Civic Intelligence

The Assay Office Inc

990EZ • Fiscal year 2015 • EIN 71-0552757

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization Profile
204 River StreetOzark, AR 72949-0000

(479) 667-4100

Siviq Scores

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

Liabilities / Assets

99th percentile

6.27x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

62.60x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-1130%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$14,062

Up $4,115 (+41%) from 2014

Net Assets

-$74,146

No earlier filing loaded for comparison.

Liabilities

Up

$88,208

Up $20,039 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$1,409

Up $1,756 (+506%) from 2014

Expenses

Up

$17,333

Up $2,291 (+15%) from 2014

Net Income

Down

-$15,924

Down $535 (-3.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $6,989Liabilities 2011: $40,8372011Assets 2012: $6,772Liabilities 2012: $44,1672012Assets 2013: $6,939Liabilities 2013: $49,7722013Assets 2014: $9,947Liabilities 2014: $68,1692014Assets 2015: $14,062Liabilities 2015: $88,208Net Assets 2015: -$74,1462015Assets 2016: $16,159Liabilities 2016: $113,829Net Assets 2016: -$97,6702016Assets 2017: $24,616Liabilities 2017: $131,947Net Assets 2017: -$107,3312017Assets 2018: $29,074Liabilities 2018: $172,319Net Assets 2018: -$143,2452018Assets 2019: $113,661Liabilities 2019: $221,066Net Assets 2019: -$107,4052019Assets 2020: $112,927Liabilities 2020: $190,627Net Assets 2020: -$77,7002020

Highlighted filing

2015

Assets$14,062
Liabilities$88,208
Net Assets-$74,146
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2011: $13,062Expenses 2011: $16,243Net Income 2011: -$3,1812011Revenue 2012: $11,209Expenses 2012: $14,756Net Income 2012: -$3,5472012Revenue 2013: $5,771Expenses 2013: $11,209Net Income 2013: -$5,4382013Revenue 2014: -$347Expenses 2014: $15,042Net Income 2014: -$15,3892014Revenue 2015: $1,409Expenses 2015: $17,333Net Income 2015: -$15,9242015Revenue 2016: $5,059Expenses 2016: $28,583Net Income 2016: -$23,5242016Revenue 2017: -$2,093Expenses 2017: $25,686Net Income 2017: -$27,7792017Revenue 2018: $2,799Expenses 2018: $38,713Net Income 2018: -$35,9142018Revenue 2019: $5,106Expenses 2019: $18,013Net Income 2019: -$12,9072019Revenue 2020: $8,851Expenses 2020: $24,884Net Income 2020: -$16,0332020

Highlighted filing

2015

Revenue$1,409
Expenses$17,333
Net Income-$15,924
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$17,794
Mission and Program Overview

Mission

Provide entertainment to community

Program Services

DescriptionGrantsExpenses
HELP OZARK RESIDENT WITH DOCTOR BILL-$160
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK STAPLETONPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
The Assay Office Inc
EIN
71-0552757
Phone
4796674100
Address
204 RIVER STREET, OZARK, AR 72949-0000

Signing Officer

Name
Jack Stapleton
Title
President
Signed
2016-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Jamark Accounting Inc
Address
PO BOX 225, PARIS, AR 72855
Preparer
Jim Harkreader
Phone
4799632281
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: SUPPLIES Amount: 346”

Part I, line 16

“Description: SALES TAX Amount: 1679”

Part I, line 16

“Description: LICENSES Amount: 1975”

Part I, line 16

“Description: ADVERTISING Amount: 3510”

Part I, line 16

“Description: TRAVEL MEALS AT 50 PER CENT Amount: 190”

Part I, line 16

“Description: ENTERTAINMENT Amount: 1074”

Part I, line 16

“Description: INSURANCE Amount: 550”

Part I, line 16

“Description: REAL ESTATE TAX Amount: 2284”

Part I, line 16

“Description: PERSONAL TAX Amount: 91”

Part I, line 16

“Description: DUES Amount: 195”

Part I, line 16

“Description: OFFICE Amount: 687”

Raw XML Appendix182 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/BusinessName/BusinessNameLine1Txt0ASSAY OFFICE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04796675300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 RIVER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OZARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072949
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOfGoodsSoldAmt016385
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15924
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01094
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014062
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01409
IRS990EZ/GrossReceiptsAmt017794
IRS990EZ/GrossReceiptsForPublicUseAmt01
IRS990EZ/GrossSalesOfInventoryAmt017794
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0300
IRS990EZ/LandAndBuildingsGrp/BOYAmt01200
IRS990EZ/LandAndBuildingsGrp/EOYAmt01200
IRS990EZ/LoansToFromOfficersAmt088208
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-58222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-74146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-58222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-74146
IRS990EZ/OccupancyRentUtltsAndMaintAmt03658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK STAPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08297
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07958
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt012581
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ENTERTAINMENT TO COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP OZARK RESIDENT WITH DOCTOR BILL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt068169
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt088208
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017333
IRS990EZ/TotalProgramServiceExpensesAmt0160
IRS990EZ/TotalRevenueAmt01409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt088208
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt088208
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JACK STAPLETON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT AND OWNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt088208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: SUPPLIES Amount: 346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SALES TAX Amount: 1679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: LICENSES Amount: 1975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ADVERTISING Amount: 3510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: TRAVEL MEALS AT 50 PER CENT Amount: 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: ENTERTAINMENT Amount: 1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: INSURANCE Amount: 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: REAL ESTATE TAX Amount: 2284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: PERSONAL TAX Amount: 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: DUES Amount: 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: OFFICE Amount: 687
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK STAPLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ASSAY OFFICE INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSA
ReturnHeader/Filer/EIN0710552757
ReturnHeader/Filer/PhoneNum04796674100
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 RIVER STREET
ReturnHeader/Filer/USAddress/CityNm0OZARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0729490000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMARK ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072855
ReturnHeader/PreparerPersonGrp/PhoneNum04799632281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM HARKREADER
ReturnHeader/ReturnTs02016-05-14T00:03:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,062
Liabilities
$88,208
Net assets
-$74,146
Revenue
$1,409
Expenses
$17,333
Net income
-$15,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.91$0.78$0.09$0.25$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.14$2.21$1.07$0.05$0.18$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$1.72$1.43$0.03$0.39$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.25$1.32$1.07$0.02$0.26$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.16$1.14$0.98$0.05$0.29$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.88$0.74$0.01$0.17$0.16
2014Summary only. Only limited summary data is available for this year.$0.10$0.68$0.00$0.15$0.15
2013Summary only. Only limited summary data is available for this year.$0.07$0.50$0.06$0.11$0.05
2012Summary only. Only limited summary data is available for this year.$0.07$0.44$0.11$0.15$0.04
2011Summary only. Only limited summary data is available for this year.$0.07$0.41$0.13$0.16$0.03