Civic Intelligence

Petit Jean Regional Foundation

990 • Fiscal year 2012 • EIN 71-0828740

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 25, 2012

Organization ProfileN/A
P O Box 23872927
Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets47th percentile

Assets

Down

$827,344

Down $22,425 (-2.6%) from 2011

Net Assets

Down

$791,328

Down $17,983 (-2.2%) from 2011

Liabilities

Down

$36,016

Down $4,442 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$79,159

Down $3,111 (-3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $849,769Liabilities 2011: $40,458Net Assets 2011: $809,3112011Assets 2012: $827,344Liabilities 2012: $36,016Net Assets 2012: $791,3282012Assets 2013: $1,284,220Liabilities 2013: $43,347Net Assets 2013: $1,240,8732013Assets 2014: $985,178Liabilities 2014: $26,439Net Assets 2014: $958,7392014Assets 2015: $923,711Liabilities 2015: $21,301Net Assets 2015: $902,4102015Assets 2016: $852,456Liabilities 2016: $15,742Net Assets 2016: $836,7142016Assets 2017: $815,162Liabilities 2017: $10,156Net Assets 2017: $805,0062017Assets 2018: $760,020Liabilities 2018: $4,164Net Assets 2018: $755,8562018Assets 2019: $747,264Liabilities 2019: $0Net Assets 2019: $747,2642019Assets 2020: $759,594Liabilities 2020: $0Net Assets 2020: $759,5942020Assets 2021: $917,884Liabilities 2021: $0Net Assets 2021: $917,8842021Assets 2022: $914,045Liabilities 2022: $0Net Assets 2022: $914,0452022Assets 2023: $902,393Liabilities 2023: $0Net Assets 2023: $902,3932023Assets 2024: $853,430Liabilities 2024: $0Net Assets 2024: $853,4302024Assets 2025: $845,572Liabilities 2025: $0Net Assets 2025: $845,5722025

Highlighted filing

2012

Assets$827,344
Liabilities$36,016
Net Assets$791,328
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $75,461Expenses 2011: $82,270Net Income 2011: -$6,8092011Expenses 2012: $79,1592012Revenue 2013: $538,644Expenses 2013: $89,099Net Income 2013: $449,5452013Revenue 2014: -$203,706Expenses 2014: $78,428Net Income 2014: -$282,1342014Revenue 2015: $119,800Expenses 2015: $176,129Net Income 2015: -$56,3292015Revenue 2016: $18,982Expenses 2016: $84,678Net Income 2016: -$65,6962016Revenue 2017: $42,000Expenses 2017: $73,708Net Income 2017: -$31,7082017Revenue 2018: $49,100Expenses 2018: $88,134Net Income 2018: -$39,0342018Revenue 2019: $38,615Expenses 2019: $47,207Net Income 2019: -$8,5922019Revenue 2020: $67,010Expenses 2020: $55,680Net Income 2020: $11,3302020Revenue 2021: $74,760Expenses 2021: $35,336Net Income 2021: $39,4242021Revenue 2022: $69,165Expenses 2022: $45,341Net Income 2022: $23,8242022Revenue 2023: $147,103Expenses 2023: $158,755Net Income 2023: -$11,6522023Revenue 2024: $40,512Expenses 2024: $89,475Net Income 2024: -$48,9632024Revenue 2025: $42,998Expenses 2025: $50,857Net Income 2025: -$7,8592025

Highlighted filing

2012

Revenue-
Expenses$79,159
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 25, 2012
Return Version
2011v1.2
Gross Receipts
$73,811
Mission and Program Overview

Mission

to provide an office for the local development center and the Chamber of Commerce and to hold title to industrial development buildings until that time that an industry business can utilize

Filing and Contact Details

Filer

EIN
71-0828740
Raw XML Appendix399 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide a building to house the local Development Center and the Chamber of Commerce and to hold ownership of empty buildings until they can be utilized for the good of the community ie development
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 238
IRS990/AddressPrincipalOfficerUS/City0Booneville
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072927
IRS990/Advertising/ProgramServices0200
IRS990/Advertising/Total0200
IRS990/AllOtherContributions0500
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0180321
IRS990/CashNonInterestBearing/EOY0173506
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0659
IRS990/ConferencesMeetings/Total0659
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0500
IRS990/ContributionsGrantsPriorYear0500
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices022901
IRS990/DepreciationDepletion/Total022901
IRS990/DescribedIn501C30true
IRS990/Description0TO PROMOTE THE GROWTH OF LOCAL INDUSTRIES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense079159
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesManagement/ProgramServices021983
IRS990/FeesForServicesManagement/Total021983
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81
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/NamePerson0JERAL HAMPTON
IRS990/Form990PartVIISectionA/NamePerson1DEBBIE DANEKAS
IRS990/Form990PartVIISectionA/NamePerson2ROBT HERRERA
IRS990/Form990PartVIISectionA/NamePerson3SHIRLEY YOUNG
IRS990/Form990PartVIISectionA/NamePerson4RUBEN JOHNSON
IRS990/Form990PartVIISectionA/NamePerson5DENNY STONE
IRS990/Form990PartVIISectionA/NamePerson6GUS YOUNG
IRS990/Form990PartVIISectionA/NamePerson7MILBURN BREWST
IRS990/Form990PartVIISectionA/NamePerson8DON HALL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/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/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/Title0BOONEVILLE AR
IRS990/Form990PartVIISectionA/Title1BOONEVILLE AR
IRS990/Form990PartVIISectionA/Title2BOONEVILLE AR
IRS990/Form990PartVIISectionA/Title3BOONEVILLE
IRS990/Form990PartVIISectionA/Title4BOONEVILLE
IRS990/Form990PartVIISectionA/Title5BOONEVILLE
IRS990/Form990PartVIISectionA/Title6BOONEVILLE
IRS990/Form990PartVIISectionA/Title7BOONEVILLE
IRS990/Form990PartVIISectionA/Title8BOONEVILLE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY010000
IRS990/GrantsToDomesticOrgs/ProgramServices010000
IRS990/GrantsToDomesticOrgs/Total010000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts073811
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices013422
IRS990/Insurance/Total013422
IRS990/Interest/ProgramServices01922
IRS990/Interest/Total01922
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY027309
IRS990/InvestmentsProgramRelated/EOY042309
IRS990/LandBldgEquipmentAccumDeprec0170695
IRS990/LandBuildingsEquipmentBasis0772224
IRS990/LandBuildingsEquipmentBasisNet/BOY0632139
IRS990/LandBuildingsEquipmentBasisNet/EOY0601529
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0to provide an office for the local development center and the Chamber of Commerce and to hold title to industrial development buildings until that time that an industry business can utilize
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JERAL L HAMPTON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0809311
IRS990/NetAssetsOrFundBalancesEOY0791328
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0194
IRS990/Occupancy/Total0194
IRS990/OfficeExpenses/ProgramServices0118
IRS990/OfficeExpenses/Total0118
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear082270
IRS990/OtherExpensesCurrentYear069159
IRS990/OtherExpenses/Description0BLDG REPAIRS
IRS990/OtherExpenses/Description1SECURITY
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/ProgramServices04008
IRS990/OtherExpenses/ProgramServices11073
IRS990/OtherExpenses/ProgramServices22679
IRS990/OtherExpenses/Total04008
IRS990/OtherExpenses/Total11073
IRS990/OtherExpenses/Total22679
IRS990/OtherNotesLoansReceivableNet/BOY010000
IRS990/OtherNotesLoansReceivableNet/EOY010000
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenue/BusinessCode1532000
IRS990/ProgramServiceRevenue/BusinessCode2532000
IRS990/ProgramServiceRevenue/BusinessCode3532000
IRS990/ProgramServiceRevenueCY073311
IRS990/ProgramServiceRevenue/Description0OHIO VALLEY RENT
IRS990/ProgramServiceRevenue/Description1AEP SWEPCO
IRS990/ProgramServiceRevenue/Description2BDC RENT
IRS990/ProgramServiceRevenue/Description3CITY HANGER RENT
IRS990/ProgramServiceRevenuePriorYear074961
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome048000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14411
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome213900
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome37000
IRS990/ProgramServiceRevenue/TotalRevenueColumn048000
IRS990/ProgramServiceRevenue/TotalRevenueColumn14411
IRS990/ProgramServiceRevenue/TotalRevenueColumn213900
IRS990/ProgramServiceRevenue/TotalRevenueColumn37000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges012635
IRS990/ReconcilationRevenueExpenses0-5348
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0true
IRS990/Revenue073311
IRS990/RevenuesLessExpensesCY0-5348
IRS990/RevenuesLessExpensesPriorYear0-6809
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GeneralExplanation0tHE GRANT GIVEN TO ROCKLINE IND WAS FOR A WATER LINE INSTALLATION. ROCKLINE IS A NEW INDUSTY TO THE AREA AND THEY REQUIRED A NEW LINE TO THEIR MANUFACTURING FACLITY. AS FOR MONITORING WE WATCHED IT
IRS990ScheduleA/GeneralExplanation1BEING INSTALLED AND THEY HIRED EMPLOYEES FROM THE LOCAL AREA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years083836
IRS990ScheduleA/GiftsGrantsContribReceived509/Total085136
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear073311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year074961
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years068484
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050983
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030222
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0297961
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090383097
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073811
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075461
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068784
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0134819
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030222
IRS990ScheduleA/Total509/Total0383097
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear073811
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year075461
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0134819
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030222
IRS990ScheduleA/TotalSupportTotal/Total0383097
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0592686
IRS990ScheduleD/Buildings/Depreciation0159318
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0752004
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/Equipment/BookValue08843
IRS990ScheduleD/Equipment/Depreciation011377
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis020220
IRS990ScheduleD/ExcessOrDeficitForYear0-5348
IRS990ScheduleD/ExcessOrDeficitPerFS0-5348
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LINE 13 OTHER INVESTMENTS IS THE TOTAL OF BUILDINGS PRESENTLY OWNED
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1OR THAT ARE IN THE PROCESS OF BEING PURCHASED AND HELD UNTIL A
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2BUSINESS CAN BE PROCURED TO COME TO THE AREA
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/TotalExpenses079159
IRS990ScheduleD/TotalOfBookValueLandBuildings0601529
IRS990ScheduleD/TotalRevenue073811
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10HWY 10 E
IRS990ScheduleI/RecipientTable/AddressUS/City0BOONEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/State0AR
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode072927
IRS990ScheduleI/RecipientTable/AmountOfCashGrant010000
IRS990ScheduleI/RecipientTable/EINOfRecipient0391238675
IRS990ScheduleI/RecipientTable/MethodOfValuation0BOOK
IRS990ScheduleI/RecipientTable/PurposeOfGrant0WATER LINE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ROCKLINE
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0P VI 11A COPIES OF THE 990 WAS PROVIDED TO THE SECRETARY OF THE ORG
IRS990ScheduleO/GeneralExplanation/Explanation1BEFORE THE END OF SEPT AND THE RETURN WAS NOT DUE TO E-FILED UNTIL
IRS990ScheduleO/GeneralExplanation/Explanation2OCTOBER 15 2012 ALSO THE BOARD AT THEIR MONTHLY MEETINGS ARE PROVIDE
IRS990ScheduleO/GeneralExplanation/Explanation3DETAILED REPORT OF ALL INFORMATION USED FOR THE RETURN
IRS990ScheduleO/GeneralExplanation/Explanation4VI 19 THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO ANYONE THAT
IRS990ScheduleO/GeneralExplanation/Explanation5MIGHT WISH TO SEE THEM BY KEEPING ALL RECORDS AT THE LOCAL BANK WHERE
IRS990ScheduleO/GeneralExplanation/Explanation6THEY WOULD BE READILY AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Explanation7A BOOKKEEPING ERROR WAS TRACED BACK FOR SEVERAL YEARS - ADJUSTMENT
IRS990ScheduleO/GeneralExplanation/Explanation8MADE THE EXPENSE WAS NEVER RECORDED
IRS990ScheduleO/GeneralExplanation/Explanation9BUSINESS RELATIONSHIP EXISTS BETWEEN 3 DIRECTORS THEY ALL WORK AT
IRS990ScheduleO/GeneralExplanation/Explanation10THE SAME BANK THIS HAPPENS A LOT IN A SMALL COMMUNITY AS IT IS HARD
IRS990ScheduleO/GeneralExplanation/Explanation11TO GET UNRELATED INDIVIDUALS TO FILL ALL THE VOLUNTEER POSITIONS THAT
IRS990ScheduleO/GeneralExplanation/Explanation12ARE REQUIRED TO KEEP A TOWN RUNNING
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/StatesWhereCopyOfReturnIsFiled0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1080 west main
IRS990/TheBooksAreInCareOf/AddressUS/City0Booneville
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072927
IRS990/TheBooksAreInCareOf/NamePerson0Gail Pyle
IRS990/TheBooksAreInCareOf/TelephoneNumber04796753000
IRS990/TotalAssets/BOY0849769
IRS990/TotalAssetsBOY0849769
IRS990/TotalAssets/EOY0827344
IRS990/TotalAssetsEOY0827344
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0500
IRS990/TotalExpensesCurrentYear079159
IRS990/TotalExpensesPriorYear082270
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices079159
IRS990/TotalFunctionalExpenses/Total079159
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY040458
IRS990/TotalLiabilitiesBOY040458
IRS990/TotalLiabilities/EOY036016
IRS990/TotalLiabilitiesEOY036016
IRS990/TotalLiabNetAssetsFundBalances/BOY0849769
IRS990/TotalLiabNetAssetsFundBalances/EOY0827344
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY0809311
IRS990/TotalNetAssetsFundBalances/EOY0791328
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense079159
IRS990/TotalProgramServiceRevenue073311
IRS990/TotalRevenueCurrentYear073811
IRS990/TotalRevenuePriorYear075461
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome073311
IRS990/TotalRevenue/TotalRevenueColumn073811
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0809311
IRS990/UnrestrictedNetAssets/EOY0791328
IRS990/UnsecuredNotesLoansPayable/BOY040458
IRS990/UnsecuredNotesLoansPayable/EOY036016
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710828740
ReturnHeader/Filer/Name/BusinessNameLine10PETIT JEAN REGIONAL FOUNDATIO
ReturnHeader/Filer/NameControl0PETI
ReturnHeader/Filer/Phone04796752747
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 238
ReturnHeader/Filer/USAddress/City0Booneville
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072927
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-25
ReturnHeader/Officer/Name0JERAL L HAMPTON
ReturnHeader/Officer/Title0PRESIDENT OF THE BOARD
ReturnHeader/Preparer/DatePrepared02012-09-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DORIS DAVIS INCOME TAX PREPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 VILLAGE LOOP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOONEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072927
ReturnHeader/Preparer/Name0DORIS DAVIS
ReturnHeader/Preparer/Phone04796752358
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-27T10:46:35-05:00

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
$827,344
Liabilities
$36,016
Net assets
$791,328
Revenue
-
Expenses
$79,159
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.04$0.05$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.04$0.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.15$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.07$0.04$0.04
2020Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.07$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.04$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.05$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.04$0.07$0.03
2016Summary only. Only limited summary data is available for this year.$0.85$0.02$0.84$0.02$0.08$0.07
2015Summary only. Only limited summary data is available for this year.$0.92$0.02$0.90$0.12$0.18$0.06
2014Summary only. Only limited summary data is available for this year.$0.99$0.03$0.96$0.20$0.08$0.28
2013Summary only. Only limited summary data is available for this year.$1.28$0.04$1.24$0.54$0.09$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.79$0.08
2011Summary only. Only limited summary data is available for this year.$0.85$0.04$0.81$0.08$0.08$0.01