Civic Intelligence

Rogers Public Libary Foundation

990 • Fiscal year 2010 • EIN 71-0801877

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileWWW.RPLFOUNDATION.ORG
711 South Dixieland72758
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

$1,270,344

No earlier filing loaded for comparison.

Net Assets

$1,270,344

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$159,723

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,270,344Liabilities 2010: $0Net Assets 2010: $1,270,3442010Assets 2011: $1,323,748Liabilities 2011: $5,863Net Assets 2011: $1,317,8852011Assets 2012: $1,392,876Liabilities 2012: $287Net Assets 2012: $1,392,5892012Assets 2013: $1,559,752Liabilities 2013: $967Net Assets 2013: $1,558,7852013Assets 2014: $1,608,604Liabilities 2014: $1,118Net Assets 2014: $1,607,4862014Assets 2015: $1,468,091Liabilities 2015: $1,059Net Assets 2015: $1,467,0322015Assets 2016: $1,646,918Liabilities 2016: $2,925Net Assets 2016: $1,643,9932016Assets 2017: $1,763,278Liabilities 2017: $2,817Net Assets 2017: $1,760,4612017Assets 2018: $1,677,993Liabilities 2018: $4,033Net Assets 2018: $1,673,9602018Assets 2019: $1,877,833Liabilities 2019: $3,938Net Assets 2019: $1,873,8952019Assets 2020: $1,995,921Liabilities 2020: $10,325Net Assets 2020: $1,985,5962020Assets 2021: $2,212,664Liabilities 2021: $13,463Net Assets 2021: $2,199,2012021Assets 2022: $1,864,655Liabilities 2022: $5,748Net Assets 2022: $1,858,9072022Assets 2023: $2,002,605Liabilities 2023: $23,871Net Assets 2023: $1,978,7342023Assets 2024: $2,169,392Liabilities 2024: $13,734Net Assets 2024: $2,155,6582024

Highlighted filing

2010

Assets$1,270,344
Liabilities$0
Net Assets$1,270,344
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $159,7232010Expenses 2011: $135,3822011Expenses 2012: $124,2512012Revenue 2013: $162,879Expenses 2013: $114,384Net Income 2013: $48,4952013Revenue 2014: $307,136Expenses 2014: $87,516Net Income 2014: $219,6202014Revenue 2015: $28,825Expenses 2015: $98,692Net Income 2015: -$69,8672015Revenue 2016: $167,115Expenses 2016: $88,590Net Income 2016: $78,5252016Revenue 2017: $131,799Expenses 2017: $102,668Net Income 2017: $29,1312017Revenue 2018: $158,718Expenses 2018: $87,955Net Income 2018: $70,7632018Revenue 2019: $83,844Expenses 2019: $102,136Net Income 2019: -$18,2922019Revenue 2020: $248,704Expenses 2020: $277,932Net Income 2020: -$29,2282020Revenue 2021: $74,090Expenses 2021: $145,786Net Income 2021: -$71,6962021Revenue 2022: $115,373Expenses 2022: $176,641Net Income 2022: -$61,2682022Revenue 2023: $105,477Expenses 2023: $177,683Net Income 2023: -$72,2062023Revenue 2024: $178,304Expenses 2024: $191,246Net Income 2024: -$12,9422024

Highlighted filing

2010

Revenue-
Expenses$159,723
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$1,078,406
Mission and Program Overview

Mission

To combat community illiteracy by securing satisfactory services, ocnditions, and community facilities conductive to the progress and general welfare of the community through support and coordination with the rogers public library.

Filing and Contact Details

Filer

EIN
71-0801877
Raw XML AppendixShowing 400 of 479 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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE FUNDING/SERVICES TO ROGERS PUBLIC LIBRARY
IRS990/AddressPrincipalOfficerUS/AddressLine10711 SOUTH DIXIELAND
IRS990/AddressPrincipalOfficerUS/City0ROGERS
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072758
IRS990/Advertising/ManagementAndGeneral01420
IRS990/Advertising/ProgramServices011625
IRS990/Advertising/Total013045
IRS990/AllOtherContributions0135162
IRS990/AllOtherExpenses/Fundraising0806
IRS990/AllOtherExpenses/ManagementAndGeneral01677
IRS990/AllOtherExpenses/ProgramServices02669
IRS990/AllOtherExpenses/Total05152
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0153690
IRS990/CashNonInterestBearing/EOY0188494
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising09068
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04534
IRS990/CompCurrentOfficersDirectors/ProgramServices031739
IRS990/CompCurrentOfficersDirectors/Total045341
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0284
IRS990/ConferencesMeetings/Total0284
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0135162
IRS990/ContributionsGrantsPriorYear068539
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE FUNDING/SERVICES TO ROGERS PUBLIC LIBRARY
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0100854
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05925
IRS990/FeesForServicesAccounting/Total05925
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral015009
IRS990/FeesForServicesInvstMgmntFees/Total015009
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/Former0X
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/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0JUDY CASEY
IRS990/Form990PartVIISectionA/NamePerson1HAL SAVAGE
IRS990/Form990PartVIISectionA/NamePerson2VICKI VASSER
IRS990/Form990PartVIISectionA/NamePerson3COURTNEY ADAIR
IRS990/Form990PartVIISectionA/NamePerson4CAROLE BAKER
IRS990/Form990PartVIISectionA/NamePerson5KENNETH CORKUM
IRS990/Form990PartVIISectionA/NamePerson6RUTH DOLLE
IRS990/Form990PartVIISectionA/NamePerson7JOYCE EATON
IRS990/Form990PartVIISectionA/NamePerson8ALICIA AVELLAN
IRS990/Form990PartVIISectionA/NamePerson9BETH CARNES
IRS990/Form990PartVIISectionA/NamePerson10LELA DAVIDSON
IRS990/Form990PartVIISectionA/NamePerson11KINYA ELENBARGER
IRS990/Form990PartVIISectionA/NamePerson12LAURA GOELLER
IRS990/Form990PartVIISectionA/NamePerson13KRISTIN HULL
IRS990/Form990PartVIISectionA/NamePerson14KRISTA KHONE
IRS990/Form990PartVIISectionA/NamePerson15APRIL SEGGEBRUCH
IRS990/Form990PartVIISectionA/NamePerson16MAUREEN COVER-BRYAN
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/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation161679
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/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1645341
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/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0EX OFFICIO
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5EX OFFICIO
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15TREASURER
IRS990/Form990PartVIISectionA/Title16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities095498
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0895936
IRS990/GrossReceipts01078406
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising010
IRS990/InformationTechnology/ManagementAndGeneral010686
IRS990/InformationTechnology/ProgramServices012426
IRS990/InformationTechnology/Total023122
IRS990/Insurance/ManagementAndGeneral0974
IRS990/Insurance/Total0974
IRS990/InvestmentIncomeCurrentYear0142806
IRS990/InvestmentIncome/ExclusionAmount047308
IRS990/InvestmentIncomePriorYear0-29147
IRS990/InvestmentIncome/TotalRevenueColumn047308
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01007392
IRS990/InvestmentsOtherSecurities/EOY01081850
IRS990/LessCostOthBasisSalesExpenses/Securities0800438
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO COMBAT COMMUNITY ILLITERACY BY SECURING SATISFACTORY SERVICES, CONDITIONS, AND COMMUNITY FACILITIES CONDUCIVE TO THE PROGRESS AND GENERAL WELFARE OF THE COMMUNITY THROUGH SUPPORT AND COORDINATION WITH THE ROGERS PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CAROLE BAKER
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01161082
IRS990/NetAssetsOrFundBalancesEOY01270344
IRS990/NetGainOrLossInvestments/ExclusionAmount095498
IRS990/NetGainOrLossInvestments/TotalRevenueColumn095498
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions024847
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices08373
IRS990/Occupancy/Total08373
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01679
IRS990/OtherEmployeeBenefits/Total01679
IRS990/OtherExpensePriorYear086861
IRS990/OtherExpensesCurrentYear0108823
IRS990/OtherExpenses/Description0TROPHIES/PLAQUES
IRS990/OtherExpenses/Description1PROGRAM FEES
IRS990/OtherExpenses/Description2PRINTING & PUBLICATIONS
IRS990/OtherExpenses/Description3MATERIALS
IRS990/OtherExpenses/Description4HOSPITALITY
IRS990/OtherExpenses/Fundraising02266
IRS990/OtherExpenses/Fundraising11013
IRS990/OtherExpenses/Fundraising21132
IRS990/OtherExpenses/ManagementAndGeneral022
IRS990/OtherExpenses/ProgramServices010301
IRS990/OtherExpenses/ProgramServices111931
IRS990/OtherExpenses/ProgramServices22339
IRS990/OtherExpenses/ProgramServices33158
IRS990/OtherExpenses/ProgramServices41219
IRS990/OtherExpenses/Total012589
IRS990/OtherExpenses/Total111931
IRS990/OtherExpenses/Total23352
IRS990/OtherExpenses/Total33158
IRS990/OtherExpenses/Total42351
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0776
IRS990/PayrollTaxes/ManagementAndGeneral0388
IRS990/PayrollTaxes/ProgramServices02716
IRS990/PayrollTaxes/Total03880
IRS990/PermanentlyRestrictedNetAssets/BOY010895
IRS990/PermanentlyRestrictedNetAssets/EOY011395
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-8983
IRS990/ReconcilationRevenueExpenses0118245
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0118245
IRS990/RevenuesLessExpensesPriorYear0-95014
IRS990/SalariesEtcCurrentYear050900
IRS990/SalariesEtcPriorYear047545
IRS990ScheduleA/AmountsSubstContributorsTotal0131195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0135162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year068539
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0102551
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years094776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0125327
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0526355
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear047308
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year033219
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010916
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02432
IRS990ScheduleA/GrossInvestmentIncome170/Total095915
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75930
IRS990ScheduleA/PublicSupportTotal1700395160
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0135162
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year068539
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0102551
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years094776
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0125327
IRS990ScheduleA/Total170/Total0526355
IRS990ScheduleA/TotalSupport0622270
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/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities065285
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities065285
IRS990ScheduleD/ExcessOrDeficitForYear0118245
IRS990ScheduleD/ExcessOrDeficitPerFS0109262
IRS990ScheduleD/ExpensesNotRptdF990065285
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0159723
IRS990ScheduleD/NetUnrealizedGainsInvestments0-8983
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-8983
IRS990ScheduleD/OtherSecurities/BookValue01081850
IRS990ScheduleD/OtherSecurities/Description0MERRILL LYNCH
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF990056302
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0277968
IRS990ScheduleD/TotalAdjustments0-8983
IRS990ScheduleD/TotalExpenses0159723
IRS990ScheduleD/TotalExpensesPerForm9900159723
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities01081850
IRS990ScheduleD/TotalRevenue0277968
IRS990ScheduleD/TotalRevenuePerForm9900277968
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0225008
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0334270
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0ADVERTISING
IRS990ScheduleM/OtherNonCashContributionsTable/Description1TICKETS-ACTIVITIES
IRS990ScheduleM/OtherNonCashContributionsTable/Description2MEAL COUPONS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0COST OF DONATED ITEMS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1COST OF DONATED ITEMS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2COST OF DONATED ITEMS
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99003000
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99015000
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99024566
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions05
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions14
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions24
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1DRAFT OF TAX RETURN WAS BROUGHT IN FRONT OF THE BOARD FOR APPROVAL BEFORE BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2A KEY EMPLOYEE IS MADE AWARE OF ALL CONFLICTS OF INTEREST DISCLOSED ANNUALLY AND UPDATED AS STATUS CHANGES OCCUR AND OBSERVES BOARD MEETINGS AND OTHER ACTIVITIES TO MAKE SURE PERSONS INVOLVED IN VOTES OR DECISIONS RELATING TO CONFLICT OF INTEREST ABSTAIN FROM VOTING OR ASSISTING IN DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMETNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -8,983.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AR
IRS990/StatesWhereCopyOfReturnIsFiled0AR
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10711 SOUTH DIXIELAND
IRS990/TheBooksAreInCareOf/AddressUS/City0ROGERS
IRS990/TheBooksAreInCareOf/AddressUS/State0AR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,270,344
Liabilities
$0
Net assets
$1,270,344
Revenue
-
Expenses
$159,723
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$0.18$0.19$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.02$1.98$0.11$0.18$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.01$1.86$0.12$0.18$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.20$0.07$0.15$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.01$1.99$0.25$0.28$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.87$0.08$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.67$0.16$0.09$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.13$0.10$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.64$0.17$0.09$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.03$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.31$0.09$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.16$0.11$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.32$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.16