Civic Intelligence

Strawberry Fields Apartments Inc.

990 • Fiscal year 2013 • EIN 04-3733444

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

PO Box 650Melbourne, AR 72556-0650
Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$716,554

Down $7,947 (-1.1%) from 2012

Net Assets

Down

$709,932

Down $6,819 (-1.0%) from 2012

Liabilities

Down

$6,622

Down $1,128 (-15%) from 2012

Revenue

$74,277

No earlier filing loaded for comparison.

Expenses

Up

$81,096

Up $222 (+0.3%) from 2012

Net Income

-$6,819

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $736,183Liabilities 2010: $8,759Net Assets 2010: $727,4242010Assets 2011: $729,963Liabilities 2011: $8,646Net Assets 2011: $721,3172011Assets 2012: $724,501Liabilities 2012: $7,750Net Assets 2012: $716,7512012Assets 2013: $716,554Liabilities 2013: $6,622Net Assets 2013: $709,9322013Assets 2014: $711,415Liabilities 2014: $6,849Net Assets 2014: $704,5662014Assets 2015: $698,075Liabilities 2015: $5,856Net Assets 2015: $692,2192015Assets 2016: $679,837Liabilities 2016: $4,532Net Assets 2016: $675,3052016Assets 2017: $666,747Liabilities 2017: $5,473Net Assets 2017: $661,2742017Assets 2018: $651,158Liabilities 2018: $6,485Net Assets 2018: $644,6732018Assets 2019: $630,466Liabilities 2019: $6,148Net Assets 2019: $624,3182019Assets 2020: $610,065Liabilities 2020: $5,626Net Assets 2020: $604,4392020Assets 2021: $596,044Liabilities 2021: $6,348Net Assets 2021: $589,6962021Assets 2022: $581,204Liabilities 2022: $8,135Net Assets 2022: $573,0692022Assets 2023: $561,319Liabilities 2023: $20,671Net Assets 2023: $540,6482023Assets 2024: $536,417Liabilities 2024: $10,252Net Assets 2024: $526,1652024

Highlighted filing

2013

Assets$716,554
Liabilities$6,622
Net Assets$709,932

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $79,0862010Expenses 2011: $80,4182011Expenses 2012: $80,8742012Revenue 2013: $74,277Expenses 2013: $81,096Net Income 2013: -$6,8192013Revenue 2014: $76,225Expenses 2014: $81,591Net Income 2014: -$5,3662014Revenue 2015: $74,899Expenses 2015: $87,246Net Income 2015: -$12,3472015Revenue 2016: $68,629Expenses 2016: $85,543Net Income 2016: -$16,9142016Revenue 2017: $70,526Expenses 2017: $84,557Net Income 2017: -$14,0312017Revenue 2018: $70,862Expenses 2018: $87,463Net Income 2018: -$16,6012018Revenue 2019: $67,445Expenses 2019: $87,800Net Income 2019: -$20,3552019Revenue 2020: $64,935Expenses 2020: $84,814Net Income 2020: -$19,8792020Revenue 2021: $71,268Expenses 2021: $86,011Net Income 2021: -$14,7432021Revenue 2022: $74,048Expenses 2022: $90,675Net Income 2022: -$16,6272022Revenue 2023: $65,463Expenses 2023: $97,884Net Income 2023: -$32,4212023Revenue 2024: $83,099Expenses 2024: $97,582Net Income 2024: -$14,4832024

Highlighted filing

2013

Revenue$74,277
Expenses$81,096
Net Income-$6,819
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.3
Gross Receipts
$74,277
Mission and Program Overview

Mission

To provide housing with federal assistance to low income families.

Filing and Contact Details

Filer

EIN
04-3733444
Raw XML Appendix338 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03575
IRS990/AccountsPayableAccruedExpenses/EOY02557
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING WITH FEDERAL ASSISTANCE TO LOW INCOME FAMILIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 650
IRS990/AddressPrincipalOfficerUS/City0MELBOURNE
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072556
IRS990/AllOtherExpenses/ProgramServices07095
IRS990/AllOtherExpenses/Total07095
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY014757
IRS990/CashNonInterestBearing/EOY06829
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear035712
IRS990/ContributionsGrantsPriorYear034300
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0227
IRS990/DeferredRevenue/EOY0431
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices019318
IRS990/DepreciationDepletion/Total019318
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF SECTION 202 HOUSING PROGRAM
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense081096
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices04240
IRS990/FeesForServicesAccounting/Total04240
IRS990/FeesForServicesManagement/ProgramServices08588
IRS990/FeesForServicesManagement/Total08588
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0MARTY GOODWIN
IRS990/Form990PartVIISectionA/NamePerson1MONTY MCCURLEY
IRS990/Form990PartVIISectionA/NamePerson2NANCY THOMAS
IRS990/Form990PartVIISectionA/NamePerson3GARRY LAWRENCE
IRS990/Form990PartVIISectionA/NamePerson4DURWOOD ELMS
IRS990/Form990PartVIISectionA/NamePerson5NEIL WILKINS
IRS990/Form990PartVIISectionA/NamePerson6LARRY GOODWIN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1V-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SEC/TREAS
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants035712
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts074277
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ProgramServices03232
IRS990/Insurance/Total03232
IRS990/InvestmentIncomeCurrentYear0130
IRS990/InvestmentIncome/ExclusionAmount0130
IRS990/InvestmentIncomePriorYear0141
IRS990/InvestmentIncome/TotalRevenueColumn0130
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0163816
IRS990/LandBuildingsEquipmentBasis0794703
IRS990/LandBuildingsEquipmentBasisNet/BOY0647455
IRS990/LandBuildingsEquipmentBasisNet/EOY0630887
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE HOUSING WITH FEDERAL ASSISTANCE TO LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DENNIS WILES
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0716751
IRS990/NetAssetsOrFundBalancesEOY0709932
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices08377
IRS990/OfficeExpenses/Total08377
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY060574
IRS990/OtherAssetsTotal/EOY076544
IRS990/OtherExpensePriorYear080874
IRS990/OtherExpensesCurrentYear081096
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1MAINTENANCE CONTRACT
IRS990/OtherExpenses/Description2MAINTENANCE SUPPLIES
IRS990/OtherExpenses/Description3MAINTENANCE LABOR REIMB.
IRS990/OtherExpenses/ProgramServices015008
IRS990/OtherExpenses/ProgramServices17562
IRS990/OtherExpenses/ProgramServices24402
IRS990/OtherExpenses/ProgramServices33274
IRS990/OtherExpenses/Total015008
IRS990/OtherExpenses/Total17562
IRS990/OtherExpenses/Total24402
IRS990/OtherExpenses/Total33274
IRS990/OtherLiabilities/BOY03948
IRS990/OtherLiabilities/EOY03634
IRS990/OtherRevenueCurrentYear060
IRS990/OtherRevenueMisc/Description0TENANT CHARGES
IRS990/OtherRevenueMisc/Description1LAUNDRY INCOME
IRS990/OtherRevenueMisc/ExclusionAmount055
IRS990/OtherRevenueMisc/ExclusionAmount15
IRS990/OtherRevenueMisc/TotalRevenueColumn055
IRS990/OtherRevenueMisc/TotalRevenueColumn15
IRS990/OtherRevenuePriorYear0183
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01715
IRS990/PrepaidExpensesDeferredCharges/EOY02294
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY038375
IRS990/ProgramServiceRevenue/Description0DWELLING RENT
IRS990/ProgramServiceRevenuePriorYear041684
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome038375
IRS990/ProgramServiceRevenue/TotalRevenueColumn038375
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-6819
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-6819
IRS990/RevenuesLessExpensesPriorYear0-4566
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031053
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034577
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030256
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0165898
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0130
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0141
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0160
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0170
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0120
IRS990ScheduleA/GrossInvestmentIncome170/Total0721
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc038375
IRS990ScheduleA/OtherIncome170/CurrentTaxYear060
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0183
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0115
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03012
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0548
IRS990ScheduleA/OtherIncome170/Total03918
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96940
IRS990ScheduleA/PublicSupportTotal1700165898
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear035712
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034300
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years031053
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034577
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030256
IRS990ScheduleA/Total170/Total0165898
IRS990ScheduleA/TotalSupport0170537
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0602333
IRS990ScheduleD/Buildings/Depreciation0162535
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0764868
IRS990ScheduleD/Equipment/BookValue02554
IRS990ScheduleD/Equipment/Depreciation01281
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03835
IRS990ScheduleD/Land/BookValue026000
IRS990ScheduleD/Land/OtherCostOrOtherBasis026000
IRS990ScheduleD/OtherAssets/BookValue072910
IRS990ScheduleD/OtherAssets/BookValue13634
IRS990ScheduleD/OtherAssets/Description0RESTRICTED CASH
IRS990ScheduleD/OtherAssets/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Amount03634
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssets076544
IRS990ScheduleD/TotalOfAmounts03634
IRS990ScheduleD/TotalOfBookValueLandBuildings0630887
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY056626
IRS990/TemporarilyRestrictedNetAssets/EOY072910
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101327 EAST MAIN
IRS990/TheBooksAreInCareOf/AddressUS/City0MELBOURNE
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072556
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WHITE RIVER REGIONAL HOUSING AUTH
IRS990/TheBooksAreInCareOf/TelephoneNumber08703685200
IRS990/TotalAssets/BOY0724501
IRS990/TotalAssetsBOY0724501
IRS990/TotalAssets/EOY0716554
IRS990/TotalAssetsEOY0716554
IRS990/TotalCompGT150K0false
IRS990/TotalContributions035712
IRS990/TotalExpensesCurrentYear081096
IRS990/TotalExpensesPriorYear080874
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices081096
IRS990/TotalFunctionalExpenses/Total081096
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07750
IRS990/TotalLiabilitiesBOY07750
IRS990/TotalLiabilities/EOY06622
IRS990/TotalLiabilitiesEOY06622
IRS990/TotalLiabNetAssetsFundBalances/BOY0724501
IRS990/TotalLiabNetAssetsFundBalances/EOY0716554
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0716751
IRS990/TotalNetAssetsFundBalances/EOY0709932
IRS990/TotalOtherRevenue060
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense081096
IRS990/TotalProgramServiceRevenue038375
IRS990/TotalRevenueCurrentYear074277
IRS990/TotalRevenue/ExclusionAmount0190
IRS990/TotalRevenuePriorYear076308
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome038375
IRS990/TotalRevenue/TotalRevenueColumn074277
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0660125
IRS990/UnrestrictedNetAssets/EOY0637022
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0043733444
ReturnHeader/Filer/Name/BusinessNameLine10STRAWBERRY FIELDS INC
ReturnHeader/Filer/NameControl0STRA
ReturnHeader/Filer/Phone08703685200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 650
ReturnHeader/Filer/USAddress/City0MELBOURNE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0725560650
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-15
ReturnHeader/Officer/Name0DENNIS WILES
ReturnHeader/Officer/Phone08703685200
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER & ROSE PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101309 EAST RACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEARCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072143
ReturnHeader/Preparer/Name0L SCOTT ROSE CPA
ReturnHeader/Preparer/Phone05012688356
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T14:22:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.10$5.26$0.83$0.98$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.21$5.41$0.65$0.98$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.08$5.73$0.74$0.91$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.06$5.90$0.71$0.86$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.10$0.06$6.04$0.65$0.85$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.30$0.06$6.24$0.67$0.88$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.51$0.06$6.45$0.71$0.87$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.67$0.05$6.61$0.71$0.85$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.80$0.05$6.75$0.69$0.86$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.98$0.06$6.92$0.75$0.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.11$0.07$7.05$0.76$0.82$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.07$7.10$0.74$0.81$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.08$7.17$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.09$7.21$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.09$7.27$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits