Civic Intelligence

Serepta Nca Foundation Tr

990PF • Fiscal year 2014 • EIN 72-6230348

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 11, 2015

Organization Profile
Post Office Box 1451Hope, AR 71802-1451

(870) 330-9060

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

201%

Faster asset growth than 98% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

125%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,103,667

Up $737,390 (+201%) from 2013

Net Assets

Up

$1,103,667

Up $737,390 (+201%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin99th percentile

Revenue

Up

$743,727

Up $413,003 (+125%) from 2013

Expenses

Down

$6,337

Down $3,913 (-38%) from 2013

Net Income

Up

$737,390

Up $416,916 (+130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$1,103,667
Liabilities$0
Net Assets$1,103,667
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

2014

Revenue$743,727
Expenses$6,337
Net Income$737,390
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY DREYERTrustee-$0--
VICTOR FORDTrustee-$0--
CHARLES E PURTLETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Serepta Nca Foundation
EIN
72-6230348
Phone
8703309060
Address
POST OFFICE BOX 1451, HOPE, AR 71802-1451

Signing Officer

Name
Bradley Dreyer
Title
Director
Phone
8703309060
Signed
2015-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Woods & Woods Pa Ltd
Address
PO BOX 182, NASHVILLE, AR 71852-0182
Preparer
Jeanice L Neel CPA
Phone
8708454422
Raw XML Appendix275 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.

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InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1BUILDINGS
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0737390
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0550088
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt0807
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0807
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt031297
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-38467
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-38467
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0500000
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt011621
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0737390
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01103667
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IRS990PF/DistributableAmountGrp/TotalTaxAmt0626
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0626
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0640
IRS990PF/FMVAssetsEOYAmt01074295
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01148
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04341
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04341
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0365529
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0365129
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0733797
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0875
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0237493
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt09055
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0365296
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0594609
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BRADLEY DREYER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1VICTOR FORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHARLES E PURTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05701 CALHOON TRAIL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1604 PRINCETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2188 NEVADA 265
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TEXARKANA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AR
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt02500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0ROSSTON BASEBALL ASSN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)3
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07500
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt029104
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07500
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt021604
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WELDON E ALFORD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05057 HIGHWAY 73
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0EMMET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0718358808
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0712430
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0700000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc09870.276 SH T ROWE PRICE MEDIA F
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-12-10
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0807
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0807
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0WELDON E ALFORD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt05057 HIGHWAY 73
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0EMMET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd071835
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY DREYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08703309060
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEREPTA NCA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IRREVOCABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0726230348
ReturnHeader/Filer/PhoneNum08703309060
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1451
ReturnHeader/Filer/USAddress/CityNm0HOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0718021451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710575946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOODS & WOODS PA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 182
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0718520182
ReturnHeader/PreparerPersonGrp/PhoneNum08708454422
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANICE L NEEL CPA
ReturnHeader/ReturnTs02015-09-15T11:34:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,667
Liabilities
$0
Net assets
$1,103,667
Revenue
$743,727
Expenses
$6,337
Net income
$737,390
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