Civic Intelligence

PTA Arkansas Congress

EIN 71-0670077 • 501(c)3 • Sherwood, AR

990-N Coverage
PO Box 1015Sherwood, AR 72115
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$21,264

Up $2,477 (+13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$21,264

Up $2,477 (+13%) from 2012

Revenue

$36,335

No earlier filing loaded for comparison.

Expenses

Up

$33,858

Up $13,346 (+65%) from 2012

Net Income

$2,477

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $10,667Liabilities 2011: $0Net Assets 2011: $10,6672011Assets 2012: $18,787Liabilities 2012: $0Net Assets 2012: $18,7872012Assets 2013: $21,264Liabilities 2013: $0Net Assets 2013: $21,2642013

Highlighted filing

2013

Assets$21,264
Liabilities$0
Net Assets$21,264

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Expenses 2011: $36,6172011Expenses 2012: $20,5122012Revenue 2013: $36,335Expenses 2013: $33,858Net Income 2013: $2,4772013

Highlighted filing

2013

Revenue$36,335
Expenses$33,858
Net Income$2,477

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 26, 2013
Return Version
2012v2.1
Gross Receipts
$36,335
Filing and Contact Details

Filer

EIN
71-0670077
Raw XML Appendix377 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.

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IRS990ScheduleO/GeneralExplanation/ReturnReference14Other officer or key employee compensation Part VI line 15b
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEARTLAND TAX SERVICE INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072116
ReturnHeader/Preparer/Name0FLOYD RAY HICKERSON EA
ReturnHeader/Preparer/Phone05017532724
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-26T18:15:07-05:00

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