Civic Intelligence

Mansfield Abc Inc

EIN 26-2288674 • 501(c)3 • Mansfield, AR

Profile

Our mission is to equip children for success by involving parents, staff and community.

PO Box 326Mansfield, AR 72944

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$51,535

Up $9,695 (+23%) from 2019

Liabilities

Up

$2,123

Up $402 (+23%) from 2019

Net Assets

Up

$49,412

Up $9,293 (+23%) from 2019

Operations
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Down

$341,922

Down $14,325 (-4.0%) from 2019

Expenses

Down

$332,629

Down $25,564 (-7.1%) from 2019

Net Income

Up

$9,293

Up $11,239 (+578%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$60K$40K$20K$0Assets 2011: $54,224Liabilities 2011: $3,705Net Assets 2011: $50,5192011Assets 2012: $40,268Liabilities 2012: $6,229Net Assets 2012: $34,0392012Assets 2014: $38,148Liabilities 2014: $5,923Net Assets 2014: $32,2252014Assets 2015: $41,050Liabilities 2015: $5,359Net Assets 2015: $35,6912015Assets 2016: $47,286Liabilities 2016: $4,870Net Assets 2016: $42,4162016Assets 2017: $40,275Liabilities 2017: $6,022Net Assets 2017: $34,2532017Assets 2018: $43,818Liabilities 2018: $1,753Net Assets 2018: $42,0652018Assets 2019: $41,840Liabilities 2019: $1,721Net Assets 2019: $40,1192019Assets 2020: $51,535Liabilities 2020: $2,123Net Assets 2020: $49,4122020

Highlighted filing

2020

Assets$51,535
Liabilities$2,123
Net Assets$49,412
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $323,1202011Expenses 2012: $344,6722012Revenue 2014: $331,322Expenses 2014: $326,344Net Income 2014: $4,9782014Revenue 2015: $324,533Expenses 2015: $315,876Net Income 2015: $8,6572015Revenue 2016: $339,278Expenses 2016: $332,553Net Income 2016: $6,7252016Revenue 2017: $333,051Expenses 2017: $341,214Net Income 2017: -$8,1632017Revenue 2018: $362,172Expenses 2018: $354,360Net Income 2018: $7,8122018Revenue 2019: $356,247Expenses 2019: $358,193Net Income 2019: -$1,9462019Revenue 2020: $341,922Expenses 2020: $332,629Net Income 2020: $9,2932020

Highlighted filing

2020

Revenue$341,922
Expenses$332,629
Net Income$9,293
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$51,535
Liabilities
$2,123
Net assets
$49,412
Revenue
$341,922
Expenses
$332,629
Net income
$9,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.49$3.42$3.33$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$3.56$3.58$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$3.62$3.54$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$3.33$3.41$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$3.39$3.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$3.25$3.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$3.31$3.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.51$3.23
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$333,051
Mission and Program Overview

Mission

Our mission is to equip children for success by involving parents, staff and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,778$25,518▼ $5,260
Land, Buildings, and Equipment, Net$16,508$14,247▼ $2,261
Prepaid Expenses and Deferred Charges-$510-
Total Assets$47,286$40,275▼ $7,011
Liabilities
Other Liabilities$4,144$5,197▲ $1,053
Accounts Payable and Accrued Expenses$726$825▲ $99
Total Liabilities$4,870$6,022▲ $1,152
Net Assets / Fund Balance
Unrestricted Net Assets$42,416$34,253▼ $8,163
Total Net Assets Fund Balance$42,416$34,253▼ $8,163
Total Liabilities and Net Assets / Fund Balance$47,286$40,275▼ $7,011
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cheryl WatfordPresident/di
Tamara MontanoSecretary
Foy WatfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$331,368
Program Service Revenue
$1,683
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,051
Total Revenue per Audited Statements
$333,051
Total Revenue per Form 990
$333,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,244
Other Expenses$85,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,168--$235,168
Occupancy$22,539$2,963-$25,502
Payroll Taxes$18,257--$18,257
Office Expenses$597$5,666-$6,263
Fees for Services Accounting$2,150$3,850-$6,000
Travel$4,163--$4,163
All Other Expenses$2,441$770-$3,211
Other Expenses$2,526--$2,526
Depreciation Depletion$2,261--$2,261
Other Employee Benefits$1,819--$1,819
Advertising$195--$195
Total Functional Expenses$327,965$13,249$0$341,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$341,214
Total Expenses per Audited Statements$341,214
Total Expenses per Form 990$341,214
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Taxes Wh Payable$3,735
Fica Tax Payable$756
States Taxes Wh Payable$706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No

Governance Explanations

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

“No review was or will be conducted.”

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

“Enforced through board meetings”

Form 990, Page 6, Part VI, Line 19

“AT ENTITY'S OFFICE.”

Filing and Contact Details

Filer

Filer Name
Mansfield Abc Inc
EIN
26-2288674
Address
PO BOX 326, MANSFIELD, AR 72944

Signing Officer

Name
Cheryl Watford
Title
President/director
Phone
4798061957
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Watford
Formed
2008
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
1
Employees
19

Preparer

Firm
HUBBS BELCHER & COMPANY CPA'S
Address
1111 FAYETTEVILLE RD, VAN BUREN, AR 72956-3363
Preparer
M Blake Belcher
Phone
4794743454
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The purpose is to offer after school care, education and testing for students in the mansfield public school system.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix309 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
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IRS990/AdvertisingGrp/ProgramServicesAmt0195
IRS990/AdvertisingGrp/TotalAmt0195
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0770
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02441
IRS990/AllOtherExpensesGrp/TotalAmt03211
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHERYL WATFORD
IRS990/BooksInCareOfDetail/PhoneNum04798061957
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 326
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072944
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt030778
IRS990/CashNonInterestBearingGrp/EOYAmt025518
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0331368
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt085970
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-8163
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IRS990/CYTotalExpensesAmt0341214
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0333051
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02261
IRS990/DepreciationDepletionGrp/TotalAmt02261
IRS990/Desc0THE PURPOSE IS TO OFFER AFTER SCHOOL CARE, EDUCATION AND TESTING FOR STUDENTS IN THE MANSFIELD PUBLIC SCHOOL SYSTEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0327965
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02150
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL WATFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1FOY WATFORD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0331368
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0333051
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014247
IRS990/LandBldgEquipCostOrOtherBssAmt034338
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO EQUIP CHILDREN FOR SUCCESS BY INVOLVING PARENTS, STAFF AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042416
IRS990/NetAssetsOrFundBalancesEOYAmt034253
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02963
IRS990/OccupancyGrp/ProgramServicesAmt022539
IRS990/OccupancyGrp/TotalAmt025502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05666
IRS990/OfficeExpensesGrp/ProgramServicesAmt0597
IRS990/OfficeExpensesGrp/TotalAmt06263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01819
IRS990/OtherExpensesGrp/Desc0NUTRITION EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPREHENSIVE CURRICULUM
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt026177
IRS990/OtherExpensesGrp/ProgramServicesAmt15370
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235168
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018257
IRS990/PayrollTaxesGrp/TotalAmt018257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0510
IRS990/PrincipalOfficerNm0CHERYL WATFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01683
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337983
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IRS990/PYOtherExpensesAmt093031
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IRS990/ReconcilationRevenueExpnssAmt0-8163
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL TAXES WH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATES TAXES WH PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt05197
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGH THE NEWSPAPER
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCED THROUGH BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT ENTITY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt040275
IRS990/TotalAssetsGrp/BOYAmt047286
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331368
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt06022
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042416
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047286
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IRS990/TravelGrp/ProgramServicesAmt04163
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042416
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IRS990/USAddress/AddressLine1Txt0PO BOX 326
IRS990/USAddress/CityNm0MANSFIELD
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072944
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL WATFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04798061957
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANSFIELD ABC INC
ReturnHeader/Filer/BusinessNameControlTxt0MANS
ReturnHeader/Filer/EIN0262288674
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 326
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072944
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DEB9288C60E19F24ABD0F3BFA9AC09228B1669C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04339E77D53546AE65201203B0FEAD30AF1C84E57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710611102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBBS BELCHER & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 FAYETTEVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VAN BUREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0729563363
ReturnHeader/PreparerPersonGrp/PhoneNum04794743454
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M BLAKE BELCHER
ReturnHeader/ReturnTs02017-10-12T08:20:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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