Civic Intelligence

Arkansas Association of Student Assistance Programs Inc.

990EZ • Fiscal year 2018 • EIN 41-2227401

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

Organization Profile
2300 Highland RoadBatesville, AR 72501

(870) 307-7183

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$55,660

Flat from 2018

Net Assets

$55,660

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Flat

$50,141

Flat from 2018

Expenses

Flat

$47,386

Flat from 2018

Net Income

Flat

$2,755

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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: $0Net Assets 2018: $55,6602018Assets 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

2018

Assets$55,660
Liabilities$0
Net Assets$55,660
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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 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

2018

Revenue$50,141
Expenses$47,386
Net Income$2,755
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$50,141
Mission and Program Overview

Mission

To assist college students

Program Services

DescriptionGrantsExpenses
PARTICIPATED IN THE AASAP CONFERENCE & THE SWASAP CONFERENCE WITH 150 STUDENTS ATTENDING-$25,821
PARTICIPATED IN COE POLICY SEMINAR & COE NATIONAL CONFERENCE-$9,659
Other program services-$8,210
PARTICIPATED IN TRIO DAY WITH STUDENTS ATTENDING-$2,217
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANETTE N YOUNGBLOODPast PresidentPT$0--
SHANIKA WILLIAMSSecretaryPT$0--
CORY GODBOLTTreasurerPT$0--
KRANDON HENRY JRSwasap RepPT$0--
JERMAINE RUDDAasap RepPT$0--
PAM FREERAasap RepPT$0--
CAROL GILLEYSwasap RepPT$0--
RONDA MCLELLANDPresidentPT$0--
BILLY RAY HUGGINSPresident ElectPT$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Assoc of Student Assistance Programs
EIN
41-2227401
Address
2300 HIGHLAND ROAD, BATESVILLE, AR 72501

Signing Officer

Name
Cory Godbolt
Title
Treasurer
Phone
8703077183
Signed
2019-06-04
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 & registration 74scholarships 1,510insurance 130meals 1,597mileage reimbursements 3,608conference expenses 28,887office expense 439supplies 1,711motel and travel 8,335advertising 500”

Other program services Part III line 31

“Participated in swasap board meetings. $0 grant money received. $2,595 in total expenses attributed to the meetings.participated in aasap board meetings. $0 grant money received. $1,678 in total expenses attributed to the meetings.paid out scholarships to 5 individuals. $0 grant money received. $1,510 in total scholarships paid to students.participated in swasap eli conference. $0 grant money received. $1,337 in total expenses attributed to the conference.participated in spring leadership conference. $0 grant money received. $1,090 in total expenses attributed to the conference.”

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

“During 2018, 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 Appendix181 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/PersonNm0CORY GODBOLT
IRS990EZ/BooksInCareOfDetail/PhoneNum08703077183
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 HIGHLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055660
IRS990EZ/FundraisingGrossIncomeAmt0260
IRS990EZ/GrossReceiptsAmt050141
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
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/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/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/PersonNm0JEANETTE N YOUNGBLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANIKA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORY GODBOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRANDON HENRY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERMAINE RUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM FREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROL GILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RONDA MCLELLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILLY RAY HUGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SWASAP REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AASAP REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AASAP REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SWASAP REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST COLLEGE STUDENTS
IRS990EZ/ProgramServiceRevenueAmt049881
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTICIPATED IN THE AASAP CONFERENCE & THE SWASAP CONFERENCE WITH 150 STUDENTS ATTENDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARTICIPATED IN COE POLICY SEMINAR & COE NATIONAL CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARTICIPATED IN TRIO DAY WITH STUDENTS ATTENDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025821
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19659
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22217
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt38210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0260
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047386
IRS990EZ/TotalProgramServiceExpensesAmt045907
IRS990EZ/TotalRevenueAmt050141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0185344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94760
IRS990ScheduleA/PublicSupportTotal170Amt017487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017487
IRS990ScheduleA/TotalSupportAmt017487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES & REGISTRATION 74SCHOLARSHIPS 1,510INSURANCE 130MEALS 1,597MILEAGE REIMBURSEMENTS 3,608CONFERENCE EXPENSES 28,887OFFICE EXPENSE 439SUPPLIES 1,711MOTEL AND TRAVEL 8,335ADVERTISING 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARTICIPATED IN SWASAP BOARD MEETINGS. $0 GRANT MONEY RECEIVED. $2,595 IN TOTAL EXPENSES ATTRIBUTED TO THE MEETINGS.PARTICIPATED IN AASAP BOARD MEETINGS. $0 GRANT MONEY RECEIVED. $1,678 IN TOTAL EXPENSES ATTRIBUTED TO THE MEETINGS.PAID OUT SCHOLARSHIPS TO 5 INDIVIDUALS. $0 GRANT MONEY RECEIVED. $1,510 IN TOTAL SCHOLARSHIPS PAID TO STUDENTS.PARTICIPATED IN SWASAP ELI CONFERENCE. $0 GRANT MONEY RECEIVED. $1,337 IN TOTAL EXPENSES ATTRIBUTED TO THE CONFERENCE.PARTICIPATED IN SPRING LEADERSHIP CONFERENCE. $0 GRANT MONEY RECEIVED. $1,090 IN TOTAL EXPENSES ATTRIBUTED TO THE CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING 2018, 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORY GODBOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08703077183
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS ASSOC OF STUDENT ASSISTANCE PROGRAMS
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0412227401
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 HIGHLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0BATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C52F81E2C76A9ADF2C93D6661D69F40F7C7FBA19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C52F81E2C76A9ADF2C93D6661D69F40F7C7FBA19
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07109592019169b1v4nsn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.64.181.82
ReturnHeader/FilingSecurityInformation/IPDt02019-06-18
ReturnHeader/FilingSecurityInformation/IPTm009:24:46
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/PreparationDt02019-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM HEROD CPA
ReturnHeader/ReturnTs02019-06-18T09:24:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,660
Liabilities
$0
Net assets
$55,660
Revenue
$50,141
Expenses
$47,386
Net income
$2,755
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
2018Detailed filing. Detailed filing data is available for this year.$55.7$0.00$55.7$50.1$47.4$2.76
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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