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Ouachita River Correctional Unit Employees Benefit Fund

  • Malvern, AR
  • Tax-exempt since June 2014
  • EIN: 56-2412007

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Employment, Job-Related / Single Organization Support (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$66.7k (2023)

Expenses
$60.2k (2023)

Total Assets
$24.2k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2009 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,724
Expenses
$60,246
Net Income
$6,478
Net Assets
$24,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,684
19.0%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$65
Other Revenue $54,105
81.1%
Assets/Debt
Total Assets $24,150
Total Liabilities $0
Net Assets $24,150
Compensation
Key Employees and Officers Compensation Other
Rosieanna Smith (President) $0 $0
Marsha Ricks (Treasurer) $0 $0
Rebecca Nesbitt (Secretary) $0 $0
Allison Cash (Vice Preside) $0 $0
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Document Links

990-EZ
Filed on Nov. 1, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,016
Expenses
$73,389
Net Income
-$12,373
Net Assets
$17,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,578
28.8%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$89
Other Revenue $43,527
71.3%
Assets/Debt
Total Assets $17,672
Total Liabilities $0
Net Assets $17,672
Compensation
Key Employees and Officers Compensation Other
Maurice Culclager (President) $0 $0
Marsha Ricks (Vice Preside) $0 $0
Cassidy Young (Secretary) $0 $0
Nancy Flores (Treasurer) $0 $0
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990-EZ
Filed on May 3, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,486
Expenses
$57,495
Net Income
-$9,009
Net Assets
$30,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,612
26.0%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $84
0.2%
Other Revenue $35,790
73.8%
Assets/Debt
Total Assets $30,045
Total Liabilities $0
Net Assets $30,045
Compensation
Key Employees and Officers Compensation Other
Maurice Culclager (President) $0 $0
Marsha Ricks (Vice Preside) $0 $0
Cassidy Young (Secretary) $0 $0
Nancy Flores (Treasurer) $0 $0
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Document Links

990-EZ
Filed on Nov. 1, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,903
Expenses
$48,107
Net Income
$9,796
Net Assets
$39,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,959
25.8%
Program Services $0
Investment Income $85
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $710
1.2%
Other Revenue $42,149
72.8%
Assets/Debt
Total Assets $39,053
Total Liabilities $0
Net Assets $39,053
Compensation
Key Employees and Officers Compensation Other
Maurice Culclager (President) $0 $0
Marsha Ricks (Vice Preside) $0 $0
Cassidy Young (Secretary) $0 $0
Nancy Flores (Treasurer) $0 $0
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Document Links

990-EZ
Filed on Nov. 10, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,971
Expenses
$68,732
Net Income
-$11,761
Net Assets
$29,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,479
30.7%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $620
1.1%
Other Revenue $38,872
68.2%
Assets/Debt
Total Assets $29,256
Total Liabilities $0
Net Assets $29,256
Compensation
Key Employees and Officers Compensation Other
Maurice Culclager (President) $0 $0
Jo Harris (Vice Preside) $0 $0
Allison Cash (Secretary) $0 $0
Natasha Adams (Treasurer) $0 $0
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Document Links

990-EZ
Filed on Nov. 13, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,713
Expenses
$64,359
Net Income
$12,354
Net Assets
$41,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,955
39.0%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,046
2.7%
Other Revenue $44,712
58.3%
Assets/Debt
Total Assets $41,017
Total Liabilities $0
Net Assets $41,017

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,882
Expenses
$60,743
Net Income
$139
Net Assets
$28,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,568
5.9%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,946
3.2%
Other Revenue $36,833
60.5%
Assets/Debt
Total Assets $28,663
Total Liabilities $0
Net Assets $28,663
Compensation
Key Employees and Officers Compensation Other
Anthony Jackson (Director) $0 $0
Channing Newman (Director) $0 $0
Allison Cash (Secretary) $0 $0
Anna Walton (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 16, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,762
Expenses
$50,741
Net Income
$12,021
Net Assets
$28,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $400
0.6%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $317
0.5%
Other Revenue $46,803
74.6%
Assets/Debt
Total Assets $28,524
Total Liabilities $0
Net Assets $28,524
Compensation
Key Employees and Officers Compensation Other
Darryl Golden (Director) $0 $0
Gary Musselwhite (Director) $0 $0
Camilla Hunter (Secretary) $0 $0
Donica Mcentire (Director) $0 $0
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990-EZ
Filed on Oct. 26, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$46,727
Expenses
$59,795
Net Income
-$13,068
Net Assets
$16,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,030
2.2%
Program Services $27,458
58.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $576
1.2%
Other Revenue $0
Assets/Debt
Total Assets $16,503
Total Liabilities $0
Net Assets $16,503
Compensation
Key Employees and Officers Compensation Other
Adam Clark (Director) $0 $0
Gary Musselwhite (Director) $0 $0
Camilla Hunter (Secretary) $0 $0
Donica Mcentire (Director) $0 $0
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Document Links

990-EZ
Filed on Dec. 1, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,683
Expenses
$60,257
Net Income
-$9,574
Net Assets
$35,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $425
0.8%
Program Services $38,350
75.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $406
0.8%
Other Revenue $0
Assets/Debt
Total Assets $35,621
Total Liabilities $0
Net Assets $35,621
Compensation
Key Employees and Officers Compensation Other
Darryl Golden (President) $0 $0
Tony Mchan (Vice President) $0 $0
Genia Davis (Treasurer) $0 $0
Suzan Inskeep (Secretary) $0 $0
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Document Links

990-EZ
Filed on May 5, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$63,404
Expenses
$57,558
Net Income
$5,846
Net Assets
$49,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,200
1.9%
Program Services $44,106
69.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $768
1.2%
Other Revenue $0
Assets/Debt
Total Assets $49,304
Total Liabilities $0
Net Assets $49,304

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,364
Expenses
$46,917
Net Income
$17,447
Net Assets
$43,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,454
69.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $153
0.2%
Other Revenue $3,530
5.5%
Assets/Debt
Total Assets $43,458
Total Liabilities $0
Net Assets $43,458

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$46,926
Expenses
$35,701
Net Income
$11,225
Net Assets
$26,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,028
68.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $86
0.2%
Other Revenue $2,940
6.3%
Assets/Debt
Total Assets $26,011
Total Liabilities $0
Net Assets $26,011

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$36,983
Expenses
$34,012
Net Income
$2,971
Net Assets
$14,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,784
77.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $24
0.1%
Other Revenue $593
1.6%
Assets/Debt
Total Assets $14,786
Total Liabilities $0
Net Assets $14,786

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$34,233
Expenses
$28,908
Net Income
$5,325
Net Assets
$11,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,274
79.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $11,815
Total Liabilities $0
Net Assets $11,815

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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