Smooth Sailing Inc II

990EZ • Fiscal year 2021 • EIN 58-1933652

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 22, 2021

Organization Profile N/A

PO Box 1589Benton, AR 72018

(501) 315-3344

Siviq Scores

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

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

1.59x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

2.9%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets93rd percentile

Assets

$207,613

Up $5,813 (+2.9%) from 2020

Net Assets

$44,680

Up $15,586 (+54%) from 2020

Liabilities

Down

$162,933

Down $9,773 (-5.7%) from 2020

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin59th percentile

Revenue

$102,755

Up $12,444 (+14%) from 2020

Expenses

$87,169

Up $8,335 (+11%) from 2020

Net Income

$15,586

Up $4,109 (+36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2021

Assets$207,613

Liabilities$162,933

Net Assets$44,680

Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2021

Revenue$102,755

Expenses$87,169

Net Income$15,586

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: Oct 22, 2021
Return Version: 2020v4.1
Gross Receipts: $102,755

Mission and Program Overview

Mission

HUD HOUSING

Program Services

Description	Grants	Expenses
HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLYILL RESIDENTS THAT MEET INCOME GUIDELINES SETBY US DEPT OF HUD	$0	$87,170

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JUDGE TED CAPEHEART	Chairman	-	$0	-	-
BILL HINSON	Secretary	-	$0	-	-
TOM BUTLER	Member	-	$0	-	-
JACQUELINE ROSS	Member	-	$0	-	-
JOSH FARMER	Member	-	$0	-	-
TYLER BLAIR	Member	-	$0	-	-
PURUSHOTTAM B THAPA	Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Smooth Sailing Inc Ii
EIN: 58-1933652
Phone: 5013153344
Address: PO BOX 1589, BENTON, AR 72018

Signing Officer

Name: Elliott Chester
Title: CFO
Phone: 5013153344
Signed: 2021-10-22
Discuss with paid preparer: Yes

Preparer

Firm: Little Shaneyfelt Marshall & Co Pa
Address: 1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer: Jeff Shaneyfelt
Phone: 5016662879

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 68.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 13,829. Description: other expenses. Amount: 32,202. Total to form 990-ez, line 14: 46,031.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative expense. Amount: 12,215. Description: interest expense. Amount: 5,965. Description: travel expenses. Amount: 346. Total to form 990-ez, line 16: 18,526.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: restricted deposits. Beg. Of year amount: 59,119. End of year amount: 76,756. Description: accounts receivable. Beg. Of year amount: 746. End of year amount: 2,017.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 162,077. End of year amount: 151,872. Description: mortgage payable. Beg. Of year amount: 8,777. End of year amount: 9,209. Description: escrow payable. Beg. Of year amount: 1,852. End of year amount: 1,852.”

Raw XML Appendix197 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	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	BIRCH TREE COMMUNITIES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5013153344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 1589
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	72018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	15586
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	7164
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	201800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	207613
IRS990EZ/GrossReceiptsAmt	0	102755
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	140924
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	127095
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	29094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	44680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	29094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	44680
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	46031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.10
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/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/EmployeeBenefitProgramAmt	6	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/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JUDGE TED CAPEHEART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BILL HINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TOM BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JACQUELINE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JOSH FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	TYLER BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	PURUSHOTTAM B THAPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	59865
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	78773
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	18526
IRS990EZ/OtherRevenueTotalAmt	0	68
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	HUD HOUSING
IRS990EZ/ProgramServiceRevenueAmt	0	102687
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLYILL RESIDENTS THAT MEET INCOME GUIDELINES SETBY US DEPT OF HUD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	87170
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	15448
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	172706
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	162933
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	87169
IRS990EZ/TotalProgramServiceExpensesAmt	0	87170
IRS990EZ/TotalRevenueAmt	0	102755
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	68
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	66
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	53
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	71
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	102687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	90245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	65718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	80518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	78504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	417672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	68
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	66
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	53
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	71
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	363
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00090
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99910
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99910
IRS990ScheduleA/PublicSupportTotal509Amt	0	417672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	102687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	90245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	65718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	80518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	78504
IRS990ScheduleA/Total509Grp/TotalAmt	0	417672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	102755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	90311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	65771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	80589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	78609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	418035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST. AMOUNT: 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 13,829. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,202. TOTAL TO FORM 990-EZ, LINE 14: 46,031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 12,215. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5,965. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 346. TOTAL TO FORM 990-EZ, LINE 16: 18,526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 59,119. END OF YEAR AMOUNT: 76,756. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 746. END OF YEAR AMOUNT: 2,017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 162,077. END OF YEAR AMOUNT: 151,872. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 8,777. END OF YEAR AMOUNT: 9,209. DESCRIPTION: ESCROW PAYABLE. BEG. OF YEAR AMOUNT: 1,852. END OF YEAR AMOUNT: 1,852.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ELLIOTT CHESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5013153344
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SMOOTH SAILING INC II
ReturnHeader/Filer/BusinessNameControlTxt	0	SMOO
ReturnHeader/Filer/EIN	0	581933652
ReturnHeader/Filer/PhoneNum	0	5013153344
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1589
ReturnHeader/Filer/USAddress/CityNm	0	BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AR
ReturnHeader/Filer/USAddress/ZIPCd	0	72018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	710804806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LITTLE SHANEYFELT MARSHALL & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	72207
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5016662879
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JEFF SHANEYFELT
ReturnHeader/ReturnTs	0	2021-10-26T15:43:24-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	ELLIOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	CHESTER
ReturnHeader/TaxPeriodBeginDt	0	2020-07-01
ReturnHeader/TaxPeriodEndDt	0	2021-06-30
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $207,613
Liabilities: $162,933
Net assets: $44,680
Revenue: $102,755
Expenses: $87,169
Net income: $15,586

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Summary only. Only limited summary data is available for this year.	$1.67	$1.53	$0.14	$1.12	$1.11	$0.02
2024Summary only. Only limited summary data is available for this year.	$1.82	$1.69	$0.13	$1.06	$0.91	$0.15
2023Summary only. Only limited summary data is available for this year.	$1.77	$1.78	$0.02	$0.95	$1.27	$0.32
2022Summary only. Only limited summary data is available for this year.	$1.94	$1.64		$1.08	$1.22	$0.14
2021Detailed filing. Detailed filing data is available for this year.	$2.08	$1.63	$0.45	$1.03	$0.87	$0.16
2020Summary only. Only limited summary data is available for this year.	$2.02	$1.73	$0.29	$0.90	$0.79	$0.11
2019Summary only. Only limited summary data is available for this year.	$2.07	$1.89		$0.66	$0.65	$0.01
2018Summary only. Only limited summary data is available for this year.	$1.99	$1.83	$0.17	$0.81	$0.77	$0.04
2017Summary only. Only limited summary data is available for this year.	$1.81	$1.69	$0.13	$0.79	$0.62	$0.17
2016Summary only. Only limited summary data is available for this year.	$1.73	$1.77		$0.88	$0.76	$0.12
2015Summary only. Only limited summary data is available for this year.	$1.69	$1.84	$0.16	$0.73	$0.56	$0.17
2014Summary only. Only limited summary data is available for this year.	$1.60	$1.93	$0.33	$0.76	$0.65	$0.11
2013Summary only. Only limited summary data is available for this year.	$1.60	$2.04	$0.44	$0.78	$0.72	$0.06
2012Summary only. Only limited summary data is available for this year.	$1.59	$2.09	$0.50	$0.75	$0.63	$0.12
2011Summary only. Only limited summary data is available for this year.	$1.54	$2.16	$0.62	$0.64	$0.65	$0.02