Civic Intelligence

Cypress Knoll Inc.

990 • Fiscal year 2012 • EIN 58-2080248

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 07, 2013

PO Box 65072556-0650
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$450,226

Flat from 2012

Net Assets

Flat

$443,742

Flat from 2012

Liabilities

Flat

$6,484

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$83,357

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $469,175Liabilities 2010: $9,231Net Assets 2010: $459,9442010Assets 2011: $463,156Liabilities 2011: $8,682Net Assets 2011: $454,4742011Assets 2012: $450,226Liabilities 2012: $6,484Net Assets 2012: $443,7422012Assets 2012: $450,226Liabilities 2012: $6,484Net Assets 2012: $443,7422012Assets 2013: $441,770Liabilities 2013: $5,896Net Assets 2013: $435,8742013Assets 2014: $431,785Liabilities 2014: $5,615Net Assets 2014: $426,1702014Assets 2015: $421,970Liabilities 2015: $6,923Net Assets 2015: $415,0472015Assets 2016: $401,855Liabilities 2016: $5,795Net Assets 2016: $396,0602016Assets 2017: $389,627Liabilities 2017: $5,710Net Assets 2017: $383,9172017Assets 2018: $370,002Liabilities 2018: $6,039Net Assets 2018: $363,9632018Assets 2019: $353,650Liabilities 2019: $6,457Net Assets 2019: $347,1932019Assets 2020: $332,697Liabilities 2020: $9,356Net Assets 2020: $323,3412020Assets 2021: $300,717Liabilities 2021: $15,387Net Assets 2021: $285,3302021Assets 2022: $260,332Liabilities 2022: $22,677Net Assets 2022: $237,6552022Assets 2023: $229,860Liabilities 2023: $20,522Net Assets 2023: $209,3382023

Highlighted filing

2012

Assets$450,226
Liabilities$6,484
Net Assets$443,742

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $86,1452010Expenses 2011: $82,0052011Expenses 2012: $83,3572012Revenue 2012: $72,625Expenses 2012: $83,357Net Income 2012: -$10,7322012Expenses 2013: $82,3942013Revenue 2014: $74,997Expenses 2014: $84,701Net Income 2014: -$9,7042014Revenue 2015: $74,077Expenses 2015: $85,200Net Income 2015: -$11,1232015Revenue 2016: $73,197Expenses 2016: $92,184Net Income 2016: -$18,9872016Revenue 2017: $75,988Expenses 2017: $88,131Net Income 2017: -$12,1432017Revenue 2018: $76,269Expenses 2018: $96,223Net Income 2018: -$19,9542018Revenue 2019: $73,442Expenses 2019: $90,212Net Income 2019: -$16,7702019Revenue 2020: $72,558Expenses 2020: $96,410Net Income 2020: -$23,8522020Revenue 2021: $69,896Expenses 2021: $107,907Net Income 2021: -$38,0112021Revenue 2022: $76,097Expenses 2022: $123,772Net Income 2022: -$47,6752022Revenue 2023: $84,378Expenses 2023: $112,695Net Income 2023: -$28,3172023

Highlighted filing

2012

Revenue-
Expenses$83,357
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.5
Gross Receipts
$72,625
Mission and Program Overview

Mission

To provide housing with federal assistance to low income families.

Filing and Contact Details

Filer

EIN
58-2080248
Raw XML Appendix352 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04573
IRS990/AccountsPayableAccruedExpenses/EOY02709
IRS990/AccountsReceivable/BOY0126
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING WITH FEDERAL ASSISTANCE TO LOW INCOME FAMILIES.
IRS990/Advertising/ProgramServices0703
IRS990/Advertising/Total0703
IRS990/AllOtherExpenses/ProgramServices03256
IRS990/AllOtherExpenses/Total03256
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0996
IRS990/CashNonInterestBearing/EOY03978
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices0133
IRS990/ConferencesMeetings/Total0133
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear024601
IRS990/ContributionsGrantsPriorYear025121
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices017658
IRS990/DepreciationDepletion/Total017658
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED HOUSING FOR THE ELDERLY AND DISABLED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense083357
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices04240
IRS990/FeesForServicesAccounting/Total04240
IRS990/FeesForServicesLegal/ProgramServices0116
IRS990/FeesForServicesLegal/Total0116
IRS990/FeesForServicesManagement/ProgramServices010724
IRS990/FeesForServicesManagement/Total010724
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0MARTY GOODWIN
IRS990/Form990PartVIISectionA/NamePerson1MONTY MCCURLEY
IRS990/Form990PartVIISectionA/NamePerson2NANCY THOMAS
IRS990/Form990PartVIISectionA/NamePerson3GARRY LAWRENCE
IRS990/Form990PartVIISectionA/NamePerson4DURWOOD ELMS
IRS990/Form990PartVIISectionA/NamePerson5NEIL WILKINS
IRS990/Form990PartVIISectionA/NamePerson6LARRY GOODWIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1V-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SEC/TREAS
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants024601
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts072625
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ProgramServices03218
IRS990/Insurance/Total03218
IRS990/InvestmentIncomeCurrentYear0150
IRS990/InvestmentIncome/ExclusionAmount0150
IRS990/InvestmentIncomePriorYear0224
IRS990/InvestmentIncome/TotalRevenueColumn0150
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0285710
IRS990/LandBuildingsEquipmentBasis0651098
IRS990/LandBuildingsEquipmentBasisNet/BOY0383045
IRS990/LandBuildingsEquipmentBasisNet/EOY0365388
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE HOUSING WITH FEDERAL ASSISTANCE TO LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0454474
IRS990/NetAssetsOrFundBalancesEOY0443742
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices07722
IRS990/OfficeExpenses/Total07722
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY076697
IRS990/OtherAssetsTotal/EOY078657
IRS990/OtherExpensePriorYear082005
IRS990/OtherExpensesCurrentYear083357
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1MAINTENANCE CONTRACTS
IRS990/OtherExpenses/Description2MAINTENANCE LABOR REIMB.
IRS990/OtherExpenses/Description3MAINTENANCE SUPPLIES
IRS990/OtherExpenses/ProgramServices019462
IRS990/OtherExpenses/ProgramServices18338
IRS990/OtherExpenses/ProgramServices25335
IRS990/OtherExpenses/ProgramServices32452
IRS990/OtherExpenses/Total019462
IRS990/OtherExpenses/Total18338
IRS990/OtherExpenses/Total25335
IRS990/OtherExpenses/Total32452
IRS990/OtherLiabilities/BOY04109
IRS990/OtherLiabilities/EOY03775
IRS990/OtherRevenueCurrentYear01080
IRS990/OtherRevenueMisc/Description0MISC TENANT INCOME
IRS990/OtherRevenueMisc/ExclusionAmount01080
IRS990/OtherRevenueMisc/TotalRevenueColumn01080
IRS990/OtherRevenuePriorYear0798
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY02292
IRS990/PrepaidExpensesDeferredCharges/EOY02203
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY046794
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear050392
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome046794
IRS990/ProgramServiceRevenue/TotalRevenueColumn046794
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-10732
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-10732
IRS990/RevenuesLessExpensesPriorYear0-5470
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024601
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025121
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018788
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027611
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023605
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0119726
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0150
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0224
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0448
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0405
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01063
IRS990ScheduleA/GrossInvestmentIncome170/Total02290
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc046794
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01080
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0798
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04377
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0513
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0723
IRS990ScheduleA/OtherIncome170/Total07491
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89630
IRS990ScheduleA/PublicSupportTotal1700119726
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024601
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025121
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018788
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027611
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023605
IRS990ScheduleA/Total170/Total0119726
IRS990ScheduleA/TotalSupport0129507
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0340810
IRS990ScheduleD/Buildings/Depreciation0262734
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0603544
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue09578
IRS990ScheduleD/Equipment/Depreciation022976
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis032554
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue015000
IRS990ScheduleD/Land/OtherCostOrOtherBasis015000
IRS990ScheduleD/OtherAssets/BookValue075401
IRS990ScheduleD/OtherAssets/BookValue13256
IRS990ScheduleD/OtherAssets/Description0RESTRICTED INVESTMENTS
IRS990ScheduleD/OtherAssets/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Amount03258
IRS990ScheduleD/OtherLiabilities/Amount1517
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1PREPAID REVENUE
IRS990ScheduleD/OtherLiabilities/Description2MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets078657
IRS990ScheduleD/TotalOfAmounts03775
IRS990ScheduleD/TotalOfBookValueLandBuildings0365388
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY072730
IRS990/TemporarilyRestrictedNetAssets/EOY075400
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101327 EAST MAIN
IRS990/TheBooksAreInCareOf/AddressUS/City0MELBOURNE
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072556
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WHITE RIVER REGIONAL HOUSING AUTH
IRS990/TheBooksAreInCareOf/TelephoneNumber08703685200
IRS990/TotalAssets/BOY0463156
IRS990/TotalAssetsBOY0463156
IRS990/TotalAssets/EOY0450226
IRS990/TotalAssetsEOY0450226
IRS990/TotalCompGT150K0false
IRS990/TotalContributions024601
IRS990/TotalExpensesCurrentYear083357
IRS990/TotalExpensesPriorYear082005
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices083357
IRS990/TotalFunctionalExpenses/Total083357
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY08682
IRS990/TotalLiabilitiesBOY08682
IRS990/TotalLiabilities/EOY06484
IRS990/TotalLiabilitiesEOY06484
IRS990/TotalLiabNetAssetsFundBalances/BOY0463156
IRS990/TotalLiabNetAssetsFundBalances/EOY0450226
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0454474
IRS990/TotalNetAssetsFundBalances/EOY0443742
IRS990/TotalOtherRevenue01080
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense083357
IRS990/TotalProgramServiceRevenue046794
IRS990/TotalRevenueCurrentYear072625
IRS990/TotalRevenue/ExclusionAmount01230
IRS990/TotalRevenuePriorYear076535
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome046794
IRS990/TotalRevenue/TotalRevenueColumn072625
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0381744
IRS990/UnrestrictedNetAssets/EOY0368342
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0582080248
ReturnHeader/Filer/Name/BusinessNameLine10CYPRESS KNOLL INC
ReturnHeader/Filer/NameControl0CYPR
ReturnHeader/Filer/Phone08703685200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 650
ReturnHeader/Filer/USAddress/City0MELBOURNE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0725560650
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-07
ReturnHeader/Officer/Name0DENNIS WILES
ReturnHeader/Officer/Phone08703685200
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER & ROSE PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101309 EAST RACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEARCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072143
ReturnHeader/Preparer/Name0L SCOTT ROSE CPA
ReturnHeader/Preparer/Phone05012688356
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-09T11:27:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.30$0.21$2.09$0.84$1.13$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.23$2.38$0.76$1.24$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.15$2.85$0.70$1.08$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.09$3.23$0.73$0.96$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.06$3.47$0.73$0.90$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.06$3.64$0.76$0.96$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.06$3.84$0.76$0.88$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.06$3.96$0.73$0.92$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.07$4.15$0.74$0.85$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.06$4.26$0.75$0.85$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.06$4.36$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.06$4.44$0.83
2012Summary only. Only limited summary data is available for this year.$4.50$0.06$4.44$0.73$0.83$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.09$4.54$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.09$4.60$0.86