Civic Intelligence

Arkansas Boll Weevil Eradication Foundation

990 • Fiscal year 2013 • EIN 71-0728316

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileWWW.ARKANSASWEEVIL.ORG

View Organization Page

523 East Broadway72335

(870) 692-6368

Siviq Scores

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

Liabilities / Assets

99th percentile

1.68x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.37x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

98th percentile

61%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

39th percentile

$89,094

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-46%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,229,839

Down $1,869,434 (-46%) from 2012

Net Assets

Up

-$1,512,339

Up $1,665,045 (+52%) from 2012

Liabilities

Down

$3,742,178

Down $3,534,479 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin98th percentile

Revenue

$2,733,706

No earlier filing loaded for comparison.

Expenses

Down

$1,068,661

Down $761,523 (-42%) from 2012

Net Income

$1,665,045

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $6,283,805Liabilities 2010: $18,754,332Net Assets 2010: -$12,470,5272010Assets 2011: $5,009,775Liabilities 2011: $12,568,902Net Assets 2011: -$7,559,1272011Assets 2012: $4,099,273Liabilities 2012: $7,276,657Net Assets 2012: -$3,177,3842012Assets 2013: $2,229,839Liabilities 2013: $3,742,178Net Assets 2013: -$1,512,3392013Assets 2014: $3,510,986Liabilities 2014: $2,955,867Net Assets 2014: $555,1192014Assets 2015: $1,383,878Liabilities 2015: $0Net Assets 2015: $1,383,8782015Assets 2016: $1,670,447Liabilities 2016: $0Net Assets 2016: $1,670,4472016Assets 2017: $2,527,439Liabilities 2017: $0Net Assets 2017: $2,527,4392017Assets 2018: $2,852,185Liabilities 2018: $0Net Assets 2018: $2,852,1852018Assets 2019: $3,197,721Liabilities 2019: $0Net Assets 2019: $3,197,7212019Assets 2020: $3,349,820Liabilities 2020: $0Net Assets 2020: $3,349,8202020Assets 2021: $3,360,901Liabilities 2021: $0Net Assets 2021: $3,360,9012021Assets 2022: $3,985,451Liabilities 2022: $0Net Assets 2022: $3,985,4512022Assets 2023: $3,891,199Liabilities 2023: $0Net Assets 2023: $3,891,1992023Assets 2024: $4,407,160Liabilities 2024: $0Net Assets 2024: $4,407,1602024

Highlighted filing

2013

Assets$2,229,839
Liabilities$3,742,178
Net Assets-$1,512,339
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,229,1372010Expenses 2011: $2,649,0552011Expenses 2012: $1,830,1842012Revenue 2013: $2,733,706Expenses 2013: $1,068,661Net Income 2013: $1,665,0452013Revenue 2014: $3,189,637Expenses 2014: $1,122,179Net Income 2014: $2,067,4582014Revenue 2015: $1,629,484Expenses 2015: $800,725Net Income 2015: $828,7592015Revenue 2016: $1,045,649Expenses 2016: $759,080Net Income 2016: $286,5692016Revenue 2017: $1,750,499Expenses 2017: $893,507Net Income 2017: $856,9922017Revenue 2018: $1,124,134Expenses 2018: $799,388Net Income 2018: $324,7462018Revenue 2019: $1,347,648Expenses 2019: $1,002,112Net Income 2019: $345,5362019Revenue 2020: $1,004,892Expenses 2020: $852,793Net Income 2020: $152,0992020Revenue 2021: $1,140,459Expenses 2021: $1,129,378Net Income 2021: $11,0812021Revenue 2022: $1,618,300Expenses 2022: $993,750Net Income 2022: $624,5502022Revenue 2023: $1,029,082Expenses 2023: $1,123,334Net Income 2023: -$94,2522023Revenue 2024: $1,550,072Expenses 2024: $1,034,111Net Income 2024: $515,9612024

Highlighted filing

2013

Revenue$2,733,706
Expenses$1,068,661
Net Income$1,665,045
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.0
Gross Receipts
$2,733,706
Mission and Program Overview

Mission

To carry out programs of boll weevil eradication, suppression, and containment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,969,435$2,166,960▼ $1,802,475
Land, Buildings, and Equipment, Net$129,838$62,879▼ $66,959
Total Assets$4,099,273$2,229,839▼ $1,869,434
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,276,657$3,742,178▼ $3,534,479
Total Liabilities$7,276,657$3,742,178▼ $3,534,479
Net Assets / Fund Balance
Unrestricted Net Assets$-3,177,384$-1,512,339▲ $1,665,045
Total Net Assets Fund Balance$-3,177,384$-1,512,339▲ $1,665,045
Total Liabilities and Net Assets / Fund Balance$4,099,273$2,229,839▼ $1,869,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,879$224,391$287,270
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina ColemanExecutive DirectorFT$78,750$10,344$89,094

Board Members and Trustees

NameTitle
Bobby GammillChairman
Glenn BrackmanVice-chairman
Darryl LittleBoard Member
Gregg GarnerBoard Member
Joe MencerBoard Member
Laudies D Brantley JrBoard Member
Matt HynemanBoard Member
Pace HindsleyBoard Member
Randy ReynoldsBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Dover Dixon Horne PllcLegal Services-$114,785
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,624,106
Investment Income
$2,619
Other Revenue
$106,981
Change in Net Assets
$1,665,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,733,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,733
Total Revenue per Audited Statements
$2,750,439
Total Revenue per Form 990
$2,733,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$681,776
Salaries, Compensation, and Employee Benefits$386,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,480$19,686-$226,166
Interest-$149,797-$149,797
Fees for Services Legal-$119,745-$119,745
Other Expenses-$100,000-$100,000
Current Officers, Directors, Trustees, and Key Employees$22,273$66,821-$89,094
Depreciation Depletion$64,479$3,869-$68,348
Travel$47,488$1,541-$49,029
Insurance$41,087$7,251-$48,338
Fees for Services Accounting-$48,282-$48,282
Information Technology-$41,052-$41,052
Payroll Taxes$26,981$9,382-$36,363
Occupancy$6,780$20,338-$27,118
Office Expenses$21,602$2,196-$23,798
Other Employee Benefits$20,008$2,680-$22,688
Pension Plan Contributions$11,246$1,328-$12,574
All Other Expenses$3,706$1,233-$4,939
Fees for Services Other-$1,135-$1,135
Advertising$146$49-$195
Total Functional Expenses$472,276$596,385$0$1,068,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,178,501
Expenses per Audited Statements$1,068,661
Total Expenses per Form 990$1,068,661
Expenses Not Reported on Form 990$109,840
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors of the foundation delegates responsibility for review and approval of the form 990 prior to its filing to the foundation's executive director and director of administration. A copy of the return as filed is provided to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The foundation monitors and enforces compliance with their conflict of interest policy through its executive director and legal counsel, who inquire as to any family or business relationships before selecting vendors and hiring employees. The foundation's policy regarding conflicts of interest is included in all written contracts with vendors. Form 990, part vi, section b, line 14: although a written policy is not currently in place, the foundation utilizes and follows the advice of its legal counsel with regard to retainage and destruction of documents on a case-by-case basis.”

Form 990, Part VI, Section B, Line 15

“The foundation's process for determining compensation is through a personnel committee of the board, who makes a recommendation to the board for the compensation level of the executive director. The committee determines the amount to recommend using data compiled by the personnel committee, including similar foundations in other states and other sources. The executive director determines compensation levels for all other positions within the foundation based on information compiled by the executive director including similar foundations in other states, similar positions in the foundation's immediate geographical area, and other sources.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and audited financial statements available by request.”

Filing and Contact Details

Filer

EIN
71-0728316
Phone
8706926368

Signing Officer

Name
Regina Coleman
Title
Executive Director
Phone
8706926368
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Coleman
Formed
1993
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation follows standards under the income taxes topic of the financial accounting standards codification related to uncertainties in income taxes. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash conversion 16,733.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash conversion 109,840.”

Raw XML Appendix388 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
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IRS990/PayrollTaxesGrp/TotalAmt036363
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011246
IRS990/PensionPlanContributionsGrp/TotalAmt012574
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REGINA COLEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02461880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02461880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038330
IRS990/PYOtherExpensesAmt01102048
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06173597
IRS990/PYRevenuesLessExpensesAmt04381743
IRS990/PYSalariesCompEmpBnftPaidAmt0728136
IRS990/PYTotalExpensesAmt01830184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06211927
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01665045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02731087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03969435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02166960
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt062879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287270
IRS990ScheduleD/ExpensesNotReportedAmt0109840
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01068661
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0109840
IRS990ScheduleD/OtherRevenueAmt016733
IRS990ScheduleD/RevenueNotReportedAmt016733
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02733706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS STANDARDS UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION RELATED TO UNCERTAINTIES IN INCOME TAXES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH CONVERSION 16,733.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH CONVERSION 109,840.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062879
IRS990ScheduleD/TotalExpensesPerForm990Amt01068661
IRS990ScheduleD/TotalRevenuePerForm990Amt02733706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02750439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01178501
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THE FOUNDATION DELEGATES RESPONSIBILITY FOR REVIEW AND APPROVAL OF THE FORM 990 PRIOR TO ITS FILING TO THE FOUNDATION'S EXECUTIVE DIRECTOR AND DIRECTOR OF ADMINISTRATION. A COPY OF THE RETURN AS FILED IS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY THROUGH ITS EXECUTIVE DIRECTOR AND LEGAL COUNSEL, WHO INQUIRE AS TO ANY FAMILY OR BUSINESS RELATIONSHIPS BEFORE SELECTING VENDORS AND HIRING EMPLOYEES. THE FOUNDATION'S POLICY REGARDING CONFLICTS OF INTEREST IS INCLUDED IN ALL WRITTEN CONTRACTS WITH VENDORS. FORM 990, PART VI, SECTION B, LINE 14: ALTHOUGH A WRITTEN POLICY IS NOT CURRENTLY IN PLACE, THE FOUNDATION UTILIZES AND FOLLOWS THE ADVICE OF ITS LEGAL COUNSEL WITH REGARD TO RETAINAGE AND DESTRUCTION OF DOCUMENTS ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S PROCESS FOR DETERMINING COMPENSATION IS THROUGH A PERSONNEL COMMITTEE OF THE BOARD, WHO MAKES A RECOMMENDATION TO THE BOARD FOR THE COMPENSATION LEVEL OF THE EXECUTIVE DIRECTOR. THE COMMITTEE DETERMINES THE AMOUNT TO RECOMMEND USING DATA COMPILED BY THE PERSONNEL COMMITTEE, INCLUDING SIMILAR FOUNDATIONS IN OTHER STATES AND OTHER SOURCES. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION LEVELS FOR ALL OTHER POSITIONS WITHIN THE FOUNDATION BASED ON INFORMATION COMPILED BY THE EXECUTIVE DIRECTOR INCLUDING SIMILAR FOUNDATIONS IN OTHER STATES, SIMILAR POSITIONS IN THE FOUNDATION'S IMMEDIATE GEOGRAPHICAL AREA, AND OTHER SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04099273
IRS990/TotalAssetsEOYAmt02229839
IRS990/TotalAssetsGrp/BOYAmt04099273
IRS990/TotalAssetsGrp/EOYAmt02229839
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0596385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472276
IRS990/TotalFunctionalExpensesGrp/TotalAmt01068661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07276657
IRS990/TotalLiabilitiesEOYAmt03742178
IRS990/TotalLiabilitiesGrp/BOYAmt07276657
IRS990/TotalLiabilitiesGrp/EOYAmt03742178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3177384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1512339
IRS990/TotalOtherCompensationAmt010344
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0162226
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0162226
IRS990/TotalProgramServiceExpensesAmt0472276
IRS990/TotalProgramServiceRevenueAmt02624106
IRS990/TotalReportableCompFromOrgAmt078750
IRS990/TotalRevenueGrp/ExclusionAmt02619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02731087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02733706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04099273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02229839
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01541
IRS990/TravelGrp/ProgramServicesAmt047488
IRS990/TravelGrp/TotalAmt049029
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3177384
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1512339
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10523 EAST BROADWAY
IRS990/USAddress/City0FORREST CITY
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072335
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ARKANSASWEEVIL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08706926368
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARKANSAS BOLL WEEVIL ERADICATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710728316
ReturnHeader/Filer/PhoneNum08706926368
ReturnHeader/Filer/USAddress/AddressLine10523 EAST BROADWAY
ReturnHeader/Filer/USAddress/City0FORREST CITY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072335
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201776739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JPMS COX PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02014-08-04T16:01:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,229,839
Liabilities
$3,742,178
Net assets
-$1,512,339
Revenue
$2,733,706
Expenses
$1,068,661
Net income
$1,665,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.00$4.41$1.55$1.03$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.03$1.12$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$1.62$0.99$0.62
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.14$1.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.00$0.85$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$1.35$1.00$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.12$0.80$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.75$0.89$0.86
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.05$0.76$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.63$0.80$0.83
2014Detailed filing. Detailed filing data is available for this year.$3.51$2.96$0.56$3.19$1.12$2.07
2013Detailed filing. Detailed filing data is available for this year.$2.23$3.74$1.51$2.73$1.07$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$7.28$3.18$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$12.6$7.56$2.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$18.8$12.5$3.23