Civic Intelligence

Corning Senior Apartments Inc

EIN 20-0740891 • 501(c)3 • Osceola, AR

Profile

To provide low-income housing to the elderly in corning, arkansas based on the requirements set forth by the u.s. Department of housing and urban development

501 Magnolia DriveOsceola, AR 72370

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$542,531

Down $16,649 (-3.0%) from 2023

Liabilities

Down

$6,259

Down $824 (-12%) from 2023

Net Assets

Down

$536,272

Down $15,825 (-2.9%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin16th percentile

Revenue

Up

$80,342

Up $5,926 (+8.0%) from 2023

Expenses

Up

$96,167

Up $16,014 (+20%) from 2023

Net Income

Down

-$15,825

Down $10,088 (-176%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $717,718Liabilities 2011: $5,271Net Assets 2011: $712,4472011Assets 2012: $709,440Liabilities 2012: $6,533Net Assets 2012: $702,9072012Assets 2013: $699,218Liabilities 2013: $6,701Net Assets 2013: $692,5172013Assets 2014: $683,652Liabilities 2014: $6,893Net Assets 2014: $676,7592014Assets 2015: $676,057Liabilities 2015: $5,925Net Assets 2015: $670,1322015Assets 2016: $664,500Liabilities 2016: $7,264Net Assets 2016: $657,2362016Assets 2017: $636,219Liabilities 2017: $4,679Net Assets 2017: $631,5402017Assets 2018: $622,446Liabilities 2018: $5,922Net Assets 2018: $616,5242018Assets 2019: $613,381Liabilities 2019: $11,436Net Assets 2019: $601,9452019Assets 2020: $596,747Liabilities 2020: $6,387Net Assets 2020: $590,3602020Assets 2021: $583,051Liabilities 2021: $6,499Net Assets 2021: $576,5522021Assets 2022: $563,808Liabilities 2022: $5,974Net Assets 2022: $557,8342022Assets 2023: $559,180Liabilities 2023: $7,083Net Assets 2023: $552,0972023Assets 2024: $542,531Liabilities 2024: $6,259Net Assets 2024: $536,2722024

Highlighted filing

2024

Assets$542,531
Liabilities$6,259
Net Assets$536,272
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $44,143Expenses 2011: $61,140Net Income 2011: -$16,9972011Expenses 2012: $60,4142012Revenue 2013: $54,240Expenses 2013: $64,630Net Income 2013: -$10,3902013Revenue 2014: $52,531Expenses 2014: $68,289Net Income 2014: -$15,7582014Revenue 2015: $57,912Expenses 2015: $64,539Net Income 2015: -$6,6272015Revenue 2016: $58,306Expenses 2016: $71,202Net Income 2016: -$12,8962016Revenue 2017: $50,515Expenses 2017: $76,211Net Income 2017: -$25,6962017Revenue 2018: $61,303Expenses 2018: $76,318Net Income 2018: -$15,0152018Revenue 2019: $68,903Expenses 2019: $83,482Net Income 2019: -$14,5792019Revenue 2020: $62,282Expenses 2020: $73,867Net Income 2020: -$11,5852020Revenue 2021: $66,543Expenses 2021: $80,351Net Income 2021: -$13,8082021Revenue 2022: $73,191Expenses 2022: $91,909Net Income 2022: -$18,7182022Revenue 2023: $74,416Expenses 2023: $80,153Net Income 2023: -$5,7372023Revenue 2024: $80,342Expenses 2024: $96,167Net Income 2024: -$15,8252024

Highlighted filing

2024

Revenue$80,342
Expenses$96,167
Net Income-$15,825
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$542,531
Liabilities
$6,259
Net assets
$536,272
Revenue
$80,342
Expenses
$96,167
Net income
-$15,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.43$0.06$5.36$0.80$0.96$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.07$5.52$0.74$0.80$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.06$5.58$0.73$0.92$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.06$5.77$0.67$0.80$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.06$5.90$0.62$0.74$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.11$6.02$0.69$0.83$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.06$6.17$0.61$0.76$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.05$6.32$0.51$0.76$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.65$0.07$6.57$0.58$0.71$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.76$0.06$6.70$0.58$0.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.84$0.07$6.77$0.53$0.68$0.16
2013Summary only. Only limited summary data is available for this year.$6.99$0.07$6.93$0.54$0.65$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.07$7.03$0.60
2011Summary only. Only limited summary data is available for this year.$7.18$0.05$7.12$0.44$0.61$0.17
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$74,416
Mission and Program Overview

Mission

To provide low-income housing to the elderly in corning, arkansas based on the requirements set forth by the u.s. Department of housing and urban development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$499,835$480,925▼ $18,910
Cash and Non-Interest-Bearing Accounts$633$2,530▲ $1,897
Accounts Receivable$701$711▲ $10
Total Assets$563,808$559,180▼ $4,628
Other Assets Total$62,639$75,014▲ $12,375
Liabilities
Other Liabilities$4,198$4,378▲ $180
Accounts Payable and Accrued Expenses$1,435$2,505▲ $1,070
Deferred Revenue$341$200▼ $141
Total Liabilities$5,974$7,083▲ $1,109
Net Assets / Fund Balance
Net Assets With Donor Restrictions$798,800$798,800→ $0
Net Assets Without Donor Restrictions$-240,966$-246,703▼ $5,737
Total Net Assets Fund Balance$557,834$552,097▼ $5,737
Total Liabilities and Net Assets / Fund Balance$563,808$559,180▼ $4,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,925$320,410$741,335
Land$60,000-$60,000
Equipment-$769$769
Other Assets Org$4,863--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kendrell CollinsPresident
Jimmy JohnsonSecretary
Ashley KnuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,242
Investment Income
$174
Other Revenue
$0
Change in Net Assets
$-5,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,416
Total Revenue per Audited Statements
$74,416
Total Revenue per Form 990
$74,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,982
Salaries, Compensation, and Employee Benefits$11,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,910--$18,910
Fees for Services Management-$11,030-$11,030
Other Salaries and Wages$10,557--$10,557
Fees for Services Accounting-$10,103-$10,103
Occupancy$6,915--$6,915
Insurance$6,677--$6,677
Office Expenses$2,697--$2,697
Payroll Taxes$614--$614
Other Expenses$229--$229
Total Functional Expenses$59,020$21,133$0$80,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$80,153
Total Expenses per Audited Statements$80,153
Total Expenses per Form 990$80,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OwnerPayroll ServicesNo$11,400
-OwnerManagement ServicesNo$11,030
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The board has delegated management control to a management company, integral enterprises, llc. All decisions, except review of the annual audit and form 990 tax return, are made by the management company.”

Form 990, Page 6, Part VI, Line 7A

“The number of directors of the corporation shall be three (3), who shall elect their successors, in the event of a vacancy, and who shall elect the officers of the corporation. All directos and officers shall serve one year terms, but shall serve until their successors are elected.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 tax return is prepared by a certified public accounting firm and is provided to all members of the board for review and signature.”

Form 990, Page 6, Part VI, Line 12C

“The board is required to update and disclose related party transactions in the annual audit each year and submit to 3rd party grantors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not provided for public access but can be reviewed upon request.”

Filing and Contact Details

Filer

Filer Name
Corning Senior Apartments Inc
EIN
20-0740891
Phone
8708221380
Address
501 MAGNOLIA DRIVE, OSCEOLA, AR 72370

Signing Officer

Name
Kendrell Collins
Title
President
Phone
8708221380
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendrell Collins
Formed
2005
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Bell Foster Johnson & Watkins Llp
Address
5420 W MARKHAM ST, LITTLE ROCK, AR 72205-3410
Preparer
Mark S Watkins CPA
Phone
5016630990
Raw XML Appendix363 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068842
IRS990ScheduleA/Total509Grp/TotalAmt0344979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345335
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0420925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0741335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0769
IRS990ScheduleD/ExpensesSubtotalAmt080153
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24863
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt074416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480925
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075014
IRS990ScheduleD/TotalExpensesPerForm990Amt080153
IRS990ScheduleD/TotalLiabilityAmt04378
IRS990ScheduleD/TotalRevenuePerForm990Amt074416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt080153
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0INTEGRAL ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1INTEGRAL ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0INTEGRAL ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt1INTEGRAL ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt111030
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SANDRA COLLINS IS THE SOLE OWNER OF INTEGRAL ENTERPRISES, LLC. SERVICES INCLUDE PAYROLL SERVICES AND MANAGEMENT SERVICES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS DELEGATED MANAGEMENT CONTROL TO A MANAGEMENT COMPANY, INTEGRAL ENTERPRISES, LLC. ALL DECISIONS, EXCEPT REVIEW OF THE ANNUAL AUDIT AND FORM 990 TAX RETURN, ARE MADE BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NUMBER OF DIRECTORS OF THE CORPORATION SHALL BE THREE (3), WHO SHALL ELECT THEIR SUCCESSORS, IN THE EVENT OF A VACANCY, AND WHO SHALL ELECT THE OFFICERS OF THE CORPORATION. ALL DIRECTOS AND OFFICERS SHALL SERVE ONE YEAR TERMS, BUT SHALL SERVE UNTIL THEIR SUCCESSORS ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS REQUIRED TO UPDATE AND DISCLOSE RELATED PARTY TRANSACTIONS IN THE ANNUAL AUDIT EACH YEAR AND SUBMIT TO 3RD PARTY GRANTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE NOT PROVIDED FOR PUBLIC ACCESS BUT CAN BE REVIEWED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563808
IRS990/TotalAssetsEOYAmt0559180
IRS990/TotalAssetsGrp/BOYAmt0563808
IRS990/TotalAssetsGrp/EOYAmt0559180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059020
IRS990/TotalFunctionalExpensesGrp/TotalAmt080153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05974
IRS990/TotalLiabilitiesEOYAmt07083
IRS990/TotalLiabilitiesGrp/BOYAmt05974
IRS990/TotalLiabilitiesGrp/EOYAmt07083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552097
IRS990/TotalProgramServiceExpensesAmt059020
IRS990/TotalProgramServiceRevenueAmt074242
IRS990/TotalRevenueGrp/ExclusionAmt0174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074416
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011800 PLEASANT RIDGE RD APT 218
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072223
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRELL COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08708221380
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNING SENIOR APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0200740891
ReturnHeader/Filer/PhoneNum08708221380
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 MAGNOLIA DRIVE
ReturnHeader/Filer/USAddress/CityNm0OSCEOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072370
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263474353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELL FOSTER JOHNSON & WATKINS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05420 W MARKHAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722053410
ReturnHeader/PreparerPersonGrp/PhoneNum05016630990
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S WATKINS CPA
ReturnHeader/ReturnTs02023-11-13T10:36:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENDRELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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