Civic Intelligence

Saline County Medical Foundation

990 • Fiscal year 2012 • EIN 71-0772958

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2013

Organization ProfileN/A
1 Medical Park Drive72015
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% 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

67th percentile

12%

Faster asset growth than 67% 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 / Assets58th percentile

Assets

Up

$299,974

Up $33,208 (+12%) from 2011

Net Assets

Up

$297,894

Up $281,716 (+1741%) from 2011

Liabilities

Down

$2,080

Down $248,508 (-99%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$181,161

Up $12,931 (+7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2010: $205,546Liabilities 2010: $186,278Net Assets 2010: $19,2682010Assets 2011: $266,766Liabilities 2011: $250,588Net Assets 2011: $16,1782011Assets 2012: $299,974Liabilities 2012: $2,080Net Assets 2012: $297,8942012Assets 2013: $298,160Liabilities 2013: $1,706Net Assets 2013: $296,4542013Assets 2014: $441,396Liabilities 2014: $3,165Net Assets 2014: $438,2312014Assets 2016: $236,642Liabilities 2016: $592Net Assets 2016: $236,0502016Assets 2017: $124,767Liabilities 2017: $369Net Assets 2017: $124,3982017Assets 2018: $113,791Liabilities 2018: $369Net Assets 2018: $113,4222018Assets 2019: $114,737Liabilities 2019: $369Net Assets 2019: $114,3682019Assets 2020: $97,858Liabilities 2020: $369Net Assets 2020: $97,4892020Assets 2022: $227,800Liabilities 2022: $413Net Assets 2022: $227,3872022

Highlighted filing

2012

Assets$299,974
Liabilities$2,080
Net Assets$297,894
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $118,782Expenses 2010: $102,988Net Income 2010: $15,7942010Expenses 2011: $168,2302011Expenses 2012: $181,1612012Expenses 2013: $217,4492013Revenue 2014: $432,289Expenses 2014: $291,354Net Income 2014: $140,9352014Revenue 2016: $394,763Expenses 2016: $347,119Net Income 2016: $47,6442016Revenue 2017: $456,631Expenses 2017: $519,623Net Income 2017: -$62,9922017Revenue 2018: $525,721Expenses 2018: $447,456Net Income 2018: $78,2652018Revenue 2019: $477,580Expenses 2019: $442,249Net Income 2019: $35,3312019Revenue 2020: $410,148Expenses 2020: $423,276Net Income 2020: -$13,1282020Revenue 2022: $285,746Expenses 2022: $219,379Net Income 2022: $66,3672022

Highlighted filing

2012

Revenue-
Expenses$181,161
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
Gross Receipts
$236,146
Mission and Program Overview

Mission

Support services for saline memorial hospital.

Filing and Contact Details

Filer

EIN
71-0772958
Raw XML AppendixShowing 400 of 650 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0250588
IRS990/AccountsPayableAccruedExpenses/EOY02080
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUPPORT SERVICES FOR SALINE MEMORIAL HOSPITAL
IRS990/AddressPrincipalOfficerUS/AddressLine101 MEDICAL PARK DRIVE
IRS990/AddressPrincipalOfficerUS/City0BENTON
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072015
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral01877
IRS990/Advertising/ProgramServices03204
IRS990/Advertising/Total05081
IRS990/AllOtherContributions057848
IRS990/AllOtherExpenses/ManagementAndGeneral075
IRS990/AllOtherExpenses/ProgramServices0124
IRS990/AllOtherExpenses/Total0199
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0255954
IRS990/CashNonInterestBearing/EOY0278784
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents072702
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral01710
IRS990/ConferencesMeetings/ProgramServices02919
IRS990/ConferencesMeetings/Total04629
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0130550
IRS990/ContributionsGrantsPriorYear0104243
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0THE FOUNDATION ACTS AS A GOODWILL AND FUNDRAISING ORGANIZATION FOR SALINE MEMORIAL HOSPITAL THROUGH ITS ASSISTANCE WITH OBTAINING CHARITABLE FUNDS FOR FUTURE CAPITAL IMPR0VEMENTS AND HOSPITAL OPERATIONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0139318
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral07259
IRS990/FeesForServicesOther/ProgramServices012389
IRS990/FeesForServicesOther/Total019648
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
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/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0GARY JAMES
IRS990/Form990PartVIISectionA/NamePerson1EARL CLOUD
IRS990/Form990PartVIISectionA/NamePerson2TOM BAXLEY
IRS990/Form990PartVIISectionA/NamePerson3SANDY BAKA
IRS990/Form990PartVIISectionA/NamePerson4SARA MCCLAIN
IRS990/Form990PartVIISectionA/NamePerson5MIKE RUSHING
IRS990/Form990PartVIISectionA/NamePerson6CHRIS WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson7JOE MARTINDALE MD
IRS990/Form990PartVIISectionA/NamePerson8MEREDITH WINELAND
IRS990/Form990PartVIISectionA/NamePerson9PAUL WHITE
IRS990/Form990PartVIISectionA/NamePerson10RANDY FORTNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation814288
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/ReportableCompFromRelatedOrgs0309849
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7CHAIR
IRS990/Form990PartVIISectionA/Title8VICE CHAIR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10CEO & PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses041405
IRS990/FundraisingEvents072702
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses042997
IRS990/Grants067907
IRS990/GrantsAndSimilarAmntsCY067907
IRS990/GrantsAndSimilarAmntsPriorYear068018
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices067907
IRS990/GrantsToDomesticOrgs/Total067907
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents034539
IRS990/GrossIncomeGaming069600
IRS990/GrossReceipts0236146
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01457
IRS990/InvestmentIncome/ExclusionAmount01457
IRS990/InvestmentIncomePriorYear01101
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn01457
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT SERVICES FOR SALINE MEMORIAL HOSPITAL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0BOB TRAUTMAN
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY016178
IRS990/NetAssetsOrFundBalancesEOY0297894
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-6866
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-6866
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue00
IRS990/NetIncomeFromGaming/ExclusionAmount026603
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome00
IRS990/NetIncomeFromGaming/TotalRevenueColumn026603
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral04333
IRS990/Occupancy/ProgramServices07395
IRS990/Occupancy/Total011728
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0995
IRS990/OfficeExpenses/ProgramServices01698
IRS990/OfficeExpenses/Total02693
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010812
IRS990/OtherAssetsTotal/EOY021190
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear035088
IRS990/OtherExpensesCurrentYear060275
IRS990/OtherExpenses/Description0DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description1PROGRAM EXPENSES
IRS990/OtherExpenses/Description2.
IRS990/OtherExpenses/Description3.
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral0500
IRS990/OtherExpenses/ManagementAndGeneral15244
IRS990/OtherExpenses/ProgramServices0854
IRS990/OtherExpenses/ProgramServices18949
IRS990/OtherExpenses/Total01354
IRS990/OtherExpenses/Total114193
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear019737
IRS990/OtherRevenuePriorYear059796
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral018413
IRS990/OtherSalariesAndWages/ProgramServices031425
IRS990/OtherSalariesAndWages/Total049838
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01160
IRS990/PayrollTaxes/ProgramServices01981
IRS990/PayrollTaxes/Total03141
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0311133
IRS990/ReconcilationRevenueExpenses0-29417
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-29417
IRS990/RevenuesLessExpensesPriorYear0-3090
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear052979
IRS990/SalariesEtcPriorYear065124
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts067907
IRS990ScheduleA/SupportedOrgInformation/Amount067907
IRS990ScheduleA/SupportedOrgInformation/EIN0710772959
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SALINE COUNTY MEDICAL CENTER DBA SALINE MEMORIAL HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization003
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExcessOrDeficitForYear0-29417
IRS990ScheduleD/ExcessOrDeficitPerFS0281716
IRS990ScheduleD/ExpensesNotRptdF990084402
IRS990ScheduleD/ExpensesSubtotal0181161
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SPECIAL EVENT EXPENSES 84,402
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT EXPENSES 84,402
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2TRANSFER FROM AFFILIATES 311,133
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0EXPENSES PER AUDIT SHOWN ON REVENUE PAGE PER RETURN
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSES PER AUDIT SHOWN ON REVENUE PAGE PER RETURN
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0FORM 990, SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1FORM 990, SCHEDULE D, PART XIII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCH D, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/OtherAmount0311133
IRS990ScheduleD/OtherAssets/BookValue021190
IRS990ScheduleD/OtherAssets/Description0PREPAID EXPENSES
IRS990ScheduleD/OtherExpensesIncluded084402
IRS990ScheduleD/OtherRevenues084402
IRS990ScheduleD/RevenueNotRptdF990084402
IRS990ScheduleD/RevenueSubtotal0151744
IRS990ScheduleD/TotalAdjustments0311133
IRS990ScheduleD/TotalBookValueOtherAssets021190
IRS990ScheduleD/TotalExpenses0181161
IRS990ScheduleD/TotalExpensesPerForm9900181161
IRS990ScheduleD/TotalRevenue0151744
IRS990ScheduleD/TotalRevenuePerForm9900151744
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0265563
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0236146
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine101 MEDICAL PARK DRIVE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0BENTON
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0AR
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode072015
IRS990ScheduleG/AmountDistributed026603
IRS990ScheduleG/CharitableDistribRequired0true
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1057123
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2015579
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal072702
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents041405
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101028
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01028
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1076727
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2030514
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0107241
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019604
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014935
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034539
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent205K
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-6866
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent109632

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
$299,974
Liabilities
$2,080
Net assets
$297,894
Revenue
-
Expenses
$181,161
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.27$2.86$2.19$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.97$4.10$4.23$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.14$4.78$4.42$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.13$5.26$4.47$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.24$4.57$5.20$0.63
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$3.95$3.47$0.48
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.03$4.38$4.32$2.91$1.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.02$2.96$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.02$2.98$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.51$0.16$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.86$0.19$1.19$1.03$0.16