Civic Intelligence

Oak Grove Community Organization Inc

EIN 71-0853490 • 501(c)3 • North Little Rock, AR

10302 Macarthur DriveNorth Little Rock, AR 72118
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

3rd percentile

-1069%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

51st percentile

-1.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2012

Assets

Down

$371,416

Down $4,276 (-1.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$371,416

Down $4,276 (-1.1%) from 2011

Revenue

$400

No earlier filing loaded for comparison.

Expenses

Up

$4,676

Up $4,342 (+1300%) from 2011

Net Income

-$4,276

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $376,026Liabilities 2010: $02010Assets 2011: $375,692Net Assets 2011: $375,6922011Assets 2012: $371,416Net Assets 2012: $371,4162012

Highlighted filing

2012

Assets$371,416
Liabilities-
Net Assets$371,416

Operations Trend

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

$5.0K$0-$5.0KRevenue 2010: $0Expenses 2010: $281Net Income 2010: -$2812010Expenses 2011: $3342011Revenue 2012: $400Expenses 2012: $4,676Net Income 2012: -$4,2762012

Highlighted filing

2012

Revenue$400
Expenses$4,676
Net Income-$4,276

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
71-0853490
Raw XML Appendix119 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
CompensationExplanation/Compensation/PersonName0JEFF WILCOX
CompensationExplanation/Compensation/PersonName1SHEILA HALL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY047070
IRS990EZ/CashSavingsAndInvestments/EOY039909
IRS990EZ/ContributionsGiftsGrantsEtc0400
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4276
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0400
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0328622
IRS990EZ/LandAndBuildings/EOY0328622
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0375692
IRS990EZ/NetAssetsOrFundBalancesBOY0375692
IRS990EZ/NetAssetsOrFundBalances/EOY0371416
IRS990EZ/NetAssetsOrFundBalancesEOY0371416
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF WILCOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHEILA HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02885
IRS990EZ/OtherExpensesTotal04676
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CORPORATION WAS FORMED TO PROVIDE FAMILY ACTIVITES AS WELL AS A MEETING FACILITY FOR OAK GROVE COMMUNITY RESIDENTS. THE LONG RANGE INTENT IS TO DEVELOP PROGRAMS FOR THE ELDERLY AS WELL AS THE YOUTH OF THE COMMUNITY. IT WAS ALSO FORMED TO PROVIDE A FAMILY ENVIRONMENT. NO ACTIVITIES WERE HELD AT THE COMMUNITY CENTER IN THE CURRENT YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ELDERLY PROGRAM - LUNCH, CRAFT OR GAME ACTIVITES, HELP GIVE ELDERLY A PLACE TO ASSEMBLE AND MEET FOR RECREATION. THERE WERE NO PARTICIPANTS IN THE ELDERLY PROGRAM IN 2012 YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1YOUTH PROGRAM - ATHLETIC PROGRAMS, DAY CAMP, PROVIDE THE YOUTH A PLACE TO ASSEMBLE AND BECOME ACTIVE IN A FAMILY-ORIENTED ENVIRONMENT, KEEP YOUTH OFF THE STREETS AND OFFER AN ALTERNATIVE TO GANGS WITH POSITIVE SOCIAL IMPACT. THERE WERE NO PARTICIPANTS IN 2012 YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04189
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010302 MACARTHUR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH LITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072118
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHEILA HALL TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05019516488
IRS990EZ/TotalAssets/BOY0375692
IRS990EZ/TotalAssets/EOY0371416
IRS990EZ/TotalExpenses04676
IRS990EZ/TotalProgramServiceExpenses04189
IRS990EZ/TotalRevenue0400
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0401
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700401
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0400
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/Total170/Total0401
IRS990ScheduleA/TotalSupport0401
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK SERVICE CHARGES 109 REPAIRS & MAINTANCE 378 DONATIONS 1,000 NON-INVESTMENT DEPRECIATION 3,189 TOTAL 4,676
IRS990ScheduleO/GeneralExplanation/Explanation1PARKING LOT 0 5,070 LESS ACCUMULATED DEPRECIATION 0 2,662 AWNINGS 0 1,004 LESS ACCUMULATED DEPRECIATION 0 527 TOTAL 0 2,885
IRS990ScheduleO/GeneralExplanation/Explanation2THE CORPORATION WAS FORMED TO PROVIDE FAMILY ACTIVITES AS WELL AS A MEETING FACILITY FOR OAK GROVE COMMUNITY RESIDENTS. THE LONG RANGE INTENT IS TO DEVELOP PROGRAMS FOR THE ELDERLY AS WELL AS THE YOUTH OF THE COMMUNITY. IT WAS ALSO FORMED TO PROVIDE A FAMILY ENVIRONMENT. NO ACTIVITIES WERE HELD AT THE COMMUNITY CENTER IN THE CURRENT YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3YOUTH PROGRAM - ATHLETIC PROGRAMS, DAY CAMP, PROVIDE THE YOUTH A PLACE TO ASSEMBLE AND BECOME ACTIVE IN A FAMILY-ORIENTED ENVIRONMENT, KEEP YOUTH OFF THE STREETS AND OFFER AN ALTERNATIVE TO GANGS WITH POSITIVE SOCIAL IMPACT. THERE WERE NO PARTICIPANTS IN 2012 YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710853490
ReturnHeader/Filer/Name/BusinessNameLine10OAK GROVE COMMUNITY ORGANIZATION
ReturnHeader/Filer/NameControl0OAKG
ReturnHeader/Filer/Phone05019516488
ReturnHeader/Filer/USAddress/AddressLine1010302 MACARTHUR DRIVE
ReturnHeader/Filer/USAddress/City0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072118
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JEFF WILCOX
ReturnHeader/Officer/Phone05019516488
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BELL & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104504 BURROW DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0721167039
ReturnHeader/Preparer/Name0LANELL B STERLING
ReturnHeader/Preparer/Phone05017539700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T16:28:01-05:00

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