Civic Intelligence

Creative Housing II Inc.

990EZ • Fiscal year 2014 • EIN 58-1872628

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 16, 2014

714 West GroveSuite71730

(870) 863-8199

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.2%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$204,993

Down $3,004 (-1.4%) from 2013

Net Assets

Up

-$81,789

Up $4,606 (+5.3%) from 2013

Liabilities

Down

$286,782

Down $7,610 (-2.6%) from 2013

Revenue

Down

$100,238

Down $6,613 (-6.2%) from 2013

Expenses

Down

$95,632

Down $1,830 (-1.9%) from 2013

Net Income

Down

$4,606

Down $4,783 (-51%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $211,550Liabilities 2010: $328,802Net Assets 2010: -$117,2522010Assets 2011: $213,323Liabilities 2011: $324,6172011Assets 2012: $205,218Liabilities 2012: $301,002Net Assets 2012: -$95,7842012Assets 2013: $207,997Liabilities 2013: $294,392Net Assets 2013: -$86,3952013Assets 2014: $204,993Liabilities 2014: $286,782Net Assets 2014: -$81,7892014Assets 2015: $202,744Liabilities 2015: $279,784Net Assets 2015: -$77,0402015Assets 2016: $205,115Liabilities 2016: $275,145Net Assets 2016: -$70,0302016Assets 2017: $206,472Liabilities 2017: $268,726Net Assets 2017: -$62,2542017Assets 2018: $204,118Liabilities 2018: $257,600Net Assets 2018: -$53,4822018Assets 2019: $202,629Liabilities 2019: $245,746Net Assets 2019: -$43,1172019Assets 2020: $207,441Liabilities 2020: $232,659Net Assets 2020: -$25,2182020Assets 2021: $202,216Liabilities 2021: $214,451Net Assets 2021: -$12,2352021Assets 2022: $211,401Liabilities 2022: $214,154Net Assets 2022: -$2,7532022Assets 2023: $194,361Liabilities 2023: $183,920Net Assets 2023: $10,4412023Assets 2024: $188,499Liabilities 2024: $165,895Net Assets 2024: $22,6042024

Highlighted filing

2014

Assets$204,993
Liabilities$286,782
Net Assets-$81,789

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $84,876Expenses 2010: $96,118Net Income 2010: -$11,2422010Revenue 2011: $101,229Expenses 2011: $95,271Net Income 2011: $5,9582011Revenue 2012: $110,310Expenses 2012: $94,800Net Income 2012: $15,5102012Revenue 2013: $106,851Expenses 2013: $97,462Net Income 2013: $9,3892013Revenue 2014: $100,238Expenses 2014: $95,632Net Income 2014: $4,6062014Revenue 2015: $104,595Expenses 2015: $99,846Net Income 2015: $4,7492015Revenue 2016: $112,894Expenses 2016: $105,884Net Income 2016: $7,0102016Revenue 2017: $118,467Expenses 2017: $110,691Net Income 2017: $7,7762017Revenue 2018: $119,731Expenses 2018: $110,959Net Income 2018: $8,7722018Revenue 2019: $121,596Expenses 2019: $111,231Net Income 2019: $10,3652019Revenue 2020: $124,009Expenses 2020: $106,110Net Income 2020: $17,8992020Revenue 2021: $120,821Expenses 2021: $107,838Net Income 2021: $12,9832021Revenue 2022: $126,687Expenses 2022: $117,205Net Income 2022: $9,4822022Revenue 2023: $133,180Expenses 2023: $119,986Net Income 2023: $13,1942023Revenue 2024: $139,563Expenses 2024: $127,400Net Income 2024: $12,1632024

Highlighted filing

2014

Revenue$100,238
Expenses$95,632
Net Income$4,606
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 16, 2014
Return Version
2013v3.1
Gross Receipts
$100,238
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

DescriptionGrantsExpenses
HUD HOUSING - PROVIDE FACILITIES FOR HANDICAPPED INDIVIDUALS WHILE IN A SUPERVISED LIVING PROGRAM.-$91,397
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BROWNPresident-$0--
JANNIS ECHOLSVice President-$0--
LYNN LANDERSSecretary & Treasurer-$0--
DANA GREENDirector-$0--
GRADY TRACYActing Director-$0--
HONORABLE MIKE DUMASDirector-$0--
RITA TAUNTONExecutive Director-$0--
Filing and Contact Details

Filer

EIN
58-1872628
In Care Of
% GRADY TRACY
Phone
8708638199

Signing Officer

Name
Grady Tracy
Title
Acting Director
Phone
8708638194
Signed
2014-12-16
Discuss with paid preparer
Yes

Preparer

Preparer
Amber Sherrill
Phone
8708638194
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:PROPERTY TAXES Amount:2286

Form 990EZ Part I Line 16

Description:INSURANCE Amount:3252

Form 990EZ Part I Line 16

Description:MANAGEMENT FEE Amount:7634

Form 990EZ Part I Line 16

Description:MISCELLANEOUS ADMINISTRATION EXPENSES Amount:6003

Form 990EZ Part I Line 16

Description:HEATING/COOLING REPAIRS & MAINTENANCE Amount:2834

Form 990EZ Part I Line 16

Description:CONTRACTS Amount:11688

Form 990EZ Part II Line 24

Description:REPLACEMENT RESERVE BOY Amount:19444 EOY Amount:17779

Form 990EZ Part II Line 24

Description:TENANT DEPOSITS BOY Amount:2419 EOY Amount:2777

Form 990EZ Part II Line 26

Description:TENANT DEPOSITS BOY Amount:2270 EOY Amount:2622

Raw XML Appendix202 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GRADY TRACY
IRS990EZ/BooksInCareOfDetail/PhoneNum08708638194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10714 W GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0EL DORADO
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode071730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207997
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204993
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100238
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LandAndBuildingsGrp/BOYAmt0183572
IRS990EZ/LandAndBuildingsGrp/EOYAmt0183021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-86395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-81789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-86395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-81789
IRS990EZ/OccupancyRentUtltsAndMaintAmt017111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANNIS ECHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN LANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GRADY TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HONORABLE MIKE DUMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RITA TAUNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ACTING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021974
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020780
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt071321
IRS990EZ/OtherRevenueTotalAmt0193
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR NONELDERLY, HANDICAPPED PERSONS, IN ADDITION TO PROVIDING SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990EZ/ProgramServiceRevenueAmt099993
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUD HOUSING - PROVIDE FACILITIES FOR HANDICAPPED INDIVIDUALS WHILE IN A SUPERVISED LIVING PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0294392
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0286782
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095632
IRS990EZ/TotalProgramServiceExpensesAmt091397
IRS990EZ/TotalRevenueAmt0100238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247497
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0489
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99483
IRS990ScheduleA/PublicSupportPY170Pct00.99571
IRS990ScheduleA/PublicSupportTotal170Amt0247497
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247497
IRS990ScheduleA/TotalSupportAmt0248784
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:PROPERTY TAXES Amount:2286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSURANCE Amount:3252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:MANAGEMENT FEE Amount:7634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:MISCELLANEOUS ADMINISTRATION EXPENSES Amount:6003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:HEATING/COOLING REPAIRS & MAINTENANCE Amount:2834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:CONTRACTS Amount:11688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:REPLACEMENT RESERVE BOY Amount:19444 EOY Amount:17779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:TENANT DEPOSITS BOY Amount:2419 EOY Amount:2777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:TENANT DEPOSITS BOY Amount:2270 EOY Amount:2622
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRADY TRACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08708638194
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10CREATIVE HOUSING II INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0581872628
ReturnHeader/Filer/InCareOfNm0% GRADY TRACY
ReturnHeader/Filer/PhoneNum08708638199
ReturnHeader/Filer/USAddress/AddressLine10714 WEST GROVE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0EL DORADO
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0722033667
ReturnHeader/PreparerPersonGrp/PhoneNum08708638194
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER SHERRILL
ReturnHeader/ReturnTs02014-12-17T10:54:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$1.66$0.23$1.40$1.27$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.94$1.84$0.10$1.33$1.20$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.11$2.14$0.03$1.27$1.17$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.02$2.14$0.12$1.21$1.08$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.07$2.33$0.25$1.24$1.06$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.03$2.46$0.43$1.22$1.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.04$2.58$0.53$1.20$1.11$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.06$2.69$0.62$1.18$1.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.05$2.75$0.70$1.13$1.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.03$2.80$0.77$1.05$1.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.05$2.87$0.82$1.00$0.96$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.94$0.86$1.07$0.97$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$3.01$0.96$1.10$0.95$0.16
2011Summary only. Only limited summary data is available for this year.$2.13$3.25$1.01$0.95$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$3.29$1.17$0.85$0.96$0.11