Civic Intelligence

Little O Oprey Inc.

990EZ • Fiscal year 2012 • EIN 71-0713790

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilelittleoprey.org
PO Box 62172774
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

167%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,094

Up $1,309 (+167%) from 2011

Net Assets

$2,094

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$34,840

Up $2,257 (+6.9%) from 2011

Expenses

Down

$33,531

Down $1,515 (-4.3%) from 2011

Net Income

Up

$1,309

Up $3,772 (+153%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2012

Assets$2,094
Liabilities$0
Net Assets$2,094
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$34,840
Expenses$33,531
Net Income$1,309
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

to promote country music and fellowship

Filing and Contact Details

Filer

EIN
71-0713790
Raw XML Appendix112 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0785
IRS990EZ/CashSavingsAndInvestments/EOY02094
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01309
IRS990EZ/FeesAndOthPymtToIndContractors033531
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts034840
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0785
IRS990EZ/NetAssetsOrFundBalancesBOY0785
IRS990EZ/NetAssetsOrFundBalances/EOY02094
IRS990EZ/NetAssetsOrFundBalancesEOY02094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROY MELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EVOLUTION OF MUSIC & MUSICAL ARTI
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom00
IRS990EZ/ProgramServiceRevenue034840
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021214 E DAWN HILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SILOAM SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072761
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROY MELTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04792460142
IRS990EZ/TotalAssets/BOY0785
IRS990EZ/TotalAssets/EOY02094
IRS990EZ/TotalExpenses033531
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue034840
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05766
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0256
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01159
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07181
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026836
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032149
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030804
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total089789
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years08027
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years09026
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years07344
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total024397
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0596
IRS990ScheduleA/OtherIncome509/Total0596
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99510
IRS990ScheduleA/PublicSupportTotal5090121367
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040629
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041431
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039307
IRS990ScheduleA/Total509/Total0121367
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040629
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039307
IRS990ScheduleA/TotalSupportTotal/Total0121963
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710713790
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE O OPREY
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 621
ReturnHeader/Filer/USAddress/City0WEST FORK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072774
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0ROY MELTON
ReturnHeader/Officer/Phone04792460142
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0201247011
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Adamanda Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10710 WEST EMMA AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0727644422
ReturnHeader/Preparer/Name0Patrick DeChristopher
ReturnHeader/Preparer/Phone04797565811
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:11:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,094
Liabilities
$0
Net assets
$2,094
Revenue
$34,840
Expenses
$33,531
Net income
$1,309
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