Civic Intelligence

Spring River Home Health Agency Inc.

990 • Fiscal year 2011 • EIN 71-0545722

Apr 01, 2010 to Mar 31, 2011 • Filed on Sep 19, 2011

Organization ProfileN/A
PO Box 75572576
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

$1,311,788

No earlier filing loaded for comparison.

Net Assets

$1,284,723

No earlier filing loaded for comparison.

Liabilities

$27,065

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,350,258

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,311,788Liabilities 2011: $27,065Net Assets 2011: $1,284,7232011Assets 2012: $1,491,940Liabilities 2012: $9,226Net Assets 2012: $1,482,7142012Assets 2013: $1,357,572Liabilities 2013: $20,234Net Assets 2013: $1,337,3382013Assets 2014: $1,226,868Liabilities 2014: $38,455Net Assets 2014: $1,188,4132014Assets 2015: $1,459,619Liabilities 2015: $31,708Net Assets 2015: $1,427,9112015Assets 2016: $1,135,651Liabilities 2016: $26,055Net Assets 2016: $1,109,5962016Assets 2017: $1,303,106Liabilities 2017: $13,383Net Assets 2017: $1,289,7232017Assets 2018: $1,472,331Liabilities 2018: $16,868Net Assets 2018: $1,455,4632018Assets 2019: $1,457,276Liabilities 2019: $7,765Net Assets 2019: $1,449,5112019Assets 2020: $1,689,108Liabilities 2020: $5,225Net Assets 2020: $1,683,8832020Assets 2021: $2,517,557Liabilities 2021: $14,710Net Assets 2021: $2,502,8472021Assets 2022: $2,255,732Liabilities 2022: $9,801Net Assets 2022: $2,245,9312022Assets 2023: $2,007,071Liabilities 2023: $43,442Net Assets 2023: $1,963,6292023Assets 2024: $1,429,722Liabilities 2024: $39,072Net Assets 2024: $1,390,6502024Assets 2025: $1,153,241Liabilities 2025: $50,251Net Assets 2025: $1,102,9902025

Highlighted filing

2011

Assets$1,311,788
Liabilities$27,065
Net Assets$1,284,723
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,350,2582011Expenses 2012: $1,557,9522012Expenses 2013: $1,766,3622013Revenue 2014: $1,943,587Expenses 2014: $2,092,512Net Income 2014: -$148,9252014Revenue 2015: $1,933,893Expenses 2015: $1,694,395Net Income 2015: $239,4982015Revenue 2016: $1,667,276Expenses 2016: $1,838,147Net Income 2016: -$170,8712016Revenue 2017: $2,457,519Expenses 2017: $2,277,392Net Income 2017: $180,1272017Revenue 2018: $2,620,476Expenses 2018: $2,454,736Net Income 2018: $165,7402018Revenue 2019: $2,865,472Expenses 2019: $2,871,424Net Income 2019: -$5,9522019Revenue 2020: $2,879,039Expenses 2020: $2,644,667Net Income 2020: $234,3722020Revenue 2021: $3,457,291Expenses 2021: $2,638,327Net Income 2021: $818,9642021Revenue 2022: $3,001,125Expenses 2022: $3,258,041Net Income 2022: -$256,9162022Revenue 2023: $2,505,011Expenses 2023: $2,787,313Net Income 2023: -$282,3022023Revenue 2024: $1,949,673Expenses 2024: $2,522,652Net Income 2024: -$572,9792024Revenue 2025: $1,856,328Expenses 2025: $2,143,988Net Income 2025: -$287,6602025

Highlighted filing

2011

Revenue-
Expenses$1,350,258
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Sep 19, 2011
Return Version
2010v3.2
Gross Receipts
$1,549,939
Mission and Program Overview

Mission

To provide home health care services to the residents of fulton and sharp county of arkansas

Filing and Contact Details

Filer

EIN
71-0545722
Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY03133
IRS990/AccountsPayableAccruedExpenses/EOY027065
IRS990/AccountsReceivable/BOY0210025
IRS990/AccountsReceivable/EOY0297079
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HEALTH CARE
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral03099
IRS990/AllOtherExpenses/Total03099
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0239435
IRS990/CashNonInterestBearing/EOY0337948
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral090851
IRS990/CompCurrentOfficersDirectors/ProgramServices035084
IRS990/CompCurrentOfficersDirectors/Total0125935
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10372 NORTH POINT DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MOUNTAIN HOME
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode072653
IRS990/ContractorCompensation/Compensation0205082
IRS990/ContractorCompensation/DescriptionOfServices0THERAPY SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10GROSS THERAPY SERVICES
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral06705
IRS990/DepreciationDepletion/Total06705
IRS990/DescribedIn501C30true
IRS990/Description0IN HOME MEDICAL CARE TO PATIENTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01037520
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08100
IRS990/FeesForServicesAccounting/Total08100
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral030091
IRS990/FeesForServicesOther/Total030091
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0NOVELA SCRIBNER
IRS990/Form990PartVIISectionA/NamePerson1JOHNNY MOODY
IRS990/Form990PartVIISectionA/NamePerson2DR MICHAEL MOODY
IRS990/Form990PartVIISectionA/NamePerson3DR JIM BOZEMAN
IRS990/Form990PartVIISectionA/NamePerson4CONNIE BRAY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization053875
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization224350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization482710
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Administrator
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01549939
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral015735
IRS990/Insurance/Total015735
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear06850
IRS990/InvestmentIncome/ExclusionAmount06850
IRS990/InvestmentIncomePriorYear012758
IRS990/InvestmentIncome/TotalRevenueColumn06850
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec09896
IRS990/LandBuildingsEquipmentBasis0109983
IRS990/LandBuildingsEquipmentBasisNet/BOY068892
IRS990/LandBuildingsEquipmentBasisNet/EOY0100087
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0HEALTH CARE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01085042
IRS990/NetAssetsOrFundBalancesEOY01284723
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020571
IRS990/OtherEmployeeBenefits/ProgramServices0126364
IRS990/OtherEmployeeBenefits/Total0146935
IRS990/OtherExpensePriorYear0217224
IRS990/OtherExpensesCurrentYear0284316
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3SN-OTHER
IRS990/OtherExpenses/Description4EQUIPMENT RENTAL/MAINT.
IRS990/OtherExpenses/ManagementAndGeneral06673
IRS990/OtherExpenses/ManagementAndGeneral16956
IRS990/OtherExpenses/ManagementAndGeneral212148
IRS990/OtherExpenses/ManagementAndGeneral35013
IRS990/OtherExpenses/ProgramServices045554
IRS990/OtherExpenses/ProgramServices14962
IRS990/OtherExpenses/Total06673
IRS990/OtherExpenses/Total16956
IRS990/OtherExpenses/Total257702
IRS990/OtherExpenses/Total34962
IRS990/OtherExpenses/Total45013
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01964
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC. INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01964
IRS990/OtherRevenueMisc/TotalRevenueColumn01964
IRS990/OtherSalariesAndWages/ManagementAndGeneral094174
IRS990/OtherSalariesAndWages/ProgramServices0608738
IRS990/OtherSalariesAndWages/Total0702912
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03043
IRS990/PayrollTaxes/ProgramServices018695
IRS990/PayrollTaxes/Total021738
IRS990/PensionPlanContributions/ManagementAndGeneral09579
IRS990/PensionPlanContributions/ProgramServices058843
IRS990/PensionPlanContributions/Total068422
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenueCY01541125
IRS990/ProgramServiceRevenue/Description0HOME HEALTH SERVICES
IRS990/ProgramServiceRevenuePriorYear01229545
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01541125
IRS990/ProgramServiceRevenue/TotalRevenueColumn01541125
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0199681
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01085042
IRS990/RetainedEarningsEndowmentEtc/EOY01284723
IRS990/Revenue01541125
IRS990/RevenuesLessExpensesCY0199681
IRS990/RevenuesLessExpensesPriorYear0127761
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01065942
IRS990/SalariesEtcPriorYear0897318
IRS990/SavingsAndTempCashInvestments/BOY0569823
IRS990/SavingsAndTempCashInvestments/EOY0576674
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06850
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012758
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014478
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016292
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013137
IRS990ScheduleA/GrossInvestmentIncome509/Total063515
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01541125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01229545
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01101988
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0954712
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0844185
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05671555
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06850
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012758
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014478
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016292
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013137
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total063515
IRS990ScheduleA/InvestmentIncomePercentage00.01110
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01964
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0751
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01768
IRS990ScheduleA/OtherIncome509/Total04483
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01340
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98820
IRS990ScheduleA/PublicSupportTotal50905671555
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01541125
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01229545
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01101988
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0954712
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0844185
IRS990ScheduleA/Total509/Total05671555
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01549939
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01242303
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01117217
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0972772
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0857322
IRS990ScheduleA/TotalSupportTotal/Total05739553
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue051609
IRS990ScheduleD/Buildings/Depreciation05474
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis057083
IRS990ScheduleD/Equipment/BookValue033478
IRS990ScheduleD/Equipment/Depreciation04422
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis037900
IRS990ScheduleD/ExcessOrDeficitForYear0199681
IRS990ScheduleD/ExcessOrDeficitPerFS0199681
IRS990ScheduleD/ExpensesSubtotal01350258
IRS990ScheduleD/Land/BookValue015000
IRS990ScheduleD/Land/OtherCostOrOtherBasis015000
IRS990ScheduleD/RevenueSubtotal01549939
IRS990ScheduleD/TotalExpenses01350258
IRS990ScheduleD/TotalExpensesPerForm99001350258
IRS990ScheduleD/TotalOfBookValueLandBuildings0100087
IRS990ScheduleD/TotalRevenue01549939
IRS990ScheduleD/TotalRevenuePerForm99001549939
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01350258
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01549939
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 755
IRS990/TheBooksAreInCareOf/AddressUS/City0SALEM
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072576
IRS990/TheBooksAreInCareOf/NamePerson0NOVELLA SCRIBNER
IRS990/TheBooksAreInCareOf/TelephoneNumber08708952627
IRS990/TotalAssets/BOY01088175
IRS990/TotalAssetsBOY01088175
IRS990/TotalAssets/EOY01311788
IRS990/TotalAssetsEOY01311788
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear01350258
IRS990/TotalExpensesPriorYear01114542
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0312738
IRS990/TotalFunctionalExpenses/ProgramServices01037520
IRS990/TotalFunctionalExpenses/Total01350258
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03133
IRS990/TotalLiabilitiesBOY03133
IRS990/TotalLiabilities/EOY027065
IRS990/TotalLiabilitiesEOY027065
IRS990/TotalLiabNetAssetsFundBalances/BOY01088175
IRS990/TotalLiabNetAssetsFundBalances/EOY01311788
IRS990/TotalNbrEmployees013
IRS990/TotalNetAssetsFundBalances/BOY01085042
IRS990/TotalNetAssetsFundBalances/EOY01284723
IRS990/TotalOtherRevenue01964
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01037520
IRS990/TotalProgramServiceRevenue01541125
IRS990/TotalReportableCompFromOrg0163935
IRS990/TotalRevenueCurrentYear01549939
IRS990/TotalRevenue/ExclusionAmount06850
IRS990/TotalRevenuePriorYear01242303
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01543089
IRS990/TotalRevenue/TotalRevenueColumn01549939
IRS990/TransactionRelatedEntity0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,311,788
Liabilities
$27,065
Net assets
$1,284,723
Revenue
-
Expenses
$1,350,258
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.05$1.10$1.86$2.14$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.04$1.39$1.95$2.52$0.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.04$1.96$2.51$2.79$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.01$2.25$3.00$3.26$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.01$2.50$3.46$2.64$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.01$1.68$2.88$2.64$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.45$2.87$2.87$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.02$1.46$2.62$2.45$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$2.46$2.28$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.03$1.11$1.67$1.84$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$1.93$1.69$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$1.94$2.09$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.34$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.03$1.28$1.35