Sow Richly

990PF • Fiscal year 2020 • EIN 81-3166878

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profile

216 E 3rd StreetTexarkana, AR 71854

(501) 371-9201

Siviq Scores

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

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

0.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

-164%

Higher net margin than 7% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

-5.6%

Faster asset growth than 33% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

-29%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets72nd percentile

Assets

Down

$387,228

Down $22,943 (-5.6%) from 2019

Net Assets

Down

$373,334

Down $36,572 (-8.9%) from 2019

Liabilities

$13,894

Up $13,629 (+5143%) from 2019

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin7th percentile

Revenue

Down

$22,300

Down $9,098 (-29%) from 2019

Expenses

Down

$58,874

Down $23,219 (-28%) from 2019

Net Income

-$36,574

Up $14,121 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2020

Assets$387,228

Liabilities$13,894

Net Assets$373,334

Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2020

Revenue$22,300

Expenses$58,874

Net Income-$36,574

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 4, 2021
Return Version: 2020v4.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RICHARD WAGNON	Vice President	PT	$0	-	-
SHEILA WAGNON	President	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Sow Richly
EIN: 81-3166878
Address: 216 E 3RD STREET, TEXARKANA, AR 71854

Signing Officer

Name: Richard Wagnon
Title: Vice President
Phone: 8707742222
Signed: 2021-11-04
Discuss with paid preparer: Yes

Preparer

Firm: Chism and Company Ltd
Address: 1 Riverfront Place Suite 620, North Little Rock, AR 72114
Preparer: James S Chism CPA
Phone: 5013719201

Raw XML Appendix366 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/AdjustedNetIncomeAmt	0	0
AccountingFeesSchedule/AccountingFeesDetail/Amt	0	2080
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	CPA
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	2080
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	0
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2018-06-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2018-11-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2019-01-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2020-12-29
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	0	0
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	1	0
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	2	0
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	3	0
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	1	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	2	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	3	SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	1000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	1	151711
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	14484
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	3	13591
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	143
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	30342
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	2	2897
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	3	243
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	7
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	5
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	2	5
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	3	7
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	0	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	1	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	2	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	3	0
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	232
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	34135
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	1448
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	3	0
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	100 Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	2018 Mercedes Sprinter Travel Trailer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	2018 RV - Sales Tax
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	Safe
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	150288
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	Gold and Silver
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	0	150288
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt	0	2080
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	2080
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	9800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	9800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	22300
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	33625
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-36574
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt	0	160
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	6121
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	6121
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt	0	1464
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt	0	1464
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	19465
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	58874
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	22300
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	9665
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	49074
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt	0	5624
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-36574
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	2
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	373334
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	409906
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	373334
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	21192
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	21192
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	21192
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	21192
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt	0	0
IRS990PF/FMVAssetsEOYAmt	0	387228
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	278791
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	89202
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	89202
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	69440
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	180787
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt	0	131380
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	111347
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt	0	111347
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	150288
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	150288
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt	0	265
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt	0	13894
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt	0	36391
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt	0	36391
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	409906
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	373334
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	410171
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	387228
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	387228
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	265
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	13894
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	410171
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	387228
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	409906
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	373334
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	430298
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	218822
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	6454
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	211476
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	21192
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	423844
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	430298
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	RICHARD WAGNON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	SHEILA WAGNON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	216 E 3RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	216 E 3RD STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	Texarkana
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	TEXARKANA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	71854
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	71854
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	19465
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	19465
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	19465
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	true
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	true
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	RICHARD WAGNON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	216 E 3RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Texarkana
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	71854
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8707742222
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	IN WRITING; AMOUNT REQUESTED, DETAILED EXPLANATION OF WHY FUNDS ARE NEEDED AND SPECIFIC USE TO WHICH FUNDS WILL BE APPLIED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	RICHARD WAGNON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	8707742222
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	216 E 3RD STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	Texarkana
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	AR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	71854
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	RESTRICTED TO RELIGIOUS,CHARITABLE, OR EDUCATIONAL ORGANIZATIONS EXEMPT UNDER SEC 501(c)3.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	SHEILA WAGNON
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	RICHARD WAGNON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	4800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	2000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	Church on the Rock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	Faith Beyond 4 Walls Worship Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	Rose Bud Assembly of God
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1601 Mall Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	1324 Walnut St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	6103 AR-36
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Texarkana
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Texarkana
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Rose Bud
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	75501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	75501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	72137
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	9800
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	19465
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	21192
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	1727
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	12003
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	25198
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	31086
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	3271
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	1727
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	69831
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	12003
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	25198
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	31086
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	1544
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	19465
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	69831
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	71558
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	RICHARD AND SHEILA WAGNON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	MN Osborne Foundation Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	216 E 3RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	216 E 3RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Texarkana
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	Texarkana
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	71854
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	71854
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	7800
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	14000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	7	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	8	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	9	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Educational Materials
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Misc
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Office Software
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	Projects Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	Repair Maint
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	Website
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	517
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	660
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	21
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	3814
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	604
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	9	505
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	7	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	8	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	9	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	517
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	660
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	21
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	3814
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	604
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	505
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	2
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	265
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	Credit Card
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	13894
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	1464
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Admin Assistance
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	1464
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt	0	36391
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm	0	Richard Sheila Wagnon
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/InterestRt	0	0
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt	0	36391
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/NoteDt	0	2020-11
OtherReceivablesOfficersSch/OfficerTravelAdvanceAmt	0	0
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Richard Wagnon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8707742222
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SOW RICHLY
ReturnHeader/Filer/BusinessNameControlTxt	0	SOWR
ReturnHeader/Filer/EIN	0	813166878
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	216 E 3RD STREET
ReturnHeader/Filer/USAddress/CityNm	0	TEXARKANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AR
ReturnHeader/Filer/USAddress/ZIPCd	0	71854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	261569443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Chism and Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1 Riverfront Place Suite 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	North Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	72114
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5013719201
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	James S Chism CPA
ReturnHeader/ReturnTs	0	2021-11-10T09:15:06-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Wagnon
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $387,228
Liabilities: $13,894
Net assets: $373,334
Revenue: $22,300
Expenses: $58,874
Net income: -$36,574

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.09	$0.00	$1.09	$0.00	$0.05	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$1.13	$0.00	$1.13	$0.01	$0.01	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$1.13	$0.00	$1.13	$0.01	$0.02	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$1.15	$0.00	$1.15	$0.81	$0.04	$0.77
2020Detailed filing. Detailed filing data is available for this year.	$0.39	$0.01	$0.37	$0.02	$0.06	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$0.41	$0.00	$0.41	$0.03	$0.08	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$0.46	$0.00	$0.46	$0.50	$0.05	$0.45
2017Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$0.04	$0.03	$0.01