Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Civitan Group Housing Inc. 131 Cok Stj
990EZ • Fiscal year 2020 • EIN 58-1636928
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$319,589
Down $10,746 (-3.3%) from 2019
Net Assets
Up$98,880
Up $18,002 (+22%) from 2019
Liabilities
Down$220,709
Down $28,748 (-12%) from 2019
Revenue And Expenses
Revenue
Down$114,064
Down $1,854 (-1.6%) from 2019
Expenses
Down$96,062
Down $10,007 (-9.4%) from 2019
Net Income
Up$18,002
Up $8,153 (+83%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Sep 30, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $114,064
Mission and Program Overview
Mission
Provide housing for elderly and/or disabled.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND/OR DISABLED. | - | $96,062 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALLEN MIDDLEBROOKS | Board Member | - | $0 | - | - |
| DR JERRY DIXON | Board Member | - | $0 | - | - |
| FERMAN WARD | Board Member | - | $0 | - | - |
| TY CRUTCHFIELD | Secretary/Tr | - | $0 | - | - |
| WILSON DUVALL | Board Member | - | $0 | - | - |
| WALLY POLLICH | Board Member | - | $0 | - | - |
| MICHELLE FINNEY | Vice Preside | - | $0 | - | - |
| LEAH HENDERSON | Executive Di | - | $0 | - | - |
| RAMONA BALL | Board Member | - | $0 | - | - |
| ROSS BALL | Board Member | - | $0 | - | - |
| TODD WITHAM | President | - | $0 | - | - |
| JEFF RICHARDSON | Board Member | - | $0 | - | - |
| CAROL WITHAM | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Civitan Group Housing Inc
- EIN
- 58-1636928
- Phone
- 5017760691
- Address
- PO BOX 368, BENTON, AR 72018
Signing Officer
- Name
- Leah Henderson
- Title
- Executive Director
- Phone
- 5017760691
- Signed
- 2020-09-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Yoakum Lovell & Company Plc
- Address
- 1106 MILITARY RD, BENTON, AR 72015-2909
- Preparer
- Zeke Jones
- Phone
- 5017780495
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Civitan office 2,510 interest 17,905 insurance 5,953 contracts 11,684 management consultants 4,178 repairs and maintenance 6,537 investment depreciation 16,759 total 65,526”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,450 501 furniture and equipment 12,152 12,152 less accumulated depreciation 8,164 8,662 tenant deposits held in trust 1,899 1,776 replacement reserve 84,693 95,101 residual receipts reserve 2,858 0 bond reserves 11,460 895 total 106,348 101,763”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 6,720 3,778 tenants deposits held in trust 1,899 1,776 operating loss loan payable 17,252 17,252 mortgages payable 209,538 182,904 related party payable 14,048 14,999”
Raw XML Appendix200 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 | LEAH HENDERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5017760691 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO DRAWER 368 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BENTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72018 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8509 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18609 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18002 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 330335 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 319589 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114064 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 378 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 215478 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 199217 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 80878 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98880 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 80878 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 98880 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14563 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALLEN MIDDLEBROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR JERRY DIXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FERMAN WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TY CRUTCHFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILSON DUVALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WALLY POLLICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHELLE FINNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LEAH HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RAMONA BALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ROSS BALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TODD WITHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JEFF RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | CAROL WITHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 106348 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 101763 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65526 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE HOUSING FOR ELDERLY AND/OR DISABLED. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 113686 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND/OR DISABLED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 96062 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5323 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 249457 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 220709 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96062 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96062 |
| IRS990EZ/TotalRevenueAmt | 0 | 114064 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 83134 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85331 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 427784 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 50018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 44859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 220004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1221 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 647788 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 133152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129806 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126960 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 647788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 133530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 130630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 127112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 649009 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CIVITAN OFFICE 2,510 INTEREST 17,905 INSURANCE 5,953 CONTRACTS 11,684 MANAGEMENT CONSULTANTS 4,178 REPAIRS AND MAINTENANCE 6,537 INVESTMENT DEPRECIATION 16,759 TOTAL 65,526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 1,450 501 FURNITURE AND EQUIPMENT 12,152 12,152 LESS ACCUMULATED DEPRECIATION 8,164 8,662 TENANT DEPOSITS HELD IN TRUST 1,899 1,776 REPLACEMENT RESERVE 84,693 95,101 RESIDUAL RECEIPTS RESERVE 2,858 0 BOND RESERVES 11,460 895 TOTAL 106,348 101,763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,720 3,778 TENANTS DEPOSITS HELD IN TRUST 1,899 1,776 OPERATING LOSS LOAN PAYABLE 17,252 17,252 MORTGAGES PAYABLE 209,538 182,904 RELATED PARTY PAYABLE 14,048 14,999 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEAH HENDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5017760691 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CIVITAN GROUP HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CIVI |
| ReturnHeader/Filer/EIN | 0 | 581636928 |
| ReturnHeader/Filer/PhoneNum | 0 | 5017760691 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 368 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72018 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7A64A036D1F06D3BD2635157C2C609495F64CB4E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7A9188BEABC963AC159B32B7F4CA07242DA65208 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.35.132.135 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:31:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710783492 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YOAKUM LOVELL & COMPANY PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1106 MILITARY RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 720152909 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5017780495 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ZEKE JONES |
| ReturnHeader/ReturnTs | 0 | 2020-11-02T08:31:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $319,589
- Liabilities
- $220,709
- Net assets
- $98,880
- Revenue
- $114,064
- Expenses
- $96,062
- Net income
- $18,002