Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$36,242
No earlier filing loaded for comparison.
Net Assets
$32,091
No earlier filing loaded for comparison.
Liabilities
$4,151
No earlier filing loaded for comparison.
Revenue
$97,474
No earlier filing loaded for comparison.
Expenses
$65,383
No earlier filing loaded for comparison.
Net Income
$32,091
No earlier filing loaded for comparison.
To become a place where the community of conway and surrounding areas can work together to increase interest and involvement to benefit operation christmas child; and to allow various groups the opportunity to be involved in operation christmas child by donating items, building hygiene and school kits, working at the store, and purchasing items to pack shoebox gifts according to their gifting and interest. To share the idea with other communities and those interested in starting a store of their own.
| Description | Grants | Expenses |
|---|---|---|
| TO BECOME A PLACE WHERE THE COMMUNITY OF CONWAY AND SURROUNDING AREAS CAN WORK TOGETHER TO INCREASE INTEREST AND INVOLVEMENT TO BENEFIT OPERATION CHRISTMAS CHILD; AND TO ALLOW VARIOUS GROUPS THE OPPORTUNITY TO BE INVOLVED IN OPERATION CHRISTMAS CHILD BY DONATING ITEMS, BUILDING HYGIENE AND SCHOOL KITS, WORKING AT THE STORE, AND PURCHASING ITEMS TO PACK SHOEBOX GIFTS ACCORDING TO THEIR GIFTING AND INTEREST. TO SHARE THE IDEA WITH OTHER COMMUNITIES AND THOSE INTERESTED IN STARTING A STORE OF THEIR OWN. | - | $60,206 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERICA CASON | President | PT | $9,000 | - | $9,000 |
| CHRIS RIPPY | Secretary | - | $0 | - | - |
| LAURIE PRATHER | Member | - | $0 | - | - |
| PAUL BRADLEY | Member | - | $0 | - | - |
| KIM FOX | Member | - | $0 | - | - |
| KANDUS CHANDLER | Member | - | $0 | - | - |
“Expenses 46 office expense 3,179 repairs & maintenance 3,705 1,620 interest paid 583 insurance 889 inventory 36,229 supplies 221 sales tax 874 non-investment depreciation 126 total 47,472”
“Accounts receivable 0 367 equipment 0 882 less accumulated depreciation 0 32 leasehold improvements 0 5,623 less accumulated depreciation 0 94 total 0 6,746”
“Accounts payable and accrued expenses 0 4,151”
“To become a place where the community of conway and surrounding areas can work together to increase interest and involvement to benefit operation christmas child; and to allow various groups the opportunity to be involved in operation christmas child by donating items, building hygiene and school kits, working at the store, and purchasing items to pack shoebox gifts according to their gifting and interest. To share the idea with other communities and those interested in starting a store of their own.”
“To become a place where the community of conway and surrounding areas can work together to increase interest and involvement to benefit operation christmas child; and to allow various groups the opportunity to be involved in operation christmas child by donating items, building hygiene and school kits, working at the store, and purchasing items to pack shoebox gifts according to their gifting and interest. To share the idea with other communities and those interested in starting a store of their own.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ERICA CASON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5016977223 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 945 WOODARD DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CONWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72034 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29496 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22866 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32091 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 255 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36242 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97474 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32091 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32091 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7967 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 9000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERICA CASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS RIPPY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURIE PRATHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAUL BRADLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIM FOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KANDUS CHANDLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6746 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47472 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BECOME A PLACE WHERE THE COMMUNITY OF CONWAY AND SURROUNDING AREAS CAN WORK TOGETHER TO INCREASE INTEREST AND INVOLVEMENT TO BENEFIT OPERATION CHRISTMAS CHILD; AND TO ALLOW VARIOUS GROUPS THE OPPORTUNITY TO BE INVOLVED IN OPERATION CHRISTMAS CHILD BY DONATING ITEMS, BUILDING HYGIENE AND SCHOOL KITS, WORKING AT THE STORE, AND PURCHASING ITEMS TO PACK SHOEBOX GIFTS ACCORDING TO THEIR GIFTING AND INTEREST. TO SHARE THE IDEA WITH OTHER COMMUNITIES AND THOSE INTERESTED IN STARTING A STORE OF THEIR OWN. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 74608 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO BECOME A PLACE WHERE THE COMMUNITY OF CONWAY AND SURROUNDING AREAS CAN WORK TOGETHER TO INCREASE INTEREST AND INVOLVEMENT TO BENEFIT OPERATION CHRISTMAS CHILD; AND TO ALLOW VARIOUS GROUPS THE OPPORTUNITY TO BE INVOLVED IN OPERATION CHRISTMAS CHILD BY DONATING ITEMS, BUILDING HYGIENE AND SCHOOL KITS, WORKING AT THE STORE, AND PURCHASING ITEMS TO PACK SHOEBOX GIFTS ACCORDING TO THEIR GIFTING AND INTEREST. TO SHARE THE IDEA WITH OTHER COMMUNITIES AND THOSE INTERESTED IN STARTING A STORE OF THEIR OWN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60206 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9689 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4151 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65383 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60206 |
| IRS990EZ/TotalRevenueAmt | 0 | 97474 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.CONWAYGOSTORE.COM/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22866 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 74608 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22866 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22866 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22866 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 46 OFFICE EXPENSE 3,179 REPAIRS & MAINTENANCE 3,705 1,620 INTEREST PAID 583 INSURANCE 889 INVENTORY 36,229 SUPPLIES 221 SALES TAX 874 NON-INVESTMENT DEPRECIATION 126 TOTAL 47,472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 367 EQUIPMENT 0 882 LESS ACCUMULATED DEPRECIATION 0 32 LEASEHOLD IMPROVEMENTS 0 5,623 LESS ACCUMULATED DEPRECIATION 0 94 TOTAL 0 6,746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO BECOME A PLACE WHERE THE COMMUNITY OF CONWAY AND SURROUNDING AREAS CAN WORK TOGETHER TO INCREASE INTEREST AND INVOLVEMENT TO BENEFIT OPERATION CHRISTMAS CHILD; AND TO ALLOW VARIOUS GROUPS THE OPPORTUNITY TO BE INVOLVED IN OPERATION CHRISTMAS CHILD BY DONATING ITEMS, BUILDING HYGIENE AND SCHOOL KITS, WORKING AT THE STORE, AND PURCHASING ITEMS TO PACK SHOEBOX GIFTS ACCORDING TO THEIR GIFTING AND INTEREST. TO SHARE THE IDEA WITH OTHER COMMUNITIES AND THOSE INTERESTED IN STARTING A STORE OF THEIR OWN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO BECOME A PLACE WHERE THE COMMUNITY OF CONWAY AND SURROUNDING AREAS CAN WORK TOGETHER TO INCREASE INTEREST AND INVOLVEMENT TO BENEFIT OPERATION CHRISTMAS CHILD; AND TO ALLOW VARIOUS GROUPS THE OPPORTUNITY TO BE INVOLVED IN OPERATION CHRISTMAS CHILD BY DONATING ITEMS, BUILDING HYGIENE AND SCHOOL KITS, WORKING AT THE STORE, AND PURCHASING ITEMS TO PACK SHOEBOX GIFTS ACCORDING TO THEIR GIFTING AND INTEREST. TO SHARE THE IDEA WITH OTHER COMMUNITIES AND THOSE INTERESTED IN STARTING A STORE OF THEIR OWN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERICA CASON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5016977223 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE GO STORE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOST |
| ReturnHeader/Filer/EIN | 0 | 815065419 |
| ReturnHeader/Filer/PhoneNum | 0 | 5016977223 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 807 COURT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONWAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72032 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C26CB1EAE7E8C264CFA91B20419FFEB5D5D03F69 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 48773779BFCB0CABBEB78CC2928D47714322181B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.144.7.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:57:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200417379 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAURA J HANLON CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 950 HOGAN ROAD SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 720347963 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5015486400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA J HANLON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-05T15:57:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.