Civic Intelligence

Wheatley Land and Timber

990EZ • Fiscal year 2018 • EIN 71-0542614

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 19, 2018

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.22x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-1.5%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$279,787

Flat from 2018

Net Assets

Flat

$277,037

Flat from 2018

Liabilities

Flat

$2,750

Flat from 2018

Revenue

Flat

$12,267

Flat from 2018

Expenses

Flat

$16,438

Flat from 2018

Net Income

Flat

-$4,171

Flat from 2018

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 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

2018

Assets$279,787
Liabilities$2,750
Net Assets$277,037

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 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

2018

Revenue$12,267
Expenses$16,438
Net Income-$4,171
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$12,267
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--
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
2018-11-19
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 4,080 dues 37 maintenance 3,780 rent 571 taxes 1,909 professional fees 645 office 24 bank charges 10 total 13,054

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 2,900 2,750

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 Appendix132 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/BOYAmt098308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4171
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt012267
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0267
IRS990EZ/LandAndBuildingsGrp/BOYAmt0185800
IRS990EZ/LandAndBuildingsGrp/EOYAmt0185800
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0281208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0277037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0281208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0277037
IRS990EZ/OccupancyRentUtltsAndMaintAmt03384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE HARDWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS GEISLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEW WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDAL 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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013054
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/BOYAmt02900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016438
IRS990EZ/TotalRevenueAmt012267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,998 SUPPLIES 4,080 DUES 37 MAINTENANCE 3,780 RENT 571 TAXES 1,909 PROFESSIONAL FEES 645 OFFICE 24 BANK CHARGES 10 TOTAL 13,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 2,900 2,750
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08707344700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0105765E572DEB4DC3E7ACB4146B0BE8786E2D991
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:52:17
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/PreparationDt02018-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN J RIEKE
ReturnHeader/ReturnTs02019-01-18T07:52:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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Filings