Civic Intelligence

Arkansas Nuclear One Employee Recreation

EIN 71-0754167 • Russellville, AR

990-N Coverage
1448 Sr 333Russellville, AR 72802
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2010

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2010

Net Margin

42nd percentile

-2.4%

Higher net margin than 42% of similar nonprofits.

<$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$35,658

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$35,658

No earlier filing loaded for comparison.

Revenue

$33,175

No earlier filing loaded for comparison.

Expenses

$33,958

No earlier filing loaded for comparison.

Net Income

-$783

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $35,658Liabilities 2010: $0Net Assets 2010: $35,6582010

Highlighted filing

2010

Assets$35,658
Liabilities$0
Net Assets$35,658

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $33,175Expenses 2010: $33,958Net Income 2010: -$7832010

Highlighted filing

2010

Revenue$33,175
Expenses$33,958
Net Income-$783

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
71-0754167
Raw XML Appendix174 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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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-783
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE STEVENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIC HUNTER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP FACILITIES
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP ENTERTAIN
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IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION PROVIDES FOR EMPLOYEE GIVEAWAYS SPORTING AND RECREATION EVENTS AND FITNESS CENTER TO PROMOTE EMPLOYEE MORALE
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT PROFESSIONAL FEES 225 SUPPLIES 3791
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710754167
ReturnHeader/Filer/Name/BusinessNameLine10AR NUCLEAR ONE EMPLOYEE RECREATION
ReturnHeader/Filer/NameControl0ARKA
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOORE AND AIKMAN CPAS PA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072811
ReturnHeader/Preparer/Name0KEVIN MOORE CPA
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T13:57:19-05:00

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