Civic Intelligence

2301 Sumo Inc

990 • Fiscal year 2021 • EIN 47-1848105

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 24, 2022

Organization ProfileWWW.SUMORUSSELLVILLE.COM
2300 E Parkway DriveRussellville, AR 72802

(870) 897-8683

Siviq Scores

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

Liabilities / Assets

97th percentile

1.11x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.79x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-3.5%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

63%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$694,282

Up $267,126 (+63%) from 2020

Net Assets

Up

-$76,062

Up $105,975 (+58%) from 2020

Liabilities

Up

$770,344

Up $161,151 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

Up

$973,548

Up $431,489 (+80%) from 2020

Expenses

Up

$1,007,854

Up $449,121 (+80%) from 2020

Net Income

Down

-$34,306

Down $17,632 (-106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0-$500KAssets 2017: $342,262Liabilities 2017: $384,606Net Assets 2017: -$42,3442017Assets 2018: $345,600Liabilities 2018: $438,680Net Assets 2018: -$93,0802018Assets 2019: $310,685Liabilities 2019: $466,375Net Assets 2019: -$155,6902019Assets 2020: $427,156Liabilities 2020: $609,193Net Assets 2020: -$182,0372020Assets 2021: $694,282Liabilities 2021: $770,344Net Assets 2021: -$76,0622021Assets 2022: $634,254Liabilities 2022: $470,945Net Assets 2022: $163,3092022Assets 2023: $664,357Liabilities 2023: $337,093Net Assets 2023: $327,2642023Assets 2024: $663,480Liabilities 2024: $337,093Net Assets 2024: $326,3872024

Highlighted filing

2021

Assets$694,282
Liabilities$770,344
Net Assets-$76,062
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $563,427Expenses 2017: $562,279Net Income 2017: $1,1482017Revenue 2018: $555,040Expenses 2018: $597,895Net Income 2018: -$42,8552018Revenue 2019: $518,267Expenses 2019: $571,668Net Income 2019: -$53,4012019Revenue 2020: $542,059Expenses 2020: $558,733Net Income 2020: -$16,6742020Revenue 2021: $973,548Expenses 2021: $1,007,854Net Income 2021: -$34,3062021Revenue 2022: $1,098,099Expenses 2022: $1,051,661Net Income 2022: $46,4382022Revenue 2023: $930,253Expenses 2023: $830,967Net Income 2023: $99,2862023Revenue 2024: $0Expenses 2024: $877Net Income 2024: -$8772024

Highlighted filing

2021

Revenue$973,548
Expenses$1,007,854
Net Income-$34,306
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 24, 2022
Return Version
2021v4.0
Gross Receipts
$2,261,899
Mission and Program Overview

Mission

Operate a social club in which alcoholic beverages are sold in a dining environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,439$443,452▲ $275,013
Land, Buildings, and Equipment, Net$183,717$160,433▼ $23,284
Accounts Receivable$75,000$90,397▲ $15,397
Total Assets$427,156$694,282▲ $267,126
Liabilities
Other Liabilities$433,020$433,020→ $0
Accounts Payable and Accrued Expenses$176,173$337,324▲ $161,151
Total Liabilities$609,193$770,344▲ $161,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-182,037$-76,062▲ $105,975
Total Net Assets Fund Balance$-182,037$-76,062▲ $105,975
Total Liabilities and Net Assets / Fund Balance$427,156$694,282▲ $267,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160,433$166,616$327,049
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Zhong H YangPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$151,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$822,548
Change in Net Assets
$-34,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$965,263
Salaries, Compensation, and Employee Benefits$42,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$279,123
Fees for Services Management---$173,844
Fees for Services Other---$151,000
Office Expenses---$73,720
Current Officers, Directors, Trustees, and Key Employees---$42,591
Information Technology---$35,471
Insurance---$20,302
Fees for Services Legal---$14,417
Depreciation Depletion---$12,565
Advertising---$8,705
Royalties---$6,592
Travel---$1,899
Other Expenses---$545
Total Functional Expenses$0$0$0$1,007,854
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Guo$342,020
N/p - J&c Northern$65,000
A/p - Fuji Conway$9,000
A/p - Wei Guo$8,500
A/p - Lan Rong Guo$8,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Reviewed by board in a regularly called meeting.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
2301 Sumo Inc
EIN
47-1848105
Address
2300 E PARKWAY DRIVE, RUSSELLVILLE, AR 72802
Doing Business As
Sumo of Russellville

Signing Officer

Name
Zhong H Yang
Title
President
Phone
4798808855
Signed
2022-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zhong H Yang
Formed
2014
Legal Domicile
Ar
Voting Board Members
1
Independent Board Members
0
Employees
111

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
PO BOX 17167, JONESBORO, AR 72403-6721
Preparer
Jeff L Wicker CPA
Phone
8709325858
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operate a social club in which alcoholic beverages are sold in a dining environment.”

Form 990, Part IX, Line 11G

“Sba ppp loan forgiven 151,000 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -10,719 sba ppp loan forgiveness 151,000 total 140,281”

Raw XML Appendix260 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0176173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0337324
IRS990/AccountsReceivableGrp/BOYAmt075000
IRS990/AccountsReceivableGrp/EOYAmt090397
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE A SOCIAL CLUB IN WHICH ALCOHOLIC BEVERAGES ARE SOLD IN A DINING ENVIRONMENT.
IRS990/AdvertisingGrp/TotalAmt08705
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE YANG
IRS990/BooksInCareOfDetail/PhoneNum08708978683
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04257 ANNADALE CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JONESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072404
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0168439
IRS990/CashNonInterestBearingGrp/EOYAmt0443452
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042591
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01288351
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0151000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0965263
IRS990/CYOtherRevenueAmt0822548
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-34306
IRS990/CYSalariesCompEmpBnftPaidAmt042591
IRS990/CYTotalExpensesAmt01007854
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0973548
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt012565
IRS990/Desc0OPERATE A SOCIAL CLUB IN WHICH ALCOHOLIC BEVERAGES ARE SOLD IN A DINING ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SUMO OF RUSSELLVILLE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0111
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/TotalAmt014417
IRS990/FeesForServicesManagementGrp/TotalAmt0173844
IRS990/FeesForServicesOtherGrp/TotalAmt0151000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ZHONG H YANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt0151000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02261899
IRS990/GrossSalesOfInventoryAmt02110899
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt035471
IRS990/InsuranceGrp/TotalAmt020302
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160433
IRS990/LandBldgEquipCostOrOtherBssAmt0327049
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE A SOCIAL CLUB IN WHICH ALCOHOLIC BEVERAGES ARE SOLD IN A DINING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-182037
IRS990/NetAssetsOrFundBalancesEOYAmt0-76062
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0822548
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0822548
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-182037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-76062
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0279123
IRS990/OfficeExpensesGrp/TotalAmt073720
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0140281
IRS990/OtherExpensesGrp/Desc0SALES TAX PAID
IRS990/OtherExpensesGrp/Desc1CITY SALES TAX PAID
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/TotalAmt0183452
IRS990/OtherExpensesGrp/TotalAmt13628
IRS990/OtherExpensesGrp/TotalAmt2545
IRS990/OtherLiabilitiesGrp/BOYAmt0433020
IRS990/OtherLiabilitiesGrp/EOYAmt0433020
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ZHONG H YANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATE A SOCIAL CLUB IN WHICH ALCOHOLIC BEVERAGES ARE SOLD IN A DINING ENVIRONMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086627
IRS990/PYOtherExpensesAmt0515544
IRS990/PYOtherRevenueAmt0455432
IRS990/PYRevenuesLessExpensesAmt0-16674
IRS990/PYSalariesCompEmpBnftPaidAmt043189
IRS990/PYTotalExpensesAmt0558733
IRS990/PYTotalRevenueAmt0542059
IRS990/ReconcilationRevenueExpnssAmt0-34306
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt06592
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0342020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - GUO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P - J&C NORTHERN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2A/P - FUJI CONWAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3A/P - WEI GUO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4A/P - LAN RONG GUO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160433
IRS990ScheduleD/TotalLiabilityAmt0433020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATE A SOCIAL CLUB IN WHICH ALCOHOLIC BEVERAGES ARE SOLD IN A DINING ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD IN A REGULARLY CALLED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SBA PPP LOAN FORGIVEN 151,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -10,719 SBA PPP LOAN FORGIVENESS 151,000 TOTAL 140,281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0427156
IRS990/TotalAssetsEOYAmt0694282
IRS990/TotalAssetsGrp/BOYAmt0427156
IRS990/TotalAssetsGrp/EOYAmt0694282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151000
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01007854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0609193
IRS990/TotalLiabilitiesEOYAmt0770344
IRS990/TotalLiabilitiesGrp/BOYAmt0609193
IRS990/TotalLiabilitiesGrp/EOYAmt0770344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-182037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-76062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0822548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0973548
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0694282
IRS990/TravelGrp/TotalAmt01899
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 E PARKWAY DRIVE
IRS990/USAddress/CityNm0RUSSELLVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072802
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SUMORUSSELLVILLE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZHONG H YANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04798808855
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02301 SUMO INC
ReturnHeader/Filer/BusinessNameControlTxt02301
ReturnHeader/Filer/EIN0471848105
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 E PARKWAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0RUSSELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710818324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS SPEIGHT & NOBLE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 17167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0724036721
ReturnHeader/PreparerPersonGrp/PhoneNum08709325858
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF L WICKER CPA
ReturnHeader/ReturnTs02022-09-15T13:12:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZHONG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YANG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,282
Liabilities
$770,344
Net assets
-$76,062
Revenue
$973,548
Expenses
$1,007,854
Net income
-$34,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.34$0.33$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.34$0.33$0.93$0.83$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.47$0.16$1.10$1.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.77$0.08$0.97$1.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.61$0.18$0.54$0.56$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.47$0.16$0.52$0.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.44$0.09$0.56$0.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.38$0.04$0.56$0.56$0.00