Civic Intelligence

Unknown Organization

EIN 71-0844414 • 501(c)3

Profile

Assist baxter county arkansas sheriff and staff in law enforcement and administrative activities of the department

904 Highway 62 West72653

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

95th percentile

174%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,019

Up $5,094 (+174%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

$8,019

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$3,279

Down $1,810 (-36%) from 2013

Expenses

Down

$4,068

Down $1,120 (-22%) from 2013

Net Income

Down

-$789

Down $690 (-697%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$10K$5.0K$0Assets 2013: $2,925Liabilities 2013: $02013Assets 2014: $8,019Liabilities 2014: $0Net Assets 2014: $8,0192014

Highlighted filing

2014

Assets$8,019
Liabilities$0
Net Assets$8,019
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2013: $5,089Expenses 2013: $5,188Net Income 2013: -$992013Revenue 2014: $3,279Expenses 2014: $4,068Net Income 2014: -$7892014

Highlighted filing

2014

Revenue$3,279
Expenses$4,068
Net Income-$789
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,019
Liabilities
$0
Net assets
$8,019
Revenue
$3,279
Expenses
$4,068
Net income
-$789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$8,019$0$8,019$3,279$4,068$789
2013Summary only. Only limited summary data is available for this year.$2,925$0$5,089$5,188$99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$3,279
Mission and Program Overview

Mission

Assist baxter county arkansas sheriff and staff in law enforcement and administrative activities of the department

Program Services

DescriptionGrantsExpenses
PRIMARY PURPOSES TO ASSIST THE BAXTER COUNTY ARKANSAS SHERIFF AND STAFF IN LAW ENFORCEMENT AND ADMINISTRATIVE ACTIVITIES OF THE DEPARTMENT. THIS INCLUDES PRISONER TRANSPORT, TRAFFIC CONTROL, COMPUTER APPLICATIONS, FINGERPRINTING.-$4,068
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERNON JAMES KOENENPresidentPT$0--
JAIME HOLLANDSec/TresPT$0--
DAVID FOSTERVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
71-0844414
Phone
8704257000

Signing Officer

Name
Jaime Holland
Title
Secretary
Signed
2014-08-18
Discuss with paid preparer
No

Preparer

Preparer
Martha a Grant CPA
Phone
8704927122
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 351”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 350”

Form 990-EZ, Part I, Line 20, Net Assets

“Cd purchased not shown 5,883”

Form 990-EZ, Part V, Section NONE, Line 44C

“Taxpayer does not operate any tanning facilities”

Raw XML Appendix144 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt02954
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTHA GRANT CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08704927122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101854 BUZZARD ROOST RD 1
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOUNTAIN HOME
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0314
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08019
IRS990EZ/GrossReceiptsAmt03279
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERNON JAMES KOENEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAIME HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05883
IRS990EZ/OtherExpensesTotalAmt0701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST BAXTER COUNTY ARKANSAS SHERIFF AND STAFF IN LAW ENFORCEMENT AND ADMINISTRATIVE ACTIVITIES OF THE DEPARTMENT
IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramServiceRevenueAmt03254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIMARY PURPOSES TO ASSIST THE BAXTER COUNTY ARKANSAS SHERIFF AND STAFF IN LAW ENFORCEMENT AND ADMINISTRATIVE ACTIVITIES OF THE DEPARTMENT. THIS INCLUDES PRISONER TRANSPORT, TRAFFIC CONTROL, COMPUTER APPLICATIONS, FINGERPRINTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04068
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04068
IRS990EZ/TotalProgramServiceExpensesAmt04068
IRS990EZ/TotalRevenueAmt03279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt032066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02900
IRS990ScheduleA/Total509Grp/TotalAmt032066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CD PURCHASED NOT SHOWN 5,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXPAYER DOES NOT OPERATE ANY TANNING FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part V, Section NONE, Line 44C
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jaime Holland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10BAXTER COUNTY SHERIFF'S RESERVE DEPUTY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BAXT
ReturnHeader/Filer/EIN0710844414
ReturnHeader/Filer/PhoneNum08704257000
ReturnHeader/Filer/USAddress/AddressLine10904 HIGHWAY 62 WEST
ReturnHeader/Filer/USAddress/City0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARTHA A GRANT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101854 BUZZARD ROOST RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072653
ReturnHeader/PreparerPersonGrp/PhoneNum08704927122
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA A GRANT CPA
ReturnHeader/ReturnTs02014-08-18T02:48:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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