Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.20x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$256,781
Down $9,752 (-3.7%) from 2016
Net Assets
Up-$50,234
Up $9,762 (+16%) from 2016
Liabilities
Down$307,015
Down $19,514 (-6.0%) from 2016
Revenue And Expenses
Revenue
Up$159,763
Up $5,194 (+3.4%) from 2016
Expenses
Up$150,001
Up $7,797 (+5.5%) from 2016
Net Income
Down$9,762
Down $2,603 (-21%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 6, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $159,763
Mission and Program Overview
Mission
To provide housing for nonelderly, handicapped persons, in addition to providing services designed to meet their physical, social, and psychological needs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HUD HOUSING - PROVIDES FACILITIES FOR HANDICAPPED INDIVIDUALS WHILE IN A SUPERVISED LIVING PROGRAM. | - | $141,447 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES BROWN | President | - | $0 | - | - |
| JANNIS ECHOLS | Vice President | - | $0 | - | - |
| HONORABLE MIKE DUMAS | Secretary & Treasurer | - | $0 | - | - |
| DANA GREEN | Director | - | $0 | - | - |
| GRADY TRACY | COO | - | $0 | - | - |
| RITA TAUNTON | Executive Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Creative Housing I Inc
- EIN
- 58-1627438
- In Care Of
- % GRADY TRACY
- Phone
- 8708638194
- Address
- 714 WEST GROVE, EL DORADO, AR 71730
Signing Officer
- Name
- Grady Tracy
- Title
- COO
- Phone
- 8708638194
- Signed
- 2017-11-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bkd Llp
- Address
- PO BOX 3667, LITTLE ROCK, AR 72203-3667
- Preparer
- Amber Sherrill
- Phone
- 5013721040
Supplemental Narrative
Additional Explanations
Form 990EZ Part I Line 16
“Description:MANAGEMENT FEE Amount:11006”
Form 990EZ Part I Line 16
“Description:HEATING/COOLING REPAIRS AND MAINTENANCE Amount:948”
Form 990EZ Part I Line 16
“Description:TELEPHONE Amount:3522”
Form 990EZ Part I Line 16
“Description:OPERATING EXPENSES Amount:4681”
Form 990EZ Part I Line 16
“Description:CONTRACTS Amount:13463”
Form 990EZ Part I Line 16
“Description:ADMINISTRATIVE EXPENSES Amount:3891”
Form 990EZ Part II Line 24
“Description:REPLACEMENT RESERVE BOY Amount:41452 EOY Amount:48165”
Form 990EZ Part II Line 24
“Description:TENANT DEPOSITS BOY Amount:3247 EOY Amount:3539”
Form 990EZ Part II Line 24
“Description:OTHER DEPOSITS BOY Amount:1308 EOY Amount:”
Form 990EZ Part II Line 26
“Description:TENANT DEPOSITS BOY Amount:2971 EOY Amount:3431”
Raw XML Appendix199 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GRADY TRACY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8708638194 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 714 W GROVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EL DORADO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71730 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6841 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5231 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9762 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6262 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 266533 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 256781 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159763 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 154 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 213685 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 199997 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -59996 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -50234 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -59996 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -50234 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 35085 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.13 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.13 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.13 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.13 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.13 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.13 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANNIS ECHOLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HONORABLE MIKE DUMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANA GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GRADY TRACY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RITA TAUNTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY & TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | COO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 46007 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 51553 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 99610 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HOUSING FOR NONELDERLY, HANDICAPPED PERSONS, IN ADDITION TO PROVIDING SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 159609 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HUD HOUSING - PROVIDES FACILITIES FOR HANDICAPPED INDIVIDUALS WHILE IN A SUPERVISED LIVING PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 141447 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9044 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 326529 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 307015 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 150001 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 141447 |
| IRS990EZ/TotalRevenueAmt | 0 | 159763 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 109297 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 700 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 671591 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 574 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98848 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99369 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 109297 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 109297 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 110571 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description:MANAGEMENT FEE Amount:11006 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description:HEATING/COOLING REPAIRS AND MAINTENANCE Amount:948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description:TELEPHONE Amount:3522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description:OPERATING EXPENSES Amount:4681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description:CONTRACTS Amount:13463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description:ADMINISTRATIVE EXPENSES Amount:3891 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description:REPLACEMENT RESERVE BOY Amount:41452 EOY Amount:48165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description:TENANT DEPOSITS BOY Amount:3247 EOY Amount:3539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description:OTHER DEPOSITS BOY Amount:1308 EOY Amount: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description:TENANT DEPOSITS BOY Amount:2971 EOY Amount:3431 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990EZ PART II LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990EZ PART II LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990EZ PART II LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990EZ PART II LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GRADY TRACY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8708638194 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE HOUSING I INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 581627438 |
| ReturnHeader/Filer/InCareOfNm | 0 | % GRADY TRACY |
| ReturnHeader/Filer/PhoneNum | 0 | 8708638194 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 714 WEST GROVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EL DORADO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71730 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4903526AB83A84FD1AFBFA4590601A6B8B6343D5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F5977BEB049942DED8E66FDC307AAD1CDA4A43EF |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 71015520173125000002 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.126.162 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BKD LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3667 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 722033667 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5013721040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMBER SHERRILL |
| ReturnHeader/ReturnTs | 0 | 2017-11-08T12:14:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $256,781
- Liabilities
- $307,015
- Net assets
- -$50,234
- Revenue
- $159,763
- Expenses
- $150,001
- Net income
- $9,762