Civic Intelligence

Birch Leaf Apartments Inc.

990 • Fiscal year 2012 • EIN 71-0763732

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
PO Box 158972018
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$492,940

Down $17,845 (-3.5%) from 2011

Net Assets

Down

$477,318

Down $23,222 (-4.6%) from 2011

Liabilities

Up

$15,622

Up $5,377 (+52%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$118,336

Up $3,718 (+3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $577,555Liabilities 2010: $56,543Net Assets 2010: $521,0122010Assets 2011: $510,785Liabilities 2011: $10,245Net Assets 2011: $500,5402011Assets 2012: $492,940Liabilities 2012: $15,622Net Assets 2012: $477,3182012Assets 2013: $468,322Liabilities 2013: $11,886Net Assets 2013: $456,4362013Assets 2014: $449,014Liabilities 2014: $10,729Net Assets 2014: $438,2852014Assets 2015: $425,340Liabilities 2015: $17,516Net Assets 2015: $407,8242015Assets 2016: $407,107Liabilities 2016: $21,469Net Assets 2016: $385,6382016Assets 2017: $389,433Liabilities 2017: $52,158Net Assets 2017: $337,2752017Assets 2018: $371,460Liabilities 2018: $32,705Net Assets 2018: $338,7552018Assets 2019: $352,835Liabilities 2019: $28,175Net Assets 2019: $324,6602019Assets 2020: $351,479Liabilities 2020: $34,327Net Assets 2020: $317,1522020Assets 2021: $363,505Liabilities 2021: $29,033Net Assets 2021: $334,4722021Assets 2022: $351,635Liabilities 2022: $22,687Net Assets 2022: $328,9482022Assets 2023: $351,740Liabilities 2023: $15,482Net Assets 2023: $336,2582023Assets 2024: $343,889Liabilities 2024: $15,506Net Assets 2024: $328,3832024

Highlighted filing

2012

Assets$492,940
Liabilities$15,622
Net Assets$477,318
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $159,0582010Expenses 2011: $114,6182011Expenses 2012: $118,3362012Revenue 2013: $96,452Expenses 2013: $117,334Net Income 2013: -$20,8822013Revenue 2014: $95,837Expenses 2014: $113,988Net Income 2014: -$18,1512014Revenue 2015: $94,649Expenses 2015: $125,109Net Income 2015: -$30,4602015Revenue 2016: $93,828Expenses 2016: $116,015Net Income 2016: -$22,1872016Revenue 2017: $128,946Expenses 2017: $177,309Net Income 2017: -$48,3632017Revenue 2018: $132,671Expenses 2018: $131,191Net Income 2018: $1,4802018Revenue 2019: $137,509Expenses 2019: $151,604Net Income 2019: -$14,0952019Revenue 2020: $157,188Expenses 2020: $164,696Net Income 2020: -$7,5082020Revenue 2021: $176,271Expenses 2021: $158,951Net Income 2021: $17,3202021Revenue 2022: $176,707Expenses 2022: $182,231Net Income 2022: -$5,5242022Revenue 2023: $168,756Expenses 2023: $161,446Net Income 2023: $7,3102023Revenue 2024: $176,092Expenses 2024: $183,967Net Income 2024: -$7,8752024

Highlighted filing

2012

Revenue-
Expenses$118,336
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$95,114
Mission and Program Overview

Mission

Furnish hud housing for mentally disabled individuals.

Filing and Contact Details

Filer

EIN
71-0763732
Raw XML AppendixShowing 400 of 548 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY06312
IRS990/AccountsPayableAccruedExpenses/EOY08288
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE HOUSING FOR THE LOW INCOME ELDERLY AND/OR HANDICAPPED
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1589
IRS990/AddressPrincipalOfficerUS/City0BENTON
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072018
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0578
IRS990/CashNonInterestBearing/EOY03520
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices019246
IRS990/DepreciationDepletion/Total019246
IRS990/DescribedIn501C301
IRS990/Description0HUD PROJECT - TO PROVIDE HOUSING FOR THE LOW INCOME ELDERLY AND/OR HANDICAPPED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0108839
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices010358
IRS990/FeesForServicesAccounting/Total010358
IRS990/FeesForServicesManagement/ManagementAndGeneral09497
IRS990/FeesForServicesManagement/Total09497
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0PATRICK HAYNIE
IRS990/Form990PartVIISectionA/NamePerson1JUDGE TED CAPEHART
IRS990/Form990PartVIISectionA/NamePerson2PAM FJELD-HANSEN
IRS990/Form990PartVIISectionA/NamePerson3DIANE LYONS
IRS990/Form990PartVIISectionA/NamePerson4THOMAS R BULTER
IRS990/Form990PartVIISectionA/NamePerson5JACQUELINE ROSS
IRS990/Form990PartVIISectionA/NamePerson6BILL HINSON
IRS990/Form990PartVIISectionA/NamePerson7BOITA MANNING
IRS990/Form990PartVIISectionA/NamePerson8HERMAN HARLEY
IRS990/Form990PartVIISectionA/NamePerson9ROLANDO GARCIA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title9VP OF FINANCE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts095114
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear046
IRS990/InvestmentIncomePriorYear069
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome046
IRS990/InvestmentIncome/TotalRevenueColumn046
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0306187
IRS990/LandBuildingsEquipmentBasis0752371
IRS990/LandBuildingsEquipmentBasisNet/BOY0465431
IRS990/LandBuildingsEquipmentBasisNet/EOY0446184
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE HOUSING FOR THE LOW INCOME ELDERLY AND/OR HANDICAPPED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0HERMAN HARLEY
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0500540
IRS990/NetAssetsOrFundBalancesEOY0477318
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices065801
IRS990/Occupancy/Total065801
IRS990/OfficeExpenses/ProgramServices06606
IRS990/OfficeExpenses/Total06606
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY044776
IRS990/OtherAssetsTotal/EOY043236
IRS990/OtherExpensePriorYear0108136
IRS990/OtherExpensesCurrentYear0111508
IRS990/OtherLiabilities/BOY03933
IRS990/OtherLiabilities/EOY07334
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices06828
IRS990/OtherSalariesAndWages/Total06828
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY095068
IRS990/ProgramServiceRevenue/Description0PROG.SERV.REVENUE
IRS990/ProgramServiceRevenuePriorYear094077
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome095068
IRS990/ProgramServiceRevenue/TotalRevenueColumn095068
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-23222
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue095114
IRS990/RevenuesLessExpensesCY0-23222
IRS990/RevenuesLessExpensesPriorYear0-20472
IRS990/SalariesEtcCurrentYear06828
IRS990/SalariesEtcPriorYear06482
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year069
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0339
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0478
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GrossInvestmentIncome509/Total01932
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear095068
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year094077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years090492
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years074507
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years057678
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0411822
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year069
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0339
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0478
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01932
IRS990ScheduleA/InvestmentIncomePercentage00.00470
IRS990ScheduleA/PriorYearSupportPercentage00.98930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99530
IRS990ScheduleA/PublicSupportTotal5090411822
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear095068
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094077
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years090492
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074507
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057678
IRS990ScheduleA/Total509/Total0411822
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear095114
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year094146
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years090831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years074985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058678
IRS990ScheduleA/TotalSupportTotal/Total0413754
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0437032
IRS990ScheduleD/Buildings/Depreciation0288331
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0725363
IRS990ScheduleD/Equipment/BookValue06152
IRS990ScheduleD/Equipment/Depreciation017856
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis024008
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0118336
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE. THERE ARE NO SIGNIFICANT INTEREST AND PENALTIES RELATING TO INCOME TAXES IN THE STATEMENT OF ACTIVITIES OR ACCRUED ON THE STATEMENT OF FINANCIAL POSITION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE LAST THREE YEARS FOR INCOME TAXES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue03000
IRS990ScheduleD/Land/OtherCostOrOtherBasis03000
IRS990ScheduleD/OtherAssets/BookValue02808
IRS990ScheduleD/OtherAssets/BookValue1989
IRS990ScheduleD/OtherAssets/BookValue239439
IRS990ScheduleD/OtherAssets/Description0PREPAID EXPENSES
IRS990ScheduleD/OtherAssets/Description1A/R TENANTS
IRS990ScheduleD/OtherAssets/Description2RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLiabilities/Amount04985
IRS990ScheduleD/OtherLiabilities/Amount12349
IRS990ScheduleD/OtherLiabilities/Description0RESTRICTED PAYABLES
IRS990ScheduleD/OtherLiabilities/Description1NOTES PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal095114
IRS990ScheduleD/TotalBookValueOtherAssets043236
IRS990ScheduleD/TotalExpensesPerForm9900118336
IRS990ScheduleD/TotalOfAmounts07334
IRS990ScheduleD/TotalOfBookValueLandBuildings0446184
IRS990ScheduleD/TotalRevenuePerForm990095114
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0118336
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt095114
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH THE ANNUAL AUDIT REPORT.
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED BY BOD AT SCHEDULED MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2CAN REVIEW DOCUMENTS AT HOME OFFICE CONFERENCE ROOM.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PUBLIC INFORMATION AVAILABLE ON REQUEST. CONFLICT OF INTEREST POLICY IS FOR INTERNAL REVIEW ONLY.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 1589
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 1589
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12PO BOX 1589
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13PO BOX 1589
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14PO BOX 1589
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15PO BOX 1589
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16PO BOX 1589
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17PO BOX 1589
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18PO BOX 1589
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19PO BOX 1589
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110PO BOX 1589
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111PO BOX 1589
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BENTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BENTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2BENTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3BENTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4BENTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5BENTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6BENTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7BENTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8BENTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9BENTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10BENTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11BENTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode072018
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode172018
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode272018
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode372018
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode472018
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode572018
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode672018
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode772018
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode872018
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode972018
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1072018
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1172018
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg80
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg90
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg100
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg110
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10YES
IRS990ScheduleR/Form990ScheduleRPartII/EIN0710680117
IRS990ScheduleR/Form990ScheduleRPartII/EIN1204577267
IRS990ScheduleR/Form990ScheduleRPartII/EIN2201525279
IRS990ScheduleR/Form990ScheduleRPartII/EIN3273649458
IRS990ScheduleR/Form990ScheduleRPartII/EIN4581933651
IRS990ScheduleR/Form990ScheduleRPartII/EIN5581737654
IRS990ScheduleR/Form990ScheduleRPartII/EIN6581933656
IRS990ScheduleR/Form990ScheduleRPartII/EIN7582014293
IRS990ScheduleR/Form990ScheduleRPartII/EIN8581933658
IRS990ScheduleR/Form990ScheduleRPartII/EIN9581933652
IRS990ScheduleR/Form990ScheduleRPartII/EIN10581627443
IRS990ScheduleR/Form990ScheduleRPartII/EIN11061772003
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection8501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection9501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection10501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection11501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AR
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1AR
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2AR
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3AR
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4AR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$492,940
Liabilities
$15,622
Net assets
$477,318
Revenue
-
Expenses
$118,336
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.16$3.28$1.76$1.84$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.15$3.36$1.69$1.61$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.23$3.29$1.77$1.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.29$3.34$1.76$1.59$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.34$3.17$1.57$1.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.28$3.25$1.38$1.52$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.33$3.39$1.33$1.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.52$3.37$1.29$1.77$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.21$3.86$0.94$1.16$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.18$4.08$0.95$1.25$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.11$4.38$0.96$1.14$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.68$0.12$4.56$0.96$1.17$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.16$4.77$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.10$5.01$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.57$5.21$1.59