Civic Intelligence

William H Thompson Educational Fund

990PF • Fiscal year 2020 • EIN 46-5049536

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profile
P O Box 1906Mountain Home, AR 72654-1906

(870) 424-8072

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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

9.5%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$425,923

Down $2,370 (-0.6%) from 2019

Net Assets

$425,923

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$17,519

Up $1,518 (+9.5%) from 2019

Expenses

Down

$20,193

Down $20,884 (-51%) from 2019

Net Income

Up

-$2,674

Up $22,402 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2015: $465,843Liabilities 2015: $02015Assets 2019: $428,293Liabilities 2019: $02019Assets 2020: $425,923Liabilities 2020: $0Net Assets 2020: $425,9232020Assets 2021: $431,117Liabilities 2021: $0Net Assets 2021: $431,1172021Assets 2022: $427,325Liabilities 2022: $0Net Assets 2022: $427,3252022Assets 2023: $430,017Liabilities 2023: $0Net Assets 2023: $430,0172023Assets 2024: $420,924Liabilities 2024: $0Net Assets 2024: $420,9242024

Highlighted filing

2020

Assets$425,923
Liabilities$0
Net Assets$425,923
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2015: $17,053Expenses 2015: $15,413Net Income 2015: $1,6402015Revenue 2019: $16,001Expenses 2019: $41,077Net Income 2019: -$25,0762019Revenue 2020: $17,519Expenses 2020: $20,193Net Income 2020: -$2,6742020Revenue 2021: $18,160Expenses 2021: $26,575Net Income 2021: -$8,4152021Revenue 2022: $15,167Expenses 2022: $26,193Net Income 2022: -$11,0262022Revenue 2023: $14,687Expenses 2023: $10,941Net Income 2023: $3,7462023Revenue 2024: $17,793Expenses 2024: $21,351Net Income 2024: -$3,5582024

Highlighted filing

2020

Revenue$17,519
Expenses$20,193
Net Income-$2,674
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL JOHNSONChairman-$0--
Filing and Contact Details

Filer

Filer Name
William H Thompson Educational Fund
EIN
46-5049536
Address
P O BOX 1906, MOUNTAIN HOME, AR 72654-1906

Signing Officer

Name
First Security Bank
Title
Treasurer
Signed
2021-11-08

Preparer

Firm
Randy W Queen CPA P a
Address
707 N CARDINAL SUITE 5, MOUNTAIN HOME, AR 72653
Preparer
Randy W Queen CPA
Phone
8704256206
Raw XML Appendix400 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0580
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX RETURN PREPARATION FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0265
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0315
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0NUCOR CORP FXD RATE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1GE CAP CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt034636
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt150000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt037815
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt153088
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01698
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12503
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22882
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31774
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt42093
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt52155
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt62859
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt71227
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt81245
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt91466
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt101781
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt111526
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt121803
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt132283
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt141468
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15984
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16920
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt172342
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt181147
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19958
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt201829
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21725
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt222238
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt231553
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt241650
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt252804
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt261870
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt271024
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt281228
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt29609
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt301120
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt311918
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt321380
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt331213
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt343078
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt351707
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt362101
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3783
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt383601
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01748
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt24858
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt32299
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt41668
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt51875
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt62534
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt72059
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt82388
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt92790
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt101880
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt111720
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt122289
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt131919
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt142339
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt151993
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt161574
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt174447
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt181420
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt192146
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt202372
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt213336
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt222833
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt232966
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt242025
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt252898
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt262342
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt272742
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt281907
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt291070
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt302471
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt311832
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt321649
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt332087
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt343595
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt353123
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt362585
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt37112
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt382506
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm03M COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ABBVIE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2AMERIPRISE FINANCIAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3AMGEN INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4AT&T
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5BRITISH AMERICAN TOBACCO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6CHEVRON CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7CISCO SYSTEMS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8CROWN CASTLE INTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9DIGITAL REALTY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10DOMINION ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11DOW INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12DUKE ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13ENBRIDGE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14HASBRO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17JPMORGAN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18LOCKHEED MARTIN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19MCDONALDS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20MERCK & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21MICROSOFT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22NOVARTIS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23PEPSICO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24PFIZER INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25PHILIP MORRIS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26PRUDENTIAL FINANCIAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27QUALCOMM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28QUEST DIAGNOSTICS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29STARBUCKS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30TARGET CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31TC ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32ALLSTATE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33PROCTER & GAMBLE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34TRUIST FINANCIAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35UNION PACIFIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36VERIZON COMM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37VIATRIS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38WILLIAMS CO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0263922
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0289050
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt017496
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt023
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt017519
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt017519
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0265
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0315
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0580
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0128
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0169
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt014700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt014700
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt017496
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt017496
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2674
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt023
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt023
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt014832
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt0128
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt02078
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt02477
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt04555
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt064
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0358
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0128
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt017043
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02856
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt020193
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt017688
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt017519
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02343
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02856
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt05493
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt04305
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt142317
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0128
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt141
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0128
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt141
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt04433
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt142358
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SHORT TERM SALES-STOCKS AND MUTUAL FUNDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1LONG TERM SALES-STOCKS AND MUTUAL FUNDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0169
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0128
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2674
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0304
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0425923
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0428293
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0425923
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt022997
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt022997
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt022997
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt023203
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0206
IRS990PF/DistributableAmountGrp/TotalTaxAmt0206
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0206
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0206
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0206
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0206
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0206
IRS990PF/FMVAssetsEOYAmt0482620
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt084577
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt084636
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt090903
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt066838
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt066845
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt092147
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0268191
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0263922
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0289050
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0428293
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0425923
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt08687
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt010520
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt010520
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0428293
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0425923
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0482620
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0428293
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0425923
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0428293
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0425923
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0471129
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt09604
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0461525
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07067
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt023203
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0464062
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0471129
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PAUL JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0P O BOX 1906
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MOUNTAIN HOME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd072654
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt017043
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt017043
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt017043
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03,4
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt13,4
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt23,4
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt33,4
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INVESTMENT INCOME IS USED TO PROVIDE SCHOLARSHIPS FOR GRADUATES
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1OF HIGH SCHOOLS IN COTTER, MOUNTAIN HOME, AND NORFORK, AR WHO
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2DESIRE ADVANCED EDUCATION IN A VOCATIONAL-TECHNICAL PROGRAM OR
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3TRADE SCHOOL.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0FIRST SECURITY BANK
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O BOX 1906
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MOUNTAIN HOME
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0726541906
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08704248072
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SCHOLARSHIPS FOR SEVEN RECIPIENTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt014700
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION FORM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0FIRST SECURITY BANK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08704252196
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 1906
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MOUNTAIN HOME
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0726541906
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0LIMITED TO GRADUATES OF HIGH SCHOOLS IN COTTER, MTN HOME, & NORFORK AR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APRIL 15
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ABIGALE BRANTNER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1BRANDON REED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2FOREST LUKER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3CARLY SANDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4HAILEY LAYTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5CLINT R LESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6VICTORIA BLANCHARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0503 E GEORGE STICE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1592 CR 714
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2469 RIDGE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33442 BROWNS CHAPEL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41312 MC 6035
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5380 MOONLIGHT ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt64746 HWY 126 N LOT 117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0YELLVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GASSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MOUNTAIN HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3VIOLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4YELLVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MAMMOTH SPRING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6GASSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072687
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd172635
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd272653
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd372583
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd472687
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd572554
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd672635
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014700
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02810
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt014233
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022997
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017043
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt020187
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt014233
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0169
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1135
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CAPITAL GAINS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1OTHER INCREASES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04555
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADMINISTRATIVE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02078
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02477
TaxesSchedule/TaxesDetail/Amt0294
TaxesSchedule/TaxesDetail/Amt164
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt064
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FIRST SECURITY BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM H THOMPSON EDUCATIONAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0465049536
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1906
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0726541906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY W QUEEN CPA P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 N CARDINAL SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072653
ReturnHeader/PreparerPersonGrp/PhoneNum08704256206
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY W QUEEN CPA
ReturnHeader/ReturnTs02021-11-10T08:32:38-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,923
Liabilities
$0
Net assets
$425,923
Revenue
$17,519
Expenses
$20,193
Net income
-$2,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$0.18$0.21$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$0.15$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.15$0.26$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$0.18$0.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.18$0.20$0.03
2019Summary only. Only limited summary data is available for this year.$4.28$0.00$0.16$0.41$0.25
2015Summary only. Only limited summary data is available for this year.$4.66$0.00$0.17$0.15$0.02