Civic Intelligence

Dripping Springs Manor Inc.

990EZ • Fiscal year 2019 • EIN 62-1685958

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

PO Box 2637Batesville, AR 72503-2637

(870) 612-3000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$443,146

Down $360 (-0.1%) from 2018

Net Assets

Down

$430,823

Down $513 (-0.1%) from 2018

Liabilities

Up

$12,323

Up $153 (+1.3%) from 2018

Revenue

Up

$102,714

Up $9,512 (+10%) from 2018

Expenses

Down

$103,227

Down $1,103 (-1.1%) from 2018

Net Income

Up

-$513

Up $10,615 (+95%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $580,810Liabilities 2010: $11,251Net Assets 2010: $569,5592010Assets 2011: $553,689Liabilities 2011: $7,860Net Assets 2011: $545,8292011Assets 2012: $539,447Liabilities 2012: $5,962Net Assets 2012: $533,4852012Assets 2013: $531,347Liabilities 2013: $6,096Net Assets 2013: $525,2512013Assets 2014: $513,010Liabilities 2014: $7,609Net Assets 2014: $505,4012014Assets 2015: $494,198Liabilities 2015: $10,209Net Assets 2015: $483,9892015Assets 2016: $474,292Liabilities 2016: $12,398Net Assets 2016: $461,8942016Assets 2017: $453,501Liabilities 2017: $11,037Net Assets 2017: $442,4642017Assets 2018: $443,506Liabilities 2018: $12,170Net Assets 2018: $431,3362018Assets 2019: $443,146Liabilities 2019: $12,323Net Assets 2019: $430,8232019Assets 2020: $443,143Liabilities 2020: $9,545Net Assets 2020: $433,5982020Assets 2021: $432,154Liabilities 2021: $10,196Net Assets 2021: $421,9582021Assets 2022: $428,316Liabilities 2022: $9,035Net Assets 2022: $419,2812022Assets 2023: $399,289Liabilities 2023: $14,859Net Assets 2023: $384,4302023Assets 2024: $391,682Liabilities 2024: $11,008Net Assets 2024: $380,6742024Assets 2025: $372,183Liabilities 2025: $9,969Net Assets 2025: $362,2142025

Highlighted filing

2019

Assets$443,146
Liabilities$12,323
Net Assets$430,823

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $79,4792010Expenses 2011: $97,3202011Expenses 2012: $84,1502012Revenue 2013: $70,683Expenses 2013: $78,917Net Income 2013: -$8,2342013Revenue 2014: $74,998Expenses 2014: $94,848Net Income 2014: -$19,8502014Revenue 2015: $74,654Expenses 2015: $96,066Net Income 2015: -$21,4122015Revenue 2016: $83,938Expenses 2016: $106,033Net Income 2016: -$22,0952016Revenue 2017: $86,412Expenses 2017: $105,842Net Income 2017: -$19,4302017Revenue 2018: $93,202Expenses 2018: $104,330Net Income 2018: -$11,1282018Revenue 2019: $102,714Expenses 2019: $103,227Net Income 2019: -$5132019Revenue 2020: $105,342Expenses 2020: $102,567Net Income 2020: $2,7752020Revenue 2021: $106,309Expenses 2021: $115,835Net Income 2021: -$9,5262021Revenue 2022: $105,387Expenses 2022: $108,064Net Income 2022: -$2,6772022Revenue 2023: $101,713Expenses 2023: $136,564Net Income 2023: -$34,8512023Revenue 2024: $113,135Expenses 2024: $116,891Net Income 2024: -$3,7562024Revenue 2025: $111,449Expenses 2025: $129,909Net Income 2025: -$18,4602025

Highlighted filing

2019

Revenue$102,714
Expenses$103,227
Net Income-$513
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$102,714
Mission and Program Overview

Mission

Provide affordable housing for low-income elderly.

Program Services

DescriptionGrantsExpenses
Provide affordable housing for low-income elderly.$61,064$63,268
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cleve TreatPresident-$0--
Bill LyonsVice-President-$0--
Darliss TreatSecretary-$0--
William MillerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dripping Springs Manor Inc
EIN
62-1685958
Phone
8706123000
Address
PO Box 2637, Batesville, AR 72503-2637

Signing Officer

Name
Brad Cummings
Title
CFO
Phone
8706123000
Signed
2020-02-20
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

Tenant Charges 368.

Form 990EZ, Part I, Line 16

Conventions and Meetings 706.

Form 990EZ, Part I, Line 16

Advertising 632.

Form 990EZ, Part I, Line 16

Criminal Background Check 349.

Form 990EZ, Part I, Line 16

Management Fees 16434.

Form 990EZ, Part I, Line 16

Supplies 5681.

Form 990EZ, Part I, Line 16

Depreciation Expense 22304.

Form 990EZ, Part I, Line 16

Payroll Taxes 1174.

Form 990EZ, Part I, Line 16

Property and Liaiblity Insurance 4698.

Form 990EZ, Part I, Line 16

Repairs and Maintenance 20562.

Form 990EZ, Part II, Line 24

Restricted Deposits 40555. 45097.

Form 990EZ, Part II, Line 26

Tenant Security Deposits 5096. 5380.

Form 990EZ, Part II, Line 26

Accrued Current Liabilities 1622. 2044.

Form 990EZ, Part II, Line 26

Accrued Mangment Fees 1072. 1304.

Form 990EZ, Part II, Line 26

Accounts Payable 4380. 3595.

Raw XML Appendix206 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/PersonNm0Judi Qualls
IRS990EZ/BooksInCareOfDetail/PhoneNum08706123000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03998 Harrison Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Batesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061064
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04336
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0443506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0443146
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0102714
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LandAndBuildingsGrp/BOYAmt0395055
IRS990EZ/LandAndBuildingsGrp/EOYAmt0378551
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0431336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0430823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0431336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0430823
IRS990EZ/OccupancyRentUtltsAndMaintAmt08852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cleve Treat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Lyons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Darliss Treat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040555
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045097
IRS990EZ/OtherExpensesTotalAmt072540
IRS990EZ/OtherRevenueTotalAmt0368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide affordable housing for low-income elderly.
IRS990EZ/PrintingPublicationsPostageAmt05122
IRS990EZ/ProgramServiceRevenueAmt041228
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide affordable housing for low-income elderly.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061064
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012377
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012170
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012323
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103227
IRS990EZ/TotalProgramServiceExpensesAmt063268
IRS990EZ/TotalRevenueAmt0102714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Laundry 2015: 58. 2016: 57. 2017: 59. 2018: 19. Description: Tenant Charges 2015: 59. 2017: 490. 2019: 368. Description: Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0249446
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190364
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01110
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.54430
IRS990ScheduleA/PublicSupportTotal170Amt0249446
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0249446
IRS990ScheduleA/TotalSupportAmt0440920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tenant Charges 368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conventions and Meetings 706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Criminal Background Check 349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management Fees 16434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 5681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation Expense 22304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes 1174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property and Liaiblity Insurance 4698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs and Maintenance 20562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Restricted Deposits 40555. 45097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tenant Security Deposits 5096. 5380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accrued Current Liabilities 1622. 2044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accrued Mangment Fees 1072. 1304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable 4380. 3595.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Cummings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08706123000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dripping Springs Manor Inc
ReturnHeader/Filer/BusinessNameControlTxt0DRIP
ReturnHeader/Filer/EIN0621685958
ReturnHeader/Filer/PhoneNum08706123000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2637
ReturnHeader/Filer/USAddress/CityNm0Batesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0725032637
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A4C3A4CA0E2D3FF3400D497E4BF7EAC16228FF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069F766C3C1AF553621063489C79FCB5309BAE7B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.220.131.24
ReturnHeader/FilingSecurityInformation/IPDt02020-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm004:36:02
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/PreparationDt02020-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jesse Whitmire
ReturnHeader/ReturnTs02020-03-06T04:36:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.72$0.10$3.62$1.11$1.30$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.11$3.81$1.13$1.17$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.15$3.84$1.02$1.37$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.09$4.19$1.05$1.08$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.10$4.22$1.06$1.16$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.10$4.34$1.05$1.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.12$4.31$1.03$1.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.12$4.31$0.93$1.04$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.54$0.11$4.42$0.86$1.06$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.12$4.62$0.84$1.06$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.10$4.84$0.75$0.96$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.13$0.08$5.05$0.75$0.95$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.31$0.06$5.25$0.71$0.79$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.06$5.33$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.08$5.46$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.11$5.70$0.79