Civic Intelligence

Randolph County Industrial Development Corporation

990 • Fiscal year 2013 • EIN 71-0764517

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 15, 2014

Organization ProfileN/A
PO Box 467D72455

(870) 892-2575

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

2.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

58th percentile

5.2%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets72nd percentile

Assets

Up

$762,867

Up $37,396 (+5.2%) from 2012

Net Assets

Up

$557,212

Up $28,260 (+5.3%) from 2012

Liabilities

Up

$205,655

Up $9,136 (+4.6%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin88th percentile

Revenue

$72,031

No earlier filing loaded for comparison.

Expenses

Up

$43,771

Up $1,473 (+3.5%) from 2012

Net Income

$28,260

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2010: $760,150Liabilities 2010: $272,893Net Assets 2010: $487,2572010Assets 2011: $734,945Liabilities 2011: $235,761Net Assets 2011: $499,1842011Assets 2012: $725,471Liabilities 2012: $196,519Net Assets 2012: $528,9522012Assets 2013: $762,867Liabilities 2013: $205,655Net Assets 2013: $557,2122013Assets 2014: $730,055Liabilities 2014: $147,271Net Assets 2014: $582,7842014Assets 2015: $709,558Liabilities 2015: $96,945Net Assets 2015: $612,6132015Assets 2016: $697,023Liabilities 2016: $44,557Net Assets 2016: $652,4662016Assets 2017: $704,919Liabilities 2017: $20,445Net Assets 2017: $684,4742017Assets 2018: $722,844Liabilities 2018: $0Net Assets 2018: $722,8442018Assets 2019: $715,840Liabilities 2019: $0Net Assets 2019: $715,8402019Assets 2020: $737,216Liabilities 2020: $0Net Assets 2020: $737,2162020Assets 2021: $757,475Liabilities 2021: $0Net Assets 2021: $757,4752021Assets 2022: $776,436Liabilities 2022: $0Net Assets 2022: $776,4362022Assets 2023: $798,333Liabilities 2023: $0Net Assets 2023: $798,3332023Assets 2024: $834,400Liabilities 2024: $0Net Assets 2024: $834,4002024Assets 2025: $867,382Liabilities 2025: $0Net Assets 2025: $867,3822025

Highlighted filing

2013

Assets$762,867
Liabilities$205,655
Net Assets$557,212
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $47,2492010Expenses 2011: $51,1612011Expenses 2012: $42,2982012Revenue 2013: $72,031Expenses 2013: $43,771Net Income 2013: $28,2602013Revenue 2014: $72,013Expenses 2014: $46,441Net Income 2014: $25,5722014Revenue 2015: $75,004Expenses 2015: $45,175Net Income 2015: $29,8292015Revenue 2016: $80,204Expenses 2016: $39,101Net Income 2016: $41,1032016Revenue 2017: $67,237Expenses 2017: $36,477Net Income 2017: $30,7602017Revenue 2018: $91,428Expenses 2018: $53,058Net Income 2018: $38,3702018Revenue 2019: $24,269Expenses 2019: $31,273Net Income 2019: -$7,0042019Revenue 2020: $37,807Expenses 2020: $16,431Net Income 2020: $21,3762020Revenue 2021: $36,721Expenses 2021: $16,462Net Income 2021: $20,2592021Revenue 2022: $35,353Expenses 2022: $16,392Net Income 2022: $18,9612022Revenue 2023: $38,295Expenses 2023: $16,398Net Income 2023: $21,8972023Revenue 2024: $52,435Expenses 2024: $16,368Net Income 2024: $36,0672024Revenue 2025: $47,768Expenses 2025: $14,786Net Income 2025: $32,9822025

Highlighted filing

2013

Revenue$72,031
Expenses$43,771
Net Income$28,260
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 15, 2014
Return Version
2013v3.1
Gross Receipts
$72,031
Mission and Program Overview

Mission

To encourage and promote the agricultural and industrial development of the city of pocahontas and randolph county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$672,505$725,206▲ $52,701
Savings and Temporary Cash Investments$52,966$37,660▼ $15,306
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$725,471$762,867▲ $37,396
Liabilities
Other Liabilities$196,519$205,655▲ $9,136
Total Liabilities$196,519$205,655▲ $9,136
Net Assets / Fund Balance
Unrestricted Net Assets$528,952$557,212▲ $28,260
Total Net Assets Fund Balance$528,952$557,212▲ $28,260
Total Liabilities and Net Assets / Fund Balance$725,471$762,867▲ $37,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$625,206$411,310$1,036,516
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John JacksonPresident
Don CoxSecretary
Ralph BaltzTreasurer
Jeriel SummitVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,000
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$28,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,049--$26,049
Interest$9,136--$9,136
Insurance$1,200--$1,200
Fees for Services Legal$500--$500
Fees for Services Accounting$405--$405
Other Expenses$25--$25
Total Functional Expenses$43,771$0$0$43,771
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Aedc$155,655
Note Payable - River Bank$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
71-0764517

Signing Officer

Name
John Jackson
Title
President
Signed
2014-02-15

Organization Details

Principal Officer
John R Jackson Jr
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Eric J Young
Phone
8708922575
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide information to prospective industry, assisting small business development, and working with the existing business in the area.”

Raw XML Appendix295 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENCOURAGE AND PROMOTE THE AGRICULTURAL AND INDUSTRIAL DEVELOPMENT OF THE CITY OF POCAHONTAS AND RANDOLPH COUNTY.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THOMAS SPEIGHT & NOBLE
IRS990/BooksInCareOfDetail/PhoneNum08708922575
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 700
IRS990/BooksInCareOfDetail/USAddress/AddressLine201704 HWY 67N
IRS990/BooksInCareOfDetail/USAddress/City0POCAHONTAS
IRS990/BooksInCareOfDetail/USAddress/State0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode072455
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt01
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt043771
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt072000
IRS990/CYRevenuesLessExpensesAmt028260
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt043771
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt072031
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026049
IRS990/DepreciationDepletionGrp/TotalAmt026049
IRS990/Desc0PROVIDE INFORMATION TO PROSPECTIVE INDUSTRY, ASSISTING SMALL BUSINESS DEVELOPMENT, AND WORKING WITH THE EXISTING BUSINESS IN THE AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt043771
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0405
IRS990/FeesForServicesAccountingGrp/TotalAmt0405
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JERIEL SUMMIT
IRS990/Form990PartVIISectionAGrp/PersonNm2DON COX
IRS990/Form990PartVIISectionAGrp/PersonNm3RALPH BALTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt072031
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01200
IRS990/InsuranceGrp/TotalAmt01200
IRS990/InterestGrp/ProgramServicesAmt09136
IRS990/InterestGrp/TotalAmt09136
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0411310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0672505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0725206
IRS990/LandBldgEquipCostOrOtherBssAmt01136516
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE AND PROMOTE THE AGRICULTURAL AND INDUSTRIAL DEVELOPMENT OF THE CITY OF POCAHONTAS AND RANDOLPH COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0528952
IRS990/NetAssetsOrFundBalancesEOYAmt0557212
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt05921
IRS990/OtherExpensesGrp/ProgramServicesAmt1535
IRS990/OtherExpensesGrp/ProgramServicesAmt225
IRS990/OtherExpensesGrp/TotalAmt05921
IRS990/OtherExpensesGrp/TotalAmt1535
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherLiabilitiesGrp/BOYAmt0196519
IRS990/OtherLiabilitiesGrp/EOYAmt0205655
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN R JACKSON JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE INFORMATION TO PROSPECTIVE INDUSTRY, ASSISTING SMALL BUSINESS DEVELOPMENT, AND WORKING WITH THE EXISTING BUSINESS IN THE AREA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt042298
IRS990/PYProgramServiceRevenueAmt072000
IRS990/PYRevenuesLessExpensesAmt029768
IRS990/PYTotalExpensesAmt042298
IRS990/PYTotalRevenueAmt072066
IRS990/ReconcilationRevenueExpnssAmt028260
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01162
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt0291119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/Total509Grp/TotalAmt0291119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292281
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0625206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01036516
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - AEDC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - RIVER BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725206
IRS990ScheduleD/TotalLiabilityAmt0205655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE INFORMATION TO PROSPECTIVE INDUSTRY, ASSISTING SMALL BUSINESS DEVELOPMENT, AND WORKING WITH THE EXISTING BUSINESS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0725471
IRS990/TotalAssetsEOYAmt0762867
IRS990/TotalAssetsGrp/BOYAmt0725471
IRS990/TotalAssetsGrp/EOYAmt0762867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043771
IRS990/TotalFunctionalExpensesGrp/TotalAmt043771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196519
IRS990/TotalLiabilitiesEOYAmt0205655
IRS990/TotalLiabilitiesGrp/BOYAmt0196519
IRS990/TotalLiabilitiesGrp/EOYAmt0205655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0557212
IRS990/TotalProgramServiceExpensesAmt043771
IRS990/TotalProgramServiceRevenueAmt072000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0725471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0762867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0528952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0557212
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101606 MARTIN DR
IRS990/USAddress/City0POCAHONTAS
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072455
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10RANDOLPH COUNTY INDUSTRIAL DEVELOPM
ReturnHeader/Filer/BusinessNameControlTxt0RAND
ReturnHeader/Filer/EIN0710764517
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 467D
ReturnHeader/Filer/USAddress/City0POCAHONTAS
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS SPEIGHT & NOBLE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10915 TOWNSEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POCAHONTAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0724552445
ReturnHeader/PreparerPersonGrp/PhoneNum08708922575
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC J YOUNG
ReturnHeader/ReturnTs02014-02-18T15:18:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$762,867
Liabilities
$205,655
Net assets
$557,212
Revenue
$72,031
Expenses
$43,771
Net income
$28,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$0.48$0.15$0.33
2024Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$0.52$0.16$0.36
2023Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$0.38$0.16$0.22
2022Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.35$0.16$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$0.37$0.16$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.38$0.16$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.24$0.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$0.91$0.53$0.38
2017Detailed filing. Detailed filing data is available for this year.$7.05$0.20$6.84$0.67$0.36$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.97$0.45$6.52$0.80$0.39$0.41
2015Detailed filing. Detailed filing data is available for this year.$7.10$0.97$6.13$0.75$0.45$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.30$1.47$5.83$0.72$0.46$0.26
2013Detailed filing. Detailed filing data is available for this year.$7.63$2.06$5.57$0.72$0.44$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$1.97$5.29$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$2.36$4.99$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$2.73$4.87$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits