Civic Intelligence

Butler County Community Resource Co Council

990 • Fiscal year 2018 • EIN 43-1821718

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 27, 2019

644 Charles StreetPoplar Bluff, MO 63901

(573) 776-7830

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

46th percentile

1.7%

Higher net margin than 46% 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

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Up

$433,334

Up $3,684 (+0.9%) from 2017

Net Assets

Up

$422,648

Up $8,242 (+2.0%) from 2017

Liabilities

Down

$10,686

Down $4,558 (-30%) from 2017

Revenue

Down

$426,730

Down $24,723 (-5.5%) from 2017

Expenses

Down

$419,625

Down $17,246 (-3.9%) from 2017

Net Income

Down

$7,105

Down $7,477 (-51%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $373,362Liabilities 2010: $56,432Net Assets 2010: $316,9302010Assets 2011: $381,486Liabilities 2011: $21,470Net Assets 2011: $360,0162011Assets 2012: $397,016Liabilities 2012: $33,588Net Assets 2012: $363,4282012Assets 2013: $381,278Liabilities 2013: $21,358Net Assets 2013: $359,9202013Assets 2014: $404,833Liabilities 2014: $41,779Net Assets 2014: $363,0542014Assets 2015: $422,449Liabilities 2015: $37,071Net Assets 2015: $385,3782015Assets 2016: $422,237Liabilities 2016: $22,632Net Assets 2016: $399,6052016Assets 2017: $429,650Liabilities 2017: $15,244Net Assets 2017: $414,4062017Assets 2018: $433,334Liabilities 2018: $10,686Net Assets 2018: $422,6482018Assets 2019: $481,346Liabilities 2019: $43,228Net Assets 2019: $438,1182019Assets 2020: $461,634Liabilities 2020: $8,061Net Assets 2020: $453,5732020Assets 2021: $516,466Liabilities 2021: $5,672Net Assets 2021: $510,7942021Assets 2022: $509,472Liabilities 2022: $27,627Net Assets 2022: $481,8452022Assets 2023: $583,801Liabilities 2023: $31,914Net Assets 2023: $551,8872023

Highlighted filing

2018

Assets$433,334
Liabilities$10,686
Net Assets$422,648

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,077,8112010Revenue 2011: $1,137,248Expenses 2011: $1,095,659Net Income 2011: $41,5892011Revenue 2012: $938,699Expenses 2012: $935,375Net Income 2012: $3,3242012Revenue 2013: $903,817Expenses 2013: $907,359Net Income 2013: -$3,5422013Revenue 2014: $902,889Expenses 2014: $900,034Net Income 2014: $2,8552014Revenue 2015: $557,266Expenses 2015: $537,603Net Income 2015: $19,6632015Revenue 2016: $504,735Expenses 2016: $491,959Net Income 2016: $12,7762016Revenue 2017: $451,453Expenses 2017: $436,871Net Income 2017: $14,5822017Revenue 2018: $426,730Expenses 2018: $419,625Net Income 2018: $7,1052018Revenue 2019: $462,886Expenses 2019: $447,416Net Income 2019: $15,4702019Revenue 2020: $462,738Expenses 2020: $447,283Net Income 2020: $15,4552020Revenue 2021: $615,835Expenses 2021: $558,614Net Income 2021: $57,2212021Revenue 2022: $741,089Expenses 2022: $770,038Net Income 2022: -$28,9492022Revenue 2023: $966,741Expenses 2023: $896,699Net Income 2023: $70,0422023

Highlighted filing

2018

Revenue$426,730
Expenses$419,625
Net Income$7,105
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 27, 2019
Return Version
2017v2.3
Gross Receipts
$426,899
Mission and Program Overview

Mission

Coordination of services for the community with emphasis in health, safety, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$146,816$211,971▲ $65,155
Cash and Non-Interest-Bearing Accounts$272,539$207,575▼ $64,964
Land, Buildings, and Equipment, Net$8,187$7,350▼ $837
Accounts Receivable$2,108$6,438▲ $4,330
Total Assets$429,650$433,334▲ $3,684
Liabilities
Accounts Payable and Accrued Expenses$4,137$5,456▲ $1,319
Deferred Revenue$11,107$5,230▼ $5,877
Total Liabilities$15,244$10,686▼ $4,558
Net Assets / Fund Balance
Unrestricted Net Assets$381,203$387,529▲ $6,326
Temporarily Rstr Net Assets$33,203$35,119▲ $1,916
Total Net Assets Fund Balance$414,406$422,648▲ $8,242
Total Liabilities and Net Assets / Fund Balance$429,650$433,334▲ $3,684

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,241$13,336$19,577
Equipment$1,109$1,131$2,240
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diana DuffChairperson
Teresa JohnsonPresident
Austin MontagueMember
Dr Cynthia BrownMember
Ed DegarisMember
Gena CagleMember
Heather CornmanMember
Jeff RollandMember
John FullerMember
Kathern HarrisMember
Ann SmithSecretary
Lonnie TaylorTreasurer
Byron BeckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,406
Program Service Revenue
$362,183
Investment Income
$12,141
Other Revenue
$0
All Other Contributions
$52,406
Change in Net Assets
$7,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,730
Total Revenue per Audited Statements
$426,730
Total Revenue per Form 990
$426,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,368
Other Expenses$151,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,549$6,896-$178,445
All Other Expenses$59,386--$59,386
Comp Disqual Persons$43,206--$43,206
Payroll Taxes$21,607$7,103-$28,710
Current Officers, Directors, Trustees, and Key Employees$18,007--$18,007
Fees for Services Accounting$10,279$4,000-$14,279
Other Expenses$7,845--$7,845
Travel$7,040--$7,040
Insurance$5,589--$5,589
Depreciation Depletion$3,055--$3,055
Conferences and Meetings$834--$834
Advertising$278--$278
Total Functional Expenses$401,626$17,999$0$419,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$419,625
Expenses per Audited Statements$418,488
Total Expenses per Audited Statements$418,488
Expenses Not Reported on Financial Statements$1,137
Other Expense Adjustments$1,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The organization has members who may elect one or more members of the governing body.

Form 990, Page 6, Part VI, Line 11B

Reviewed by executive director and presented to the board of directors for review.

Form 990, Page 6, Part VI, Line 12C

Supervisor evaluations that can lead to job &/or director termination if policies are violated.

Form 990, Page 6, Part VI, Line 15A

The executive director compensation was reviewed and approved by independent persons, comparability data, and was contemporaneously substantiated.

Form 990, Page 6, Part VI, Line 15B

Other officer's compensation was reviewed and approved by independent persons, comparability data, and was contemporaneously substantiated.

Form 990, Page 6, Part VI, Line 19

Available at 644 charles street, poplar bluff, mo 63901 upon request.

Filing and Contact Details

Filer

Filer Name
Butler County Community Resource Co
EIN
43-1821718
Phone
5737767830
Address
644 CHARLES STREET, POPLAR BLUFF, MO 63901

Signing Officer

Name
Rebeca V Pacheco
Title
Director
Phone
5737767830
Signed
2019-03-27

Organization Details

Principal Officer
Rebeca V Pacheco
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
15

Preparer

Firm
Kraft Miles & Tatum LLC
Address
1650 W HARPER STREET, POPLAR BLUFF, MO 63901-4119
Preparer
Bradley a Carson CPA
Phone
5737856438
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Post & off. Supp-comm/nei 6,192 0 0 barrier rem-mentoring 6,100 0 0 rent-comm/neighborhood 5,892 0 0 program exp-comm/neigh 5,875 0 0 contracted svc-family sup 5,400 0 0 supplies - mentoring 4,562 0 0 public aware-mentoring 3,000 0 0 phone & utilities-comm/ne 2,955 0 0 program exp-family suppor 2,735 0 0 program exp-prof dev 2,627 0 0 program exp-mentoring 2,000 0 0 maint-comm/neigh 1,902 0 0 auto exp-comm/neigh 1,817 0 0 phone & utilities-mentori 1,584 0 0 training-mentoring 1,397 0 0 training-comm/neigh 1,206 0 0 supplies-comm/neigh 1,153 0 0 program exp-hlth svc 1,151 0 0 mentor fees 812 0 0 training-prof dev 549 0 0 supplies - family support 477 0 0 total 59,386 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 1,137

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 1,137

Raw XML AppendixShowing 400 of 405 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.

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IRS990/PYOtherExpensesAmt0189466
IRS990/PYProgramServiceRevenueAmt0393057
IRS990/PYRevenuesLessExpensesAmt014582
IRS990/PYSalariesCompEmpBnftPaidAmt0247405
IRS990/PYTotalExpensesAmt0436871
IRS990/PYTotalRevenueAmt0451453
IRS990/ReconcilationRevenueExpnssAmt07105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0374493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0260044
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260044
IRS990ScheduleA/TotalSupportAmt0260044
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02240
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01137
IRS990ScheduleD/ExpensesSubtotalAmt0418488
IRS990ScheduleD/OtherExpensesNotIncludedAmt01137
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019577
IRS990ScheduleD/RevenueSubtotalAmt0426730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,137
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07350
IRS990ScheduleD/TotalExpensesPerForm990Amt0419625
IRS990ScheduleD/TotalRevenuePerForm990Amt0426730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0426730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418488
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0AUSTIN MONTAGUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SUPPLIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPERVISOR EVALUATIONS THAT CAN LEAD TO JOB &/OR DIRECTOR TERMINATION IF POLICIES ARE VIOLATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR COMPENSATION WAS REVIEWED AND APPROVED BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND WAS CONTEMPORANEOUSLY SUBSTANTIATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER OFFICER'S COMPENSATION WAS REVIEWED AND APPROVED BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND WAS CONTEMPORANEOUSLY SUBSTANTIATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE AT 644 CHARLES STREET, POPLAR BLUFF, MO 63901 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POST & OFF. SUPP-COMM/NEI 6,192 0 0 BARRIER REM-MENTORING 6,100 0 0 RENT-COMM/NEIGHBORHOOD 5,892 0 0 PROGRAM EXP-COMM/NEIGH 5,875 0 0 CONTRACTED SVC-FAMILY SUP 5,400 0 0 SUPPLIES - MENTORING 4,562 0 0 PUBLIC AWARE-MENTORING 3,000 0 0 PHONE & UTILITIES-COMM/NE 2,955 0 0 PROGRAM EXP-FAMILY SUPPOR 2,735 0 0 PROGRAM EXP-PROF DEV 2,627 0 0 PROGRAM EXP-MENTORING 2,000 0 0 MAINT-COMM/NEIGH 1,902 0 0 AUTO EXP-COMM/NEIGH 1,817 0 0 PHONE & UTILITIES-MENTORI 1,584 0 0 TRAINING-MENTORING 1,397 0 0 TRAINING-COMM/NEIGH 1,206 0 0 SUPPLIES-COMM/NEIGH 1,153 0 0 PROGRAM EXP-HLTH SVC 1,151 0 0 MENTOR FEES 812 0 0 TRAINING-PROF DEV 549 0 0 SUPPLIES - FAMILY SUPPORT 477 0 0 TOTAL 59,386 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 1,137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0429650
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IRS990/TotalContributionsAmt052406
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015244
IRS990/TotalLiabilitiesEOYAmt010686
IRS990/TotalLiabilitiesGrp/BOYAmt015244
IRS990/TotalLiabilitiesGrp/EOYAmt010686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422648
IRS990/TotalProgramServiceExpensesAmt0401626
IRS990/TotalProgramServiceRevenueAmt0362183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426730
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433334
IRS990/TravelGrp/ProgramServicesAmt07040
IRS990/TravelGrp/TotalAmt07040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0381203
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0387529
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.THECRC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECA V PACHECO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05737767830
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUTLER COUNTY COMMUNITY RESOURCE CO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0BUTL
ReturnHeader/Filer/EIN0431821718
ReturnHeader/Filer/PhoneNum05737767830
ReturnHeader/Filer/USAddress/AddressLine1Txt0644 CHARLES STREET
ReturnHeader/Filer/USAddress/CityNm0POPLAR BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3F9E357146031A0ED9E292B15B9847F7E37D07B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CA55B4E88FB98196EC2898DDB98B1ACE1B77763
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.229.243.114
ReturnHeader/FilingSecurityInformation/IPDt02019-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:52:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430661705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAFT MILES & TATUM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 W HARPER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POPLAR BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0639014119
ReturnHeader/PreparerPersonGrp/PhoneNum05737856438
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY A CARSON CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.58$0.03$0.55$0.97$0.90$0.07
2022Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.74$0.77$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.62$0.56$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.46$0.45$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.44$0.46$0.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.43$0.42$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.45$0.44$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.50$0.49$0.01
2015Summary only. Only limited summary data is available for this year.$0.42$0.04$0.39$0.56$0.54$0.02
2014Summary only. Only limited summary data is available for this year.$0.40$0.04$0.36$0.90$0.90$0.00
2013Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$0.90$0.91$0.00
2012Summary only. Only limited summary data is available for this year.$0.40$0.03$0.36$0.94$0.94$0.00
2011Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$1.14$1.10$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.32$1.08