Civic Intelligence

Wheatley Land and Timber

990EZ • Fiscal year 2020 • EIN 71-0542614

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 09, 2020

PO Box 548Brinkley, AR 72021

(870) 734-4700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$273,778

Down $4,883 (-1.8%) from 2019

Net Assets

Down

$271,328

Down $4,733 (-1.7%) from 2019

Liabilities

Down

$2,450

Down $150 (-5.8%) from 2019

Revenue And Expenses

Revenue

Down

$12,254

Down $8 (-0.1%) from 2019

Expenses

Up

$16,987

Up $3,750 (+28%) from 2019

Net Income

Down

-$4,733

Down $3,758 (-385%) from 2019

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

2020

Assets$273,778
Liabilities$2,450
Net Assets$271,328

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

2020

Revenue$12,254
Expenses$16,987
Net Income-$4,733
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 9, 2020
Return Version
2019v5.0
Gross Receipts
$12,254
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
2020-12-09
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 1,926 supplies 3,550 dues 42 maintenance 4,842 rent 1,000 taxes 1,909 professional fees 645 office 79 bank charges 90 total 14,083

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 2,600 2,450

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 Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt092861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4733
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0278661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0273778
IRS990EZ/GrossReceiptsAmt012254
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0254
IRS990EZ/LandAndBuildingsGrp/BOYAmt0185800
IRS990EZ/LandAndBuildingsGrp/EOYAmt0185800
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0276061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0271328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0276061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0271328
IRS990EZ/OccupancyRentUtltsAndMaintAmt02904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/OtherExpensesTotalAmt014083
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/BOYAmt02600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02450
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016987
IRS990EZ/TotalRevenueAmt012254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,926 SUPPLIES 3,550 DUES 42 MAINTENANCE 4,842 RENT 1,000 TAXES 1,909 PROFESSIONAL FEES 645 OFFICE 79 BANK CHARGES 90 TOTAL 14,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 2,600 2,450
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08707344700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-09
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/PreparationDt02021-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN J RIEKE
ReturnHeader/ReturnTs02021-02-09T08:54:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings