Civic Intelligence

Mallard Masters at Augusta Inc.

990EZ • Fiscal year 2018 • EIN 83-2263876

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

Organization ProfileN/A
PO Box 560Augusta, AR 72006

(870) 347-7103

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$35,863

No earlier filing loaded for comparison.

Net Assets

$35,863

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

$74,518

No earlier filing loaded for comparison.

Expenses

$38,655

No earlier filing loaded for comparison.

Net Income

$35,863

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $35,863Liabilities 2018: $0Net Assets 2018: $35,8632018Assets 2019: $87,992Liabilities 2019: $02019Assets 2020: $74,395Liabilities 2020: $02020Assets 2021: $62,377Liabilities 2021: $02021Assets 2022: $96,107Liabilities 2022: $02022Assets 2023: $67,622Liabilities 2023: $02023Assets 2024: $134,883Liabilities 2024: $0Net Assets 2024: $134,8832024

Highlighted filing

2018

Assets$35,863
Liabilities$0
Net Assets$35,863
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $74,518Expenses 2018: $38,655Net Income 2018: $35,8632018Revenue 2019: $107,914Expenses 2019: $55,785Net Income 2019: $52,1292019Revenue 2020: $25,488Expenses 2020: $39,084Net Income 2020: -$13,5962020Revenue 2021: $0Expenses 2021: $12,018Net Income 2021: -$12,0182021Revenue 2022: $124,781Expenses 2022: $91,052Net Income 2022: $33,7292022Revenue 2023: $500Expenses 2023: $28,985Net Income 2023: -$28,4852023Revenue 2024: $151,539Expenses 2024: $84,278Net Income 2024: $67,2612024

Highlighted filing

2018

Revenue$74,518
Expenses$38,655
Net Income$35,863
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$74,518
Mission and Program Overview

Mission

Mallard masters at augusta inc is a public benefit corporation created under the arkansas nonprofit corp act (act 1147 of 1993). The organization is for charitable and educational purposes and is publicly supported. The organization provides scholarships for local students with the net benefits from the organizations activities.

Program Services

DescriptionGrantsExpenses
MALLARD MASTERS AT AUGUSTA INC PROVIDES SCHOLARSHIPS FOR AREA YOUTH.$38,231-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS ELDRIDGEPresidentPT$0--
MARTHA RAYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mallard Masters at Augusta Inc
EIN
83-2263876
Phone
8703477103
Address
PO BOX 560, AUGUSTA, AR 72006

Signing Officer

Name
Martha Ray
Title
Treasurer
Phone
8703477103
Signed
2019-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Turner Rodgers Manning & Plyler PLLC
Address
305 Professional Park Drive, Arkadelphia, AR 71923
Preparer
Mark Manning
Phone
8702464563
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3423”

Other Expenses.1012

“Insurance $1754”

Other Expenses.1

“Program Event Expenses $29860”

Other Expenses.2

“Scholarships Provided $1500”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTHA RAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08703477103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 560
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035863
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02118
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035863
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074518
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035863
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MALLARD MASTERS AT AUGUSTA INC IS A PUBLIC BENEFIT CORPORATION CREATED UNDER THE ARKANSAS NONPROFIT CORP ACT (ACT 1147 OF 1993). THE ORGANIZATION IS FOR CHARITABLE AND EDUCATIONAL PURPOSES AND IS PUBLICLY SUPPORTED. THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR LOCAL STUDENTS WITH THE NET BENEFITS FROM THE ORGANIZATIONS ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt074518
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MALLARD MASTERS AT AUGUSTA INC PROVIDES SCHOLARSHIPS FOR AREA YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038655
IRS990EZ/TotalProgramServiceExpensesAmt038231
IRS990EZ/TotalRevenueAmt074518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt074518
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074518
IRS990ScheduleA/Total509Grp/TotalAmt074518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Event Expenses $29860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships Provided $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08703477103
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALLARD MASTERS AT AUGUSTA INC
ReturnHeader/Filer/BusinessNameControlTxt0MALL
ReturnHeader/Filer/EIN0832263876
ReturnHeader/Filer/PhoneNum08703477103
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 560
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710852459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Turner Rodgers Manning & Plyler PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 Professional Park Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arkadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071923
ReturnHeader/PreparerPersonGrp/PhoneNum08702464563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MANNING
ReturnHeader/ReturnTs02019-08-02T09:02:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,863
Liabilities
$0
Net assets
$35,863
Revenue
$74,518
Expenses
$38,655
Net income
$35,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.52$0.84$0.67
2023Summary only. Only limited summary data is available for this year.$0.68$0.00$0.01$0.29$0.28
2022Summary only. Only limited summary data is available for this year.$0.96$0.00$1.25$0.91$0.34
2021Summary only. Only limited summary data is available for this year.$0.62$0.00$0.00$0.12$0.12
2020Summary only. Only limited summary data is available for this year.$0.74$0.00$0.25$0.39$0.14
2019Summary only. Only limited summary data is available for this year.$0.88$0.00$1.08$0.56$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.75$0.39$0.36