Civic Intelligence

Little River County United Fund

EIN 71-6066438 • 501(c)3 • Ashdown, AR

PO Box 605Ashdown, AR 71822
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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$18,403

Down $2,214 (-11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$10,844

Down $12,120 (-53%) from 2019

Expenses

Up

$13,058

Up $2,264 (+21%) from 2019

Net Income

Down

-$2,214

Down $14,384 (-118%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$30K$20K$10K$0Assets 2011: $7,319Liabilities 2011: $0Net Assets 2011: $7,3192011Assets 2012: $4,916Liabilities 2012: $0Net Assets 2012: $4,9162012Assets 2013: $5,722Liabilities 2013: $02013Assets 2014: $4,039Liabilities 2014: $02014Assets 2015: $4,468Liabilities 2015: $02015Assets 2016: $4,688Liabilities 2016: $02016Assets 2017: $5,246Liabilities 2017: $02017Assets 2018: $8,447Liabilities 2018: $02018Assets 2019: $20,617Liabilities 2019: $02019Assets 2020: $18,403Liabilities 2020: $02020

Highlighted filing

2020

Assets$18,403
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $22,708Expenses 2011: $46,231Net Income 2011: -$23,5232011Revenue 2012: $16,663Expenses 2012: $19,066Net Income 2012: -$2,4032012Revenue 2013: $21,740Expenses 2013: $20,934Net Income 2013: $8062013Revenue 2014: $17,321Expenses 2014: $19,004Net Income 2014: -$1,6832014Revenue 2015: $14,150Expenses 2015: $13,721Net Income 2015: $4292015Revenue 2016: $9,506Expenses 2016: $9,286Net Income 2016: $2202016Revenue 2017: $50,104Expenses 2017: $49,546Net Income 2017: $5582017Revenue 2018: $24,028Expenses 2018: $20,827Net Income 2018: $3,2012018Revenue 2019: $22,964Expenses 2019: $10,794Net Income 2019: $12,1702019Revenue 2020: $10,844Expenses 2020: $13,058Net Income 2020: -$2,2142020

Highlighted filing

2020

Revenue$10,844
Expenses$13,058
Net Income-$2,214
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$18,403
Liabilities
$0
Net assets
-
Revenue
$10,844
Expenses
$13,058
Net income
-$2,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$18.4$0.00$10.8$13.1$2.21
2019Summary only. Only limited summary data is available for this year.$20.6$0.00$23.0$10.8$12.2
2018Summary only. Only limited summary data is available for this year.$8.45$0.00$24.0$20.8$3.20
2017Summary only. Only limited summary data is available for this year.$5.25$0.00$50.1$49.5$0.56
2016Summary only. Only limited summary data is available for this year.$4.69$0.00$9.51$9.29$0.22
2015Summary only. Only limited summary data is available for this year.$4.47$0.00$14.2$13.7$0.43
2014Summary only. Only limited summary data is available for this year.$4.04$0.00$17.3$19.0$1.68
2013Summary only. Only limited summary data is available for this year.$5.72$0.00$21.7$20.9$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.00$4.92$16.7$19.1$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.00$7.32$22.7$46.2$23.5
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 4, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
71-6066438
Raw XML Appendix142 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/BenefitsPaidToOrForMembers016896
IRS990EZ/CashSavingsAndInvestments/BOY07319
IRS990EZ/CashSavingsAndInvestments/EOY04916
IRS990EZ/ContributionsGiftsGrantsEtc016650
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2403
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts016663
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome013
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07319
IRS990EZ/NetAssetsOrFundBalancesBOY07319
IRS990EZ/NetAssetsOrFundBalances/EOY04916
IRS990EZ/NetAssetsOrFundBalancesEOY04916
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TINA CHANDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal070
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FINANCIAL AID TO LOCAL CHARITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FINANCIAL AID TO LOCAL CHARITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016896
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 605
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ashdown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071822
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN PORTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08708983512
IRS990EZ/TotalAssets/BOY07319
IRS990EZ/TotalAssets/EOY04916
IRS990EZ/TotalExpenses019066
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue016663
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022692
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023694
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035207
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0125938
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years048
IRS990ScheduleA/GrossInvestmentIncome509/Total0148
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years048
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0148
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/PriorYearSupportPercentage00.99780
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportTotal5090125938
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016650
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022692
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023694
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027695
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035207
IRS990ScheduleA/Total509/Total0125938
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022708
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years023715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035255
IRS990ScheduleA/TotalSupportTotal/Total0126086
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount POSTAGE 70
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0716066438
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE RIVER COUNTY UNITED FUND
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 605
ReturnHeader/Filer/USAddress/City0Ashdown
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071822
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-04
ReturnHeader/Officer/Name0KAREN PORTER
ReturnHeader/Officer/Phone08708983512
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-09
ReturnHeader/PreparerFirm/EIN0710515019
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Donald H Combs CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10820 S Locust
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ashdown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071822
ReturnHeader/Preparer/Name0Donald H Combs CPA
ReturnHeader/Preparer/Phone08708983707
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-09T17:24:35-05:00

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