Civic Intelligence

A-Ok Lutheran Secretariat Inc

EIN 71-0857438 • 501(c)3 • Little Rock, AR

Revoked990-N Coverage

Profile

Revocation date: May 15, 2014

2300 Rebsamen Park RoadA224Little Rock, AR 72202

www.aokviadecristo.org

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 2010

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$12,818

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$12,818

No earlier filing loaded for comparison.

Revenue

$7,369

No earlier filing loaded for comparison.

Expenses

$10,363

No earlier filing loaded for comparison.

Net Income

-$2,994

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $12,818Liabilities 2010: $0Net Assets 2010: $12,8182010

Highlighted filing

2010

Assets$12,818
Liabilities$0
Net Assets$12,818

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $7,369Expenses 2010: $10,363Net Income 2010: -$2,9942010

Highlighted filing

2010

Revenue$7,369
Expenses$10,363
Net Income-$2,994

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Dec 29, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
71-0857438
Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY011271
IRS990EZ/CashSavingsAndInvestments/EOY08277
IRS990EZ/ContributionsGiftsGrantsEtc04097
IRS990EZ/CostOfGoodsSold01716
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2994
IRS990EZ/FeesAndOthPymtToIndContractors01494
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome023194
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03000
IRS990EZ/GroProfitLossSalesOfInventory0-902
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts028111
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory0814
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome06
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015812
IRS990EZ/NetAssetsOrFundBalancesBOY015812
IRS990EZ/NetAssetsOrFundBalances/EOY012818
IRS990EZ/NetAssetsOrFundBalancesEOY012818
IRS990EZ/OccupancyRentUtilitiesAndMaint0200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102300 Rebsamen Park Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112300 Rebsamen Park Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122300 Rebsamen Park Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20A224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21A224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22A224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Little Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Little Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Little Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dorothy Bambrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Barbara Bambrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Helen Widener
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Lay Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04541
IRS990EZ/OtherAssetsTotal/EOY04541
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01000
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0990-EZ, Part III: Primary exempt purpose is for Religious Education., Line 28: We hold religious retreats twice a year and provide for approximately 60 people per retreat for worship, study and fellowship.
IRS990EZ/PrintingPublicationsPostage04669
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Accomplishments are enabling approximately 120 people per year the opportunity to know their God in a new way through worship, study, fellowship and song.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019026
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019026
IRS990EZ/SpecialEventsNetIncomeLoss04168
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102300 Rebsamen Park Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20A224
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Little Rock
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072202
IRS990EZ/TheBooksAreInCareOf/NamePerson0Barbara Bambrick
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05017662623
IRS990EZ/TotalAssets/BOY015812
IRS990EZ/TotalAssets/EOY012818
IRS990EZ/TotalExpenses010363
IRS990EZ/TotalProgramServiceExpenses019026
IRS990EZ/TotalRevenue07369
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.aokviadecristo.org
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GeneralExplanation0Part III, line 12. No other income. No sale of capital assets.
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017841
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102228
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02228
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023194
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023194
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023194
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023194
IRS990ScheduleG/EventsInformation/NameOfEvent102 Weekend Retreats, one is March and one in October, 2010
IRS990ScheduleG/EventsInformation/NetIncomeSummary05353
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102259
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02259
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1013354
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents013354
IRS990ScheduleO/GeneralExplanation/Explanation0Part I, Line 8 Other revenue is 0
IRS990ScheduleO/GeneralExplanation/Explanation1Repaid $3000 seed money back to AOK Synod, ELCA
IRS990ScheduleO/GeneralExplanation/Explanation2Part 1, Line 16, Other expenses: 1,000 Thank you gifts to Seminary students.
IRS990ScheduleO/GeneralExplanation/Explanation3Prior year, part II, B, Line 21 $11,272.
IRS990ScheduleO/GeneralExplanation/Explanation4Asset: 2004 covered trailer purchased October, 2007 for $4541.
IRS990ScheduleO/GeneralExplanation/Explanation5Other Asset, Part II, Line 24: a 2004 Covered Trailer purchased October, 2007 for $4541.00
IRS990ScheduleO/GeneralExplanation/Explanation6Part II, Line 26, total liabilities 0 previous year, 0 this year.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P01_S00_L19
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier5F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier6F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Our records were not kept in an accessible nor orderly manner. Steps are being taken to rectify this situation. Please accept this filing and corrections will be forthcoming on the previous years.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710857438
ReturnHeader/Filer/Name/BusinessNameLine10A-OK LUTHERAN SECRETARIAT INC
ReturnHeader/Filer/NameControl0A-OK
ReturnHeader/Filer/Phone05017662623
ReturnHeader/Filer/USAddress/AddressLine102300 Rebsamen Park Road
ReturnHeader/Filer/USAddress/AddressLine20A224
ReturnHeader/Filer/USAddress/City0Little Rock
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072202
ReturnHeader/Officer/DateSigned02011-12-29
ReturnHeader/Officer/Name0Barbara Bambrick
ReturnHeader/Officer/Phone05017662623
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-29T23:27:30-07:00

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