Civic Intelligence

Arkansas Operation Lifesaver Inc.

990EZ • Fiscal year 2013 • EIN 71-0783963

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization ProfileN/A
2302 Red Bud CvBenton, AR 72015-4779

(501) 765-0046

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-92%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$462

Down $5,228 (-92%) from 2012

Net Assets

Down

$462

Down $5,228 (-92%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Up

$55,818

Up $7,171 (+15%) from 2012

Expenses

Up

$61,047

Up $2,307 (+3.9%) from 2012

Net Income

Up

-$5,229

Up $4,864 (+48%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2010: $3,815Net Assets 2010: $3,8152010Assets 2011: $15,783Net Assets 2011: $15,7832011Assets 2012: $5,690Net Assets 2012: $5,6902012Assets 2013: $462Liabilities 2013: $0Net Assets 2013: $4622013Assets 2014: $1,818Net Assets 2014: $1,8182014Assets 2015: $328Liabilities 2015: $1,426Net Assets 2015: -$1,0982015Assets 2016: $2,259Net Assets 2016: $2,2592016Assets 2017: $7,259Net Assets 2017: $7,2592017Assets 2018: $0Liabilities 2018: $120Net Assets 2018: -$1202018Assets 2019: $517Net Assets 2019: $5172019Assets 2020: $372Net Assets 2020: $3722020Assets 2021: $397Net Assets 2021: $3972021Assets 2022: $473Net Assets 2022: $4732022Assets 2024: $2,196Net Assets 2024: $2,1962024

Highlighted filing

2013

Assets$462
Liabilities$0
Net Assets$462
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2010: $56,542Expenses 2010: $56,017Net Income 2010: $5252010Revenue 2011: $56,345Expenses 2011: $44,374Net Income 2011: $11,9712011Revenue 2012: $48,647Expenses 2012: $58,740Net Income 2012: -$10,0932012Revenue 2013: $55,818Expenses 2013: $61,047Net Income 2013: -$5,2292013Revenue 2014: $62,440Expenses 2014: $61,086Net Income 2014: $1,3542014Revenue 2015: $67,031Expenses 2015: $69,947Net Income 2015: -$2,9162015Revenue 2016: $57,341Expenses 2016: $53,984Net Income 2016: $3,3572016Revenue 2017: $64,871Expenses 2017: $59,871Net Income 2017: $5,0002017Revenue 2018: $57,323Expenses 2018: $64,701Net Income 2018: -$7,3782018Revenue 2019: $54,133Expenses 2019: $53,496Net Income 2019: $6372019Revenue 2020: $53,155Expenses 2020: $53,300Net Income 2020: -$1452020Revenue 2021: $54,496Expenses 2021: $54,465Net Income 2021: $312021Revenue 2022: $55,542Expenses 2022: $55,466Net Income 2022: $762022Revenue 2024: $53,038Expenses 2024: $51,104Net Income 2024: $1,9342024

Highlighted filing

2013

Revenue$55,818
Expenses$61,047
Net Income-$5,229
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$55,818
Mission and Program Overview

Mission

Educate about train safety.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATION ABOUT TRAIN SAFETY TO INDIVIDUALS IN ARKANSAS.-$61,047
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE GAUTHIERPresidentPT$0--
BILL JACOBSBoard Member-$0--
ALLEN PEPPERSecretary-$0--
CAROLYN COOKBoard Member-$0--
STEVE WESTONBoard Member-$0--
BUD PULLEYVice Preside-$0--
JOE HEFLINBoard Member-$0--
STEPHEN LAZZARIBoard Member-$0--
Filing and Contact Details

Filer

EIN
71-0783963
Phone
5017650046

Signing Officer

Name
Sheryl Dudley
Title
Executive Director
Phone
5017650046
Signed
2014-08-01
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Storey
Phone
5017780495
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“1 travel 16,998 presenter expenses 8,507 conference expenses 415 supplies 9,746 telephone 2,667 bank charges 9 total 38,342”

Raw XML Appendix169 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DENISE GAUTHIER
CompensationExplanation/CompensationExplanationGrp/PersonNm1BILL JACOBS
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALLEN PEPPER
CompensationExplanation/CompensationExplanationGrp/PersonNm3CAROLYN COOK
CompensationExplanation/CompensationExplanationGrp/PersonNm4STEVE WESTON
CompensationExplanation/CompensationExplanationGrp/PersonNm5BUD PULLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm6JOE HEFLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm7STEPHEN LAZZARI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERYL DUDLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05017650046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102302 REDBUD COVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BENTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055801
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05691
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0462
IRS990EZ/GrossReceiptsAmt055818
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE GAUTHIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLEN PEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE WESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BUD PULLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE HEFLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHEN LAZZARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE ABOUT TRAIN SAFETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATION ABOUT TRAIN SAFETY TO INDIVIDUALS IN ARKANSAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021960
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061047
IRS990EZ/TotalProgramServiceExpensesAmt061047
IRS990EZ/TotalRevenueAmt055818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0358
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0269272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052189
IRS990ScheduleA/Total509Grp/TotalAmt0269272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269630
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01 TRAVEL 16,998 PRESENTER EXPENSES 8,507 CONFERENCE EXPENSES 415 SUPPLIES 9,746 TELEPHONE 2,667 BANK CHARGES 9 TOTAL 38,342
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL DUDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05017650046
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARKANSAS OPERATION LIFESAVER INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710783963
ReturnHeader/Filer/PhoneNum05017650046
ReturnHeader/Filer/USAddress/AddressLine102302 RED BUD CV
ReturnHeader/Filer/USAddress/City0BENTON
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0720154779
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710783492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101106 MILITARY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0720152909
ReturnHeader/PreparerPersonGrp/PhoneNum05017780495
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL STOREY
ReturnHeader/ReturnTs02014-08-08T14:35:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462
Liabilities
$0
Net assets
$462
Revenue
$55,818
Expenses
$61,047
Net income
-$5,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$2.20$53.0$51.1$1.93
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.47$55.5$55.5$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.40$54.5$54.5$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$53.2$53.3$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$54.1$53.5$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.12$0.12$57.3$64.7$7.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$7.26$64.9$59.9$5.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.26$57.3$54.0$3.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$1.43$1.10$67.0$69.9$2.92
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.82$62.4$61.1$1.35
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$55.8$61.0$5.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$5.69$48.6$58.7$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$15.8$56.3$44.4$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$3.82$56.5$56.0$0.53