Civic Intelligence

Siloam Springs Adult Development Center Fund Inc.

990EZ • Fiscal year 2015 • EIN 51-0199537

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 05, 2015

Organization ProfileN/A
PO Box 585Siloam Springs, AR 72761-9235

(479) 524-5911

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$134,092

Flat from 2015

Net Assets

$133,751

No earlier filing loaded for comparison.

Liabilities

Flat

$341

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Flat

$74,256

Flat from 2015

Expenses

Flat

$54,907

Flat from 2015

Net Income

Flat

$19,349

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2011: $311,994Liabilities 2011: $02011Assets 2012: $219,614Liabilities 2012: $8622012Assets 2013: $169,573Liabilities 2013: $862Net Assets 2013: $168,7112013Assets 2014: $115,263Liabilities 2014: $862Net Assets 2014: $114,4012014Assets 2015: $134,092Liabilities 2015: $341Net Assets 2015: $133,7512015Assets 2015: $134,092Liabilities 2015: $3412015Assets 2016: $131,153Liabilities 2016: $278Net Assets 2016: $130,8752016Assets 2017: $118,391Net Assets 2017: $118,3912017Assets 2018: $126,512Liabilities 2018: $653Net Assets 2018: $125,8592018Assets 2019: $120,652Liabilities 2019: $768Net Assets 2019: $119,8842019Assets 2020: $113,116Liabilities 2020: $475Net Assets 2020: $112,6412020Assets 2021: $118,472Liabilities 2021: $1,060Net Assets 2021: $117,4122021Assets 2022: $126,133Liabilities 2022: $1,680Net Assets 2022: $124,4532022Assets 2023: $98,685Liabilities 2023: $713Net Assets 2023: $97,9722023Assets 2024: $70,894Liabilities 2024: $2,6362024Assets 2025: $70,241Liabilities 2025: $219Net Assets 2025: $70,0222025

Highlighted filing

2015

Assets$134,092
Liabilities$341
Net Assets$133,751
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100KRevenue 2011: $87,707Expenses 2011: $108,385Net Income 2011: -$20,6782011Revenue 2012: $63,947Expenses 2012: $157,189Net Income 2012: -$93,2422012Revenue 2013: $56,689Expenses 2013: $106,730Net Income 2013: -$50,0412013Revenue 2014: $47,348Expenses 2014: $101,658Net Income 2014: -$54,3102014Revenue 2015: $74,256Expenses 2015: $54,907Net Income 2015: $19,3492015Revenue 2015: $74,256Expenses 2015: $54,907Net Income 2015: $19,3492015Revenue 2016: $69,655Expenses 2016: $72,531Net Income 2016: -$2,8762016Revenue 2017: $70,177Expenses 2017: $82,661Net Income 2017: -$12,4842017Revenue 2018: $83,326Expenses 2018: $75,858Net Income 2018: $7,4682018Revenue 2019: $86,429Expenses 2019: $92,404Net Income 2019: -$5,9752019Revenue 2020: $68,532Expenses 2020: $75,775Net Income 2020: -$7,2432020Revenue 2021: $84,514Expenses 2021: $79,743Net Income 2021: $4,7712021Revenue 2022: $89,825Expenses 2022: $82,784Net Income 2022: $7,0412022Revenue 2023: $79,989Expenses 2023: $106,470Net Income 2023: -$26,4812023Revenue 2024: $60,998Expenses 2024: $90,712Net Income 2024: -$29,7142024Revenue 2025: $64,150Expenses 2025: $62,386Net Income 2025: $1,7642025

Highlighted filing

2015

Revenue$74,256
Expenses$54,907
Net Income$19,349
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$74,256
Mission and Program Overview

Mission

The organization operates a sheltered workshop for developmentally disabled adults. Revenues are generated as a result of jobs that are performed by the developmentally disabled adults.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATES A SHELTERED WORKSHOP FOR DEVELOPMENTALLY DISABLED ADULTS. REVENUES ARE GENERATED AS A RESULT OF JOBS THAT ARE PERFORMED BY THE DEVELOPMENTALLY DISABLED ADULTS.-$54,907
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAYLOR DEWEESEPresident-$0--
LORI LEESecretary-$0--
KENNETH CHILDERSMember-$0--
ANGELA GUNTERVice Preside-$0--
SUSAN DUELLMember-$0--
MARK TOWERYTreasurer-$0--
ANDREW WHITLOCKMember-$0--
JUDY HOBBSMember-$0--
DONNA SCHWARTZMember-$0--
Filing and Contact Details

Filer

Filer Name
Siloam Springs Adult Development
EIN
51-0199537
Phone
4795245911
Address
PO BOX 585, SILOAM SPRINGS, AR 72761-9235

Signing Officer

Name
Taylor Deweese
Title
President
Phone
4795245911
Signed
2015-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Houston & Company Pa
Address
PO BOX 513 - 117 N BROADWAY ST, SILOAM SPRINGS, AR 72761-0513
Preparer
Michael E Houston CPA
Phone
4795246119
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses local direct overhead 19,000 shredify expenses 4,106 total 23,106”

Form 990-ez, Part II, Line 24

“Accounts receivable 6,824 10,781 0 0 less accumulated depreciation 0 0 other depreciable assets 1,942 1,942 total 8,766 12,723”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 341 deferred revenue 862 0”

Form 990-ez, Part III

“The organization operates a sheltered workshop for developmentally disabled adults. Revenues are generated as a result of jobs that are performed by the developmentally disabled adults.”

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KOLIN BLAKELY
IRS990EZ/BooksInCareOfDetail/PhoneNum04795245911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 N COUNTRY CLUB ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILOAM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013320
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134092
IRS990EZ/GrossReceiptsAmt074256
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt094621
IRS990EZ/LandAndBuildingsGrp/EOYAmt0103986
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133751
IRS990EZ/OccupancyRentUtltsAndMaintAmt05027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/PersonNm0TAYLOR DEWEESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH CHILDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA GUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN DUELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK TOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW WHITLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUDY HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONNA SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08766
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012723
IRS990EZ/OtherExpensesTotalAmt023106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OPERATES A SHELTERED WORKSHOP FOR DEVELOPMENTALLY DISABLED ADULTS. REVENUES ARE GENERATED AS A RESULT OF JOBS THAT ARE PERFORMED BY THE DEVELOPMENTALLY DISABLED ADULTS.
IRS990EZ/ProgramServiceRevenueAmt060925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OPERATES A SHELTERED WORKSHOP FOR DEVELOPMENTALLY DISABLED ADULTS. REVENUES ARE GENERATED AS A RESULT OF JOBS THAT ARE PERFORMED BY THE DEVELOPMENTALLY DISABLED ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026274
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0862
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0341
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054907
IRS990EZ/TotalProgramServiceExpensesAmt054907
IRS990EZ/TotalRevenueAmt074256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02619
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt0327328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087426
IRS990ScheduleA/Total509Grp/TotalAmt0327328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329947
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LOCAL DIRECT OVERHEAD 19,000 SHREDIFY EXPENSES 4,106 TOTAL 23,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6,824 10,781 0 0 LESS ACCUMULATED DEPRECIATION 0 0 OTHER DEPRECIABLE ASSETS 1,942 1,942 TOTAL 8,766 12,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 341 DEFERRED REVENUE 862 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION OPERATES A SHELTERED WORKSHOP FOR DEVELOPMENTALLY DISABLED ADULTS. REVENUES ARE GENERATED AS A RESULT OF JOBS THAT ARE PERFORMED BY THE DEVELOPMENTALLY DISABLED ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR DEWEESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04795245911
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILOAM SPRINGS ADULT DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SILO
ReturnHeader/Filer/EIN0510199537
ReturnHeader/Filer/PhoneNum04795245911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 585
ReturnHeader/Filer/USAddress/CityNm0SILOAM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0727619235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710836424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSTON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 513 - 117 N BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILOAM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727610513
ReturnHeader/PreparerPersonGrp/PhoneNum04795246119
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HOUSTON CPA
ReturnHeader/ReturnTs02015-10-05T11:50:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,092
Liabilities
$341
Net assets
$133,751
Revenue
$74,256
Expenses
$54,907
Net income
$19,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.64$0.62$0.02
2024Summary only. Only limited summary data is available for this year.$0.71$0.03$0.61$0.91$0.30
2023Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.80$1.06$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.90$0.83$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.85$0.80$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.69$0.76$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$0.86$0.92$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$0.83$0.76$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.70$0.83$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.70$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.74$0.55$0.19
2015Summary only. Only limited summary data is available for this year.$1.34$0.00$0.74$0.55$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.47$1.02$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$0.57$1.07$0.50
2012Summary only. Only limited summary data is available for this year.$2.20$0.01$0.64$1.57$0.93
2011Summary only. Only limited summary data is available for this year.$3.12$0.00$0.88$1.08$0.21