Civic Intelligence

Grant County Fair Association

990EZ • Fiscal year 2012 • EIN 20-0707381

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
P O Box 51172150
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$225,190

Down $3,446 (-1.5%) from 2011

Net Assets

Down

$205,239

Down $55 (-0.0%) from 2011

Liabilities

Down

$19,951

Down $3,391 (-15%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin67th percentile

Revenue

Down

$35,286

Down $10,117 (-22%) from 2011

Expenses

Down

$31,184

Down $4,486 (-13%) from 2011

Net Income

Down

$4,102

Down $5,631 (-58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2010: $221,907Liabilities 2010: $26,347Net Assets 2010: $195,5602010Assets 2011: $228,636Liabilities 2011: $23,342Net Assets 2011: $205,2942011Assets 2012: $225,190Liabilities 2012: $19,951Net Assets 2012: $205,2392012Assets 2013: $226,128Liabilities 2013: $16,563Net Assets 2013: $209,5652013Assets 2014: $236,737Liabilities 2014: $12,905Net Assets 2014: $223,8322014Assets 2015: $246,554Net Assets 2015: $246,5542015Assets 2016: $253,107Liabilities 2016: $02016Assets 2017: $249,636Net Assets 2017: $249,6362017

Highlighted filing

2012

Assets$225,190
Liabilities$19,951
Net Assets$205,239
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2010: $38,166Expenses 2010: $43,611Net Income 2010: -$5,4452010Revenue 2011: $45,403Expenses 2011: $35,670Net Income 2011: $9,7332011Revenue 2012: $35,286Expenses 2012: $31,184Net Income 2012: $4,1022012Revenue 2013: $37,600Expenses 2013: $33,479Net Income 2013: $4,1212013Revenue 2014: $45,183Expenses 2014: $30,875Net Income 2014: $14,3082014Revenue 2015: $49,653Expenses 2015: $37,380Net Income 2015: $12,2732015Revenue 2016: $74,649Expenses 2016: $40,974Net Income 2016: $33,6752016Revenue 2017: $31,527Expenses 2017: $34,925Net Income 2017: -$3,3982017

Highlighted filing

2012

Revenue$35,286
Expenses$31,184
Net Income$4,102
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To educate the citizens of grant county and surrounding areas in the fields of livestock, poultry, crops and home economic activities.

Filing and Contact Details

Filer

EIN
20-0707381
Raw XML Appendix202 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
CompensationExplanation/Compensation/PersonName0SHERMAN LITES
CompensationExplanation/Compensation/PersonName1BILL HALE
CompensationExplanation/Compensation/PersonName2MICHAEL MICHAEL
CompensationExplanation/Compensation/PersonName3SCOTT WELLS
CompensationExplanation/Compensation/PersonName4ELIZABETH HALE
CompensationExplanation/Compensation/PersonName5LISA E GROVE
CompensationExplanation/Compensation/PersonName6KELLY NAMES
CompensationExplanation/Compensation/PersonName7SHERRILL THOMASON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022675
IRS990EZ/CashSavingsAndInvestments/EOY09982
IRS990EZ/ContributionsGiftsGrantsEtc014603
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04102
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts035286
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY072464
IRS990EZ/LandAndBuildings/EOY072464
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0205296
IRS990EZ/NetAssetsOrFundBalancesBOY0205296
IRS990EZ/NetAssetsOrFundBalances/EOY0205239
IRS990EZ/NetAssetsOrFundBalancesEOY0205239
IRS990EZ/OccupancyRentUtilitiesAndMaint01660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERMAN LITES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL MICHAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELIZABETH HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA E GROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KELLY NAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHERRILL THOMASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6REPORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PARILAMENTAR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0133497
IRS990EZ/OtherAssetsTotal/EOY0142744
IRS990EZ/OtherChangesInNetAssets0-4159
IRS990EZ/OtherExpensesTotal029144
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE THE CITIZENS OF GRANT COUNTY AND SURROUNDING AREAS IN THE FIELDS OF LIVESTOCK, POULTRY, CROPS AND HOME ECONOMIC ACTIVITIES.
IRS990EZ/PrintingPublicationsPostage080
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOME ECONOMICS/LIVESTOCK COMPETITION AND SHOW: THE OBJECT IS TO FOSTER TALENTS AND SKILLS IN EACH OF THE DESIGNATED AREAS PLUS ALLOW PARTICIPANTS TO DEVELOP A SENSE OF PERSONAL PRIDE AND COMMUNITY SUPPORT. THE LIVESTOCK PORTION OF THE ACTIVITY ALSO FOSTERS A LEARNING OF PROPER METHODS OF LIVESTOCK PRODUCTION, RECORD KEEPING AND MANAGEMENT PRACTICES. THE HOME ECONOMICS/LIVESTOCK PROGRAM HAS APPROXIMATELY 500 ENTRIES. ATTENDANCE TO VIEW THE ENTRIES AVERAGES 500 TO 600 DAILY DURING THE FIVE DAY EVENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RODEO: THE OBJECTIVE IS TO FOSTER THE LEARNING OF PROPER METHODS OF HORSEMANSHIP, DEVELOPMENT OF FAIR PLAY AND SELF-DISCIPLINE AND BUILD UP PERSONAL PRIDE. THE EVENT DRAWS APPROXIMATELY 75 PARTICIPANTS. AVERAGE NIGHT ATTENDANCE IS 500 FOR THE TWO NIGHT EVENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2BEAUTY PAGEANT/TALENT SHOW/PARADE: THE OBJECTIVE IS TO NURTURE POSIE, MANNERS, AND DEVELOPMENT OF TALENT IN THE CONTESTANTS WHILE DEVELOPING A SENSE OF FAIR PLAY, SELF-DISCIPLINE, CONFIDENCE AND COMMUNITY SPIRIT. THE PAGEANT/TALENT SHOW DRAWS APPROXIMATELY 50 PARTICIPANTS. AVERAGE ATTENDENCE TO THE EVENT IS 200. THE PARADE DRAWS APPROXIMATELY 75 TO 100 PARTICIPANTS WITH ATTENDANCE RUNNING APPROXIMATELY 500 PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3TO EDUCATE THE CITIZENS OF GRANT COUNTY CONCERNING LIVESTOCK AND HOME ECONOMICS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015125
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16135
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23973
IRS990EZ/ProgramServiceRevenue020683
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY023340
IRS990EZ/SumOfTotalLiabilities/EOY019951
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10102 NORTH OAK STREE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHERIDAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072150
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GROVE & COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08709420775
IRS990EZ/TotalAssets/BOY0228636
IRS990EZ/TotalAssets/EOY0225190
IRS990EZ/TotalExpenses031184
IRS990EZ/TotalProgramServiceExpenses025233
IRS990EZ/TotalRevenue035286
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years019677
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years022900
IRS990ScheduleA/AmtsFromSubstContributors/Total042577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014603
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023345
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014654
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027559
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013147
IRS990ScheduleA/GiftsGrantsContribReceived509/Total093308
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020683
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022058
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023512
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024677
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years027900
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0118830
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.72050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.80600
IRS990ScheduleA/PublicSupportTotal5090176943
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years019677
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years022900
IRS990ScheduleA/SupportFromDQPsEtc/Total042577
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years05235
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years02147
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total07382
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035286
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045403
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038166
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057471
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043194
IRS990ScheduleA/Total509/Total0219520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035286
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038166
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years057471
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043194
IRS990ScheduleA/TotalSupportTotal/Total0219520
IRS990ScheduleO/GeneralExplanation/Explanation0HOME EC/LIVESTOCK SHOW 193 EXHIBITOR EXPENSES 12,715 INSURANCE 1,437 RODEO PARTICIPANT EXPENSES 1,743 INSURANCE 1,437 RODEO MANAGEMENT 2,075 PAGEANT/TALENT/PARADE INSURANCE 1,437 PARTICIPANT EXPENSES 2,106 PARADE EXPENSES 430 EXPENSES 26 1,239 DUES 909 MISCELLANEOUS 90 BANK CHARGES 14 REPAIRS & MAINTENANCE 1,484 SUPPLIES 1,309 SCHOLARSHIP 500 TOTAL 29,144
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT 0 BOOK / TAX DEPRECIATION DIFFERENCE -4,159
IRS990ScheduleO/GeneralExplanation/Explanation2150,693 164,099 LESS ACCUMULATED DEPRECIATION 17,196 21,355 CONSTRUCTION IN PROGRESS 0 0 TOTAL 133,497 142,744
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,663 1,238 NOTE PAYABLE 21,677 18,713
IRS990ScheduleO/GeneralExplanation/Explanation4TO EDUCATE THE CITIZENS OF GRANT COUNTY AND SURROUNDING AREAS IN THE FIELDS OF LIVESTOCK, POULTRY, CROPS AND HOME ECONOMIC ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation5HOME ECONOMICS/LIVESTOCK COMPETITION AND SHOW: THE OBJECT IS TO FOSTER TALENTS AND SKILLS IN EACH OF THE DESIGNATED AREAS PLUS ALLOW PARTICIPANTS TO DEVELOP A SENSE OF PERSONAL PRIDE AND COMMUNITY SUPPORT. THE LIVESTOCK PORTION OF THE ACTIVITY ALSO FOSTERS A LEARNING OF PROPER METHODS OF LIVESTOCK PRODUCTION, RECORD KEEPING AND MANAGEMENT PRACTICES. THE HOME ECONOMICS/LIVESTOCK PROGRAM HAS APPROXIMATELY 500 ENTRIES. ATTENDANCE TO VIEW THE ENTRIES AVERAGES 500 TO 600 DAILY DURING THE FIVE DAY EVENT.
IRS990ScheduleO/GeneralExplanation/Explanation6RODEO: THE OBJECTIVE IS TO FOSTER THE LEARNING OF PROPER METHODS OF HORSEMANSHIP, DEVELOPMENT OF FAIR PLAY AND SELF-DISCIPLINE AND BUILD UP PERSONAL PRIDE. THE EVENT DRAWS APPROXIMATELY 75 PARTICIPANTS. AVERAGE NIGHT ATTENDANCE IS 500 FOR THE TWO NIGHT EVENT.
IRS990ScheduleO/GeneralExplanation/Explanation7BEAUTY PAGEANT/TALENT SHOW/PARADE: THE OBJECTIVE IS TO NURTURE POSIE, MANNERS, AND DEVELOPMENT OF TALENT IN THE CONTESTANTS WHILE DEVELOPING A SENSE OF FAIR PLAY, SELF-DISCIPLINE, CONFIDENCE AND COMMUNITY SPIRIT. THE PAGEANT/TALENT SHOW DRAWS APPROXIMATELY 50 PARTICIPANTS. AVERAGE ATTENDENCE TO THE EVENT IS 200. THE PARADE DRAWS APPROXIMATELY 75 TO 100 PARTICIPANTS WITH ATTENDANCE RUNNING APPROXIMATELY 500 PEOPLE.
IRS990ScheduleO/GeneralExplanation/Explanation8TO EDUCATE THE CITIZENS OF GRANT COUNTY CONCERNING LIVESTOCK AND HOME ECONOMICS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier7THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier8ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200707381
ReturnHeader/Filer/Name/BusinessNameLine10GRANT COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/NameControl0GRAN
ReturnHeader/Filer/Phone08709420775
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 511
ReturnHeader/Filer/USAddress/City0SHERIDAN
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072150
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0SHERMAN LITES
ReturnHeader/Officer/Phone08709420775
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GROVE & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10102 N OAK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHERIDAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072150
ReturnHeader/Preparer/Name0LISA E GROVE
ReturnHeader/Preparer/Phone08709420775
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T17:06:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$225,190
Liabilities
$19,951
Net assets
$205,239
Revenue
$35,286
Expenses
$31,184
Net income
$4,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.32$0.35$0.03
2016Summary only. Only limited summary data is available for this year.$2.53$0.00$0.75$0.41$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.47$0.50$0.37$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.13$2.24$0.45$0.31$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.17$2.10$0.38$0.33$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.20$2.05$0.35$0.31$0.04
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.23$2.05$0.45$0.36$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.26$1.96$0.38$0.44$0.05