Civic Intelligence

Drew County Log a Load for Kids Inc.

990EZ • Fiscal year 2023 • EIN 82-1660108

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

Organization ProfileN/A
111 Scenic DrMonticello, AR 71655

(870) 367-9234

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-0.6%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$745

Flat from 2023

Net Assets

$745

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Flat

$122,518

Flat from 2023

Expenses

Flat

$122,494

Flat from 2023

Net Income

Flat

$24

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0K$2.0K$1.0K$0Assets 2017: $2,254Liabilities 2017: $02017Assets 2018: $40Liabilities 2018: $02018Assets 2019: $536Net Assets 2019: $5362019Assets 2020: $118Liabilities 2020: $02020Assets 2021: $542Net Assets 2021: $5422021Assets 2022: $721Net Assets 2022: $7212022Assets 2023: $745Net Assets 2023: $7452023Assets 2023: $745Liabilities 2023: $02023Assets 2024: $2,944Net Assets 2024: $2,9442024

Highlighted filing

2023

Assets$745
Liabilities-
Net Assets$745
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $147,917Expenses 2017: $145,663Net Income 2017: $2,2542017Revenue 2018: $144,588Expenses 2018: $146,802Net Income 2018: -$2,2142018Revenue 2019: $133,323Expenses 2019: $132,827Net Income 2019: $4962019Revenue 2020: $79,085Expenses 2020: $79,503Net Income 2020: -$4182020Revenue 2021: $79,405Expenses 2021: $78,981Net Income 2021: $4242021Revenue 2022: $123,269Expenses 2022: $123,090Net Income 2022: $1792022Revenue 2023: $122,518Expenses 2023: $122,494Net Income 2023: $242023Revenue 2023: $122,518Expenses 2023: $122,494Net Income 2023: $242023Revenue 2024: $134,528Expenses 2024: $132,329Net Income 2024: $2,1992024

Highlighted filing

2023

Revenue$122,518
Expenses$122,494
Net Income$24
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$122,518
Mission and Program Overview

Mission

For charitable, youth, recreation and educational purposes including, but not limited to, the conduct of a recreational and social activities for children with disabilities.

Program Services

DescriptionGrantsExpenses
FOR CHARITABLE, YOUTH, RECREATION AND EDUCATIONAL PURPOSES INCLUDING, BUT NOT LIMITED TO, THE CONDUCT OF A RECREATIONAL AND SOCIAL ACTIVITIES FOR CHILDREN WITH DISABILITIES.-$17,494
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAY PACEDirector-$0--
MIKE PENNINGTONDirector-$0--
GRANT PACEDirector-$0--
MICHELLE GIBSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Drew County Log a Load for Kids Inc
EIN
82-1660108
Address
111 SCENIC DR, MONTICELLO, AR 71655

Signing Officer

Name
Mike Pennington
Title
Director
Signed
2024-04-15
Discuss with paid preparer
Yes

Preparer

Firm
McQueen & Co Ltd
Address
PO Box 326, Dermott, AR 71638
Preparer
Ted Carmical
Phone
8703670674
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Arkansas Childrens Hospital | Cash Amount Given: $105000”

Other Expenses.1001

“Advertising and Promotion $2955”

Other Expenses.1

“Auction Items $14509”

Other Expenses.2

“MISC. $30”

Raw XML Appendix143 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08703679234
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0745
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0122518
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0105000
IRS990EZ/GrossReceiptsAmt0122518
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAY PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRANT PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR CHARITABLE, YOUTH, RECREATION AND EDUCATIONAL PURPOSES INCLUDING, BUT NOT LIMITED TO, THE CONDUCT OF A RECREATIONAL AND SOCIAL ACTIVITIES FOR CHILDREN WITH DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR CHARITABLE, YOUTH, RECREATION AND EDUCATIONAL PURPOSES INCLUDING, BUT NOT LIMITED TO, THE CONDUCT OF A RECREATIONAL AND SOCIAL ACTIVITIES FOR CHILDREN WITH DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017494
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0122494
IRS990EZ/TotalProgramServiceExpensesAmt017494
IRS990EZ/TotalRevenueAmt0122518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0540100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0540100
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0540100
IRS990ScheduleA/TotalSupportAmt0540100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Arkansas Childrens Hospital | Cash Amount Given: $105000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auction Items $14509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC. $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PENNINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREW COUNTY LOG A LOAD FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0DREW
ReturnHeader/Filer/EIN0821660108
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 SCENIC DR
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071655
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710474815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McQueen & Co Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 326
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dermott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071638
ReturnHeader/PreparerPersonGrp/PhoneNum08703670674
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ted Carmical
ReturnHeader/ReturnTs02024-04-15T09:10:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENNINGTON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745
Liabilities
-
Net assets
$745
Revenue
$122,518
Expenses
$122,494
Net income
$24
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.35$1.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.23$1.22$0.00
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$1.23$1.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.23$1.23$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.79$0.79$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.79$0.80$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.33$1.33$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$1.45$1.47$0.02
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$1.48$1.46$0.02