Civic Intelligence

Serepta Nca Foundation Tr

990PF • Fiscal year 2015 • EIN 72-6230348

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

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.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

142%

Faster asset growth than 97% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,669,781

Up $1,566,114 (+142%) from 2014

Net Assets

Up

$2,669,781

Up $1,566,114 (+142%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin98th percentile

Revenue

Up

$1,590,784

Up $847,057 (+114%) from 2014

Expenses

Up

$24,670

Up $18,333 (+289%) from 2014

Net Income

Up

$1,566,114

Up $828,724 (+112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$2,669,781
Liabilities$0
Net Assets$2,669,781
Open 2015 Filing

Operations Trend

Revenue Growth94th 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

2015

Revenue$1,590,784
Expenses$24,670
Net Income$1,566,114
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.1
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
Victor Ford
Title
Trustee
Phone
9038320560
Signed
2016-09-15
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 AppendixShowing 400 of 417 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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AccountingFeesSchedule/AccountingFeesDetail/Amt01288
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING & TAX FEES
ExplnOfNonFilingWithAGStmt/ExplanationTxt0NOT REQUIRED BY ARKANSAS ATTORNEY GENERAL.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02015-01
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4TRP DIVERSIFIED SM CP GRWTH
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt541569
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt6-20748
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0895262
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1100728
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2496014
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3347525
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1BUILDINGS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2MERCHANTABLE TIMBER
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InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0895262
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt150162
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0T ROWE PRICE HEALTH SC FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1T ROWE PRICE MEDIA & TELECOM FD
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt071794
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt0325
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0325
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt057
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02669781
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01103667
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1VICTOR FORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHARLES E PURTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt023057
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0462634
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt07500
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0376624
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt055453
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt036907
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt056736
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt019820
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt09
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt013965
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt014683
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt07500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.012613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.012613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0718
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01107201
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0594609
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt023057
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.012613
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt022339
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt023057
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0718
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt023057
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JEANICE L NEEL CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0118 NORTH MAIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0PO BOX 182
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NASHVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd071852
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08708454422
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CASH DONATION TO THE ELKINS FERRY BATTLEFIELD PRESERVATION SITE IN PRESCOTT, ARKANSAS FOR THE CONSERVATION OF THE SITE FOR DEVELOPMENT AS A HISTORIC EDCUATIONAL SITE 19,000.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ENGINEERING SCHOLARSHIP DONATED TO SOUTHERN ARKANSAS UNIVERSITY 4,000.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt019000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt04000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt019000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PRESERVE HISTORIC SITE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATIONAL SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ELKINS FERRY BATTLEFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SOUTHERN AR UNIVERSITY FD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PRESCOTT TRAIN DEPOT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 9174
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PRESCOTT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MAGNOLIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd071857
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1717549174
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt023000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt021604
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023057
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01453
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01453
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt021604
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/TotalContributionsAmt01474000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum41
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum51
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum61
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum71
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum81
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum91
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum101
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum111
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum121
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt056000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1251000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt288000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt3236000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt456000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt555000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt6103000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt754000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt8191000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt972000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt10101000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1160000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt12151000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0LAND & TIMBER CLOW 40 ACRES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1LAND & TIMBER MT MORIAH 161.84 A
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2LAND & TIMBER OUACHITA CO 60 ACR
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3LAND & TIMBER GUERNSEY 81.47 ACR
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc4LAND & TIMBER NEVARK 40 ACRES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc5LAND & TIMBER MCKAMIE N 40 ACRES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc6LAND & TIMBER SEREPTA SPGS 73.5
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc7LAND & TIMBER MCKAMIE S 40 ACRES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc8LAND & TIMBER SUTTON 138 ACRES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc9LAND & TIMBER CENTERVILLE 50 ACR
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc10LAND & TIMBER WILLISVILLE 60 ACR
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc11LAND & TIMBER HWY 278 40 ACRES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc12LAND & TIMBER CHIDESTER 116 ACRE
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-05-18
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12015-05-18
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22015-05-18
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32015-05-18
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42015-05-18
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52015-05-18
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt62015-05-18
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt72015-05-18
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt82015-05-18
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt92015-05-18
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt102015-05-18
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt112015-05-18
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt122015-05-18
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0WELDON ALFORD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt05057 HIGHWAY 73 EAST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0EMMET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd071835
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt057
TaxesSchedule/TaxesDetail/Amt057
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt057
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09038320560
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
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

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,669,781
Liabilities
$0
Net assets
$2,669,781
Revenue
$1,590,784
Expenses
$24,670
Net income
$1,566,114
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