Civic Intelligence

Arkansas Emergency Management Association Inc

990EZ • Fiscal year 2016 • EIN 27-2748133

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileARKANSAS-EMA.ORG
P O Box 578Star City, AR 71667

(870) 370-4300

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

710%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$44,335

Down $8,730 (-16%) from 2015

Net Assets

Down

$44,335

Down $8,730 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,229

Down $13,261 (-110%) from 2015

Expenses

Up

$7,501

Up $1,167 (+18%) from 2015

Net Income

Down

-$8,730

Down $14,428 (-253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2010: $31,790Liabilities 2010: $0Net Assets 2010: $31,7902010Assets 2012: $46,082Liabilities 2012: $0Net Assets 2012: $46,0822012Assets 2013: $39,992Liabilities 2013: $0Net Assets 2013: $39,9922013Assets 2014: $47,367Liabilities 2014: $0Net Assets 2014: $47,3672014Assets 2015: $53,065Liabilities 2015: $0Net Assets 2015: $53,0652015Assets 2016: $44,335Liabilities 2016: $0Net Assets 2016: $44,3352016Assets 2020: $10,711Liabilities 2020: $0Net Assets 2020: $10,7112020Assets 2021: $25,524Liabilities 2021: $0Net Assets 2021: $25,5242021Assets 2022: $20,794Liabilities 2022: $0Net Assets 2022: $20,7942022Assets 2023: $48,801Liabilities 2023: $0Net Assets 2023: $48,8012023Assets 2024: $96,233Liabilities 2024: $0Net Assets 2024: $96,2332024Assets 2025: $112,282Liabilities 2025: $0Net Assets 2025: $112,2822025

Highlighted filing

2016

Assets$44,335
Liabilities$0
Net Assets$44,335
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $5,206Expenses 2010: $6,651Net Income 2010: -$1,4452010Revenue 2012: -$1,056Expenses 2012: $1,224Net Income 2012: -$2,2802012Revenue 2013: -$2,559Expenses 2013: $3,531Net Income 2013: -$6,0902013Revenue 2014: $14,533Expenses 2014: $7,158Net Income 2014: $7,3752014Revenue 2015: $12,032Expenses 2015: $6,334Net Income 2015: $5,6982015Revenue 2016: -$1,229Expenses 2016: $7,501Net Income 2016: -$8,7302016Revenue 2020: $7,193Expenses 2020: $4,365Net Income 2020: $2,8282020Revenue 2021: $101,840Expenses 2021: $87,027Net Income 2021: $14,8132021Revenue 2022: $121,512Expenses 2022: $126,242Net Income 2022: -$4,7302022Revenue 2023: $152,063Expenses 2023: $124,056Net Income 2023: $28,0072023Revenue 2024: $187,840Expenses 2024: $153,423Net Income 2024: $34,4172024Revenue 2025: $184,408Expenses 2025: $168,359Net Income 2025: $16,0492025

Highlighted filing

2016

Revenue-$1,229
Expenses$7,501
Net Income-$8,730
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$61,406
Mission and Program Overview

Mission

The aema is an organization of emergency managers from across the state of arkansas. The aema is dedicated to reducing the risk of loss of life and property by promoting professional development and networking through federal, state, and local agencies, private industries, and voad.

To provide emergency management to ar

Program Services

DescriptionGrantsExpenses
AEMA IS DEDICATED TO REDUCING THE RISK OF LOSS OF LIFE AND PROPERTY BY PROMOTING PROFESSIONAL DEVELOPMENT AND NETWORKING WHILE ADVOCATING THE EMERGENCY MANAGEMENT MISSION-$62,635
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH JOHNSTONPresident-$0--
ROBERT MCGOWENVice President-$0--
ALI RYESecretary-$0--
SHELIA MAGNESSTreasurerPT$0--
ROBERT KINGVendor Coordinator-$0--
SCOTT BASSAdem Representative-$0--
DAVID MOORENortheast Area Rep-$0--
JEFF TURNERNorthwest Area Rep-$0--
SHANDA HARRISSoutheast Area Rep-$0--
SHELIA BELLOTTCentral Area Rep-$0--
RUDY HATRIDGESouthwest Area Rep-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference$50,911$50,911-$50,911
Total Events$50,911$50,911$62,635$-11,724
Filing and Contact Details

Filer

Filer Name
Arkansas Emergency Management Assoc
EIN
27-2748133
Address
P O BOX 578, STAR CITY, AR 71667

Signing Officer

Name
Shelia Magness
Title
Treasurer
Phone
8703704300
Signed
2017-07-26
Discuss with paid preparer
Yes

Preparer

Firm
H&r Block
Address
1906 W HILLSBORO ST SUITE A, EL DORADO, AR 71730
Preparer
Susannah Wardell
Phone
8708639237
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 300”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and equipment 750 450”

Raw XML Appendix203 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/BenefitsPaidToOrForMembersAmt01500
IRS990EZ/BooksInCareOfDetail/PersonNm0SHELIA MAGNESS
IRS990EZ/BooksInCareOfDetail/PhoneNum08703704300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 LIBERTY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAR CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071667
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052315
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010495
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8730
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01955
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044335
IRS990EZ/FundraisingGrossIncomeAmt050911
IRS990EZ/GrossReceiptsAmt061406
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044335
IRS990EZ/OccupancyRentUtltsAndMaintAmt084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MCGOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALI RYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELIA MAGNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHANDA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHELIA BELLOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RUDY HATRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VENDOR COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADEM REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6NORTHEAST AREA REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7NORTHWEST AREA REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SOUTHEAST AREA REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CENTRAL AREA REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SOUTHWEST AREA REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0450
IRS990EZ/OtherExpensesTotalAmt0300
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMERGENCY MANAGEMENT TO AR
IRS990EZ/PrintingPublicationsPostageAmt03662
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AEMA IS DEDICATED TO REDUCING THE RISK OF LOSS OF LIFE AND PROPERTY BY PROMOTING PROFESSIONAL DEVELOPMENT AND NETWORKING WHILE ADVOCATING THE EMERGENCY MANAGEMENT MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt062635
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11724
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07501
IRS990EZ/TotalProgramServiceExpensesAmt062635
IRS990EZ/TotalRevenueAmt0-1229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt040050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040050
IRS990ScheduleA/TotalSupportAmt040050
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062635
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06141
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06141
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050911
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11724
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04762
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04762
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt051732
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt051732
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AR
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 750 450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELIA MAGNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08703704300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS EMERGENCY MANAGEMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0272748133
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 578
ReturnHeader/Filer/USAddress/CityNm0STAR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071667
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD966012DB5D69751BC74C776BF4B093A9A1530F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD966012DB5D69751BC74C776BF4B093A9A1530F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07150892017209w2bsu2t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.255.239
ReturnHeader/FilingSecurityInformation/IPDt02017-07-28
ReturnHeader/FilingSecurityInformation/IPTm013:56:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270472884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01906 W HILLSBORO ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071730
ReturnHeader/PreparerPersonGrp/PhoneNum08708639237
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSANNAH WARDELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-26T17:44:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,335
Liabilities
$0
Net assets
$44,335
Revenue
-$1,229
Expenses
$7,501
Net income
-$8,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.84$1.68$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.88$1.53$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.52$1.24$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.22$1.26$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.02$0.87$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.07$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.01$0.08$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.12$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.15$0.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.03$0.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.01$0.01$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.05$0.07$0.01