Civic Intelligence

A New Arrival Inc

EIN 81-0535168 • 501(c)3 • Three Forks, MT

Profile

To operate a child adoption agency for the purpose of placing children with families or persons not related by blood for foster care or adoption

PO Box 159Three Forks, MT 59752

www.anewarrival.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $35,256 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $29,730 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$186,098

Down $92,968 (-33%) from 2016

Expenses

Down

$215,828

Down $64,956 (-23%) from 2016

Net Income

Down

-$29,730

Down $28,012 (-1631%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$200K$0-$200K-$400KAssets 2009: $17,764Liabilities 2009: $142,3512009Assets 2010: $21,841Liabilities 2010: $193,2752010Assets 2011: $18,815Liabilities 2011: $235,448Net Assets 2011: -$216,6332011Assets 2012: $14,156Liabilities 2012: $126,648Net Assets 2012: -$112,4922012Assets 2013: $23,206Liabilities 2013: $137,128Net Assets 2013: -$113,9222013Assets 2014: $24,882Liabilities 2014: $192,3652014Assets 2015: $32,826Liabilities 2015: $1,378Net Assets 2015: $31,4482015Assets 2016: $35,256Liabilities 2016: $5,526Net Assets 2016: $29,7302016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2009: $283,087Expenses 2009: $330,105Net Income 2009: -$47,0182009Revenue 2010: $158,895Expenses 2010: $205,742Net Income 2010: -$46,8472010Revenue 2011: $119,198Expenses 2011: $164,754Net Income 2011: -$45,5562011Expenses 2012: $221,8102012Revenue 2013: $198,810Expenses 2013: $200,577Net Income 2013: -$1,7672013Revenue 2014: $139,083Expenses 2014: $192,510Net Income 2014: -$53,4272014Revenue 2015: $332,008Expenses 2015: $133,077Net Income 2015: $198,9312015Revenue 2016: $279,066Expenses 2016: $280,784Net Income 2016: -$1,7182016Revenue 2017: $186,098Expenses 2017: $215,828Net Income 2017: -$29,7302017

Highlighted filing

2017

Revenue$186,098
Expenses$215,828
Net Income-$29,730
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$186,098
Expenses
$215,828
Net income
-$29,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.86$2.16$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.06$0.30$2.79$2.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.31$3.32$1.33$1.99
2014Summary only. Only limited summary data is available for this year.$0.25$1.92$1.39$1.93$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.23$1.37$1.14$1.99$2.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$1.27$1.12$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$2.35$2.17$1.19$1.65$0.46
2010Summary only. Only limited summary data is available for this year.$0.22$1.93$1.59$2.06$0.47
2009Summary only. Only limited summary data is available for this year.$0.18$1.42$2.83$3.30$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$189,452
Mission and Program Overview

Mission

To operate a child adoption agency for the purpose of placing children with families or persons not related by blood for foster care or adoption.

Program Services

DescriptionGrantsExpenses
ACTED AS PRIMARY SERVICE PROVIDER FOR 69 INTERNATIONAL ADOPTIONS.ADOPTIONS INCLUDED CHILDREN FROM UKRAINE,JAMAICA,AND MALAYSIA.CONDUCTED 23 HOME STUDIES.$5,140$49,298
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN MCCARTHYPresident-$0--
ANA SHAWSecretary-$0--
STELLA CAPPOCIAVice President-$0--
Filing and Contact Details

Filer

Filer Name
A New Arrival Inc
EIN
81-0535168
Phone
4062853697
Address
PO BOX 159, THREE FORKS, MT 59752

Signing Officer

Name
Carmen Nelson
Title
CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tanya R Gonzalez CPA PC
Address
PO Box 1221, Three Forks, MT 59752
Preparer
Tanya R Gonzalez CPA
Phone
4062202956
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: BRETT & CAITLYN BLACET | Donee's Address: 5170 FALLSTON COURT WESTERVILLE OH 43081 | Cash Amount Given: $7500”

Grants and Similar Amounts Paid In Excess of $5,000.6

“| Donee's Name: BILLY & NATASHA DANIELS | Donee's Address: 3291 WILL LOGAN ROAD OZARK AL 36360 | Cash Amount Given: $7963”

Grants and Similar Amounts Paid In Excess of $5,000.8

“| Donee's Name: HAND OF HOPE FOR ADOPTION | Donee's Address: 14350 MUNDY DRIVE STE 800 #119 NOBLESVILE IN 46060 | Cash Amount Given: $6280”

Other Expenses.1002

“Office Expenses $2656”

Other Expenses.1003

“Information Technology $421”

Other Expenses.1005

“Travel $1865”

Other Expenses.1007

“Conferences, Conventions, and Meetings $399”

Other Expenses.1012

“Insurance $17303”

Other Expenses.1

“Counsel on accreditation $10275”

Other Expenses.3

“Apostille & filing fees $5140”

Other Expenses.4

“Program reimbursements $4876”

Other Expenses.6

“BACKGROUND CHECKS $2104”

Other Expenses.7

“BANK FEES $964”

Other Expenses.8

“MISCELLANEOUS $687”

Other Expenses.9

“LICENSE & PERMITS $292”

Other Expenses.10

“Writeoff remaining amortizatio $22”

Other Assets.1003

“Machinery and Equipment - Beginning $3254 Machinery and Equipment - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $4569 Accounts Receivable - Ending $0”

Other Assets.1012

“Intangible Assets - Beginning $98 Intangible Assets - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5526 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix210 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum04062853694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 MAIN STREET STE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THREE FORKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059752
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03354
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29730
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1854
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034298
IRS990EZ/GrossReceiptsAmt0189452
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt011382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELEN MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANA SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STELLA CAPPOCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07921
IRS990EZ/OtherExpensesTotalAmt047004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A CHILD ADOPTION AGENCY FOR THE PURPOSE OF PLACING CHILDREN WITH FAMILIES OR PERSONS NOT RELATED BY BLOOD FOR FOSTER CARE OR ADOPTION.
IRS990EZ/PrintingPublicationsPostageAmt013728
IRS990EZ/ProgramServiceRevenueAmt0162388
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTED AS PRIMARY SERVICE PROVIDER FOR 69 INTERNATIONAL ADOPTIONS.ADOPTIONS INCLUDED CHILDREN FROM UKRAINE,JAMAICA,AND MALAYSIA.CONDUCTED 23 HOME STUDIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05140
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049298
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100156
IRS990EZ/SaleOfAssetsGrossAmt01500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05526
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0215828
IRS990EZ/TotalProgramServiceExpensesAmt05140
IRS990EZ/TotalRevenueAmt0186098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANEWARRIVAL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270737
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0863334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01134071
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0330805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198805
IRS990ScheduleA/Total509Grp/TotalAmt01134071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0279066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0330805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01134098
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NO REMAINING ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: BRETT & CAITLYN BLACET | Donee's Address: 5170 FALLSTON COURT WESTERVILLE OH 43081 | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: BILLY & NATASHA DANIELS | Donee's Address: 3291 WILL LOGAN ROAD OZARK AL 36360 | Cash Amount Given: $7963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: HAND OF HOPE FOR ADOPTION | Donee's Address: 14350 MUNDY DRIVE STE 800 #119 NOBLESVILE IN 46060 | Cash Amount Given: $6280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $2656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $1865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, Conventions, and Meetings $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $17303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COUNSEL ON ACCREDITATION $10275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9APOSTILLE & FILING FEES $5140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM REIMBURSEMENTS $4876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BACKGROUND CHECKS $2104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSE & PERMITS $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WRITEOFF REMAINING AMORTIZATIO $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $3254 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $4569 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Intangible Assets - Beginning $98 Intangible Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $5526 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A NEW ARRIVAL INC
ReturnHeader/Filer/BusinessNameControlTxt0ANEW
ReturnHeader/Filer/EIN0810535168
ReturnHeader/Filer/PhoneNum04062853697
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/Filer/USAddress/CityNm0THREE FORKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059752
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472111930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tanya R Gonzalez CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Three Forks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059752
ReturnHeader/PreparerPersonGrp/PhoneNum04062202956
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tanya R Gonzalez CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T14:57:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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