Civic Intelligence

Arkansas Nuclear One Employee Recreation

990EZ • Fiscal year 2010 • EIN 71-0754167

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

Organization Profile
1448 Sr 33372802
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Net Margin

39th percentile

-2.4%

Higher net margin than 39% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$35,658

No earlier filing loaded for comparison.

Net Assets

$35,658

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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
Open 2010 Filing
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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembers028894
IRS990EZ/CashSavingsAndInvestments/BOY036441
IRS990EZ/CashSavingsAndInvestments/EOY035658
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-783
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts033175
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036441
IRS990EZ/NetAssetsOrFundBalancesBOY036441
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IRS990EZ/NetAssetsOrFundBalancesEOY035658
IRS990EZ/OccupancyRentUtilitiesAndMaint01048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101448 SR 333
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode572802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode672802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE STEVENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIC HUNTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARIE BARTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VALERIA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANGIE JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE BONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP FACILITIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP SPORTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP ENTERTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP FITNESS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal04016
IRS990EZ/PrimaryExemptPurpose0PROMOTING EMP MORALE & RECREATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION PROVIDES FOR EMPLOYEE GIVEAWAYS SPORTING AND RECREATION EVENTS AND FITNESS CENTER TO PROMOTE EMPLOYEE MORALE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033958
IRS990EZ/ProgramServiceRevenue033175
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RUSSELLVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072802
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIE BARTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04798584933
IRS990EZ/TotalAssets/BOY036441
IRS990EZ/TotalAssets/EOY035658
IRS990EZ/TotalExpenses033958
IRS990EZ/TotalProgramServiceExpenses033958
IRS990EZ/TotalRevenue033175
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear033175
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year031361
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years039210
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years037056
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years048060
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0188862
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090188862
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033175
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031361
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039210
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037056
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years048060
IRS990ScheduleA/Total509/Total0188862
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033175
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037056
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years048060
IRS990ScheduleA/TotalSupportTotal/Total0188862
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
ReturnHeader/Filer/USAddress/AddressLine101448 SR 333
ReturnHeader/Filer/USAddress/City0RUSSELLVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072802
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0VALERIA SMITH
ReturnHeader/Officer/Phone04798584933
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOORE AND AIKMAN CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 2084
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RUSSELLVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072811
ReturnHeader/Preparer/Name0KEVIN MOORE CPA
ReturnHeader/Preparer/Phone04799677636
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T13:57:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,658
Liabilities
$0
Net assets
$35,658
Revenue
$33,175
Expenses
$33,958
Net income
-$783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$0.00$35.7$33.2$34.0$0.78