Civic Intelligence

First Priority Arklatex Inc.

990EZ • Fiscal year 2023 • EIN 27-2092979

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 29, 2024

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

81st percentile

0.11x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 66.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.7%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$24,385

Up $1,019 (+4.4%) from 2022

Net Assets

Up

$21,671

Up $222 (+1.0%) from 2022

Liabilities

Up

$2,714

Up $797 (+42%) from 2022

Revenue

Up

$82,872

Up $4,483 (+5.7%) from 2022

Expenses

Up

$82,650

Up $4,501 (+5.8%) from 2022

Net Income

Down

$222

Down $18 (-7.5%) from 2022

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

2023

Assets$24,385
Liabilities$2,714
Net Assets$21,671

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

2023

Revenue$82,872
Expenses$82,650
Net Income$222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 29, 2024
Return Version
2023v5.1
Gross Receipts
$90,896
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.-$12,188
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ButlerExecutive DirectorFT$40,000$15,000$55,000
JOHN CARRUTHChairmanPT$0--
Ross SettersDirector-$0--
Jared OsborneDirector-$0--
Mandi KillianDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$53,526$53,526$8,024$45,502
Total Events$53,526$53,526$8,024$45,502
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
2024-07-29
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 $1586

Other Expenses.1002

Office Expenses $1845

Other Expenses.1012

Insurance $2002

Other Expenses.1

Campus Clubs $5402

Other Expenses.2

Office Rent $3300

Other Expenses.3

Youth Pastor's Ministry $2756

Other Expenses.4

professional development $1996

Other Expenses.5

City wide event $1744

Other Expenses.6

Website & Internet $1545

Other Expenses.7

VISION CASTING $700

Other Expenses.10

License and permit $35

Total Liabilities.1

State Withholding - Beginning $416 State Withholding - Ending $321

Total Liabilities.2

CREDIT CARDS PAYABLE - Beginning $129 CREDIT CARDS PAYABLE - Ending $2169

Raw XML Appendix198 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/BOYAmt023366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037370
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04076
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023366
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024385
IRS990EZ/FundraisingGrossIncomeAmt053526
IRS990EZ/GrossReceiptsAmt090896
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CARRUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ross Setters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jared Osborne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mandi Killian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022911
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/PrintingPublicationsPostageAmt0663
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/ProgramServiceExpensesAmt012188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08024
IRS990EZ/SpecialEventsNetIncomeLossAmt045502
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01917
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02714
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082650
IRS990EZ/TotalProgramServiceExpensesAmt012188
IRS990EZ/TotalRevenueAmt082872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.firstp.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244936
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt053526
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0103542
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70290
IRS990ScheduleA/PublicSupportPY509Pct00.86160
IRS990ScheduleA/PublicSupportTotal509Amt0244936
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088712
IRS990ScheduleA/Total509Grp/TotalAmt0244936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348483
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/DirectExpenseSummaryEventsAmt08024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053526
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045502
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Campus Clubs $5402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Rent $3300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Youth Pastor's Ministry $2756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6professional development $1996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7City wide event $1744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website & Internet $1545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VISION CASTING $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License and permit $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11State Withholding - Beginning $416 State Withholding - Ending $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARDS PAYABLE - Beginning $129 CREDIT CARDS PAYABLE - Ending $2169
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CARRUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-29
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/ReturnTs02024-07-29T05:04:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$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