Civic Intelligence

Arkansas Association of Student Assistance Programs Inc.

990EZ • Fiscal year 2016 • EIN 41-2227401

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

201 Donaghey AveConway, AR 72035

(501) 882-4451

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$51,143

Up $4,725 (+10%) from 2015

Net Assets

Up

$51,143

Up $4,725 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$48,310

Down $9,860 (-17%) from 2015

Expenses

Down

$43,585

Down $8,461 (-16%) from 2015

Net Income

Down

$4,725

Down $1,399 (-23%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $23,422Liabilities 2010: $0Net Assets 2010: $23,4222010Assets 2011: $25,853Liabilities 2011: $0Net Assets 2011: $25,8532011Assets 2012: $27,595Liabilities 2012: $0Net Assets 2012: $27,5952012Assets 2013: $34,088Liabilities 2013: $0Net Assets 2013: $34,0882013Assets 2014: $40,294Liabilities 2014: $02014Assets 2015: $46,418Liabilities 2015: $0Net Assets 2015: $46,4182015Assets 2016: $51,143Liabilities 2016: $0Net Assets 2016: $51,1432016Assets 2017: $52,905Liabilities 2017: $0Net Assets 2017: $52,9052017Assets 2018: $55,660Liabilities 2018: $02018Assets 2019: $51,731Liabilities 2019: $0Net Assets 2019: $51,7312019Assets 2020: $66,116Liabilities 2020: $02020Assets 2021: $42,111Liabilities 2021: $0Net Assets 2021: $42,1112021Assets 2022: $48,634Liabilities 2022: $02022Assets 2023: $34,252Liabilities 2023: $02023Assets 2024: $36,178Liabilities 2024: $0Net Assets 2024: $36,1782024

Highlighted filing

2016

Assets$51,143
Liabilities$0
Net Assets$51,143

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $44,743Expenses 2010: $40,794Net Income 2010: $3,9492010Revenue 2011: $47,078Expenses 2011: $44,647Net Income 2011: $2,4312011Revenue 2012: $43,539Expenses 2012: $41,797Net Income 2012: $1,7422012Revenue 2013: $50,045Expenses 2013: $43,552Net Income 2013: $6,4932013Revenue 2014: $47,375Expenses 2014: $41,169Net Income 2014: $6,2062014Revenue 2015: $58,170Expenses 2015: $52,046Net Income 2015: $6,1242015Revenue 2016: $48,310Expenses 2016: $43,585Net Income 2016: $4,7252016Revenue 2017: $45,209Expenses 2017: $43,447Net Income 2017: $1,7622017Revenue 2018: $50,141Expenses 2018: $47,386Net Income 2018: $2,7552018Revenue 2019: $58,769Expenses 2019: $58,410Net Income 2019: $3592019Revenue 2020: $35,371Expenses 2020: $20,986Net Income 2020: $14,3852020Revenue 2021: $32,777Expenses 2021: $56,782Net Income 2021: -$24,0052021Revenue 2022: $57,928Expenses 2022: $51,405Net Income 2022: $6,5232022Revenue 2023: $73,060Expenses 2023: $87,442Net Income 2023: -$14,3822023Revenue 2024: $83,293Expenses 2024: $81,367Net Income 2024: $1,9262024

Highlighted filing

2016

Revenue$48,310
Expenses$43,585
Net Income$4,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$48,337
Mission and Program Overview

Mission

To assist college students

Program Services

DescriptionGrantsExpenses
PARTICIPATED IN THE AASAP CONFERENCE WITH 156 STUDENTS ATTENDING-$19,864
PARTICIPATED IN TRIO DAY WITH 351 STUDENTS ATTENDING-$2,170
PARTICIPATED IN LEADERSHIP CONFERENCE WITH 53 ATTENDING-$1,160
Other program services-$1,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHOLA N MCFADDEN-KITTRELLPast PresidentPT$0--
SHAWNA MCNEAL-MCKENZIESecretaryPT$0--
MICHELLE HARDINTreasurerPT$0--
JEANETTE YOUNGLBOODPresidentPT$0--
BILLY RAY HUGGINS JRSwasap RepPT$0--
KATHY FINCHERSwasap RepPT$0--
JENNIFER HARRINGTONAasap RepPT$0--
JOSUE RAMIREZAasap RepPT$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Assoc of Student Assistance Programs
EIN
41-2227401
Address
201 DONAGHEY AVE, CONWAY, AR 72035

Signing Officer

Name
Jeanette Younglbood
Title
Treasurer
Phone
5018824451
Signed
2017-05-24
Discuss with paid preparer
Yes

Preparer

Firm
HEROD & HEROD CPAs
Address
PO BOX 1287, MENA, AR 71953
Preparer
Adam Herod CPA
Phone
4793947830
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdues 66scholarships 1,521insurance 130business meals 2,189sales tax 43conference expenses 20,647office expense 1,589supplies 909motel and travel 12,789advertising 1,340mileage reimbursements 1,101

Other program services Part III line 31

Participated in swasap conference with 17 new members. $0 grant money received. $1,040 in total expenses attributed to the conference.

Business income not reported on 990-T Part V line 35

During 2016, the organization conducted various conferences for students which is a part of its exempt purpose and these are listed on line 2 of page 1 of the 990-ez form. All of these activities were conducted by unpaid volunteers.

Raw XML Appendix184 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/PersonNm0MICHELLE HARDIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05018824451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 DONAGHEY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051143
IRS990EZ/FundraisingGrossIncomeAmt0755
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0825
IRS990EZ/GrossReceiptsAmt048337
IRS990EZ/GrossSalesOfInventoryAmt0825
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06732
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051143
IRS990EZ/OccupancyRentUtltsAndMaintAmt0608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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/PersonNm0SHOLA N MCFADDEN-KITTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWNA MCNEAL-MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE HARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANETTE YOUNGLBOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILLY RAY HUGGINS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY FINCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSUE RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SWASAP REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SWASAP REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AASAP REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AASAP REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST COLLEGE STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt040025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTICIPATED IN THE AASAP CONFERENCE WITH 156 STUDENTS ATTENDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARTICIPATED IN TRIO DAY WITH 351 STUDENTS ATTENDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARTICIPATED IN LEADERSHIP CONFERENCE WITH 53 ATTENDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019864
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12170
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21160
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027
IRS990EZ/SpecialEventsNetIncomeLossAmt0728
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043585
IRS990EZ/TotalProgramServiceExpensesAmt024234
IRS990EZ/TotalRevenueAmt048310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019994
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0996
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95250
IRS990ScheduleA/PublicSupportPY170Pct00.94720
IRS990ScheduleA/PublicSupportTotal170Amt019994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019994
IRS990ScheduleA/TotalSupportAmt020990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES 66SCHOLARSHIPS 1,521INSURANCE 130BUSINESS MEALS 2,189SALES TAX 43CONFERENCE EXPENSES 20,647OFFICE EXPENSE 1,589SUPPLIES 909MOTEL AND TRAVEL 12,789ADVERTISING 1,340MILEAGE REIMBURSEMENTS 1,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARTICIPATED IN SWASAP CONFERENCE WITH 17 NEW MEMBERS. $0 GRANT MONEY RECEIVED. $1,040 IN TOTAL EXPENSES ATTRIBUTED TO THE CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING 2016, THE ORGANIZATION CONDUCTED VARIOUS CONFERENCES FOR STUDENTS WHICH IS A PART OF ITS EXEMPT PURPOSE AND THESE ARE LISTED ON LINE 2 OF PAGE 1 OF THE 990-EZ FORM. ALL OF THESE ACTIVITIES WERE CONDUCTED BY UNPAID VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE YOUNGLBOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05018824451
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS ASSOC OF STUDENT ASSISTANCE PROGRAMS
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0412227401
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 DONAGHEY AVE
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083264EA6FA233A77BEE44F89C68510F380ABBF51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083264EA6FA233A77BEE44F89C68510F380ABBF51
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07109592017160gwamoq4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.222.153.191
ReturnHeader/FilingSecurityInformation/IPDt02017-06-09
ReturnHeader/FilingSecurityInformation/IPTm012:28:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710646785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEROD & HEROD CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1287
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071953
ReturnHeader/PreparerPersonGrp/PhoneNum04793947830
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM HEROD CPA
ReturnHeader/ReturnTs02017-06-09T12:23:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$0.00$36.2$83.3$81.4$1.93
2023Summary only. Only limited summary data is available for this year.$34.3$0.00$73.1$87.4$14.4
2022Summary only. Only limited summary data is available for this year.$48.6$0.00$57.9$51.4$6.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$0.00$42.1$32.8$56.8$24.0
2020Summary only. Only limited summary data is available for this year.$66.1$0.00$35.4$21.0$14.4
2019Detailed filing. Detailed filing data is available for this year.$51.7$0.00$51.7$58.8$58.4$0.36
2018Summary only. Only limited summary data is available for this year.$55.7$0.00$50.1$47.4$2.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$0.00$52.9$45.2$43.4$1.76
2016Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$48.3$43.6$4.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$0.00$46.4$58.2$52.0$6.12
2014Summary only. Only limited summary data is available for this year.$40.3$0.00$47.4$41.2$6.21
2013Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$50.0$43.6$6.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.00$27.6$43.5$41.8$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$0.00$25.9$47.1$44.6$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.00$23.4$44.7$40.8$3.95