Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 86-1075364 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$59,647
Up $16,493 (+38%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$59,647
Up $16,493 (+38%) from 2010
Revenue
Up$26,744
Up $12,927 (+94%) from 2010
Expenses
Down$10,251
Down $21,032 (-67%) from 2010
Net Income
Up$16,493
Up $33,959 (+194%) from 2010
Most recent year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $59.6 | $59.6 | $26.7 | $10.3 | $16.5 | |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $43.2 | $43.2 | $13.8 | $31.3 | $17.5 | |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | PAUL HALLEY |
| CompensationExplanation/Compensation/PersonName | 1 | RAY LANCASTER |
| CompensationExplanation/Compensation/PersonName | 2 | WAYLON SHEFFIELD |
| CompensationExplanation/Compensation/PersonName | 3 | BECKY FREEMAN |
| CompensationExplanation/Compensation/PersonName | 4 | JACK TATERA |
| CompensationExplanation/Compensation/PersonName | 5 | WANDA SMITH |
| CompensationExplanation/Compensation/PersonName | 6 | CHARLES MOLTON |
| CompensationExplanation/Compensation/PersonName | 7 | LEIGH BUNTEN |
| CompensationExplanation/Compensation/PersonName | 8 | OTTO NORTON |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 43154 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 59647 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 21619 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 16493 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 4855 |
| IRS990EZ/GrossReceipts | 0 | 26744 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 270 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 43154 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 43154 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 59647 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 59647 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 6399 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 706 BOSWELL RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 706 BOSWELL RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 706 BOSWELL RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 706 BOSWELL RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 706 BOWELL RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 706 BOSWELL RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 706 BOWELL RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 706 BOSWELL RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 706 BOSWELL RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BRYANT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | BRYANT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | BRYANT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | BRYANT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | BRYANT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | BRYANT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | BRYANT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | BRYANT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | BRYANT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 72022 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 72022 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 72022 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 72022 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 72022 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 72022 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 72022 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 72022 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 72022 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | PAUL HALLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RAY LANCASTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | WAYLON SHEFFIELD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BECKY FREEMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JACK TATERA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | WANDA SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | CHARLES MOLTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | LEIGH BUNTEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | OTTO NORTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | SECRETARY / |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 3302 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE A VARIETY OF ACTIVITIES FOR BRYANT SENIORS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE SENIOR ADULT CENTER PROVIDES A WIDE VARIETY OF INTERESTING AND HELPFUL PROGRAMS FOR BRYANT SENIORS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 10251 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 550 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 4855 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 706 BOSWELL RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BRYANT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72022 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | WANDA SMITH |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5018470809 |
| IRS990EZ/TotalAssets/BOY | 0 | 43154 |
| IRS990EZ/TotalAssets/EOY | 0 | 59647 |
| IRS990EZ/TotalExpenses | 0 | 10251 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 10251 |
| IRS990EZ/TotalRevenue | 0 | 26744 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 7000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 8500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 10573 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 8915 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 34988 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 270 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2012 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5069 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5995 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 13346 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4855 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3305 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 13254 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10140 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 31554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2012 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5069 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 13346 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.14000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 14619 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 14619 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.80700 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.19000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.70410 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 66542 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 11855 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11805 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 23827 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 19055 |
| IRS990ScheduleA/Total509/Total | 0 | 66542 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 26744 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 13817 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 28896 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 25050 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 94507 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BRYANT SENIOR ADULT CENTER SUPPLIES 3,302 TOTAL 3,302 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 861075364 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BRYANT SENIOR ADULT CENTER COUNCIL |
| ReturnHeader/Filer/NameControl | 0 | BRYA |
| ReturnHeader/Filer/Phone | 0 | 5018470809 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 706 BOSWELL RD |
| ReturnHeader/Filer/USAddress/City | 0 | BRYANT |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72022 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-10 |
| ReturnHeader/Officer/Name | 0 | WANDA SMITH |
| ReturnHeader/Officer/Phone | 0 | 5018470809 |
| ReturnHeader/Officer/Title | 0 | SECRETARY / TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | YOAKUM LOVELL & COMPANY PLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1106 MILITARY RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BENTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 720152909 |
| ReturnHeader/Preparer/Name | 0 | ZEKE JONES |
| ReturnHeader/Preparer/Phone | 0 | 5017780495 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-14T13:11:28-05:00 |
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