Civic Intelligence

Wheatley Land and Timber

990EZ • Fiscal year 2016 • EIN 71-0542614

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 06, 2017

PO Box 548Brinkley, AR 72021

(870) 734-4700

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.25x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-62%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$286,149

No earlier filing loaded for comparison.

Net Assets

$283,099

No earlier filing loaded for comparison.

Liabilities

$3,050

No earlier filing loaded for comparison.

Revenue

$12,000

No earlier filing loaded for comparison.

Expenses

$19,454

No earlier filing loaded for comparison.

Net Income

-$7,454

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $286,149Liabilities 2016: $3,050Net Assets 2016: $283,0992016Assets 2017: $284,108Liabilities 2017: $2,900Net Assets 2017: $281,2082017Assets 2018: $279,787Liabilities 2018: $2,750Net Assets 2018: $277,0372018Assets 2019: $278,661Liabilities 2019: $2,600Net Assets 2019: $276,0612019Assets 2020: $273,778Liabilities 2020: $2,450Net Assets 2020: $271,3282020Assets 2021: $287,739Liabilities 2021: $2,300Net Assets 2021: $285,4392021Assets 2022: $340,051Liabilities 2022: $2,150Net Assets 2022: $337,9012022Assets 2023: $337,699Liabilities 2023: $2,050Net Assets 2023: $335,6492023Assets 2024: $344,576Liabilities 2024: $1,450Net Assets 2024: $343,1262024Assets 2025: $350,217Liabilities 2025: $1,150Net Assets 2025: $349,0672025

Highlighted filing

2016

Assets$286,149
Liabilities$3,050
Net Assets$283,099

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $12,000Expenses 2016: $19,454Net Income 2016: -$7,4542016Revenue 2017: $12,257Expenses 2017: $14,147Net Income 2017: -$1,8902017Revenue 2018: $12,267Expenses 2018: $16,438Net Income 2018: -$4,1712018Revenue 2019: $12,262Expenses 2019: $13,237Net Income 2019: -$9752019Revenue 2020: $12,254Expenses 2020: $16,987Net Income 2020: -$4,7332020Revenue 2021: $31,604Expenses 2021: $17,493Net Income 2021: $14,1112021Revenue 2022: $93,420Expenses 2022: $40,959Net Income 2022: $52,4612022Revenue 2023: $19,946Expenses 2023: $22,196Net Income 2023: -$2,2502023Revenue 2024: $29,939Expenses 2024: $22,463Net Income 2024: $7,4762024Revenue 2025: $29,174Expenses 2025: $23,233Net Income 2025: $5,9412025

Highlighted filing

2016

Revenue$12,000
Expenses$19,454
Net Income-$7,454
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$12,000
Mission and Program Overview

Mission

To provide organizational structure in the form of meetings to plan organized hunting & fishing expeditions in prairie county, arkansas. To purchase or lease or otherwise obtain control of lands and manage this property properly in order to maintain these lands for hunting & fishing.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ORGANIZATIONAL STRUCTURE IN THE FORM OF MEETINGS TO PLAN ORGANIZED HUNTING & FISHING EXPEDITIONS IN PRAIRIE COUNTY, ARKANSAS. TO PURCHASE OR LEASE OR OTHERWISE OBTAIN CONTROL OF LANDS AND MANAGE THIS PROPERTY PROPERLY IN ORDER TO MAINTAIN THESE LANDS FOR HUNTING & FISHING.--
TO PROVIDE ORGANIZATIONAL STRUCTURE IN THE FORM OF MEETINGS TO PLAN ORGANIZED HUNTING & FISHING EXPEDITIONS IN PRAIRIE COUNTY, ARKANSAS. TO PURCHASE OR LEASE OR OTHERWISE OBTAIN CONTROL OF LANDS AND MANAGE THIS PROPERTY PROPERLY IN ORDER TO MAINTAIN THESE LANDS FOR HUNTING & FISHING.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE WALKERPresident-$0--
MICHAEL WALKERDirector-$0--
GEORGE HARDWICKVice Preside-$0--
CHARLES WALKERSecretary-$0--
CHARLES WALKERDirector-$0--
DENNIS GEISLERDirector-$0--
MATTHEW WALKERDirector-$0--
MICHAEL WALKERDirector-$0--
RANDAL HICKMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wheatley Land & Timber
EIN
71-0542614
Phone
8707344700
Address
PO BOX 548, BRINKLEY, AR 72021

Signing Officer

Name
Charles Walker
Title
Secretary
Phone
8707344700
Signed
2017-02-06
Discuss with paid preparer
Yes

Preparer

Firm
The Rieke Firm Pllc
Address
PO BOX 524 121 HWY 70 E, HAZEN, AR 72064
Preparer
Dan J Rieke
Phone
8702553523
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 1,998 supplies 3,974 dues 37 maintenance 7,754 rent 1,000 taxes 2,021 professional fees 620 total 17,404

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 3,050 3,050

Form 990-ez, Part III

To provide organizational structure in the form of meetings to plan organized hunting & fishing expeditions in prairie county, arkansas. To purchase or lease or otherwise obtain control of lands and manage this property properly in order to maintain these lands for hunting & fishing.

Form 990-ez, Part III, Line 28

To provide organizational structure in the form of meetings to plan organized hunting & fishing expeditions in prairie county, arkansas. To purchase or lease or otherwise obtain control of lands and manage this property properly in order to maintain these lands for hunting & fishing.

Form 990-ez, Part III, Line 31

To provide organizational structure in the form of meetings to plan organized hunting & fishing expeditions in prairie county, arkansas. To purchase or lease or otherwise obtain control of lands and manage this property properly in order to maintain these lands for hunting & fishing.

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08707344700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 548
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRINKLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100349
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7454
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0185800
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0290553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0283099
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0283099
IRS990EZ/OccupancyRentUtltsAndMaintAmt02050
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE HARDWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS GEISLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATTHEW WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RANDAL HICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017404
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ORGANIZATIONAL STRUCTURE IN THE FORM OF MEETINGS TO PLAN ORGANIZED HUNTING & FISHING EXPEDITIONS IN PRAIRIE COUNTY, ARKANSAS. TO PURCHASE OR LEASE OR OTHERWISE OBTAIN CONTROL OF LANDS AND MANAGE THIS PROPERTY PROPERLY IN ORDER TO MAINTAIN THESE LANDS FOR HUNTING & FISHING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ORGANIZATIONAL STRUCTURE IN THE FORM OF MEETINGS TO PLAN ORGANIZED HUNTING & FISHING EXPEDITIONS IN PRAIRIE COUNTY, ARKANSAS. TO PURCHASE OR LEASE OR OTHERWISE OBTAIN CONTROL OF LANDS AND MANAGE THIS PROPERTY PROPERLY IN ORDER TO MAINTAIN THESE LANDS FOR HUNTING & FISHING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE ORGANIZATIONAL STRUCTURE IN THE FORM OF MEETINGS TO PLAN ORGANIZED HUNTING & FISHING EXPEDITIONS IN PRAIRIE COUNTY, ARKANSAS. TO PURCHASE OR LEASE OR OTHERWISE OBTAIN CONTROL OF LANDS AND MANAGE THIS PROPERTY PROPERLY IN ORDER TO MAINTAIN THESE LANDS FOR HUNTING & FISHING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019454
IRS990EZ/TotalRevenueAmt012000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,998 SUPPLIES 3,974 DUES 37 MAINTENANCE 7,754 RENT 1,000 TAXES 2,021 PROFESSIONAL FEES 620 TOTAL 17,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 3,050 3,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE ORGANIZATIONAL STRUCTURE IN THE FORM OF MEETINGS TO PLAN ORGANIZED HUNTING & FISHING EXPEDITIONS IN PRAIRIE COUNTY, ARKANSAS. TO PURCHASE OR LEASE OR OTHERWISE OBTAIN CONTROL OF LANDS AND MANAGE THIS PROPERTY PROPERLY IN ORDER TO MAINTAIN THESE LANDS FOR HUNTING & FISHING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE ORGANIZATIONAL STRUCTURE IN THE FORM OF MEETINGS TO PLAN ORGANIZED HUNTING & FISHING EXPEDITIONS IN PRAIRIE COUNTY, ARKANSAS. TO PURCHASE OR LEASE OR OTHERWISE OBTAIN CONTROL OF LANDS AND MANAGE THIS PROPERTY PROPERLY IN ORDER TO MAINTAIN THESE LANDS FOR HUNTING & FISHING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE ORGANIZATIONAL STRUCTURE IN THE FORM OF MEETINGS TO PLAN ORGANIZED HUNTING & FISHING EXPEDITIONS IN PRAIRIE COUNTY, ARKANSAS. TO PURCHASE OR LEASE OR OTHERWISE OBTAIN CONTROL OF LANDS AND MANAGE THIS PROPERTY PROPERLY IN ORDER TO MAINTAIN THESE LANDS FOR HUNTING & FISHING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08707344700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHEATLEY LAND & TIMBER
ReturnHeader/Filer/BusinessNameControlTxt0WHEA
ReturnHeader/Filer/EIN0710542614
ReturnHeader/Filer/PhoneNum08707344700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 548
ReturnHeader/Filer/USAddress/CityNm0BRINKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471163210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE RIEKE FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 524 121 HWY 70 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAZEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072064
ReturnHeader/PreparerPersonGrp/PhoneNum08702553523
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN J RIEKE
ReturnHeader/ReturnTs02017-02-21T08:28:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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Filings