Civic Intelligence

Mansfield Abc Inc.

990 • Fiscal year 2012 • EIN 26-2288674

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 13, 2012

Organization ProfileN/A
PO Box 32672944
Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$40,268

Down $13,956 (-26%) from 2011

Net Assets

Down

$34,039

Down $16,480 (-33%) from 2011

Liabilities

Up

$6,229

Up $2,524 (+68%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$344,672

Up $21,552 (+6.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2012

Assets$40,268
Liabilities$6,229
Net Assets$34,039
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$344,672
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 13, 2012
Return Version
2011v1.2
Gross Receipts
$328,191
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
26-2288674
Raw XML Appendix342 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OUR MISSION IS TO EQUIP CHILDREN FOR SUCCESS BY INVOLVING PARENTS, STAFF AND COMMUNITY.
IRS990/ActivityOther/Description0THE PURPOSE IS TO OFFER AFTER SCHOOL CARE, EDUCATION AND TESTING FOR STUDENTS IN THE MANSFIELD PUBLIC SCHOOL SYSTEM.
IRS990/ActivityOther/Expense0340997
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 326
IRS990/AddressPrincipalOfficerUS/City0MANSFIELD
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072944
IRS990/AllOtherContributions0750
IRS990/AllOtherExpenses/ProgramServices04308
IRS990/AllOtherExpenses/Total04308
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY047971
IRS990/CashNonInterestBearing/EOY024937
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices01727
IRS990/ConferencesMeetings/Total01727
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0324511
IRS990/ContributionsGrantsPriorYear0319567
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02066
IRS990/DepreciationDepletion/Total02066
IRS990/DescribedIn501C30true
IRS990/Description0THE PURPOSE IS TO OFFER AFTER SCHOOL CARE, EDUCATION AND TESTING FOR STUDENTS IN THE MANSFIELD PUBLIC SCHOOL SYSTEM.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03675
IRS990/FeesForServicesAccounting/Total03675
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0CHERYL WATFORD
IRS990/Form990PartVIISectionA/NamePerson1FOY WATFORD
IRS990/Form990PartVIISectionA/NamePerson2SHERI YOUNG
IRS990/Form990PartVIISectionA/NamePerson3KIMBERLY TAYLOR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization056495
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT/DI
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0323761
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0328191
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec05513
IRS990/LandBuildingsEquipmentBasis020844
IRS990/LandBuildingsEquipmentBasisNet/BOY06253
IRS990/LandBuildingsEquipmentBasisNet/EOY015331
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OUR MISSION IS TO EQUIP CHILDREN FOR SUCCESS BY INVOLVING PARENTS, STAFF AND COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CHERYL WATFORD
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY050519
IRS990/NetAssetsOrFundBalancesEOY034039
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices022157
IRS990/Occupancy/Total022157
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices03102
IRS990/OtherEmployeeBenefits/Total03102
IRS990/OtherExpensePriorYear088512
IRS990/OtherExpensesCurrentYear084039
IRS990/OtherExpenses/Description0NUTRITION EXPENSES
IRS990/OtherExpenses/Description1OTHER ADMINISTRATIVE COST
IRS990/OtherExpenses/Description2COMPREHENSIVE CURRICULUM
IRS990/OtherExpenses/Description3STAFF TRAINING
IRS990/OtherExpenses/ProgramServices027992
IRS990/OtherExpenses/ProgramServices110138
IRS990/OtherExpenses/ProgramServices27479
IRS990/OtherExpenses/ProgramServices31432
IRS990/OtherExpenses/Total027992
IRS990/OtherExpenses/Total110138
IRS990/OtherExpenses/Total27479
IRS990/OtherExpenses/Total31432
IRS990/OtherLiabilities/BOY03705
IRS990/OtherLiabilities/EOY06229
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0239032
IRS990/OtherSalariesAndWages/Total0239032
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices018499
IRS990/PayrollTaxes/Total018499
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY03680
IRS990/ProgramServiceRevenue/Description0PRIVATE PAY
IRS990/ProgramServiceRevenuePriorYear03930
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03680
IRS990/ProgramServiceRevenue/TotalRevenueColumn03680
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses0-16481
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-16481
IRS990/RevenuesLessExpensesPriorYear0377
IRS990/SalariesEtcCurrentYear0260633
IRS990/SalariesEtcPriorYear0234608
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-16481
IRS990ScheduleD/ExcessOrDeficitPerFS0-16480
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01
IRS990ScheduleD/ExpensesSubtotal0344671
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue0-371
IRS990ScheduleD/LeaseholdImprovements/Depreciation0371
IRS990ScheduleD/OtherAmount01
IRS990ScheduleD/OtherExpensesNotIncluded01
IRS990ScheduleD/OtherLandBuildings/BookValue0-5142
IRS990ScheduleD/OtherLandBuildings/Depreciation05142
IRS990ScheduleD/OtherLiabilities/Amount03631
IRS990ScheduleD/OtherLiabilities/Amount11515
IRS990ScheduleD/OtherLiabilities/Amount21083
IRS990ScheduleD/OtherLiabilities/Description0FICA TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1FEDERAL TAXES WH PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2STATES TAXES WH PAYABLE
IRS990ScheduleD/RevenueSubtotal0328191
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments01
IRS990ScheduleD/TotalExpenses0344672
IRS990ScheduleD/TotalExpensesPerForm9900344672
IRS990ScheduleD/TotalOfAmounts06229
IRS990ScheduleD/TotalOfBookValueLandBuildings0-5513
IRS990ScheduleD/TotalRevenue0328191
IRS990ScheduleD/TotalRevenuePerForm9900328191
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0344671
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0328191
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE PURPOSE IS TO OFFER AFTER SCHOOL CARE, EDUCATION AND TESTING FOR STUDENTS IN THE MANSFIELD PUBLIC SCHOOL SYSTEM.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2ENFORCED THROUGH BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 326
IRS990/TheBooksAreInCareOf/AddressUS/City0MANSFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072944
IRS990/TheBooksAreInCareOf/NamePerson0CHERYL WATFORD
IRS990/TheBooksAreInCareOf/TelephoneNumber04798061957
IRS990/TotalAssets/BOY054224
IRS990/TotalAssetsBOY054224
IRS990/TotalAssets/EOY040268
IRS990/TotalAssetsEOY040268
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0324511
IRS990/TotalExpensesCurrentYear0344672
IRS990/TotalExpensesPriorYear0323120
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03675
IRS990/TotalFunctionalExpenses/ProgramServices0340997
IRS990/TotalFunctionalExpenses/Total0344672
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03705
IRS990/TotalLiabilitiesBOY03705
IRS990/TotalLiabilities/EOY06229
IRS990/TotalLiabilitiesEOY06229
IRS990/TotalLiabNetAssetsFundBalances/BOY054224
IRS990/TotalLiabNetAssetsFundBalances/EOY040268
IRS990/TotalNbrEmployees015
IRS990/TotalNetAssetsFundBalances/BOY050519
IRS990/TotalNetAssetsFundBalances/EOY034039
IRS990/TotalOfOtherProgramServiceExp0340997
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0340997
IRS990/TotalProgramServiceRevenue03680
IRS990/TotalReportableCompFromOrg056495
IRS990/TotalRevenueCurrentYear0328191
IRS990/TotalRevenuePriorYear0323497
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03680
IRS990/TotalRevenue/TotalRevenueColumn0328191
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices03065
IRS990/Travel/Total03065
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY050519
IRS990/UnrestrictedNetAssets/EOY034039
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262288674
ReturnHeader/Filer/Name/BusinessNameLine10MANSFIELD ABC INC
ReturnHeader/Filer/NameControl0MANS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 326
ReturnHeader/Filer/USAddress/City0MANSFIELD
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072944
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-13
ReturnHeader/Officer/Name0CHERYL WATFORD
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUBBS BELCHER & COMPANY CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101701 MAIN ST SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VAN BUREN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0729574736
ReturnHeader/Preparer/Name0M BLAKE BELCHER CPA
ReturnHeader/Preparer/Phone04794743454
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-14T13:30:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,268
Liabilities
$6,229
Net assets
$34,039
Revenue
-
Expenses
$344,672
Net income
-
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