Civic Intelligence

Arkansas Economic Developers And

990EZ • Fiscal year 2015 • EIN 20-3420562

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

1200 West Capitol AvenueLittle Rock, AR 72201

(501) 372-2222

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.20x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-64%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

443%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$113,972

Up $93,001 (+443%) from 2014

Net Assets

$92,364

No earlier filing loaded for comparison.

Liabilities

Up

$21,608

Up $21,608 from 2014

Revenue

Up

$107,234

Up $24,074 (+29%) from 2014

Expenses

Up

$175,936

Up $79,736 (+83%) from 2014

Net Income

Down

-$68,702

Down $55,662 (-427%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $16,854Liabilities 2011: $02011Assets 2012: $8,499Liabilities 2012: $02012Assets 2013: $34,011Liabilities 2013: $02013Assets 2014: $20,971Liabilities 2014: $02014Assets 2015: $113,972Liabilities 2015: $21,608Net Assets 2015: $92,3642015Assets 2016: $149,152Liabilities 2016: $0Net Assets 2016: $149,1522016Assets 2017: $201,247Liabilities 2017: $15,920Net Assets 2017: $185,3272017Assets 2018: $268,258Liabilities 2018: $32,550Net Assets 2018: $235,7082018Assets 2019: $341,970Liabilities 2019: $37,395Net Assets 2019: $304,5752019Assets 2020: $325,100Liabilities 2020: $25,035Net Assets 2020: $300,0652020Assets 2021: $395,303Liabilities 2021: $24,124Net Assets 2021: $371,1792021Assets 2022: $405,551Liabilities 2022: $5,423Net Assets 2022: $400,1282022Assets 2023: $432,313Liabilities 2023: $5,423Net Assets 2023: $426,8902023Assets 2024: $525,772Liabilities 2024: $5,423Net Assets 2024: $520,3492024

Highlighted filing

2015

Assets$113,972
Liabilities$21,608
Net Assets$92,364

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $129,865Expenses 2011: $117,900Net Income 2011: $11,9652011Revenue 2012: $129,682Expenses 2012: $126,072Net Income 2012: $3,6102012Revenue 2013: $99,875Expenses 2013: $74,363Net Income 2013: $25,5122013Revenue 2014: $83,160Expenses 2014: $96,200Net Income 2014: -$13,0402014Revenue 2015: $107,234Expenses 2015: $175,936Net Income 2015: -$68,7022015Revenue 2016: $194,576Expenses 2016: $167,944Net Income 2016: $26,6322016Revenue 2017: $217,151Expenses 2017: $163,351Net Income 2017: $53,8002017Revenue 2018: $207,326Expenses 2018: $157,291Net Income 2018: $50,0352018Revenue 2019: $223,517Expenses 2019: $154,304Net Income 2019: $69,2132019Revenue 2020: $148,825Expenses 2020: $153,335Net Income 2020: -$4,5102020Revenue 2021: $257,476Expenses 2021: $186,362Net Income 2021: $71,1142021Revenue 2022: $294,211Expenses 2022: $265,262Net Income 2022: $28,9492022Revenue 2023: $258,602Expenses 2023: $231,840Net Income 2023: $26,7622023Revenue 2024: $264,199Expenses 2024: $170,740Net Income 2024: $93,4592024

Highlighted filing

2015

Revenue$107,234
Expenses$175,936
Net Income-$68,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$107,234
Mission and Program Overview

Mission

Education and professional development of the members of the organization.

Program Services

DescriptionGrantsExpenses
EDUCATION AND PROFESSIONAL DEVELOPMENT OF THE MEMBERS OF THE ORGANIZATION.$0$78,997
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE BAILEYPresidentPT$0--
SUE MCGOWAN1st Vice President-$0--
MIKE HARVEY2nd Vice President-$0--
TIM ALLENTreasurer-$0--
SHELLEY SHORTExecutive Secretary-$0--
RANDY ZOOKEx-Officio Board Member-$0--
MIKE PRESTONEx-Officio Board Member-$0--
JAY CHESSHIREx-Officio Board Member-$0--
JOEY DEANEx-Officio Board Member-$0--
SHAWNIE CARRIERImmediate Past President-$0--
SHELLE RANDALLBoard Member-$0--
CHRIS CLIFTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Economic Developers
EIN
20-3420562
Phone
5013722222
Address
1200 WEST CAPITOL AVENUE, LITTLE ROCK, AR 72201

Signing Officer

Name
Joe Bailey
Title
Chairman
Phone
5013722222
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Beall Barclay & Company Plc
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
Deana a Infield
Phone
4794845740
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous revenue. Amount: 35.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel expenses. Amount: 1,365. Description: board expenses. Amount: 322. Total to form 990-ez, line 16: 1,687.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustments. Amount: 140,095.

Form 990-ez, Part II, Line 24 - Other Assets

Description: unpaid memberships. Beg. Of year amount: 0. End of year amount: 4,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: prepaid dues, registration fees, and sponsorships. Beg. Of year amount: 0. End of year amount: 21,608.

Raw XML Appendix175 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/CompensationExplanationGrp/PersonNm0RESTITUTION RECEIVED
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0IT IS SUSPECTED THAT A PREVIOUS KEY EMPLOYEE OF THE ORGANIZATION HAS TAKEN FUNDS FROM THE ORGANIZATION IN PRIOR YEARS. THE ORGANIZATION HAS WORKED WITH THE PROPER AUTHORITIES AND ATTORNEYS IN ORDER TO RECTIFY THIS MATTER AND NEW POLICIES AND PROCEDURES WERE PUT INTO PLACE DURING LATE 2015 AND EARLY 2016 TO INSURE THIS SITUATION CANNOT HAPPEN AGAIN. DURING 2015, RESTITUTION IN THE AMOUNT OF APPROXIMATELY $159,000 WAS RECEIVED FROM THIS PREVIOUS EMPLOYEE AND HAS BEEN INCLUDED IN PRIOR PERIOD ADJUSTMENTS.
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt078997
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05013722222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 WEST CAPITOL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-68702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061259
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020971
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IRS990EZ/GrossReceiptsAmt0107234
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt018510
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092364
IRS990EZ/OccupancyRentUtltsAndMaintAmt027082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE MCGOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELLEY SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY ZOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAY CHESSHIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOEY DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHAWNIE CARRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHELLE RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHRIS CLIFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EX-OFFICIO BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EX-OFFICIO BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EX-OFFICIO BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EX-OFFICIO BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04000
IRS990EZ/OtherChangesInNetAssetsAmt0140095
IRS990EZ/OtherExpensesTotalAmt01687
IRS990EZ/OtherRevenueTotalAmt035
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND PROFESSIONAL DEVELOPMENT OF THE MEMBERS OF THE ORGANIZATION.
IRS990EZ/PrintingPublicationsPostageAmt06911
IRS990EZ/ProgramServiceRevenueAmt088689
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND PROFESSIONAL DEVELOPMENT OF THE MEMBERS OF THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078997
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021608
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0175936
IRS990EZ/TotalProgramServiceExpensesAmt078997
IRS990EZ/TotalRevenueAmt0107234
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AED-ARKANSAS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,365. DESCRIPTION: BOARD EXPENSES. AMOUNT: 322. TOTAL TO FORM 990-EZ, LINE 16: 1,687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: 140,095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNPAID MEMBERSHIPS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID DUES, REGISTRATION FEES, AND SPONSORSHIPS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21,608.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05013722222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS ECONOMIC DEVELOPERS
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0203420562
ReturnHeader/Filer/PhoneNum05013722222
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 WEST CAPITOL AVENUE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEALL BARCLAY & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 10148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0729170148
ReturnHeader/PreparerPersonGrp/PhoneNum04794845740
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANA A INFIELD
ReturnHeader/ReturnTs02016-05-16T13:42:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$5.26$0.05$5.20$2.64$1.71$0.93
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.05$4.27$2.59$2.32$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.05$4.00$2.94$2.65$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.24$3.71$2.57$1.86$0.71
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.25$3.00$1.49$1.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.37$3.05$2.24$1.54$0.69
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.33$2.36$2.07$1.57$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.16$1.85$2.17$1.63$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.95$1.68$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.22$0.92$1.07$1.76$0.69
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.83$0.96$0.13
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$1.00$0.74$0.26
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$1.30$1.26$0.04
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$1.30$1.18$0.12