Baxter County Sheriffs Reserve Deputy Association

990EZ • Fiscal year 2014 • EIN 71-0844414

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 18, 2014

Organization Profile N/A

904 Highway 62 West72653

(870) 425-7000

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-24%

Higher net margin than 14% of similar nonprofits.

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

Higher top officer pay than 74% of similar nonprofits.

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

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

174%

Faster asset growth than 94% of similar nonprofits.

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

-36%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$8,019

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

Net Assets

$8,019

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin14th 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

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2014

Assets$8,019

Liabilities$0

Net Assets$8,019

Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2014

Revenue$3,279

Expenses$4,068

Net Income-$789

Open 2014 Filing

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

Description	Grants	Expenses
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 Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
VERNON JAMES KOENEN	President	PT	$0	-	-
JAIME HOLLAND	Sec/Tres	PT	$0	-	-
DAVID FOSTER	Vice President	PT	$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/BenefitsPaidToOrForMembersAmt	0	2954
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MARTHA GRANT CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8704927122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1854 BUZZARD ROOST RD 1
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MOUNTAIN HOME
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	72653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	2925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	8019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	314
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	2925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	8019
IRS990EZ/GrossReceiptsAmt	0	3279
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	25
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	2925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	8019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	2925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	8019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	VERNON JAMES KOENEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JAIME HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DAVID FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SEC/TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	5883
IRS990EZ/OtherExpensesTotalAmt	0	701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ASSIST BAXTER COUNTY ARKANSAS SHERIFF AND STAFF IN LAW ENFORCEMENT AND ADMINISTRATIVE ACTIVITIES OF THE DEPARTMENT
IRS990EZ/PrintingPublicationsPostageAmt	0	99
IRS990EZ/ProgramServiceRevenueAmt	0	3254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	4068
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AR
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	4068
IRS990EZ/TotalProgramServiceExpensesAmt	0	4068
IRS990EZ/TotalRevenueAmt	0	3279
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	25
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	25
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	3254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	4764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	7487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	13336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	2900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	31741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	25
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	25
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99920
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	32066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	3254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	5089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	7487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	13336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	2900
IRS990ScheduleA/Total509Grp/TotalAmt	0	32066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	3279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	5089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	7487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	13336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	2900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	32091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Fundraising 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Conferences, conventions, and meetings 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CD PURCHASED NOT SHOWN 5,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TAXPAYER DOES NOT OPERATE ANY TANNING FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part V, Section NONE, Line 44C
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jaime Holland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	BAXTER COUNTY SHERIFF'S RESERVE DEPUTY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	BAXT
ReturnHeader/Filer/EIN	0	710844414
ReturnHeader/Filer/PhoneNum	0	8704257000
ReturnHeader/Filer/USAddress/AddressLine1	0	904 HIGHWAY 62 WEST
ReturnHeader/Filer/USAddress/City	0	MOUNTAIN HOME
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MARTHA A GRANT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1854 BUZZARD ROOST RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	72653
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8704927122
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARTHA A GRANT CPA
ReturnHeader/ReturnTs	0	2014-08-18T02:48:42-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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