Civic Intelligence

Bob Carver Charitable Trust

990PF • Fiscal year 2024 • EIN 81-3023693

Jan 01, 2024 to Dec 31, 2024 • Filed on May 09, 2025

Organization Profile
520 Church AveMena, AR 71953

(479) 394-6060

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Source year 2024

Net Margin

80th percentile

34%

Higher net margin than 80% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$64,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2024 filings • $5M-$10M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

9.1%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$9,020,797

No earlier filing loaded for comparison.

Net Assets

$8,979,061

No earlier filing loaded for comparison.

Liabilities

$41,736

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin80th percentile

Revenue

$1,177,189

No earlier filing loaded for comparison.

Expenses

$773,443

No earlier filing loaded for comparison.

Net Income

$403,746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$10M$5.0M$0Assets 2017: $7,546,701Liabilities 2017: $29,230Net Assets 2017: $7,517,4712017Assets 2018: $7,647,261Liabilities 2018: $40,801Net Assets 2018: $7,606,4602018Assets 2020: $7,961,143Liabilities 2020: $74,292Net Assets 2020: $7,886,8512020Assets 2021: $8,297,282Liabilities 2021: $39,274Net Assets 2021: $8,258,0082021Assets 2024: $9,020,797Liabilities 2024: $41,736Net Assets 2024: $8,979,0612024

Highlighted filing

2024

Assets$9,020,797
Liabilities$41,736
Net Assets$8,979,061
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0Revenue 2017: $840,882Expenses 2017: $654,082Net Income 2017: $186,8002017Revenue 2018: $894,833Expenses 2018: $781,362Net Income 2018: $113,4712018Revenue 2020: $1,028,851Expenses 2020: $817,309Net Income 2020: $211,5422020Revenue 2021: $1,291,480Expenses 2021: $804,111Net Income 2021: $487,3692021Revenue 2024: $1,177,189Expenses 2024: $773,443Net Income 2024: $403,7462024

Highlighted filing

2024

Revenue$1,177,189
Expenses$773,443
Net Income$403,746
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D MADDOXTrustee-$64,000-$64,000
GEORGE E STEEL JRTrustee-$64,000-$64,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CAPITAL IMPROVEMENTS-FAYETTEVILLE, AR, US$100,000
Paid Grant-SCHOLARSHIPS-MENA, AR, US$100,000
Paid Grant-GENERAL OPERATING EXPENSES-HATFIELD, AR, US$20,000
Paid Grant-SCHOLARSHIPS-LITTLE ROCK, AR, US$10,000
Paid Grant-GENERAL OPERATING EXPENSES-MENA, AR, US$10,000
Paid Grant-GENERAL OPERATING EXPENSES-MENA, AR, US$10,000
Paid Grant-GENERAL OPERATING EXPENSES-MENA, AR, US$10,000
Paid Grant-GENERAL OPERATING EXPENSES-MENA, AR, US$10,000
Paid Grant-GENERAL OPERATING EXPENSES-MENA, AR, US$10,000
Paid Grant-GENERAL OPERATING EXPENSES-NORTH LITTLE ROCK, AR, US$10,000
Paid Grant-GENERAL OPERATING-SANTA FE, NM, US$10,000
Filing and Contact Details

Filer

Filer Name
Bob Carver Charitable Trust
EIN
81-3023693
Phone
4793946060
Address
520 CHURCH AVE, MENA, AR 71953

Signing Officer

Name
George E Steel Jr
Title
Trustee
Phone
8708456304
Signed
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Turner Rodgers Manning & Plyler PLL
Address
305 Professional Park Dr, Arkadelphia, AR 71923
Preparer
Randall W Turner
Phone
8702464563
Raw XML AppendixShowing 400 of 611 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/AccountingFeesDetail/AdjustedNetIncomeAmt04520
AccountingFeesSchedule/AccountingFeesDetail/Amt04520
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02014-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12014-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22014-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32014-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42014-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52014-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62014-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72014-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82014-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92014-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102014-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112014-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122014-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132014-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142014-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152014-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162014-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172014-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182014-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192014-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202014-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212014-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222014-05-28
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0105000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1105000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2141000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3127000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4163000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5171000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6108000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7106000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8104000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9116000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10102000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11102000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12141000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13100000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14150000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15132500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16185000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17159000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18114000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19157000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20165000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21135500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22113000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt03818
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13818
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25127
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34618
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt45927
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt56218
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt63927
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt73854
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt83781
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt94218
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt103709
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt113709
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt125127
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt133636
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt145454
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt154818
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt166727
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt175781
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt184145
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt195709
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt205999
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt214927
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt222897
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt03818
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt13818
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt25127
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt34618
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt45927
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt56218
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt63927
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt73854
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt83781
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt94218
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt103709
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt113709
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt125127
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt133636
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt145454
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt154818
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt166727
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt175781
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt184145
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt195709
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt205999
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt214927
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt222897
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt036750
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt136750
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt249349
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt344450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt457049
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt559850
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt637799
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt737096
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt835409
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt940600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1035700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1135700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1249349
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1334998
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1452498
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1546375
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1664749
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1755645
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1839897
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1954951
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2057743
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2147424
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2226073
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc04168 ROLLING MEADOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14098 ROLLING MEADOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22425 PRIMROSE LANE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32749 WAKEFIELD PL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42721 GOLDEN OAKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52405 E GENTLE OAKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc63450 WINGATE DR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc72420 SWEETBRIAR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc82500 SWEETBRIAR DR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc92504 SWEETBRIAR DR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc102538 SWEETBRIAR DR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc112566 SWEETBRIAR DR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc122347 KANTZ LANE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc133064 QUAIL CREEK DR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc141752 HUNTERS RIDGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc152898 SETTER ST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc161781/1783 POINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc171856 HUNTERS RIDGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc181331 FIELDSTONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc194104 MEADOWVIEW DR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc204106 MEADOWVIEW DR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc212868 BLUEGRASS PL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc221593 N FIELDSTONE AVE
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt60.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt70.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt80.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt90.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt100.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt110.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt120.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt130.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt140.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt150.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt160.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt170.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt180.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt190.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt200.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt210.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt220.0256
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt020196
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt011569
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt019178
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/BusinessCd0531110
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessTaxblIncmAmt039590
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0UNION BANKSHARES, INC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0763506
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0814449
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt039590
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0854039
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt04520
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04520
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0692704
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt011569
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt0128000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0128000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0300000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0300000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0107944
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0107944
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0107944
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt020196
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt020196
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt020196
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0403746
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0362740
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0362740
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0362740
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt093515
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt019178
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt019178
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt019178
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt02126
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02126
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt011569
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0854039
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt039590
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt0527
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt0880
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0880
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0224840
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0215206
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0224840
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0763506
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0763506
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0763506
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt05068
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt05068
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01166147
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0473443
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0300000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0323150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0773443
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01177189
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01177189
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0473443
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0323150
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0473443
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02024-01-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12020-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22024-01-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32020-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt05085
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt176861
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0445
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt15756
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt282
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt35286
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0445
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt15756
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt282
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt35286
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05530
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt182617
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt282
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt35286
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CHARLES SCHWAB ST COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CHARLES SCHWAB LT COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2UNION BANKSHARES K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3UNION BANKSHARES K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02024-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12024-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22024-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32024-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt011569
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0527
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0403746
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0118439
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0134441
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt09097500
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08559313
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08979061
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt011871
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt011871
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt011871
IRS990PF/DistributableAmountGrp/TotalTaxAmt011871
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt037
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt011200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt011871
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt011871
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt011871
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0708
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt011200
IRS990PF/FMVAssetsEOYAmt010150670
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt06132
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt07039
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt086218
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt081528
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt081528
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05597286
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06160948
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt05269673
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt03080
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt04757
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01144148
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03493000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02456796
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02348852
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt04370000
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt08559313
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt08979061
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt028394
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt010516
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt010516
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt027626
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt029940
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0427457
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0418953
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0418953
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08596151
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt09020797
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt010150670
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt036838
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt041736
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08596151
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt09020797
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08559313
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08979061
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt064000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt164000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN D MADDOX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GEORGE E STEEL JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0520 CHURCH AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1106 SADDLEBROOK CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MENA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOT SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd071953
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd171901
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0300000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0300000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,020,797
Liabilities
$41,736
Net assets
$8,979,061
Revenue
$1,177,189
Expenses
$773,443
Net income
$403,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.02$0.04$8.98$1.18$0.77$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.04$8.26$1.29$0.80$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.07$7.89$1.03$0.82$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.04$7.61$0.89$0.78$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.03$7.52$0.84$0.65$0.19