Civic Intelligence

Little O Oprey Inc.

990EZ • Fiscal year 2015 • EIN 71-0713790

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 11, 2016

Organization Profilelittleoprey.org
PO Box 621West Fork, AR 72774

(479) 246-0142

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,336

Up $1,605 (+34%) from 2014

Net Assets

$6,336

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$71,036

Up $35,076 (+98%) from 2014

Expenses

Up

$69,431

Up $34,680 (+100%) from 2014

Net Income

Up

$1,605

Up $396 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$6,336
Liabilities$0
Net Assets$6,336
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$71,036
Expenses$69,431
Net Income$1,605
Open 2015 Filing
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 Pay75th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,336
Liabilities
$0
Net assets
$6,336
Revenue
$71,036
Expenses
$69,431
Net income
$1,605
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