Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2011 • EIN 71-0666671
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,113,587
Up $26,241 (+1.3%) from 2010
Net Assets
Up$2,108,789
Up $41,463 (+2.0%) from 2010
Liabilities
Down$4,798
Down $15,222 (-76%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,420,020
Down $18,898 (-1.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide year round sports training and competitions through which individuals with intellectual disabilities are able to gain confidence, build self-esteem by improving their physical fitness, demonstrate courage, and become a vital part of their community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 20020 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4798 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES YEAR ROUND SPORTS TRAINING AND COMPETITIONS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2115 MAIN ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NLR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72114 |
| IRS990/AllOtherContributions | 0 | 459942 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 108082 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 61281 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 603905 |
| IRS990/AllOtherExpenses/Total | 0 | 773268 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 24718 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30322 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 757140 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 35628 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25449 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40718 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 101795 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 13496 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 13496 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1450576 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1390284 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10751 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 10751 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES YEAR ROUND SPORTS TRAINING AND COMPETITIONS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 862099 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11660 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11660 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BOBBY DOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SEE ATTACHED LIST |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 101795 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTORS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 757140 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -51354 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 233494 |
| IRS990/Grants | 0 | 233494 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1512837 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6585 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 6585 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -143 |
| IRS990/InvestmentIncomePriorYear | 0 | 114236 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 51211 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1592622 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1726264 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 109431 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 244872 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 140640 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 135441 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 51354 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDES YEAR ROUND SPORTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BOBBY DOYLE |
| IRS990/NbrIndependentVotingMembers | 0 | 27 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 27 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 27 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2067326 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2108789 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -51354 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -51354 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 27 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3170 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 3170 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6525 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 6525 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7947 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4334 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11799 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24080 |
| IRS990/OtherExpensePriorYear | 0 | 924169 |
| IRS990/OtherExpensesCurrentYear | 0 | 899918 |
| IRS990/OtherExpenses/Description | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | EQUIP RENTALS |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1449 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4715 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 21688 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 8224 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 1449 |
| IRS990/OtherExpenses/Total | 1 | 4715 |
| IRS990/OtherExpenses/Total | 2 | 21688 |
| IRS990/OtherExpenses/Total | 3 | 8224 |
| IRS990/OtherRevenueCurrentYear | 0 | 11050 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11050 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11050 |
| IRS990/OtherRevenuePriorYear | 0 | 8080 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 98217 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 45351 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 162461 |
| IRS990/OtherSalariesAndWages/Total | 0 | 306029 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 10933 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5965 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16234 |
| IRS990/PayrollTaxes/Total | 0 | 33132 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 18172 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9912 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26982 |
| IRS990/PensionPlanContributions/Total | 0 | 55066 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 41463 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 233494 |
| IRS990/RevenuesLessExpensesCY | 0 | 41463 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 73682 |
| IRS990/SalariesEtcCurrentYear | 0 | 520102 |
| IRS990/SalariesEtcPriorYear | 0 | 514749 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 329366 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 221560 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1461483 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1378952 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1415908 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1391191 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1193894 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6841428 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 111224 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 111224 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6841428 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1461483 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1378952 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1415908 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1391191 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1193894 |
| IRS990ScheduleA/Total170/Total | 0 | 6841428 |
| IRS990ScheduleA/TotalSupport | 0 | 6952652 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 99725 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 30175 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 129900 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15716 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 63884 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 79600 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 41463 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 41463 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1420020 |
| IRS990ScheduleD/Land/BookValue | 0 | 20000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 15372 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 15372 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1461483 |
| IRS990ScheduleD/TotalExpenses | 0 | 1420020 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1420020 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 135441 |
| IRS990ScheduleD/TotalRevenue | 0 | 1461483 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1461483 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1420020 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1461483 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 278979 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 436029 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 34644 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 286467 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 757140 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 436029 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 34644 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 286467 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 757140 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TORCH RUN |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CHARITY OLIVE HOUR |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 478161 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 115991 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 10421 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 152567 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 278979 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS UPON |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ITS COMPLETION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS AND SENIOR STAFF ANNUALLY DISCLOSE AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PROMPTLY UPDATE TO THE BOARD DISCLOSURES MADE ON AN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | EXECUTIVE DIRECTOR DISCUSSES/ REVIEWS SALARIES WITH |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | CHAIRMAN OF THE BOARD AND FINANCE CHAIR PRIOR TO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PRESENTATION OF BUDGET |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | MISC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | DUES & SUBSCRIPTIONS INSURANCE MAINT & REPAIRS MEALS & ENTERTAINMENT OFFICE PUBLIC AWARENESS ASSOCIATION FEES OUTREACH BANK CHGS VOLUNTEERS MISCELLANEOUS SOUVENIRS NATIONAL FUNDRAISING SPECIAL EVENTS FUNDRAISING PROGRAMS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | ACCOUNTS RECEIVABLE - NET INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | POSTAGE 3532. 0. 3532. 0. PUBLIC AWARENESS 2993. 0. 2993. 0. TELEPHONE 6886. 0. 6886. 0. ASSOCIATION FEES 19125. 0. 19125. 0. BANK CHGS 745. 0. 745. 0. VOLUNTEERS 4608. 0. 4608. 0. MISCELLANEOUS 615. 0. 615. 0. SOUVENIRS 8132. 0. 8132. 0. GIFTS 1755. 0. 1755. 0. PROGRAMS 603905. 603905. 0. 0. FUNDRAISING 108082. 0. 0. 108082. MEALS & ENTERTAINMENT 12890. 0. 12890. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AR |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 785395 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 807572 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2115 MAIN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NLR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72114 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5017710222 |
| IRS990/TotalAssets/BOY | 0 | 2087346 |
| IRS990/TotalAssetsBOY | 0 | 2087346 |
| IRS990/TotalAssets/EOY | 0 | 2113587 |
| IRS990/TotalAssetsEOY | 0 | 2113587 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1450576 |
| IRS990/TotalExpensesCurrentYear | 0 | 1420020 |
| IRS990/TotalExpensesPriorYear | 0 | 1438918 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 278979 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 278942 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 862099 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1420020 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 278979 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 20020 |
| IRS990/TotalLiabilitiesBOY | 0 | 20020 |
| IRS990/TotalLiabilities/EOY | 0 | 4798 |
| IRS990/TotalLiabilitiesEOY | 0 | 4798 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2087346 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2113587 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 5500 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2067326 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2108789 |
| IRS990/TotalOtherRevenue | 0 | 11050 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 862099 |
| IRS990/TotalReportableCompFromOrg | 0 | 101795 |
| IRS990/TotalRevenueCurrentYear | 0 | 1461483 |
| IRS990/TotalRevenuePriorYear | 0 | 1512600 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 10907 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1461483 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 38387 |
| IRS990/Travel/ProgramServices | 0 | 0 |
| IRS990/Travel/Total | 0 | 38387 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1281931 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1301217 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | specialolympicsarkansas.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 710666671 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SPECIAL OLYMPICS ARKANSAS |
| ReturnHeader/Filer/NameControl | 0 | SPEC |
| ReturnHeader/Filer/Phone | 0 | 5017710222 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2115 MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | NORTH LITTLE ROCK |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72114 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-02 |
| ReturnHeader/Officer/Name | 0 | BOBBY DOYLE |
| ReturnHeader/Officer/Phone | 0 | 5017710222 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | COBB & SUSKIE LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 650 S SHACKLEFORD RD STE400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72211 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.