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $109,770 | $99,311 | ▼ $10,459 |
| Other Liabilities | $1,106 | $1,145 | ▲ $39 |
| Total Liabilities | $110,876 | $100,456 | ▼ $10,420 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $795,456 | $823,335 | ▲ $27,879 |
| Total Liabilities and Net Assets / Fund Balance | $906,332 | $923,791 | ▲ $17,459 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $738,364 | - | - |
| Equipment | $112,431 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Glenn Priebe | President |
| Mike Bradshaw | Vice President |
| Darrel Stafford | Board Member |
| David Martin | Board Member |
| Jake Denton | Board Member |
| Janie Edmonds-lewis | Board Member |
| Jeff Stroud | Board Member |
| Joyce Phillips | Board Member |
| Larry Powell | Board Member |
| Marsha Beene | Board Member |
| Sandy Jo Teeple | Board Member |
| Sandy Yates | Board Member |
| Terry Johnson | Board Member |
| Vicky Williamson | Board Member |
| Konnie Coleman | Secretary |
| Mary Ann Goforth | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,526
- Program Service Revenue
- $233,164
- Investment Income
- $81
- Other Revenue
- $9,145
- All Other Contributions
- $11,526
- Change in Net Assets
- $27,879
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $206,199 |
| Salaries, Compensation, and Employee Benefits | $19,838 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $38,368 | $1,249 | - | $39,617 |
| Other Expenses | $24,665 | $2,741 | - | $27,406 |
| Other Salaries and Wages | $16,425 | $1,825 | - | $18,250 |
| Interest | $5,204 | - | - | $5,204 |
| Advertising | $4,328 | - | - | $4,328 |
| Office Expenses | $2,593 | $288 | - | $2,881 |
| Fees for Services Accounting | $1,568 | $174 | - | $1,742 |
| Payroll Taxes | $1,429 | $159 | - | $1,588 |
| Total Functional Expenses | $219,601 | $6,436 | $0 | $226,037 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $1,145 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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 B, Line 11
“The form 990 is reviewed by the officers of the organization.”
Form 990, Part VI, Section C, Line 19
“All documents and statements are maintained at the entity's office and are available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 71-0534138
- Phone
- 8704256828
Signing Officer
- Name
- Glenn Priebe
- Title
- President
- Phone
- 8704040592
- Signed
- 2014-08-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Glenn Priebe
- Formed
- 1979
- Legal Domicile
- Ar
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 1
- Volunteers
- 0
Preparer
- Preparer
- Mary Collins
- Phone
- 8704256253
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Insurance: program service expenses 11242. Management and general expenses 1249. Fundraising expenses 0. Total expenses 12491. Grounds maintenance: program service expenses 4220. Management and general expenses 0. Fundraising expenses 0. Total expenses 4220. Contract services: program service expenses 2613. Management and general expenses 0. Fundraising expenses 0. Total expenses 2613. State gate tax: program service expenses 2524. Management and general expenses 0. Fundraising expenses 0. Total expenses 2524. Appreciation banquet/reception: program service expenses 2147. Management and general expenses 0. Fundraising expenses 0. Total expenses 2147. Scholarships: program service expenses 2100. Management and general expenses 0. Fundraising expenses 0. Total expenses 2100. Tractor pull expense: program service expenses 1920. Management and general expenses 0. Fundraising expenses 0. Total expenses 1920. Judging fees: program service expenses 1844. Management and general expenses 0. Fundraising expenses 0. Total expenses 1844. Security expense: program service expenses 1800. Management and general expenses 0. Fundraising expenses 0. Total expenses 1800. Seminars and workshops: program service expenses 1710. Management and general expenses 0. Fundraising expenses 0. Total expenses 1710. Pagent expense: program service expenses 963. Management and general expenses 0. Fundraising expenses 0. Total expenses 963. Dues and subscriptions: program service expenses 897. Management and general expenses 0. Fundraising expenses 0. Total expenses 897. Licenses & fees: program service expenses 850. Management and general expenses 0. Fundraising expenses 0. Total expenses 850. Operating supplies: program service expenses 691. Management and general expenses 0. Fundraising expenses 0. Total expenses 691. Talent show expense: program service expenses 630. Management and general expenses 0. Fundraising expenses 0. Total expenses 630. Livestock expense: program service expenses 517. Management and general expenses 0. Fundraising expenses 0. Total expenses 517. Parade expense: program service expenses 325. Management and general expenses 0. Fundraising expenses 0. Total expenses 325. Returned check: program service expenses 281. Management and general expenses 0. Fundraising expenses 0. Total expenses 281. Special events: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Postage & freight: program service expenses 245. Management and general expenses 0. Fundraising expenses 0. Total expenses 245. Memorials: program service expenses 203. Management and general expenses 0. Fundraising expenses 0. Total expenses 203. Dog show expense: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Miscellaneous expense: program service expenses 161. Management and general expenses 0. Fundraising expenses 0. Total expenses 161. Website maintenance: program service expenses 35. Management and general expenses 0. Fundraising expenses 0. Total expenses 35.”
Raw XML AppendixShowing 400 of 425 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.
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 823335 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2593 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2881 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES AND TELEPHONE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24665 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54418 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39464 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31139 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27406 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1145 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CLEANING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SODA INCOME |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2780 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 750 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2780 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 750 |
| IRS990/OtherRevenueTotalAmt | 0 | 9145 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1825 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16425 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18250 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1429 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1588 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GLENN PRIEBE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GATES/AMUSEMENTS/ENTRY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FAIR BOOTH/BLDG RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LIVESTOCK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STATE PREMIUM MONEY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151385 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22973 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 151385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6931 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1550 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 117 |
| IRS990/PYOtherExpensesAmt | 0 | 198875 |
| IRS990/PYOtherRevenueAmt | 0 | 8845 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 224130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20713 |
| IRS990/PYTotalExpensesAmt | 0 | 219588 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 234642 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27879 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 242390 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 795456 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 823335 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 57819 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 72996 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 738364 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 112431 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 112431 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 850795 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1145 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS AND STATEMENTS ARE MAINTAINED AT THE ENTITY'S OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INSURANCE: PROGRAM SERVICE EXPENSES 11242. MANAGEMENT AND GENERAL EXPENSES 1249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12491. GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 4220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4220. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2613. STATE GATE TAX: PROGRAM SERVICE EXPENSES 2524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2524. APPRECIATION BANQUET/RECEPTION: PROGRAM SERVICE EXPENSES 2147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2147. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 2100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2100. TRACTOR PULL EXPENSE: PROGRAM SERVICE EXPENSES 1920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1920. JUDGING FEES: PROGRAM SERVICE EXPENSES 1844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1844. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 1800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1800. SEMINARS AND WORKSHOPS: PROGRAM SERVICE EXPENSES 1710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1710. PAGENT EXPENSE: PROGRAM SERVICE EXPENSES 963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 963. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 897. LICENSES & FEES: PROGRAM SERVICE EXPENSES 850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850. OPERATING SUPPLIES: PROGRAM SERVICE EXPENSES 691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 691. TALENT SHOW EXPENSE: PROGRAM SERVICE EXPENSES 630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 630. LIVESTOCK EXPENSE: PROGRAM SERVICE EXPENSES 517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 517. PARADE EXPENSE: PROGRAM SERVICE EXPENSES 325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. RETURNED CHECK: PROGRAM SERVICE EXPENSES 281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. POSTAGE & FREIGHT: PROGRAM SERVICE EXPENSES 245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245. MEMORIALS: PROGRAM SERVICE EXPENSES 203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203. DOG SHOW EXPENSE: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 35. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 923791 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 906332 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 923791 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 11526 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6436 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 219601 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 226037 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 110876 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 100456 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 110876 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 100456 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 795456 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 823335 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 219601 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 233164 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242390 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 253916 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 906332 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 923791 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1507 FAIRGROUNDS DRIVE |
| IRS990/USAddress/City | 0 | MOUNTAIN HOME |
| IRS990/USAddress/State | 0 | AR |
| IRS990/USAddress/ZIPCode | 0 | 72653 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLENN PRIEBE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $923,791
- Liabilities
- $100,456
- Net assets
- $823,335
- Revenue
- $253,916
- Expenses
- $226,037
- Net income
- $27,879