Civic Intelligence

Little O Oprey

EIN 71-0713790 • 501(c)3 • West Fork, AR

Profile

Evolution of music & musical arti

PO Box 621West Fork, AR 72774
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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-7.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$15,358

Up $1,674 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$15,358

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Down

$30,730

Down $2,519 (-7.6%) from 2016

Expenses

Up

$29,056

Up $3,155 (+12%) from 2016

Net Income

Down

$1,674

Down $5,674 (-77%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $785Liabilities 2011: $02011Assets 2012: $2,094Liabilities 2012: $0Net Assets 2012: $2,0942012Assets 2013: $3,522Liabilities 2013: $02013Assets 2014: $4,731Liabilities 2014: $02014Assets 2015: $6,336Liabilities 2015: $0Net Assets 2015: $6,3362015Assets 2016: $13,684Liabilities 2016: $02016Assets 2017: $15,358Liabilities 2017: $0Net Assets 2017: $15,3582017

Highlighted filing

2017

Assets$15,358
Liabilities$0
Net Assets$15,358
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $32,583Expenses 2011: $35,046Net Income 2011: -$2,4632011Revenue 2012: $34,840Expenses 2012: $33,531Net Income 2012: $1,3092012Revenue 2013: $34,667Expenses 2013: $33,239Net Income 2013: $1,4282013Revenue 2014: $35,960Expenses 2014: $34,751Net Income 2014: $1,2092014Revenue 2015: $71,036Expenses 2015: $69,431Net Income 2015: $1,6052015Revenue 2016: $33,249Expenses 2016: $25,901Net Income 2016: $7,3482016Revenue 2017: $30,730Expenses 2017: $29,056Net Income 2017: $1,6742017

Highlighted filing

2017

Revenue$30,730
Expenses$29,056
Net Income$1,674
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,358
Liabilities
$0
Net assets
$15,358
Revenue
$30,730
Expenses
$29,056
Net income
$1,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.00$15.4$30.7$29.1$1.67
2016Summary only. Only limited summary data is available for this year.$13.7$0.00$33.2$25.9$7.35
2015Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$71.0$69.4$1.61
2014Summary only. Only limited summary data is available for this year.$4.73$0.00$36.0$34.8$1.21
2013Summary only. Only limited summary data is available for this year.$3.52$0.00$34.7$33.2$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$34.8$33.5$1.31
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$32.6$35.0$2.46
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 11, 2016
Return Version
2015v2.1
Gross Receipts
$71,036
Mission and Program Overview

Mission

to promote country music and fellowship

Evolution of music & musical arti

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY MELTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Little O Oprey
EIN
71-0713790
Address
PO BOX 621, WEST FORK, AR 72774

Signing Officer

Name
Roy Melton
Title
Secretary
Phone
4792460142
Signed
2016-03-11
Discuss with paid preparer
No

Preparer

Firm
Mildreds Tax Center LLC
Address
710 W Emma Ave, Springdale, AR 72764
Preparer
P DeChristopher
Phone
4797565811
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountREAL ESTATE TAX CREDIT 311”

Description of other expenses Part I line 16

“Description AmountPERSONAL PROPERTY TAX 20PURCHASED BULDING 38,341”

Raw XML Appendix116 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/PersonNm0ROY MELTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04792460142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021214 E DAWN HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILOAM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070725
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01605
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013878
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04731
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06336
IRS990EZ/GrossReceiptsAmt071036
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06336
IRS990EZ/OccupancyRentUtltsAndMaintAmt013824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY MELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038361
IRS990EZ/OtherRevenueTotalAmt0311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EVOLUTION OF MUSIC & MUSICAL ARTI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03368
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069431
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071036
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0106685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035960
IRS990ScheduleA/Total509Grp/TotalAmt0106685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREAL ESTATE TAX CREDIT 311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPERSONAL PROPERTY TAX 20PURCHASED BULDING 38,341
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY MELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04792460142
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE O OPREY
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0710713790
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 621
ReturnHeader/Filer/USAddress/CityNm0WEST FORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072774
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453541777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mildreds Tax Center LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 W Emma Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072764
ReturnHeader/PreparerPersonGrp/PhoneNum04797565811
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P DeChristopher
ReturnHeader/ReturnTs02016-03-12T13:26:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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