Civic Intelligence

Northwest Arkansas Resource Conserv

EIN 71-0691774 • 501(c)3

402 N Walnut - 10972601
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 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$31,078

Down $50,969 (-62%) from 2011

Liabilities

Down

$0

Down $2,356 (-100%) from 2011

Net Assets

Down

$31,078

Down $48,613 (-61%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$74,017

Down $72,405 (-49%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2010: $122,019Liabilities 2010: $3,994Net Assets 2010: $118,0252010Assets 2011: $82,047Liabilities 2011: $2,356Net Assets 2011: $79,6912011Assets 2012: $31,078Liabilities 2012: $0Net Assets 2012: $31,0782012

Highlighted filing

2012

Assets$31,078
Liabilities$0
Net Assets$31,078
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $280,6722010Revenue 2011: $108,088Expenses 2011: $146,422Net Income 2011: -$38,3342011Expenses 2012: $74,0172012

Highlighted filing

2012

Revenue-
Expenses$74,017
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,078
Liabilities
$0
Net assets
$31,078
Revenue
-
Expenses
$74,017
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.74
2011Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$1.08$1.46$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.18$2.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$32,972
Mission and Program Overview

Major Activities

Activity 2
Promote woody residue utilization technology through education and supplying the area with stoves, grills and pellets
Activity 3
Partnership with other entities in conducting habitat maintenance and restoration, disturbed land restoration, long-term monitoring, exotic species control, resource surveys, research and other studies pertaining to the natural resources of the buffalo national river
Filing and Contact Details

Filer

EIN
71-0691774
Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02356
IRS990/AccountsReceivable/EOY096
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROMOTE WOODY RESIDUE UTILIZATION TECHNOLOGY THROUGH EDUCATION AND SUPPLYING THE AREA WITH STOVES, GRILLS AND PELLETS
IRS990/Activity2/Expense032442
IRS990/Activity2/Revenue010309
IRS990/Activity3/Description0PARTNERSHIP WITH OTHER ENTITIES IN CONDUCTING HABITAT MAINTENANCE AND RESTORATION, DISTURBED LAND RESTORATION, LONG-TERM MONITORING, EXOTIC SPECIES CONTROL, RESOURCE SURVEYS, RESEARCH AND OTHER STUDIES PERTAINING TO THE NATURAL RESOURCES OF THE BUFFALO NATIONAL RIVER
IRS990/Activity3/Expense027625
IRS990/Activity3/Revenue013826
IRS990/ActivityOrMissionDescription0TO IMPROVE STANDARD OF LIVING IN RURAL ARKANSAS
IRS990/ActivityOther/Description0PARTNERSHIP WITH OTHER ORGANIZATIONS TO REDUCE ELECTRICAL ENERGY CONSUMPTION OF BROILER HOUSES BY REPLACING INCANDESCENT BULB WITH HIGH-EFFICIENCY, LOW-ENERGY LIGHTING TECHNOLOGY. PARTNERSHIP WITH THE HARRISON SKATE PARK COMMITTEE TO BUILD A PLAZA STYLE SKATE PARK. A PLAZA STYLE PARK IS AN ATTRACTIVE MULTIUSE PARK THAT WILL GREATLY ENHANCE THE HARRISON DOWNTOWN AREA, STIMULATE ECONOMIC GROWTH AS WELL AS GIVE A GREAT BUNCH OF YOUNG PEOPLE A PARK THEY CAN BE PROUD OF.
IRS990/AllOtherContributions012881
IRS990/AllOtherExpenses/ProgramServices03714
IRS990/AllOtherExpenses/Total03714
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY051596
IRS990/CashNonInterestBearing/EOY030621
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02607
IRS990/CompCurrentOfficersDirectors/Total02607
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ProgramServices0224
IRS990/ConferencesMeetings/Total0224
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear014981
IRS990/ContributionsGrantsPriorYear087836
IRS990/CostOfGoodsSold07568
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0500
IRS990/DepreciationDepletion/Total0500
IRS990/DescribedIn501C30true
IRS990/Description0RURAL FIRE PROTECTION PROGRAM: SUPPORT & ASSIST THE STATE ORGANIZATION AWARDING GRANTS TO RURAL FIRE DEPARTMENTS FOR EQUIPMENT AND AIDING IN THE TRANSPORT OF WATER IN RURAL AREAS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense04372
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0505
IRS990/FeesForServicesAccounting/Total0505
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0WES FOWLER
IRS990/Form990PartVIISectionA/NamePerson1J MICHAEL NORTON
IRS990/Form990PartVIISectionA/NamePerson2MICKEY PENDERGRASS
IRS990/Form990PartVIISectionA/NamePerson3MARILYN EDWARDS
IRS990/Form990PartVIISectionA/NamePerson4FRANK WEAVER
IRS990/Form990PartVIISectionA/NamePerson5SAM BARR
IRS990/Form990PartVIISectionA/NamePerson6ROBERT CLINARD
IRS990/Form990PartVIISectionA/NamePerson7JAMES WIDNER
IRS990/Form990PartVIISectionA/NamePerson8JAMES BRYANT
IRS990/Form990PartVIISectionA/NamePerson9MURL BRYANT
IRS990/Form990PartVIISectionA/NamePerson10FRANK WALKER
IRS990/Form990PartVIISectionA/NamePerson11LARRY HARP
IRS990/Form990PartVIISectionA/NamePerson12JOHNNY HINCHEY
IRS990/Form990PartVIISectionA/NamePerson13TINA HORTON
IRS990/Form990PartVIISectionA/NamePerson14CHARLES JOHNSON
IRS990/Form990PartVIISectionA/NamePerson15TERRY OTT
IRS990/Form990PartVIISectionA/NamePerson16WARREN CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson17GENE PHARR
IRS990/Form990PartVIISectionA/NamePerson18JAMES NORTON
IRS990/Form990PartVIISectionA/NamePerson19JO MCENTIRE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1926658
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts032972
IRS990/GrossSalesOfInventory010309
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY0926
IRS990/InventoriesForSaleOrUse/EOY028
IRS990/InvestmentIncomeCurrentYear092
IRS990/InvestmentIncomePriorYear0267
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome092
IRS990/InvestmentIncome/TotalRevenueColumn092
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0500
IRS990/LandBuildingsEquipmentBasis0833
IRS990/LandBuildingsEquipmentBasisNet/EOY0333
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues02100
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO IMPROVE STANDARD OF LIVING IN RURAL ARKANSAS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY079691
IRS990/NetAssetsOrFundBalancesEOY031078
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome02741
IRS990/NetIncomeOrLoss/TotalRevenueColumn02741
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers019
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0105303
IRS990/OtherExpensesCurrentYear040010
IRS990/OtherExpenses/Description0LIHR- BENTON CO.
IRS990/OtherExpenses/Description1LIHR-WASHINGTON CO
IRS990/OtherExpenses/Description2SAFE ROUTES EXPENSE
IRS990/OtherExpenses/Description3HSP EXPENSE
IRS990/OtherExpenses/ProgramServices022209
IRS990/OtherExpenses/ProgramServices15416
IRS990/OtherExpenses/ProgramServices22872
IRS990/OtherExpenses/ProgramServices31500
IRS990/OtherExpenses/Total022209
IRS990/OtherExpenses/Total15416
IRS990/OtherExpenses/Total22872
IRS990/OtherExpenses/Total31500
IRS990/OtherRevenueCurrentYear02741
IRS990/OtherRevenuePriorYear016984
IRS990/OtherSalariesAndWages/Fundraising02132
IRS990/OtherSalariesAndWages/ManagementAndGeneral02664
IRS990/OtherSalariesAndWages/ProgramServices021862
IRS990/OtherSalariesAndWages/Total026658
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0348
IRS990/PayrollTaxes/ManagementAndGeneral0822
IRS990/PayrollTaxes/ProgramServices03572
IRS990/PayrollTaxes/Total04742
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY07590
IRS990/ProgramServiceRevenue/Description0SAFE ROUTES INCOME
IRS990/ProgramServiceRevenue/Description1ENSAVE DATA COLLECTION
IRS990/ProgramServiceRevenue/Description2AG ENERGY MEETING
IRS990/ProgramServiceRevenuePriorYear03001
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05334
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11286
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2970
IRS990/ProgramServiceRevenue/TotalRevenueColumn05334
IRS990/ProgramServiceRevenue/TotalRevenueColumn11286
IRS990/ProgramServiceRevenue/TotalRevenueColumn2970
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-48613
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue06334
IRS990/RevenuesLessExpensesCY0-48613
IRS990/RevenuesLessExpensesPriorYear0-38334
IRS990/SalariesEtcCurrentYear034007
IRS990/SalariesEtcPriorYear041119
IRS990/SavingsAndTempCashInvestments/BOY029525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014981
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year087836
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0307822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years070501
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0481140
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0267
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0593
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01088
IRS990ScheduleA/GrossInvestmentIncome170/Total01948
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc017991
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year016984
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04904
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03100
IRS990ScheduleA/OtherIncome170/Total024988
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94540
IRS990ScheduleA/PublicSupportTotal1700481140
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014981
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year087836
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0307822
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years070501
IRS990ScheduleA/Total170/Total0481140
IRS990ScheduleA/TotalSupport0508076
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherLandBuildings/BookValue0333
IRS990ScheduleD/OtherLandBuildings/Depreciation0500
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0833
IRS990ScheduleD/TotalOfBookValueLandBuildings0333
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PARTNERSHIP WITH OTHER ORGANIZATIONS TO REDUCE ELECTRICAL ENERGY CONSUMPTION OF BROILER HOUSES BY REPLACING INCANDESCENT BULB WITH HIGH-EFFICIENCY, LOW-ENERGY LIGHTING TECHNOLOGY. PARTNERSHIP WITH THE HARRISON SKATE PARK COMMITTEE TO BUILD A PLAZA STYLE SKATE PARK. A PLAZA STYLE PARK IS AN ATTRACTIVE MULTIUSE PARK THAT WILL GREATLY ENHANCE THE HARRISON DOWNTOWN AREA, STIMULATE ECONOMIC GROWTH AS WELL AS GIVE A GREAT BUNCH OF YOUNG PEOPLE A PARK THEY CAN BE PROUD OF.
IRS990ScheduleO/GeneralExplanation/Explanation1THE OFFICERS REVIEW THE FORM AND DISCUSS IT WITH THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND CANNOT VOTE ON MATTERS IN WHICH THERE IS A CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO REVIEW AND ACKNOWLEDGE THE CODE OF ETHICS WHICH INCLUDES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD EVALUATES AND APPROVES EXECUTIVE DIRECTOR COMPENSATION BASED ON MARKET.
IRS990ScheduleO/GeneralExplanation/Explanation4NO OTHER EMPLOYEES AT THIS TIME. HOWEVER, BOARD WILL APPROVE COMPENSATION IF OTHER EMPLOYEES ARE HIRED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 455
IRS990/TheBooksAreInCareOf/AddressUS/City0HARRISON
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072602
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber08707152933
IRS990/TotalAssets/BOY082047
IRS990/TotalAssetsBOY082047
IRS990/TotalAssets/EOY031078
IRS990/TotalAssetsEOY031078
IRS990/TotalCompGT150K0false
IRS990/TotalContributions014981
IRS990/TotalExpensesCurrentYear074017
IRS990/TotalExpensesPriorYear0146422
IRS990/TotalFunctionalExpenses/Fundraising02480
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07098
IRS990/TotalFunctionalExpenses/ProgramServices064439
IRS990/TotalFunctionalExpenses/Total074017
IRS990/TotalFundrsngExpCurrentYear02480
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02356
IRS990/TotalLiabilitiesBOY02356
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY082047
IRS990/TotalLiabNetAssetsFundBalances/EOY031078
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY079691
IRS990/TotalNetAssetsFundBalances/EOY031078
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense064439
IRS990/TotalProgramServiceRevenue07590
IRS990/TotalReportableCompFromOrg026658
IRS990/TotalRevenueCurrentYear025404
IRS990/TotalRevenuePriorYear0108088
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome010423
IRS990/TotalRevenue/TotalRevenueColumn025404

Document Assets

No mirrored PDF or thumbnail assets are attached yet.