Civic Intelligence

Little Rock Air Force Base Community Council Inc

990 • Fiscal year 2020 • EIN 71-0687211

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

Organization Profile
P O Box 515Jacksonville, AR 72078

(501) 982-1511

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-70%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$262,295

Down $19,764 (-7.0%) from 2019

Net Assets

Down

$262,295

Down $19,764 (-7.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$28,375

Down $384,521 (-93%) from 2019

Expenses

Down

$48,139

Down $157,516 (-77%) from 2019

Net Income

Down

-$19,764

Down $227,005 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2011: $95,561Liabilities 2011: $0Net Assets 2011: $95,5612011Assets 2012: $92,561Liabilities 2012: $0Net Assets 2012: $92,5612012Assets 2013: $92,276Liabilities 2013: $0Net Assets 2013: $92,2762013Assets 2014: $91,121Liabilities 2014: $0Net Assets 2014: $91,1212014Assets 2015: $81,765Liabilities 2015: $0Net Assets 2015: $81,7652015Assets 2016: $87,952Liabilities 2016: $0Net Assets 2016: $87,9522016Assets 2017: $77,489Liabilities 2017: $0Net Assets 2017: $77,4892017Assets 2018: $74,818Liabilities 2018: $0Net Assets 2018: $74,8182018Assets 2019: $282,059Liabilities 2019: $0Net Assets 2019: $282,0592019Assets 2020: $262,295Liabilities 2020: $0Net Assets 2020: $262,2952020Assets 2021: $271,321Liabilities 2021: $0Net Assets 2021: $271,3212021Assets 2022: $269,218Liabilities 2022: $0Net Assets 2022: $269,2182022Assets 2023: $229,939Liabilities 2023: $0Net Assets 2023: $229,9392023Assets 2024: $98,344Liabilities 2024: $0Net Assets 2024: $98,3442024

Highlighted filing

2020

Assets$262,295
Liabilities$0
Net Assets$262,295
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $32,2932011Expenses 2012: $53,8982012Revenue 2013: $39,332Expenses 2013: $39,617Net Income 2013: -$2852013Revenue 2014: $34,052Expenses 2014: $35,207Net Income 2014: -$1,1552014Revenue 2015: $33,097Expenses 2015: $42,453Net Income 2015: -$9,3562015Revenue 2016: $30,578Expenses 2016: $24,391Net Income 2016: $6,1872016Revenue 2017: $34,087Expenses 2017: $44,550Net Income 2017: -$10,4632017Revenue 2018: $33,633Expenses 2018: $36,304Net Income 2018: -$2,6712018Revenue 2019: $412,896Expenses 2019: $205,655Net Income 2019: $207,2412019Revenue 2020: $28,375Expenses 2020: $48,139Net Income 2020: -$19,7642020Revenue 2021: $28,519Expenses 2021: $19,492Net Income 2021: $9,0272021Revenue 2022: $26,337Expenses 2022: $28,441Net Income 2022: -$2,1042022Revenue 2023: $24,219Expenses 2023: $63,498Net Income 2023: -$39,2792023Revenue 2024: $19,048Expenses 2024: $150,643Net Income 2024: -$131,5952024

Highlighted filing

2020

Revenue$28,375
Expenses$48,139
Net Income-$19,764
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.0
Gross Receipts
$28,375
Mission and Program Overview

Mission

An orginization to promote a positive relationship with the area surrounding little rock air force base and the military personnel. To award military achievments and to assist in activities done by military personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,059$262,295▼ $19,764
Total Assets$282,059$262,295▼ $19,764
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,059$262,295▼ $19,764
Total Net Assets Fund Balance$282,059$262,295▼ $19,764
Total Liabilities and Net Assets / Fund Balance$282,059$262,295▼ $19,764
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Michael WatsonPresident
Annabelle DavisExecutive Se
Bradley WestVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,340
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$929
Change in Net Assets
$-19,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,414
Other Expenses$16,725
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,414--$31,414
Conferences and Meetings$6,077--$6,077
Fees for Services Accounting-$5,400-$5,400
Other Expenses$1,075--$1,075
Fees for Services Other-$753-$753
Office Expenses-$589-$589
Payments to Affiliates-$450-$450
Total Functional Expenses$40,947$7,192$0$48,139
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jacksonville N Pulaski School DistJacksonville, AR-Economic Development$31,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Marleen eddlemon 2309 linda lane jacksonville, ar 72076 annabelle davis 807 foxwood drive jacksonville, ar 72076 michael watson 4 blue spring cove maumelle, ar 72113 daniel gray p.o.box 37 jacksonville, ar 72078 denise goforth p.o.box 9 jacksonville, ar 72078 bradley west”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Little Rock Air Force Base
EIN
71-0687211
Address
P O BOX 515, JACKSONVILLE, AR 72078

Signing Officer

Name
Annabelle Davis
Title
Executive Secretary
Phone
5014547933
Signed
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Watson
Formed
1955
Legal Domicile
Ar
Voting Board Members
225
Independent Board Members
225
Employees
0

Preparer

Firm
Tax Shelter Incorporated
Address
PO BOX 15, JACKSONVILLE, AR 72078
Preparer
Beth Freeman
Phone
5019827610
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“An orginization to promote a positive relationship with the area surrounding little rock air force base and the military personnel. To award military achievments and to assist in activities done by military personnel.”

Raw XML Appendix254 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AN ORGINIZATION TO PROMOTE A POSITIVE RELATIONSHIP WITH THE AREA SURROUNDING LITTLE ROCK AIR FORCE BASE AND THE MILITARY PERSONNEL. TO AWARD MILITARY ACHIEVMENTS AND TO ASSIST IN ACTIVITIES DONE BY MILITARY PERSONNEL.
IRS990/AllOtherContributionsAmt0929
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JACKSONVILLE CHAMBER OF COMMERCE
IRS990/BooksInCareOfDetail/PhoneNum05019821511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 DUPREE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072076
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0282059
IRS990/CashNonInterestBearingGrp/EOYAmt0262295
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06077
IRS990/ConferencesMeetingsGrp/TotalAmt06077
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028340
IRS990/CYGrantsAndSimilarPaidAmt031414
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt016725
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19764
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt048139
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028375
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROMOTE A POSITIVE RELATIONSHIP WITH THE AREA SURROUNDING LITTLE ROCK AIR FORCE BASE AND THE MILITARY PERSONNEL.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt040947
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05400
IRS990/FeesForServicesAccountingGrp/TotalAmt05400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0753
IRS990/FeesForServicesOtherGrp/TotalAmt0753
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNABELLE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRADLEY WEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0225
IRS990/GrantAmt031414
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031414
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031414
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt028375
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0225
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027411
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AN ORGINIZATION TO PROMOTE A POSITIVE RELATIONSHIP WITH THE AREA SURROUNDING LITTLE ROCK AIR FORCE BASE AND THE MILITARY PERSONNEL. TO AWARD MILITARY ACHIEVMENTS AND TO ASSIST IN ACTIVITIES DONE BY MILITARY PERSONNEL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0282059
IRS990/NetAssetsOrFundBalancesEOYAmt0262295
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0282059
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0262295
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0589
IRS990/OfficeExpensesGrp/TotalAmt0589
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMUNITY RELATIONS EXPEN
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt02381
IRS990/OtherExpensesGrp/ProgramServicesAmt11075
IRS990/OtherExpensesGrp/TotalAmt02381
IRS990/OtherExpensesGrp/TotalAmt11075
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0450
IRS990/PaymentsToAffiliatesGrp/TotalAmt0450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO AWARD MILITARY ACHIEVEMENTS
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ASSIST IN ACTIVITIES DONE BY MILITARY PERSONNEL
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0159153
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt046502
IRS990/PYRevenuesLessExpensesAmt0207241
IRS990/PYTotalExpensesAmt0205655
IRS990/PYTotalRevenueAmt0412896
IRS990/ReconcilationRevenueExpnssAmt0-19764
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt031414
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JACKSONVILLE N PULASKI SCHOOL DIST
IRS990ScheduleI/RecipientTable/RecipientEIN0475433966
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01414 W MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072076
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECEIVE ITEMIZED REIMBURSEMENT REPORT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ORGINIZATION TO PROMOTE A POSITIVE RELATIONSHIP WITH THE AREA SURROUNDING LITTLE ROCK AIR FORCE BASE AND THE MILITARY PERSONNEL. TO AWARD MILITARY ACHIEVMENTS AND TO ASSIST IN ACTIVITIES DONE BY MILITARY PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARLEEN EDDLEMON 2309 LINDA LANE JACKSONVILLE, AR 72076 ANNABELLE DAVIS 807 FOXWOOD DRIVE JACKSONVILLE, AR 72076 MICHAEL WATSON 4 BLUE SPRING COVE MAUMELLE, AR 72113 DANIEL GRAY P.O.BOX 37 JACKSONVILLE, AR 72078 DENISE GOFORTH P.O.BOX 9 JACKSONVILLE, AR 72078 BRADLEY WEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282059
IRS990/TotalAssetsEOYAmt0262295
IRS990/TotalAssetsGrp/BOYAmt0282059
IRS990/TotalAssetsGrp/EOYAmt0262295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028340
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040947
IRS990/TotalFunctionalExpensesGrp/TotalAmt048139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262295
IRS990/TotalProgramServiceExpensesAmt040947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262295
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04 BLUE SPRING COVE
IRS990/USAddress/CityNm0MAUMELLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072113
IRS990/VotingMembersGoverningBodyCnt0225
IRS990/VotingMembersIndependentCnt0225
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNABELLE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05014547933
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ROCK AIR FORCE BASE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0710687211
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 515
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710641026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SHELTER INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072078
ReturnHeader/PreparerPersonGrp/PhoneNum05019827610
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH FREEMAN
ReturnHeader/ReturnTs02021-04-27T16:02:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNABELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,295
Liabilities
$0
Net assets
$262,295
Revenue
$28,375
Expenses
$48,139
Net income
-$19,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.19$1.51$1.32
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.24$0.63$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.26$0.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.29$0.19$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.28$0.48$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$4.13$2.06$2.07
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.34$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.34$0.45$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.31$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.33$0.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.34$0.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.39$0.40$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.32