Civic Intelligence

Arkansas Dream Center Inc

990 • Fiscal year 2022 • EIN 27-0730530

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

1900 Pine StreetNorth Little Rock, AR 72114

(501) 232-0630

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

26th percentile

-1.8%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$124,288

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

1st percentile

-42%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,750,227

Down $2,005,451 (-42%) from 2021

Net Assets

Down

$2,750,227

Down $1,920,921 (-41%) from 2021

Liabilities

Down

$0

Down $84,530 (-100%) from 2021

Revenue

Up

$16,079,421

Up $1,679,117 (+12%) from 2021

Expenses

Up

$16,369,191

Up $2,152,646 (+15%) from 2021

Net Income

Down

-$289,770

Down $473,529 (-258%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $504,043Liabilities 2013: $0Net Assets 2013: $504,0432013Assets 2014: $1,004,945Liabilities 2014: $0Net Assets 2014: $1,004,9452014Assets 2015: $1,981,502Liabilities 2015: $0Net Assets 2015: $1,981,5022015Assets 2016: $2,296,500Liabilities 2016: $6,876Net Assets 2016: $2,289,6242016Assets 2017: $2,470,356Liabilities 2017: $89,844Net Assets 2017: $2,380,5122017Assets 2018: $2,691,916Liabilities 2018: $133,594Net Assets 2018: $2,558,3222018Assets 2019: $3,626,165Liabilities 2019: $99,595Net Assets 2019: $3,526,5702019Assets 2020: $4,828,899Liabilities 2020: $341,510Net Assets 2020: $4,487,3892020Assets 2021: $4,755,678Liabilities 2021: $84,530Net Assets 2021: $4,671,1482021Assets 2022: $2,750,227Liabilities 2022: $0Net Assets 2022: $2,750,2272022Assets 2023: $2,715,961Liabilities 2023: $0Net Assets 2023: $2,715,9612023Assets 2024: $3,100,260Liabilities 2024: $0Net Assets 2024: $3,100,2602024

Highlighted filing

2022

Assets$2,750,227
Liabilities$0
Net Assets$2,750,227

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $724,798Expenses 2013: $637,835Net Income 2013: $86,9632013Revenue 2014: $1,514,002Expenses 2014: $1,013,100Net Income 2014: $500,9022014Revenue 2015: $2,484,083Expenses 2015: $1,507,526Net Income 2015: $976,5572015Revenue 2016: $1,747,759Expenses 2016: $1,439,637Net Income 2016: $308,1222016Revenue 2017: $1,956,201Expenses 2017: $1,865,313Net Income 2017: $90,8882017Revenue 2018: $2,356,320Expenses 2018: $2,167,382Net Income 2018: $188,9382018Revenue 2019: $5,168,100Expenses 2019: $4,199,871Net Income 2019: $968,2292019Revenue 2020: $16,578,308Expenses 2020: $15,617,489Net Income 2020: $960,8192020Revenue 2021: $14,400,304Expenses 2021: $14,216,545Net Income 2021: $183,7592021Revenue 2022: $16,079,421Expenses 2022: $16,369,191Net Income 2022: -$289,7702022Revenue 2023: $15,527,745Expenses 2023: $15,562,011Net Income 2023: -$34,2662023Revenue 2024: $11,739,892Expenses 2024: $11,642,242Net Income 2024: $97,6502024

Highlighted filing

2022

Revenue$16,079,421
Expenses$16,369,191
Net Income-$289,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$16,079,421
Mission and Program Overview

Mission

To reach out to our community, serve the needs, and help improve the lives of those we serve.

Helping arkansans by meeting tangible and spiritual needs through various programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,787,732$1,685,174▼ $102,558
Inventories for Sale or Use$1,623,421--
Cash and Non-Interest-Bearing Accounts$1,252,669$1,063,467▼ $189,202
Pledges and Grants Receivable$90,270--
Prepaid Expenses and Deferred Charges$1,586$1,586→ $0
Accounts Receivable-$0-
Total Assets$4,755,678$2,750,227▼ $2,005,451
Liabilities
Deferred Revenue$75,208--
Accounts Payable and Accrued Expenses$9,322--
Total Liabilities$84,530$0▼ $84,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,671,148$2,750,227▼ $1,920,921
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,671,148$2,750,227▼ $1,920,921
Total Liabilities and Net Assets / Fund Balance$4,755,678$2,750,227▼ $2,005,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,208,973$331,043$1,540,016
Land$399,500-$399,500
Other Land Buildings$48,664$161,814$210,478
Equipment$28,037$75,802$103,839
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew DavisExecutive DirectorFT$118,738$5,550$124,288

Board Members and Trustees

NameTitle
Harry BatesChairman
Darren DelauneMember
Revenue and Support

Revenue Composition

Contributions and Grants
$15,469,381
Program Service Revenue
$375,203
Investment Income
$10,906
Other Revenue
$223,931
All Other Contributions
$14,960,042
Change in Net Assets
$-289,770

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$13,216,186Fair Market Value
Total Noncash Contributions8$13,216,186-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,079,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,079,421
Total Revenue per Form 990
$16,079,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,858,912
Salaries, Compensation, and Employee Benefits$1,510,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,191,393--$1,191,393
Fees for Services Other$335,952--$335,952
All Other Expenses$231,345--$231,345
Office Expenses$135,321--$135,321
Current Officers, Directors, Trustees, and Key Employees$25,600$98,638-$124,238
Other Employee Benefits$119,348--$119,348
Other Expenses$114,115--$114,115
Insurance$5,096$100,891-$105,987
Depreciation Depletion$68,558$34,118-$102,676
Conferences and Meetings$86,202--$86,202
Payroll Taxes$75,300--$75,300
Travel$53,878--$53,878
Occupancy$14,239--$14,239
Advertising-$10,625-$10,625
Total Functional Expenses$16,124,919$244,272$0$16,369,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,369,191
Total Expenses per Audited Statements$16,369,191
Total Expenses per Form 990$16,369,191
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Part VI, Section B, Line 11B

Form 990 is distributed to the board of directors and executive director and is held for a vote of approval.

Form 990, Part VI, Section B, Line 12C

An annual conflict disclosure form is signed by the board of directors. The forms asks the board to disclose existing conflicts of interset and remind them to disclose any that may develop in the future.

Form 990, Part VI, Section B, Line 15A

Salary is based on recommended salary guidelines based on a review of current salary trends for social service non profits of similar size in the area based on education and responsilbility. These guidelines are used in the budgeting process - recommendations are made in the budget, discussed by the executive and finance members, and then approved by the board of directors.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Every Arkansan Inc
EIN
27-0730530
Phone
5012320630
Address
1900 PINE STREET, NORTH LITTLE ROCK, AR 72114

Signing Officer

Name
Andrew Davis
Title
Executive Director
Phone
5012320630
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Davis
Formed
2009
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
90
Volunteers
8,342

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John Albritton
Phone
5013752025
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 1:

The organization presents information regarding financial position and activities on the modified cash basis of accounting which is a basis of accounting other than accounting principles generally accepted in the united states of america. Under the modified cash basis of accounting, assets, liabilities, revenues and expenses are generally recognized when cash is received or paid.

Financial Statement Notes

PART X, LINE 2:

The organization has analyzed the tax positions taken and has concluded that as of december 31, 2022, there are no uncertain positions taken or expected to be taken. The organization may be subject to audit by the internal revenue service; however, there are currently no audits in progress.

Raw XML Appendix395 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/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025684622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015469381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02702536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03382935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02639397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01490373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025684622
IRS990ScheduleA/TotalSupportAmt025919459
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01208973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01540016
IRS990ScheduleD/EquipmentGrp/BookValueAmt028037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103839
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016369191
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0399500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0399500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210478
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016079421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01685174
IRS990ScheduleD/TotalExpensesPerForm990Amt016369191
IRS990ScheduleD/TotalRevenuePerForm990Amt016079421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016079421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016369191
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOUSEHOLD ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013216186
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR AND IS HELD FOR A VOTE OF APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL CONFLICT DISCLOSURE FORM IS SIGNED BY THE BOARD OF DIRECTORS. THE FORMS ASKS THE BOARD TO DISCLOSE EXISTING CONFLICTS OF INTERSET AND REMIND THEM TO DISCLOSE ANY THAT MAY DEVELOP IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS BASED ON RECOMMENDED SALARY GUIDELINES BASED ON A REVIEW OF CURRENT SALARY TRENDS FOR SOCIAL SERVICE NON PROFITS OF SIMILAR SIZE IN THE AREA BASED ON EDUCATION AND RESPONSILBILITY. THESE GUIDELINES ARE USED IN THE BUDGETING PROCESS - RECOMMENDATIONS ARE MADE IN THE BUDGET, DISCUSSED BY THE EXECUTIVE AND FINANCE MEMBERS, AND THEN APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PRESENTS INFORMATION REGARDING FINANCIAL POSITION AND ACTIVITIES ON THE MODIFIED CASH BASIS OF ACCOUNTING WHICH IS A BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. UNDER THE MODIFIED CASH BASIS OF ACCOUNTING, ASSETS, LIABILITIES, REVENUES AND EXPENSES ARE GENERALLY RECOGNIZED WHEN CASH IS RECEIVED OR PAID.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04755678
IRS990/TotalAssetsEOYAmt02750227
IRS990/TotalAssetsGrp/BOYAmt04755678
IRS990/TotalAssetsGrp/EOYAmt02750227
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015469381
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016124919
IRS990/TotalFunctionalExpensesGrp/TotalAmt016369191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084530
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt084530
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04671148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02750227
IRS990/TotalOtherCompensationAmt05550
IRS990/TotalOtherProgSrvcExpenseAmt0554075
IRS990/TotalProgramServiceExpensesAmt016124919
IRS990/TotalProgramServiceRevenueAmt0375203
IRS990/TotalReportableCompFromOrgAmt0118738
IRS990/TotalRevenueGrp/ExclusionAmt0234837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016079421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08342
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04755678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02750227
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt053878
IRS990/TravelGrp/TotalAmt053878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01900 PINE STREET
IRS990/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072114
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0EVERYARKANSAN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05012320630
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERY ARKANSAN INC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0270730530
ReturnHeader/Filer/PhoneNum05012320630
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 PINE STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W CAPITOL AVE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ALBRITTON
ReturnHeader/ReturnTs02023-10-25T10:45:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$11.7$11.6$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$15.5$15.6$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$16.1$16.4$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.08$4.67$14.4$14.2$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.34$4.49$16.6$15.6$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.10$3.53$5.17$4.20$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.13$2.56$2.36$2.17$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.09$2.38$1.96$1.87$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.01$2.29$1.75$1.44$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.48$1.51$0.98
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.51$1.01$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.72$0.64$0.09