Civic Intelligence

Renegar Apartments Inc.

990EZ • Fiscal year 2016 • EIN 58-2105520

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

PO Box 2637Batesville, AR 72501

(870) 612-3000

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$359,969

Down $12,968 (-3.5%) from 2015

Net Assets

Down

$309,167

Down $14,306 (-4.4%) from 2015

Liabilities

Up

$50,802

Up $1,338 (+2.7%) from 2015

Revenue

Up

$71,747

Up $2,678 (+3.9%) from 2015

Expenses

Down

$86,053

Down $10,342 (-11%) from 2015

Net Income

Up

-$14,306

Up $13,020 (+48%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $462,248Liabilities 2010: $6,097Net Assets 2010: $456,1512010Assets 2011: $441,756Liabilities 2011: $12,720Net Assets 2011: $429,0362011Assets 2012: $427,919Liabilities 2012: $24,944Net Assets 2012: $402,9752012Assets 2013: $417,465Liabilities 2013: $44,996Net Assets 2013: $372,4692013Assets 2014: $392,526Liabilities 2014: $41,727Net Assets 2014: $350,7992014Assets 2015: $372,937Liabilities 2015: $49,464Net Assets 2015: $323,4732015Assets 2016: $359,969Liabilities 2016: $50,802Net Assets 2016: $309,1672016Assets 2017: $347,958Liabilities 2017: $48,453Net Assets 2017: $299,5052017Assets 2018: $336,571Liabilities 2018: $43,835Net Assets 2018: $292,7362018Assets 2019: $325,335Liabilities 2019: $37,474Net Assets 2019: $287,8612019Assets 2020: $312,431Liabilities 2020: $18,373Net Assets 2020: $294,0582020Assets 2021: $306,797Liabilities 2021: $9,917Net Assets 2021: $296,8802021Assets 2022: $311,770Liabilities 2022: $9,638Net Assets 2022: $302,1322022Assets 2023: $311,046Liabilities 2023: $10,5162023

Highlighted filing

2016

Assets$359,969
Liabilities$50,802
Net Assets$309,167

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $54,905Expenses 2010: $71,580Net Income 2010: -$16,6752010Revenue 2011: $48,231Expenses 2011: $75,346Net Income 2011: -$27,1152011Revenue 2012: $52,227Expenses 2012: $78,288Net Income 2012: -$26,0612012Revenue 2013: $48,346Expenses 2013: $78,852Net Income 2013: -$30,5062013Revenue 2014: $64,483Expenses 2014: $86,153Net Income 2014: -$21,6702014Revenue 2015: $69,069Expenses 2015: $96,395Net Income 2015: -$27,3262015Revenue 2016: $71,747Expenses 2016: $86,053Net Income 2016: -$14,3062016Revenue 2017: $79,537Expenses 2017: $89,199Net Income 2017: -$9,6622017Revenue 2018: $76,881Expenses 2018: $83,650Net Income 2018: -$6,7692018Revenue 2019: $81,845Expenses 2019: $86,720Net Income 2019: -$4,8752019Revenue 2020: $96,741Expenses 2020: $90,544Net Income 2020: $6,1972020Revenue 2021: $102,536Expenses 2021: $99,714Net Income 2021: $2,8222021Revenue 2022: $106,060Expenses 2022: $100,808Net Income 2022: $5,2522022Revenue 2023: $109,584Expenses 2023: $111,186Net Income 2023: -$1,6022023

Highlighted filing

2016

Revenue$71,747
Expenses$86,053
Net Income-$14,306
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$71,747
Mission and Program Overview

Mission

Affordable housing for low income elderly

Program Services

DescriptionGrantsExpenses
RENEGAR APARTMENTS, INC. IS A US DEPT OF HOUSING & URBAN DEVELOPMENT PROJECT WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS$37,644$57,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET WILLIAMSONPresident-$0--
B J MCNAIRVice-President-$0--
NELDA KENNEDYSecretary-$0--
CARTHEL PEARCEDirector-$0--
LINDA MOOREDirector-$0--
PORTER BRAYDirector-$0--
TODD HENRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Renegar Apartments Inc
EIN
58-2105520
Phone
8706123000
Address
PO Box 2637, Batesville, AR 72501

Signing Officer

Name
Brad Cummings
Title
CFO
Phone
8706123000
Signed
2017-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Whitmire Robinson & Co CPA Ltd
Address
249 Eagle Mountain Blvd, Batesville, AR 72501
Preparer
Jesse Whitmire
Phone
8706981203
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

The organization uses a management agent

Pt VI, Line 8B

No committees

Pt VI, Line 11B

The 990 is reviewed by a CPA that is employed by the management agent

Pt VI, Line 12C

Managment signs a statement annually

Form 990EZ, Part I, Line 8

Laundry Revenue 447.

Form 990EZ, Part I, Line 8

Tenant Charges 129.

Form 990EZ, Part I, Line 8

Misc Revenue 148.

Form 990EZ, Part I, Line 16

Conventions & Meetings 213.

Form 990EZ, Part I, Line 16

Advertising & Marketing 642.

Form 990EZ, Part I, Line 16

Management Fee 10449.

Form 990EZ, Part I, Line 16

Criminal Background Check 103.

Form 990EZ, Part I, Line 16

Repairs & Maintenance 21819.

Form 990EZ, Part I, Line 16

Depreciation Expense 20687.

Form 990EZ, Part I, Line 16

Payroll Taxes 913.

Form 990EZ, Part I, Line 16

Prop & Liab Ins 4096.

Form 990EZ, Part I, Line 16

Supplies 3553.

Form 990EZ, Part II, Line 24

Restricted Deposits 12642. 15985.

Form 990EZ, Part II, Line 26

Accounts Payable 1136. 1272.

Form 990EZ, Part II, Line 26

Deposit Liabilities 3371. 3707.

Form 990EZ, Part II, Line 26

Accrued Liabilities 44957. 45823.

Raw XML Appendix213 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08706123000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Batesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072501
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0372937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0359969
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071747
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0357154
IRS990EZ/LandAndBuildingsGrp/EOYAmt0343317
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1B J MCNAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NELDA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARTHEL PEARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PORTER BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TODD HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012642
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015985
IRS990EZ/OtherExpensesTotalAmt062475
IRS990EZ/OtherRevenueTotalAmt0724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Affordable housing for low income elderly
IRS990EZ/PrintingPublicationsPostageAmt04860
IRS990EZ/ProgramServiceRevenueAmt033368
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENEGAR APARTMENTS, INC. IS A US DEPT OF HOUSING & URBAN DEVELOPMENT PROJECT WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037644
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057607
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09143
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049464
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050802
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086053
IRS990EZ/TotalProgramServiceExpensesAmt057607
IRS990EZ/TotalRevenueAmt071747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Laundry Revenue 2012: 370. 2013: 400. 2014: 544. 2015: 585. 2016: 447. Description: Tenant Revenue 2012: 311. 2013: 12. 2014: 13. 2016: 129. Description: Misc Revenue 2016: 148.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143169
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0681
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.52120
IRS990ScheduleA/PublicSupportTotal170Amt0159612
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159612
IRS990ScheduleA/TotalSupportAmt0305740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization uses a management agent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is reviewed by a CPA that is employed by the management agent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Managment signs a statement annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Laundry Revenue 447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tenant Charges 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc Revenue 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conventions & Meetings 213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising & Marketing 642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Management Fee 10449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Criminal Background Check 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & Maintenance 21819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation Expense 20687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Taxes 913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prop & Liab Ins 4096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies 3553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Restricted Deposits 12642. 15985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable 1136. 1272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Deposit Liabilities 3371. 3707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accrued Liabilities 44957. 45823.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08706123000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Renegar Apartments Inc
ReturnHeader/Filer/BusinessNameControlTxt0RENE
ReturnHeader/Filer/EIN0582105520
ReturnHeader/Filer/PhoneNum08706123000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2637
ReturnHeader/Filer/USAddress/CityNm0Batesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016E34657F3E0DEBA9841384368E7F2F8DD39A354
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFEBBD600FFA4F13963726371CE9A5DE7DB22B05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.250.219
ReturnHeader/FilingSecurityInformation/IPDt02017-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:43:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whitmire Robinson & Co CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0249 Eagle Mountain Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072501
ReturnHeader/PreparerPersonGrp/PhoneNum08706981203
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE WHITMIRE
ReturnHeader/ReturnTs02017-03-01T14:43:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$3.11$0.11$1.10$1.11$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.10$3.02$1.06$1.01$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.10$2.97$1.03$1.00$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.18$2.94$0.97$0.91$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.37$2.88$0.82$0.87$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.44$2.93$0.77$0.84$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.48$3.00$0.80$0.89$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.51$3.09$0.72$0.86$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.49$3.23$0.69$0.96$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.42$3.51$0.64$0.86$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.17$0.45$3.72$0.48$0.79$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.25$4.03$0.52$0.78$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.13$4.29$0.48$0.75$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.06$4.56$0.55$0.72$0.17