Civic Intelligence

Little O Oprey Inc.

990EZ • Fiscal year 2017 • EIN 71-0713790

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.6%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,358

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

Net Assets

$15,358

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th 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

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

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

Operations Trend

Revenue Growth36th 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

2017

Revenue$30,730
Expenses$29,056
Net Income$1,674
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$30,730
Mission and Program Overview

Mission

to promote country music and fellowship

Program Services

DescriptionGrantsExpenses
MUSIC PROMOTION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Little O Prey
EIN
71-0713790
Address
PO BOX 621, West Fork, AR 72774

Signing Officer

Name
Roy Melton
Title
Director
Phone
4792460142
Signed
2018-03-14
Discuss with paid preparer
No

Preparer

Firm
Eriksen Tax Services LLC
Address
101 N THOMPSON ST, Springdale, AR 72764
Preparer
P Dechristopher
Phone
4799570999
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPERSONAL PROPERTY TAX 737BAND 11,538LICENSE- BMI/ASCAP 798SUPPLIES 3,827INSURANCE 2,210”

Raw XML Appendix128 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/AddressLine1Txt0PO BOX 621
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Fork
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072774
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030730
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015358
IRS990EZ/GrossReceiptsAmt030730
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015358
IRS990EZ/OccupancyRentUtltsAndMaintAmt06513
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/OtherExpensesTotalAmt019110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to promote country music and fellowship
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSIC PROMOTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03088
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029056
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030730
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098292
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0170664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035960
IRS990ScheduleA/Total509Grp/TotalAmt0170664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPERSONAL PROPERTY TAX 737BAND 11,538LICENSE- BMI/ASCAP 798SUPPLIES 3,827INSURANCE 2,210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY MELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04792460142
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE O PREY
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0842CDEEB4EAE3B180BE9F03BA32997D2F50273E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0842CDEEB4EAE3B180BE9F03BA32997D2F50273E1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07151762018092zeak1dq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.236.8.209
ReturnHeader/FilingSecurityInformation/IPDt02018-04-02
ReturnHeader/FilingSecurityInformation/IPTm012:46:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474420555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIKSEN TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 N THOMPSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072764
ReturnHeader/PreparerPersonGrp/PhoneNum04799570999
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P DECHRISTOPHER
ReturnHeader/ReturnTs02018-04-02T12:46:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2017Detailed filing. Detailed filing data is available for this year.$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