Civic Intelligence

Serepta Nca Foundation Tr

990PF • Fiscal year 2012 • EIN 72-6230348

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 12, 2013

Organization Profile
5057 Highway 7371835-8808
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

100th percentile

130766%

Faster asset growth than 100% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$45,803

Up $45,768 (+130766%) from 2011

Net Assets

Up

$45,803

Up $45,768 (+130766%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,975

Up $13,775 (+6888%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $35Liabilities 2010: $0Net Assets 2010: $352010Assets 2011: $35Liabilities 2011: $0Net Assets 2011: $352011Assets 2012: $45,803Liabilities 2012: $0Net Assets 2012: $45,8032012Assets 2013: $366,277Liabilities 2013: $0Net Assets 2013: $366,2772013Assets 2014: $1,103,667Liabilities 2014: $0Net Assets 2014: $1,103,6672014Assets 2015: $2,669,781Liabilities 2015: $0Net Assets 2015: $2,669,7812015Assets 2016: $2,996,819Liabilities 2016: $0Net Assets 2016: $2,996,8192016Assets 2017: $3,368,843Liabilities 2017: $0Net Assets 2017: $3,368,8432017Assets 2018: $2,982,915Liabilities 2018: $0Net Assets 2018: $2,982,9152018Assets 2019: $3,065,209Liabilities 2019: $0Net Assets 2019: $3,065,2092019Assets 2020: $2,928,241Liabilities 2020: $0Net Assets 2020: $2,928,2412020Assets 2021: $2,773,630Liabilities 2021: $0Net Assets 2021: $2,773,6302021Assets 2022: $2,577,553Liabilities 2022: $0Net Assets 2022: $2,577,5532022Assets 2023: $2,452,262Liabilities 2023: $0Net Assets 2023: $2,452,2622023Assets 2024: $2,286,532Liabilities 2024: $0Net Assets 2024: $2,286,5322024

Highlighted filing

2012

Assets$45,803
Liabilities$0
Net Assets$45,803
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $6502010Expenses 2011: $2002011Expenses 2012: $13,9752012Revenue 2013: $330,724Expenses 2013: $10,250Net Income 2013: $320,4742013Revenue 2014: $743,727Expenses 2014: $6,337Net Income 2014: $737,3902014Revenue 2015: $1,590,784Expenses 2015: $24,670Net Income 2015: $1,566,1142015Revenue 2016: $351,263Expenses 2016: $22,865Net Income 2016: $328,3982016Revenue 2017: $653,066Expenses 2017: $280,336Net Income 2017: $372,7302017Revenue 2018: $23,775Expenses 2018: $406,718Net Income 2018: -$382,9432018Revenue 2019: $337,302Expenses 2019: $254,032Net Income 2019: $83,2702019Revenue 2020: $37,833Expenses 2020: $175,671Net Income 2020: -$137,8382020Revenue 2021: $58,886Expenses 2021: $213,415Net Income 2021: -$154,5292021Revenue 2022: $68,143Expenses 2022: $262,761Net Income 2022: -$194,6182022Revenue 2023: $57,252Expenses 2023: $182,306Net Income 2023: -$125,0542023Revenue 2024: $30,560Expenses 2024: $195,984Net Income 2024: -$165,4242024

Highlighted filing

2012

Revenue-
Expenses$13,975
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 12, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad DreyerDirector-$0--
Charles PurtleDirector-$0--
Vic FordDirecotr-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAgricultural Development Council of the Univ of AR Fd IncAgricultural Development501c3 organizationFayetteville, AR, US$10,000
Filing and Contact Details

Filer

EIN
72-6230348
Raw XML Appendix219 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
AccountingFeesSchedule/AccountingFees/Amount0175
AccountingFeesSchedule/AccountingFees/Category0Jeanice L. Neel, CPA
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0175
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss059743
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses045768
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss03800
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps010000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss013975
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses059743
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03975
IRS990PF/BalanceSheets/CashBOY035
IRS990PF/BalanceSheets/CashEOY0350
IRS990PF/BalanceSheets/CashEOYFMV0350
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis045453
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY045453
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV045453
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY035
IRS990PF/BalanceSheets/RetainedEarningsEOY045803
IRS990PF/BalanceSheets/TotalAssetsBOY035
IRS990PF/BalanceSheets/TotalAssetsEOY045803
IRS990PF/BalanceSheets/TotalAssetsEOYFMV045803
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY035
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY045803
IRS990PF/BalanceSheets/TotalNetAssetsBOY035
IRS990PF/BalanceSheets/TotalNetAssetsEOY045803
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses045768
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal045803
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY035
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY045803
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted013
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj013
IRS990PF/DistributableAmount/DistributableAmountBeforeDed013
IRS990PF/DistributableAmount/MinimumInvestmentReturn013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY045803
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0267
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0267
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn013
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0263
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0267
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0000.75
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1000.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition2000.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Brad Dreyer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Charles Purtle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Vic Ford
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Direcotr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10115 Elizabeth Lane
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11188 Nevada 265
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12604 Princeton Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Texarkana
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Prescott
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Hope
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075503
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode171857
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode271801
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10100
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions055453
IRS990PF/QualifyingDistributions/ExpensesAndContributions010000
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal045453
IRS990PF/QualifyingDistributions/QualifyingDistributions055453
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Brad Dreyer
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09038320560
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10115 Elizabeth Lane
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Texarkana
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075503
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AR
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Agricultrual Development Council of the University of AR Foundation, Inc. Cash donation to benefit the Southwest Arkansas Research & Extension Center in Hope, AR
IRS990PF/SummaryOfDirectCharitableActy/Expenses1010000
IRS990PF/SumOfProgramRelatedInvestments/Amount1024641
IRS990PF/SumOfProgramRelatedInvestments/Amount2020812
IRS990PF/SumOfProgramRelatedInvestments/Description10Investment in 19.996 acres of Timber land in Clark County Arkansas
IRS990PF/SumOfProgramRelatedInvestments/Description20Investment in 10 acres of Timber land in Nevada County Arkanasa
IRS990PF/SumOfProgramRelatedInvestments/Total045453
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Agricultural Development
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Agricultural Development Council of the Univ of AR Fd Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501c3 organization
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10535 Research Center Blvd Ste 120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Fayetteville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode072701
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear013
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted013
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10100
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear055540
IRS990PF/UndistributedIncome/ExcessFromCurrentYear055440
IRS990PF/UndistributedIncome/ExcessFromYear10100
IRS990PF/UndistributedIncome/QualifyingDistributions055453
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus055440
IRS990PF/UndistributedIncome/TotalCorpus055540
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0100
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions059743
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine105057 Highway 73 East
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Emmet
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0AR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode071835
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Weldon Alford
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/BookValue024641
LandEtcSchedule2/LandEtc/BookValue120812
LandEtcSchedule2/LandEtc/CategoryOrItem019.996 Acres Timber Land Clark County AR
LandEtcSchedule2/LandEtc/CategoryOrItem110 Acres Timber Land Nevada County AR
LandEtcSchedule2/LandEtc/CostOrOtherBasis024641
LandEtcSchedule2/LandEtc/CostOrOtherBasis120812
LandEtcSchedule2/LandEtc/EOYFMV024641
LandEtcSchedule2/LandEtc/EOYFMV120812
OtherExpensesSchedule/OtherExpenses/Description0Timber Stand Improvements-Pre Commercial Thinning
OtherExpensesSchedule/OtherExpenses/Description1Timber Stand Improvements-Road Maintenance
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03320
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1480
SubstantialContributorsSch/SubstantialContributor/PersonName0Weldon Alford
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine105057 Highway 73 East
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Emmet
SubstantialContributorsSch/SubstantialContributor/USAddress/State0AR
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode071835
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0726230348
ReturnHeader/Filer/Name/BusinessNameLine10SEREPTA NCA FOUNDATION IRREVOCABLE TRUST
ReturnHeader/Filer/NameControl0SERE
ReturnHeader/Filer/Phone08707224770
ReturnHeader/Filer/USAddress/AddressLine105057 HIGHWAY 73
ReturnHeader/Filer/USAddress/City0EMMET
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0718358808
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-12
ReturnHeader/Officer/Name0Bradley Dreyer
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-07-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jeanice L Neel CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103457 Highway 73 E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hope
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071801
ReturnHeader/Preparer/Name0Jeanice L Neel
ReturnHeader/Preparer/Phone08707225227
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-12T03:21:17-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,803
Liabilities
$0
Net assets
$45,803
Revenue
-
Expenses
$13,975
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.03$0.20$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.06$0.18$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.07$0.26$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.06$0.21$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.04$0.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.34$0.25$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.02$0.41$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.65$0.28$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.35$0.02$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.59$0.02$1.57
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.74$0.01$0.74
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.33$0.01$0.32
2012Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00