Civic Intelligence

First Priority Arklatex Inc.

990EZ • Fiscal year 2022 • EIN 27-2092979

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 07, 2023

PO Box 52087Shreveport, LA 71135

(318) 865-4358

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 63.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

54%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$23,366

Down $4,642 (-17%) from 2021

Net Assets

Up

$21,449

Up $240 (+1.1%) from 2021

Liabilities

Down

$1,917

Down $4,882 (-72%) from 2021

Revenue

Up

$78,389

Up $27,353 (+54%) from 2021

Expenses

Up

$78,149

Up $31,268 (+67%) from 2021

Net Income

Down

$240

Down $3,915 (-94%) from 2021

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $3,194Net Assets 2010: $3,1942010Assets 2011: $9,366Net Assets 2011: $9,3662011Assets 2012: $7,781Net Assets 2012: $7,7812012Assets 2013: $9,209Liabilities 2013: $249Net Assets 2013: $8,9602013Assets 2014: $20,979Liabilities 2014: $1,384Net Assets 2014: $19,5952014Assets 2015: $38,819Liabilities 2015: $166Net Assets 2015: $38,6532015Assets 2016: $17,457Liabilities 2016: $1,259Net Assets 2016: $16,1982016Assets 2017: $11,944Liabilities 2017: $435Net Assets 2017: $11,5092017Assets 2018: $13,423Liabilities 2018: $993Net Assets 2018: $12,4302018Assets 2019: $12,767Liabilities 2019: $2,797Net Assets 2019: $9,9702019Assets 2020: $17,201Liabilities 2020: $147Net Assets 2020: $17,0542020Assets 2021: $28,008Liabilities 2021: $6,799Net Assets 2021: $21,2092021Assets 2022: $23,366Liabilities 2022: $1,917Net Assets 2022: $21,4492022Assets 2023: $24,385Liabilities 2023: $2,714Net Assets 2023: $21,6712023Assets 2024: $26,962Liabilities 2024: $252Net Assets 2024: $26,7102024

Highlighted filing

2022

Assets$23,366
Liabilities$1,917
Net Assets$21,449

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $78,230Expenses 2010: $75,036Net Income 2010: $3,1942010Revenue 2011: $115,648Expenses 2011: $109,476Net Income 2011: $6,1722011Revenue 2012: $107,863Expenses 2012: $109,448Net Income 2012: -$1,5852012Revenue 2013: $128,947Expenses 2013: $127,768Net Income 2013: $1,1792013Revenue 2014: $127,670Expenses 2014: $117,035Net Income 2014: $10,6352014Revenue 2015: $153,144Expenses 2015: $134,086Net Income 2015: $19,0582015Revenue 2016: $124,734Expenses 2016: $147,189Net Income 2016: -$22,4552016Revenue 2017: $98,148Expenses 2017: $102,837Net Income 2017: -$4,6892017Revenue 2018: $109,958Expenses 2018: $109,037Net Income 2018: $9212018Revenue 2019: $88,712Expenses 2019: $91,172Net Income 2019: -$2,4602019Revenue 2020: $47,923Expenses 2020: $40,839Net Income 2020: $7,0842020Revenue 2021: $51,036Expenses 2021: $46,881Net Income 2021: $4,1552021Revenue 2022: $78,389Expenses 2022: $78,149Net Income 2022: $2402022Revenue 2023: $82,872Expenses 2023: $82,650Net Income 2023: $2222023Revenue 2024: $92,258Expenses 2024: $87,219Net Income 2024: $5,0392024

Highlighted filing

2022

Revenue$78,389
Expenses$78,149
Net Income$240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 7, 2023
Return Version
2022v5.0
Gross Receipts
$87,347
Mission and Program Overview

Mission

The mission is to reach every student, on every campus, in every community with the love and message of Jesus Christ before graduating high school.

Program Services

DescriptionGrantsExpenses
HUNDREDS OF STUDENTS HAVE ATTENDED OUR CLUBS ON CAMPUS WITH MANY MORE HEARING THE GOSPEL. SEVERAL STUDENTS MADE FIRST TIME DECISIONS FOR JESUS. SEVERAL STUDENTS RECOMMITTED THEIR LIVES TO CHRIST AND OTHER STUDENTS INDICATED THEY WANT TO CONNECT WITH A LOCAL CHURCH YOUTH GROUP. IN ADDITION, STUDENTS SHARED THEIR TESTIMONY ON CAMPUS WITH THEIR PEERS.-$9,493
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ButlerExecutive DirectorFT$50,000-$50,000
JOHN CARRUTHChairmanPT$0--
Jake BoremDirector-$0--
Ross SettersDirector-$0--
Jared OsborneDirector-$0--
Mandi KillianDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$49,466$49,466$8,958$40,508
Total Events$49,466$49,466$8,958$40,508
Filing and Contact Details

Filer

Filer Name
First Priority Arklatex Inc
EIN
27-2092979
Phone
3188654358
Address
PO Box 52087, Shreveport, LA 71135

Signing Officer

Name
John Carruth
Title
Director
Signed
2023-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Beaty & Company CPAs LLP
Address
8585 Business Park Dr, Shreveport, LA 71105
Preparer
Bobby D Matthews CPA CGMA
Phone
3187981880
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1324

Other Expenses.1002

Office Expenses $2138

Other Expenses.1005

Travel $526

Other Expenses.1008

Interest $49

Other Expenses.1012

Insurance $1949

Other Expenses.1

Office Rent $3600

Other Expenses.2

Campus Clubs $2758

Other Expenses.3

Youth Pastor's Ministry $2049

Other Expenses.4

FPOA Covenant $1532

Other Expenses.5

professional development $1240

Other Expenses.6

City wide event $1235

Other Expenses.7

Website & Internet $1200

Other Expenses.9

VISION CASTING $69

Other Expenses.10

License and permit $35

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

Credit Cards Payable - Beginning $3120 Credit Cards Payable - Ending $0

Raw XML Appendix212 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John Carruth
IRS990EZ/BooksInCareOfDetail/PhoneNum03188654358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01509 Arkansas Pass
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shreveport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037881
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0240
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023366
IRS990EZ/FundraisingGrossIncomeAmt049466
IRS990EZ/GrossReceiptsAmt087347
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CARRUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jake Borem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ross Setters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jared Osborne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mandi Killian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission is to reach every student, on every campus, in every community with the love and message of Jesus Christ before graduating high school.
IRS990EZ/PrintingPublicationsPostageAmt0570
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUNDREDS OF STUDENTS HAVE ATTENDED OUR CLUBS ON CAMPUS WITH MANY MORE HEARING THE GOSPEL. SEVERAL STUDENTS MADE FIRST TIME DECISIONS FOR JESUS. SEVERAL STUDENTS RECOMMITTED THEIR LIVES TO CHRIST AND OTHER STUDENTS INDICATED THEY WANT TO CONNECT WITH A LOCAL CHURCH YOUTH GROUP. IN ADDITION, STUDENTS SHARED THEIR TESTIMONY ON CAMPUS WITH THEIR PEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053825
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08958
IRS990EZ/SpecialEventsNetIncomeLossAmt040508
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06799
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01917
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078149
IRS990EZ/TotalProgramServiceExpensesAmt09493
IRS990EZ/TotalRevenueAmt078389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.firstp.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311353
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050016
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86160
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0311353
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103787
IRS990ScheduleA/Total509Grp/TotalAmt0311353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361374
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08958
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049466
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040508
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Rent $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Campus Clubs $2758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Youth Pastor's Ministry $2049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FPOA Covenant $1532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9professional development $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10City wide event $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website & Internet $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VISION CASTING $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13License and permit $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit Cards Payable - Beginning $3120 Credit Cards Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CARRUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0First Priority Arklatex Inc
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0272092979
ReturnHeader/Filer/PhoneNum03188654358
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 52087
ReturnHeader/Filer/USAddress/CityNm0Shreveport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071135
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205904401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthews Beaty & Company CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08585 Business Park Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071105
ReturnHeader/PreparerPersonGrp/PhoneNum03187981880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bobby D Matthews CPA CGMA
ReturnHeader/ReturnTs02023-07-18T05:19:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARRUTH
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.$0.27$0.00$0.27$0.92$0.87$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.22$0.83$0.83$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.78$0.78$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.21$0.51$0.47$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.48$0.41$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$0.89$0.91$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$1.10$1.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.98$1.03$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$1.25$1.47$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.53$1.34$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.28$1.17$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.29$1.28$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$1.08$1.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$1.16$1.09$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.78$0.75$0.03