Civic Intelligence

Sheridan Ffa Alumni

EIN 71-0799267 • 501(c)3 • Hensley, AR

Revoked

Profile

Revocation date: Jan 15, 2016

25817 Neighborhood DriveHensley, AR 72150
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

18th percentile

-55%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,946

Down $3,569 (-55%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,946

Down $3,569 (-55%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$21,614

Down $19,452 (-47%) from 2011

Expenses

Down

$25,185

Down $14,955 (-37%) from 2011

Net Income

Down

-$3,571

Down $4,497 (-486%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $5,589Net Assets 2010: $5,5892010Assets 2011: $6,515Net Assets 2011: $6,5152011Assets 2012: $2,946Net Assets 2012: $2,9462012

Highlighted filing

2012

Assets$2,946
Liabilities-
Net Assets$2,946
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $45,081Expenses 2010: $53,893Net Income 2010: -$8,8122010Revenue 2011: $41,066Expenses 2011: $40,140Net Income 2011: $9262011Revenue 2012: $21,614Expenses 2012: $25,185Net Income 2012: -$3,5712012

Highlighted filing

2012

Revenue$21,614
Expenses$25,185
Net Income-$3,571
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$2,946
Liabilities
-
Net assets
$2,946
Revenue
$21,614
Expenses
$25,185
Net income
-$3,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.95$21.6$25.2$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$6.52$41.1$40.1$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$5.59$45.1$53.9$8.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 6, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
71-0799267
Raw XML Appendix160 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/Compensation/PersonName0CHARLES NEWTON
CompensationExplanation/Compensation/PersonName1BOB WILLIAMSON
CompensationExplanation/Compensation/PersonName2CORNELIA WILLIAMSON
CompensationExplanation/Compensation/PersonName3SHELIA ZENO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06300
IRS990EZ/CashSavingsAndInvestments/EOY02816
IRS990EZ/ContributionsGiftsGrantsEtc01170
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3571
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts021614
IRS990EZ/GroupExemptionNumber00776
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY06517
IRS990EZ/NetAssetsOrFundBalancesBOY06517
IRS990EZ/NetAssetsOrFundBalances/EOY02946
IRS990EZ/NetAssetsOrFundBalancesEOY02946
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101933 SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11RT 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12RT 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1325817 NEIGHBORHOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HENSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CORNELIA WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHELIA ZENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0217
IRS990EZ/OtherAssetsTotal/EOY0130
IRS990EZ/OtherExpensesTotal025185
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE CHILDRENS' EDUCATION IN ANIMAL HUSBANDRY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO FOSTER MANAGEMENT SKILLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO DEVELOP AND EDUCATE YOUTH REGARDING LIVESTOCK PRODUCTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO PROMOTE EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018307
IRS990EZ/ProgramServiceRevenue020444
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025817 NEIGHBORHOOD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HENSLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072065
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHELIA ZENO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08709170615
IRS990EZ/TotalAssets/BOY06517
IRS990EZ/TotalAssets/EOY02946
IRS990EZ/TotalExpenses025185
IRS990EZ/TotalProgramServiceExpenses018307
IRS990EZ/TotalRevenue021614
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years039151
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years029856
IRS990ScheduleA/AmtsFromSubstContributors/Total069007
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07664
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017962
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028856
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020444
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039936
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034856
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036657
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0176044
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.53290
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.66320
IRS990ScheduleA/PublicSupportTotal5090135893
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years039151
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years029856
IRS990ScheduleA/SupportFromDQPsEtc/Total069007
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021614
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041066
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045081
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042520
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054619
IRS990ScheduleA/Total509/Total0204900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021614
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041066
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045081
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054619
IRS990ScheduleA/TotalSupportTotal/Total0204900
IRS990ScheduleO/GeneralExplanation/Explanation0PORK BUTT FUNDRAISERS MEAT/GROCERIES 16,308 INSURANCE 62 CHARITABLE CONTRIBUTIONS 1,850 NON-INVESTMENT DEPRECIATION 87 EXPENSES NATIONAL CONVENTION 6,090 SUPPLIES 637 MISCELLANEOUS 116 DUES 35 TOTAL 25,185
IRS990ScheduleO/GeneralExplanation/Explanation11,648 1,648 LESS ACCUMULATED DEPRECIATION 1,431 1,518 TOTAL 217 130
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0710799267
ReturnHeader/Filer/Name/BusinessNameLine10SHERIDAN FFA ALUMNI
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/USAddress/AddressLine1025817 NEIGHBORHOOD DRIVE
ReturnHeader/Filer/USAddress/City0HENSLEY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072065
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-06
ReturnHeader/Officer/Name0SHELIA ZENO
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GROVE & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10102 N OAK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHERIDAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072150
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-09T11:32:32-06:00

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