Civic Intelligence

Scott County Boys & Girls Club

EIN 71-0830848 • 501(c)3 • Waldron, AR

View Organization Page

Profile

To inspire and enable all young people, especially those who need us most, to realize their full potential as productive, responsible, and caring citizens.

PO Box 1013Waldron, AR 72958

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

86%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

130%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$277,550

Up $237,105 (+586%) from 2021

Liabilities

Down

$2,859

Down $4,595 (-62%) from 2021

Net Assets

Up

$274,691

Up $241,700 (+733%) from 2021

Operations
Liabilities / Revenue69th percentileNet Margin87th percentile

Revenue

Up

$308,302

Up $191,587 (+164%) from 2021

Expenses

Up

$179,064

Up $33,813 (+23%) from 2021

Net Income

Up

$129,238

Up $157,774 (+553%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2010: $102,505Liabilities 2010: $43,671Net Assets 2010: $58,8342010Assets 2011: $71,119Liabilities 2011: $3,206Net Assets 2011: $67,9132011Assets 2012: $48,311Liabilities 2012: $4,107Net Assets 2012: $44,2042012Assets 2014: $94,350Liabilities 2014: $1,468Net Assets 2014: $92,8822014Assets 2015: $80,385Liabilities 2015: $3,096Net Assets 2015: $77,2892015Assets 2016: $88,372Liabilities 2016: $1,539Net Assets 2016: $86,8332016Assets 2017: $105,610Liabilities 2017: $2,972Net Assets 2017: $102,6382017Assets 2018: $84,001Liabilities 2018: $3,108Net Assets 2018: $80,8932018Assets 2019: $60,750Liabilities 2019: $6,393Net Assets 2019: $54,3572019Assets 2020: $65,344Liabilities 2020: $3,817Net Assets 2020: $61,5272020Assets 2021: $40,445Liabilities 2021: $7,454Net Assets 2021: $32,9912021Assets 2024: $277,550Liabilities 2024: $2,859Net Assets 2024: $274,6912024

Highlighted filing

2024

Assets$277,550
Liabilities$2,859
Net Assets$274,691
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $149,434Expenses 2010: $146,761Net Income 2010: $2,6732010Expenses 2011: $156,5682011Revenue 2012: $98,593Expenses 2012: $122,302Net Income 2012: -$23,7092012Revenue 2014: $138,043Expenses 2014: $124,017Net Income 2014: $14,0262014Revenue 2015: $108,962Expenses 2015: $124,555Net Income 2015: -$15,5932015Revenue 2016: $125,729Expenses 2016: $116,185Net Income 2016: $9,5442016Revenue 2017: $138,375Expenses 2017: $122,570Net Income 2017: $15,8052017Revenue 2018: $130,812Expenses 2018: $152,557Net Income 2018: -$21,7452018Revenue 2019: $138,003Expenses 2019: $164,539Net Income 2019: -$26,5362019Revenue 2020: $134,427Expenses 2020: $127,257Net Income 2020: $7,1702020Revenue 2021: $116,715Expenses 2021: $145,251Net Income 2021: -$28,5362021Revenue 2024: $308,302Expenses 2024: $179,064Net Income 2024: $129,2382024

Highlighted filing

2024

Revenue$308,302
Expenses$179,064
Net Income$129,238
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$277,550
Liabilities
$2,859
Net assets
$274,691
Revenue
$308,302
Expenses
$179,064
Net income
$129,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.03$2.75$3.08$1.79$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.07$0.33$1.17$1.45$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.62$1.34$1.27$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.06$0.54$1.38$1.65$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.81$1.31$1.53$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.03$1.38$1.23$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.87$1.26$1.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$1.09$1.25$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.38$1.24$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.44$0.99$1.22$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.68$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.44$0.59$1.49$1.47$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.0
Gross Receipts
$309,578
Mission and Program Overview

Mission

To inspire and enable all young people, especially those who need us most, to realize their full potential as productive, responsible, and caring citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,560$175,236▲ $51,676
Land, Buildings, and Equipment, Net$23,549$68,785▲ $45,236
Savings and Temporary Cash Investments$1,372$1,386▲ $14
Prepaid Expenses and Deferred Charges$565$565→ $0
Total Assets$149,046$277,550▲ $128,504
Other Assets Total-$31,578-
Liabilities
Accounts Payable and Accrued Expenses$2,301$1,837▼ $464
Other Liabilities$1,292$1,022▼ $270
Total Liabilities$3,593$2,859▼ $734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,453$274,691▲ $129,238
Total Net Assets Fund Balance$145,453$274,691▲ $129,238
Total Liabilities and Net Assets / Fund Balance$149,046$277,550▲ $128,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,615$71,958$115,573
Leasehold Improvements$25,170$58,237$83,407
Other Assets Org$31,578--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Travis MoorePresident
Amanda FalconerDirector
Brandon NelsonDirector
Christina ParsonsDirector
Crystal MooreDirector
Kayla CottrellDirector
Sherry BenjaminDirector
Tammie LuttrellDirector
Tracy WilliamsDirector
Karen RogersSecretary
Darlynda TallmadgeTreasurer
Lindsey StinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$201,303
Program Service Revenue
$74,813
Investment Income
$14
Other Revenue
$32,172
All Other Contributions
$20,979
Change in Net Assets
$129,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,621
Salaries, Compensation, and Employee Benefits$81,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,313$23,374-$72,687
Depreciation Depletion$23,663--$23,663
Occupancy$17,259$787-$18,046
Insurance$8,828$403-$9,231
Payroll Taxes$4,061$1,788-$5,849
Office Expenses$5,466$249-$5,715
Fees for Services Accounting-$5,150-$5,150
Other Employee Benefits-$2,907-$2,907
Advertising$1,784--$1,784
Other Expenses$1,507$155-$1,507
All Other Expenses$698--$698
Total Functional Expenses$143,162$35,902$0$179,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,543
Fundraising Direct Expenses$1,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$30,543$30,543$1,276$29,267
Total Events$30,543$30,543$1,276$29,267
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to submission the form 990 is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Current board members and employees, as well as individuals suggested to fill vacant board positions are required to disclose any existing or potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available at the organization's location for inspection.”

Filing and Contact Details

Filer

Filer Name
Scott County Boys & Girls Club
EIN
71-0830848
Phone
4796373188
Address
PO BOX 1013, WALDRON, AR 72958

Signing Officer

Name
Hunter Lovett
Title
Executive Director
Phone
4796373188
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hunter Lovett
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The club follows the guidance of the accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the year ended december 31, 2024, management of the club is not aware of any material uncertain tax positions. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statues. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Raw XML AppendixShowing 400 of 426 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1155
IRS990/OtherExpensesGrp/ProgramServicesAmt023860
IRS990/OtherExpensesGrp/ProgramServicesAmt13389
IRS990/OtherExpensesGrp/ProgramServicesAmt23334
IRS990/OtherExpensesGrp/ProgramServicesAmt31507
IRS990/OtherExpensesGrp/TotalAmt024949
IRS990/OtherExpensesGrp/TotalAmt13544
IRS990/OtherExpensesGrp/TotalAmt23334
IRS990/OtherExpensesGrp/TotalAmt31507
IRS990/OtherLiabilitiesGrp/BOYAmt01292
IRS990/OtherLiabilitiesGrp/EOYAmt01022
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02905
IRS990/OtherRevenueTotalAmt02905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049313
IRS990/OtherSalariesAndWagesGrp/TotalAmt072687
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01788
IRS990/PayrollTaxesGrp/ProgramServicesAmt04061
IRS990/PayrollTaxesGrp/TotalAmt05849
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0565
IRS990/PrincipalOfficerNm0HUNTER LOVETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt074673
IRS990/PYOtherRevenueAmt030025
IRS990/PYProgramServiceRevenueAmt090605
IRS990/PYRevenuesLessExpensesAmt0-18857
IRS990/PYSalariesCompEmpBnftPaidAmt077940
IRS990/PYTotalExpensesAmt0152613
IRS990/PYTotalRevenueAmt0133756
IRS990/ReconcilationRevenueExpnssAmt0129238
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0434092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0549023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0983115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143774
IRS990ScheduleA/Total509Grp/TotalAmt0983115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0983152
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt043615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058237
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083407
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031578
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED DECEMBER 31, 2024, MANAGEMENT OF THE CLUB IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068785
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031578
IRS990ScheduleD/TotalLiabilityAmt01022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01276
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030543
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029267
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01276
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMISSION THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENT BOARD MEMBERS AND EMPLOYEES, AS WELL AS INDIVIDUALS SUGGESTED TO FILL VACANT BOARD POSITIONS ARE REQUIRED TO DISCLOSE ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE AT THE ORGANIZATION'S LOCATION FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149046
IRS990/TotalAssetsEOYAmt0277550
IRS990/TotalAssetsGrp/BOYAmt0149046
IRS990/TotalAssetsGrp/EOYAmt0277550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201303
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03593
IRS990/TotalLiabilitiesEOYAmt02859
IRS990/TotalLiabilitiesGrp/BOYAmt03593
IRS990/TotalLiabilitiesGrp/EOYAmt02859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274691
IRS990/TotalProgramServiceExpensesAmt0143162
IRS990/TotalProgramServiceRevenueAmt074813
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308302
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0595 WEST 6TH ST
IRS990/USAddress/CityNm0WALDRON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072958
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUNTER LOVETT

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