Civic Intelligence

River Valley Animal Welfare Coalition

990 • Fiscal year 2010 • EIN 38-3746191

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 03, 2011

4300 Rogers Avenue Ste 2672903
Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$55,603

No earlier filing loaded for comparison.

Net Assets

$53,552

No earlier filing loaded for comparison.

Liabilities

$2,051

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$254,500

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $55,603Liabilities 2010: $2,051Net Assets 2010: $53,5522010Assets 2011: $106,560Liabilities 2011: $43,068Net Assets 2011: $63,4922011Assets 2012: $94,626Liabilities 2012: $48,000Net Assets 2012: $46,6262012Assets 2013: $96,239Liabilities 2013: $52,000Net Assets 2013: $44,2392013Assets 2014: $84,525Liabilities 2014: $2,677Net Assets 2014: $81,8482014Assets 2015: $150,686Liabilities 2015: $11,862Net Assets 2015: $138,8242015Assets 2016: $188,576Liabilities 2016: $986Net Assets 2016: $187,5902016Assets 2017: $798,602Liabilities 2017: $2,664Net Assets 2017: $795,9382017Assets 2018: $976,337Liabilities 2018: $3,757Net Assets 2018: $972,5802018Assets 2019: $1,132,290Liabilities 2019: $3,097Net Assets 2019: $1,129,1932019Assets 2020: $1,582,285Liabilities 2020: $292,374Net Assets 2020: $1,289,9112020Assets 2021: $1,467,298Liabilities 2021: $147,939Net Assets 2021: $1,319,3592021Assets 2022: $1,512,333Liabilities 2022: $141,750Net Assets 2022: $1,370,5832022Assets 2023: $1,502,732Liabilities 2023: $133,173Net Assets 2023: $1,369,5592023Assets 2024: $1,536,873Liabilities 2024: $121,298Net Assets 2024: $1,415,5752024

Highlighted filing

2010

Assets$55,603
Liabilities$2,051
Net Assets$53,552

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $254,5002010Expenses 2011: $92,4522011Revenue 2012: $88,269Expenses 2012: $105,135Net Income 2012: -$16,8662012Revenue 2013: $95,471Expenses 2013: $97,858Net Income 2013: -$2,3872013Revenue 2014: $121,768Expenses 2014: $84,159Net Income 2014: $37,6092014Revenue 2015: $145,412Expenses 2015: $88,436Net Income 2015: $56,9762015Revenue 2016: $164,324Expenses 2016: $115,558Net Income 2016: $48,7662016Revenue 2017: $759,500Expenses 2017: $151,152Net Income 2017: $608,3482017Revenue 2018: $309,084Expenses 2018: $132,442Net Income 2018: $176,6422018Revenue 2019: $440,236Expenses 2019: $283,623Net Income 2019: $156,6132019Revenue 2020: $267,310Expenses 2020: $106,592Net Income 2020: $160,7182020Revenue 2021: $174,088Expenses 2021: $144,640Net Income 2021: $29,4482021Revenue 2022: $313,377Expenses 2022: $262,153Net Income 2022: $51,2242022Revenue 2023: $164,000Expenses 2023: $165,024Net Income 2023: -$1,0242023Revenue 2024: $163,700Expenses 2024: $117,684Net Income 2024: $46,0162024

Highlighted filing

2010

Revenue-
Expenses$254,500
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 3, 2011
Return Version
2010v3.4
Gross Receipts
$241,315
Mission and Program Overview

Mission

Saving lives by providing a low-cost, high-quality spay and neuter program.

Filing and Contact Details

Filer

EIN
38-3746191
Raw XML Appendix349 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04112
IRS990/AccountsPayableAccruedExpenses/EOY02051
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANZATION MISSION IS TO SAVE LIVES BY PROVIDING A LOW-COST, HIGH-QUALITY SPAY NEUTER PROGRAM.
IRS990/AddressPrincipalOfficerUS/AddressLine1019 N 5TH ST
IRS990/AddressPrincipalOfficerUS/City0FORT SMITH
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072901
IRS990/Advertising/ProgramServices04716
IRS990/Advertising/Total04716
IRS990/AllOtherContributions077751
IRS990/AllOtherExpenses/ProgramServices05680
IRS990/AllOtherExpenses/Total05680
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY011080
IRS990/CashNonInterestBearing/EOY02158
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral027607
IRS990/CompCurrentOfficersDirectors/Total027607
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0729
IRS990/ConferencesMeetings/Total0729
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear077751
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices06323
IRS990/DepreciationDepletion/Total06323
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING SPAY AND NEUTER SERVICES TO THE RIVER VALLEY AT AN AFFORDABLE FEE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0212444
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices02799
IRS990/FeesForServicesAccounting/Total02799
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JENNIFER KOHNKE
IRS990/Form990PartVIISectionA/NamePerson1ERIN WILLIS
IRS990/Form990PartVIISectionA/NamePerson2SHAWN KISPERT
IRS990/Form990PartVIISectionA/NamePerson3CASEY COLLAR
IRS990/Form990PartVIISectionA/NamePerson4JAYNE ALFORD
IRS990/Form990PartVIISectionA/NamePerson5RAMONA ROBERTS
IRS990/Form990PartVIISectionA/NamePerson6PAM WEBER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization011670
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14688
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization211250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TRESASURER
IRS990/Form990PartVIISectionA/Title6PAST-PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0241315
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral03312
IRS990/Insurance/ProgramServices05357
IRS990/Insurance/Total08669
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec09619
IRS990/LandBuildingsEquipmentBasis063064
IRS990/LandBuildingsEquipmentBasisNet/BOY059769
IRS990/LandBuildingsEquipmentBasisNet/EOY053445
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SAVING LIVES BY PROVIDING A LOW-COST, HIGH-QUALITY SPAY NEUTER PROGRAM.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PHILLIP H MERRY JR
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY066737
IRS990/NetAssetsOrFundBalancesEOY053552
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral07837
IRS990/OfficeExpenses/ProgramServices06224
IRS990/OfficeExpenses/Total014061
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0107715
IRS990/OtherExpensesCurrentYear0140822
IRS990/OtherExpenses/Description0VET EXPENSE
IRS990/OtherExpenses/Description1VET SUPPLIES
IRS990/OtherExpenses/Description2MEDICATIONS
IRS990/OtherExpenses/Description3OXYGEN
IRS990/OtherExpenses/Description4FUND RAISING
IRS990/OtherExpenses/Fundraising02499
IRS990/OtherExpenses/ProgramServices044624
IRS990/OtherExpenses/ProgramServices140233
IRS990/OtherExpenses/ProgramServices23703
IRS990/OtherExpenses/ProgramServices33532
IRS990/OtherExpenses/Total044624
IRS990/OtherExpenses/Total140233
IRS990/OtherExpenses/Total23703
IRS990/OtherExpenses/Total33532
IRS990/OtherExpenses/Total42499
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices081483
IRS990/OtherSalariesAndWages/Total081483
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices04588
IRS990/PayrollTaxes/Total04588
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenueCY0163564
IRS990/ProgramServiceRevenue/Description0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenuePriorYear0166093
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0163564
IRS990/ProgramServiceRevenue/TotalRevenueColumn0163564
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-13185
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY066737
IRS990/RetainedEarningsEndowmentEtc/EOY053552
IRS990/Revenue0163564
IRS990/RevenuesLessExpensesCY0-13185
IRS990/RevenuesLessExpensesPriorYear058378
IRS990/SalariesEtcCurrentYear0113678
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear077751
IRS990ScheduleA/GiftsGrantsContribReceived509/Total077751
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0163564
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0163564
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090241315
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0241315
IRS990ScheduleA/Total509/Total0241315
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0241315
IRS990ScheduleA/TotalSupportTotal/Total0241315
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue053445
IRS990ScheduleD/Equipment/Depreciation09619
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis063064
IRS990ScheduleD/ExcessOrDeficitForYear0-13185
IRS990ScheduleD/ExcessOrDeficitPerFS0-13185
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0254500
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0241315
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0254500
IRS990ScheduleD/TotalExpensesPerForm9900254500
IRS990ScheduleD/TotalOfBookValueLandBuildings053445
IRS990ScheduleD/TotalRevenue0241315
IRS990ScheduleD/TotalRevenuePerForm9900241315
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0254500
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0241315
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AR
IRS990/StatesWhereCopyOfReturnIsFiled0AR
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103500 OLD GREENOOD ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0FORT SMITH
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072903
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RIVER VALLEY ANIMAL WELFARE COALITION
IRS990/TheBooksAreInCareOf/TelephoneNumber04797838000
IRS990/TotalAssets/BOY070849
IRS990/TotalAssetsBOY070849
IRS990/TotalAssets/EOY055603
IRS990/TotalAssetsEOY055603
IRS990/TotalCompGT150K00
IRS990/TotalContributions077751
IRS990/TotalExpensesCurrentYear0254500
IRS990/TotalExpensesPriorYear0107715
IRS990/TotalFunctionalExpenses/Fundraising02499
IRS990/TotalFunctionalExpenses/ManagementAndGeneral039557
IRS990/TotalFunctionalExpenses/ProgramServices0212444
IRS990/TotalFunctionalExpenses/Total0254500
IRS990/TotalFundrsngExpCurrentYear02499
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04112
IRS990/TotalLiabilitiesBOY04112
IRS990/TotalLiabilities/EOY02051
IRS990/TotalLiabilitiesEOY02051
IRS990/TotalLiabNetAssetsFundBalances/BOY070849
IRS990/TotalLiabNetAssetsFundBalances/EOY055603
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY066737
IRS990/TotalNetAssetsFundBalances/EOY053552
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0212444
IRS990/TotalProgramServiceRevenue0163564
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg027608
IRS990/TotalRevenueCurrentYear0241315
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0166093
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0163564
IRS990/TotalRevenue/TotalRevenueColumn0241315
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral072
IRS990/Travel/ProgramServices03182
IRS990/Travel/Total03254
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.RVAWC.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383746191
ReturnHeader/Filer/Name/BusinessNameLine10RIVER VALLEY ANIMAL WELFARE COALITION
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone04797838000
ReturnHeader/Filer/USAddress/AddressLine104300 ROGERS AVENUE STE 26
ReturnHeader/Filer/USAddress/City0FORT SMITH
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072903
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-03
ReturnHeader/Officer/Name0PHILLIP H MERRY JR
ReturnHeader/Officer/Phone04796490033
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN LANGHAM & CO CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10820 SOUTH 21ST STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT SMITH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072901
ReturnHeader/Preparer/Phone04797832500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-08T16:15:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.42$0.16$0.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$0.16$0.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.14$1.37$0.31$0.26$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.15$1.32$0.17$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.29$1.29$0.27$0.11$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.44$0.28$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.31$0.13$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.76$0.15$0.61
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.16$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.15$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.12$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.04$0.10$0.10$0.00
2012Summary only. Only limited summary data is available for this year.$0.09$0.05$0.05$0.09$0.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.06$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.25