Civic Intelligence

Renegar Apartments Inc.

990EZ • Fiscal year 2018 • EIN 58-2105520

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

Organization ProfileN/A
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

0.13x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.57x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.3%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$336,571

Down $11,387 (-3.3%) from 2017

Net Assets

Down

$292,736

Down $6,769 (-2.3%) from 2017

Liabilities

Down

$43,835

Down $4,618 (-9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Down

$76,881

Down $2,656 (-3.3%) from 2017

Expenses

Down

$83,650

Down $5,549 (-6.2%) from 2017

Net Income

Up

-$6,769

Up $2,893 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2018

Assets$336,571
Liabilities$43,835
Net Assets$292,736
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

2018

Revenue$76,881
Expenses$83,650
Net Income-$6,769
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$76,881
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$41,282$52,808
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet WilliamsonPresident-$0--
Todd HenryVice-President-$0--
Nelda KennedySecretary-$0--
Linda MooreDirector-$0--
Porter BrayDirector-$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
2019-02-20
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

Form 990EZ, Part I, Line 8

“Laundry Revenue 576.”

Form 990EZ, Part I, Line 8

“Tenant Charges 361.”

Form 990EZ, Part I, Line 16

“Conventions & Meetings 488.”

Form 990EZ, Part I, Line 16

“Advertising & Marketing 968.”

Form 990EZ, Part I, Line 16

“Management Fee 11210.”

Form 990EZ, Part I, Line 16

“Criminal Background Check 83.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 19039.”

Form 990EZ, Part I, Line 16

“Depreciation Expense 19631.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 935.”

Form 990EZ, Part I, Line 16

“Prop & Liab Ins 3942.”

Form 990EZ, Part I, Line 16

“Supplies 3220.”

Form 990EZ, Part II, Line 24

“Restricted Deposits 23016. 22198.”

Form 990EZ, Part II, Line 26

“Accounts Payable 1310. 1033.”

Form 990EZ, Part II, Line 26

“Deposit Liabilities 4186. 3068.”

Form 990EZ, Part II, Line 26

“Accrued Liabilities 42957. 39734.”

Raw XML Appendix208 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/PersonNm0Diane Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum08706123000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03998 Harrison
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Batesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041282
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03036
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0347958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0336571
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076881
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt0323496
IRS990EZ/LandAndBuildingsGrp/EOYAmt0313655
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0299505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0292736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0299505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0292736
IRS990EZ/OccupancyRentUtltsAndMaintAmt06041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janet Williamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Todd Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nelda Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Porter Bray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023016
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022198
IRS990EZ/OtherExpensesTotalAmt059516
IRS990EZ/OtherRevenueTotalAmt0937
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Affordable housing for low income elderly
IRS990EZ/PrintingPublicationsPostageAmt05814
IRS990EZ/ProgramServiceRevenueAmt034644
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/GrantsAndAllocationsAmt041282
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09243
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048453
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043835
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083650
IRS990EZ/TotalProgramServiceExpensesAmt052808
IRS990EZ/TotalRevenueAmt076881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Laundry Revenue 2014: 544. 2015: 585. 2016: 447. 2017: 527. 2018: 576. Description: Tenant Revenue 2014: 13. 2016: 129. 2018: 361. Description: Misc Revenue 2016: 148.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030938
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168198
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0557
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03330
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52580
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.52730
IRS990ScheduleA/PublicSupportTotal170Amt0190189
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190189
IRS990ScheduleA/TotalSupportAmt0361717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Laundry Revenue 576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tenant Charges 361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conventions & Meetings 488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising & Marketing 968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management Fee 11210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Criminal Background Check 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance 19039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation Expense 19631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes 935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prop & Liab Ins 3942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 3220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Restricted Deposits 23016. 22198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable 1310. 1033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deposit Liabilities 4186. 3068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accrued Liabilities 42957. 39734.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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 I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Cummings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08706123000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
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/AtSubmissionCreationDeviceId00A4C3A4CA0E2D3FF3400D497E4BF7EAC16228FF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFEBBD600FFA4F13963726371CE9A5DE7DB22B05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.220.131.223
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:46:33
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/PreparationDt02019-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jesse Whitmire
ReturnHeader/ReturnTs02019-03-06T11:46:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,571
Liabilities
$43,835
Net assets
$292,736
Revenue
$76,881
Expenses
$83,650
Net income
-$6,769
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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