Civic Intelligence

Arkansas Boll Weevil Eradication Foundation

990 • Fiscal year 2014 • EIN 71-0728316

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

Organization ProfileWWW.ARKANSASWEEVIL.ORG

View Organization Page

PO Box 2838West Helena, AR 72390

(870) 692-6368

Siviq Scores

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

Liabilities / Assets

97th percentile

0.84x

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

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

0.93x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

65%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$98,210

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

57%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

17%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,510,986

Up $1,281,147 (+57%) from 2013

Net Assets

Up

$555,119

Up $2,067,458 (+137%) from 2013

Liabilities

Down

$2,955,867

Down $786,311 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin98th percentile

Revenue

Up

$3,189,637

Up $455,931 (+17%) from 2013

Expenses

Up

$1,122,179

Up $53,518 (+5.0%) from 2013

Net Income

Up

$2,067,458

Up $402,413 (+24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2014

Assets$3,510,986
Liabilities$2,955,867
Net Assets$555,119
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

2014

Revenue$3,189,637
Expenses$1,122,179
Net Income$2,067,458
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$3,192,148
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$2,166,960$3,387,245▲ $1,220,285
Land, Buildings, and Equipment, Net$62,879$123,741▲ $60,862
Total Assets$2,229,839$3,510,986▲ $1,281,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,742,178$2,955,867▼ $786,311
Total Liabilities$3,742,178$2,955,867▼ $786,311
Net Assets / Fund Balance
Unrestricted Net Assets$-1,512,339$555,119▲ $2,067,458
Total Net Assets Fund Balance$-1,512,339$555,119▲ $2,067,458
Total Liabilities and Net Assets / Fund Balance$2,229,839$3,510,986▲ $1,281,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,741$159,077$282,818
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina ColemanExecutive DirectorFT$85,403$12,807$98,210

Board Members and Trustees

NameTitle
Laudies BrantleyChairman of the Board
Randy ReynoldsVice Chair
Darryl LittleBoard Member
Gregg GarnerBoard Member
Joe MencerBoard Member
Matt HynemanBoard Member
Pace HindsleyBoard Member
Travis SenterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,059,164
Investment Income
$35,236
Other Revenue
$95,237
Change in Net Assets
$2,067,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,678,596
Revenue Not Reported on Financial Statements
$511,041
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$511,041
Total Revenue per Audited Statements
$2,678,596
Total Revenue per Form 990
$3,189,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$714,975
Salaries, Compensation, and Employee Benefits$407,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,605$62,619-$240,224
Interest-$213,689-$213,689
Payments to Affiliates$158,313--$158,313
Current Officers, Directors, Trustees, and Key Employees$72,610$25,600-$98,210
Travel$60,499$1,256-$61,755
Insurance$44,481$7,850-$52,331
Depreciation Depletion$40,154$4,349-$44,503
Information Technology-$40,255-$40,255
Fees for Services Accounting-$39,714-$39,714
Payroll Taxes$28,847$10,171-$39,018
Fees for Services Legal-$38,263-$38,263
Occupancy$15,140$20,735-$35,875
Other Employee Benefits$16,284$5,741-$22,025
Office Expenses$11,071$8,153-$19,224
Pension Plan Contributions$5,713$2,014-$7,727
Fees for Services Other$4,086$1,928-$6,014
All Other Expenses$3,438$1,146-$4,584
Advertising$341$114-$455
Total Functional Expenses$638,582$483,597$0$1,122,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,122,179
Expenses per Audited Statements$1,011,315
Total Expenses per Audited Statements$1,011,315
Expenses Not Reported on Financial Statements$110,864
Other Expense Adjustments$110,864
Expenses Not Reported on Form 990$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

Filer Name
Arkansas Boll Weevil Eradication Foundation
EIN
71-0728316
Phone
8706926368
Address
PO BOX 2838, WEST HELENA, AR 72390

Signing Officer

Name
Regina Coleman
Title
Executive Director
Phone
8706926368
Signed
2015-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Coleman
Formed
1993
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
0

Preparer

Firm
Jpms Cox Pllc
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
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 4B - OTHER ADJUSTMENTS:

“Accrual to cash conversion 511,041.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash conversion 110,864.”

Raw XML Appendix380 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.

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IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02966367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02966367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02619
IRS990/PYOtherExpensesAmt0681776
IRS990/PYOtherRevenueAmt0106981
IRS990/PYProgramServiceRevenueAmt02624106
IRS990/PYRevenuesLessExpensesAmt01665045
IRS990/PYSalariesCompEmpBnftPaidAmt0386885
IRS990/PYTotalExpensesAmt01068661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02733706
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02067458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03154401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02166960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03387245
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282818
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0110864
IRS990ScheduleD/ExpensesSubtotalAmt01011315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0110864
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0511041
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0511041
IRS990ScheduleD/RevenueSubtotalAmt02678596
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 511,041.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH CONVERSION 110,864.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123741
IRS990ScheduleD/TotalExpensesPerForm990Amt01122179
IRS990ScheduleD/TotalRevenuePerForm990Amt03189637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02678596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01011315
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/TotalAssetsBOYAmt02229839
IRS990/TotalAssetsEOYAmt03510986
IRS990/TotalAssetsGrp/BOYAmt02229839
IRS990/TotalAssetsGrp/EOYAmt03510986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0483597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638582
IRS990/TotalFunctionalExpensesGrp/TotalAmt01122179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03742178
IRS990/TotalLiabilitiesEOYAmt02955867
IRS990/TotalLiabilitiesGrp/BOYAmt03742178
IRS990/TotalLiabilitiesGrp/EOYAmt02955867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1512339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555119
IRS990/TotalOtherCompensationAmt012807
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt092797
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt092797
IRS990/TotalProgramServiceExpensesAmt0638582
IRS990/TotalProgramServiceRevenueAmt03059164
IRS990/TotalReportableCompFromOrgAmt085403
IRS990/TotalRevenueGrp/ExclusionAmt035236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03154401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03189637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02229839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03510986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01256
IRS990/TravelGrp/ProgramServicesAmt060499
IRS990/TravelGrp/TotalAmt061755
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1512339
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0555119
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2838
IRS990/USAddress/CityNm0WEST HELENA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072390
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ARKANSASWEEVIL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08706926368
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS BOLL WEEVIL ERADICATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710728316
ReturnHeader/Filer/PhoneNum08706926368
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2838
ReturnHeader/Filer/USAddress/CityNm0WEST HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072390
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201776739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JPMS COX PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02015-08-05T12:35:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,510,986
Liabilities
$2,955,867
Net assets
$555,119
Revenue
$3,189,637
Expenses
$1,122,179
Net income
$2,067,458
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