Civic Intelligence

Harrison Regional Chamber of Commerce

990 • Fiscal year 2017 • EIN 71-0082597

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileWWW.HARRISON-CHAMBER.COM
621 E RushHarrison, AR 72601

(870) 741-2659

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-20%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-3.8%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$77,650

Down $19,467 (-20%) from 2016

Net Assets

Down

$72,687

Down $20,609 (-22%) from 2016

Liabilities

Up

$4,963

Up $1,142 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$287,085

Down $11,227 (-3.8%) from 2016

Expenses

Up

$307,694

Up $28,294 (+10%) from 2016

Net Income

Down

-$20,609

Down $39,521 (-209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2011: $41,318Liabilities 2011: $2,191Net Assets 2011: $39,1272011Assets 2012: $46,996Liabilities 2012: $284Net Assets 2012: $46,7122012Assets 2013: $68,034Liabilities 2013: $2,531Net Assets 2013: $65,5032013Assets 2014: $69,303Liabilities 2014: $3,363Net Assets 2014: $65,9402014Assets 2015: $77,296Liabilities 2015: $2,912Net Assets 2015: $74,3842015Assets 2016: $97,117Liabilities 2016: $3,821Net Assets 2016: $93,2962016Assets 2017: $77,650Liabilities 2017: $4,963Net Assets 2017: $72,6872017Assets 2018: $69,809Liabilities 2018: $2,710Net Assets 2018: $67,0992018Assets 2019: $67,390Liabilities 2019: $7,065Net Assets 2019: $60,3252019Assets 2020: $89,681Liabilities 2020: $5,349Net Assets 2020: $84,3322020Assets 2021: $120,190Liabilities 2021: $7,638Net Assets 2021: $112,5522021Assets 2022: $173,081Liabilities 2022: $9,570Net Assets 2022: $163,5112022Assets 2023: $89,149Liabilities 2023: $7,539Net Assets 2023: $81,6102023Assets 2024: $72,931Liabilities 2024: $2,190Net Assets 2024: $70,7412024

Highlighted filing

2017

Assets$77,650
Liabilities$4,963
Net Assets$72,687
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $294,0652011Expenses 2012: $258,8232012Revenue 2013: $288,093Expenses 2013: $268,195Net Income 2013: $19,8982013Revenue 2014: $250,612Expenses 2014: $250,175Net Income 2014: $4372014Revenue 2015: $285,135Expenses 2015: $276,691Net Income 2015: $8,4442015Revenue 2016: $298,312Expenses 2016: $279,400Net Income 2016: $18,9122016Revenue 2017: $287,085Expenses 2017: $307,694Net Income 2017: -$20,6092017Revenue 2018: $263,144Expenses 2018: $268,732Net Income 2018: -$5,5882018Revenue 2019: $290,935Expenses 2019: $297,568Net Income 2019: -$6,6332019Revenue 2020: $292,774Expenses 2020: $267,858Net Income 2020: $24,9162020Revenue 2021: $323,078Expenses 2021: $294,994Net Income 2021: $28,0842021Revenue 2022: $441,073Expenses 2022: $389,046Net Income 2022: $52,0272022Revenue 2023: $384,233Expenses 2023: $466,134Net Income 2023: -$81,9012023Revenue 2024: $349,180Expenses 2024: $360,457Net Income 2024: -$11,2772024

Highlighted filing

2017

Revenue$287,085
Expenses$307,694
Net Income-$20,609
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$287,085
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,484$76,484▲ $50,000
Cash and Non-Interest-Bearing Accounts$68,933--
Land, Buildings, and Equipment, Net$1,700$1,166▼ $534
Total Assets$97,117$77,650▼ $19,467
Liabilities
Other Liabilities$3,821$4,963▲ $1,142
Total Liabilities$3,821$4,963▲ $1,142
Net Assets / Fund Balance
Unrestricted Net Assets$93,296$72,687▼ $20,609
Total Net Assets Fund Balance$93,296$72,687▼ $20,609
Total Liabilities and Net Assets / Fund Balance$97,117$77,650▼ $19,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,166$24,368$25,534
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Eddie BartlettChair
Kim JennettCo-chair
Georgie PattonPast Chair/e
Patty MethvinPresident
Amy JenkinsBoard Member
Bobby WoodsBoard Member
Chonda TapleyBoard Member
Chris RostBoard Member
Donna BraymerBoard Member
Gwen HoffmanBoard Member
Logan SpawBoard Member
Luke FeighertBoard Member
Rick MilburnBoard Member
Rodney ArnoldBoard Member
Scott TennysonBoard Member
Trent FearsBoard Member
Trey BellBoard Member
Brent KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,000
Program Service Revenue
$275,927
Investment Income
$0
Other Revenue
$2,158
Change in Net Assets
$-20,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,358
Salaries, Compensation, and Employee Benefits$131,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,975$53,162-$118,137
All Other Expenses$35,045$8,464-$43,509
Occupancy$9,240$7,560-$16,800
Payroll Taxes$5,518$4,514-$10,032
Other Expenses$9,344--$9,344
Insurance$4,781--$4,781
Conferences and Meetings$3,689--$3,689
Fees for Services Accounting$1,875$1,535-$3,410
Other Employee Benefits$1,742$1,425-$3,167
Office Expenses$1,535--$1,535
Travel$1,060--$1,060
Advertising$1,058--$1,058
Depreciation Depletion$154$380-$534
Fees for Services Legal$36$29-$65
Total Functional Expenses$230,625$77,069$0$307,694
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,343
Due to Bank$620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The officers review the form and discuss it with the board.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any potential conflicts of interest and cannot vote on matters in which there is a conflict of interest. Board members are required to review and acknowledge the code of ethics, which includes the organization's conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board evaluates and approves the president's compensation based on the local economy.”

Form 990, Page 6, Part VI, Line 15B

“N/A”

Form 990, Page 6, Part VI, Line 19

“The organization will provide governing documents, the conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harrison Regional Chamber of
EIN
71-0082597
Phone
8707412659
Address
621 E RUSH, HARRISON, AR 72601

Signing Officer

Name
Patty Methvin
Title
President
Phone
8707412659
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Methvin
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
5

Preparer

Firm
Stone Financial & Tax Center Pllc
Address
400 N MAIN ST STE 1, HARRISON, AR 72601-4232
Preparer
D Scott Stone CPA
Phone
8707432588
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Program services & expenses consist of chamber of commerce sponsored events, which promote industry, tourism, civic interest, and economic development in the harrison, arkansas area. Output is not quantifiable.”

Form 990, Part IX, Line 24E

“Annual banquet 5,076 0 0 harrison economic develop 5,000 0 0 repairs and maintenance 0 4,379 0 boone county economic dev 4,000 0 0 supplies 2,181 1,784 0 leadercast expense 3,106 0 0 telephone 1,669 1,366 0 postage 1,143 935 0 miscellaneous 2,048 0 0 dues and subscriptions 1,977 0 0 bank fees 1,744 0 0 other various program exp 1,528 0 0 good morning breakfast ex 1,222 0 0 staff expense 1,188 0 0 cell phone - president 1,096 0 0 young professionals expen 559 0 0 chamber wear 438 0 0 christmas parade 391 0 0 membership expenses 380 0 0 ambassadors 299 0 0 total 35,045 8,464 0”

Raw XML AppendixShowing 400 of 412 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.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118137
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04514
IRS990/PayrollTaxesGrp/ProgramServicesAmt05518
IRS990/PayrollTaxesGrp/TotalAmt010032
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATTY METHVIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CRAWDAD DAYS FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc2ARKANSAS HOT AIR BALLOON
IRS990/ProgramServiceRevenueGrp/Desc3HARRISON BUSINESS LICENSE
IRS990/ProgramServiceRevenueGrp/Desc4REVERSE RAFFLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410655
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM SERVICES & EXPENSES CONSIST OF CHAMBER OF COMMERCE SPONSORED EVENTS, WHICH PROMOTE INDUSTRY, TOURISM, CIVIC INTEREST, AND ECONOMIC DEVELOPMENT IN THE HARRISON, ARKANSAS AREA. OUTPUT IS NOT QUANTIFIABLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09000
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0165769
IRS990/PYOtherRevenueAmt0496
IRS990/PYProgramServiceRevenueAmt0288736
IRS990/PYRevenuesLessExpensesAmt018912
IRS990/PYSalariesCompEmpBnftPaidAmt0113631
IRS990/PYTotalExpensesAmt0279400
IRS990/PYTotalRevenueAmt0298312
IRS990/ReconcilationRevenueExpnssAmt0-20609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0275927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076484
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01166
IRS990ScheduleD/TotalLiabilityAmt04963
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES & EXPENSES CONSIST OF CHAMBER OF COMMERCE SPONSORED EVENTS, WHICH PROMOTE INDUSTRY, TOURISM, CIVIC INTEREST, AND ECONOMIC DEVELOPMENT IN THE HARRISON, ARKANSAS AREA. OUTPUT IS NOT QUANTIFIABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS REVIEW THE FORM AND DISCUSS IT WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND CANNOT VOTE ON MATTERS IN WHICH THERE IS A CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO REVIEW AND ACKNOWLEDGE THE CODE OF ETHICS, WHICH INCLUDES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD EVALUATES AND APPROVES THE PRESIDENT'S COMPENSATION BASED ON THE LOCAL ECONOMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL BANQUET 5,076 0 0 HARRISON ECONOMIC DEVELOP 5,000 0 0 REPAIRS AND MAINTENANCE 0 4,379 0 BOONE COUNTY ECONOMIC DEV 4,000 0 0 SUPPLIES 2,181 1,784 0 LEADERCAST EXPENSE 3,106 0 0 TELEPHONE 1,669 1,366 0 POSTAGE 1,143 935 0 MISCELLANEOUS 2,048 0 0 DUES AND SUBSCRIPTIONS 1,977 0 0 BANK FEES 1,744 0 0 OTHER VARIOUS PROGRAM EXP 1,528 0 0 GOOD MORNING BREAKFAST EX 1,222 0 0 STAFF EXPENSE 1,188 0 0 CELL PHONE - PRESIDENT 1,096 0 0 YOUNG PROFESSIONALS EXPEN 559 0 0 CHAMBER WEAR 438 0 0 CHRISTMAS PARADE 391 0 0 MEMBERSHIP EXPENSES 380 0 0 AMBASSADORS 299 0 0 TOTAL 35,045 8,464 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097117
IRS990/TotalAssetsEOYAmt077650
IRS990/TotalAssetsGrp/BOYAmt097117
IRS990/TotalAssetsGrp/EOYAmt077650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03821
IRS990/TotalLiabilitiesEOYAmt04963
IRS990/TotalLiabilitiesGrp/BOYAmt03821
IRS990/TotalLiabilitiesGrp/EOYAmt04963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072687
IRS990/TotalOtherProgSrvcExpenseAmt018960
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt021461
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt021461
IRS990/TotalProgramServiceExpensesAmt0230625
IRS990/TotalProgramServiceRevenueAmt0275927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077650
IRS990/TravelGrp/ProgramServicesAmt01060
IRS990/TravelGrp/TotalAmt01060
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072687
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0621 E RUSH
IRS990/USAddress/CityNm0HARRISON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072601
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0WWW.HARRISON-CHAMBER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY METHVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707412659
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON REGIONAL CHAMBER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0710082597
ReturnHeader/Filer/PhoneNum08707412659
ReturnHeader/Filer/USAddress/AddressLine1Txt0621 E RUSH
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D68BC9F843C46AD607D4518F7BB25A9504129CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D68BC9F843C46AD607D4518F7BB25A9504129CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.47.6
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:47:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030568160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE FINANCIAL & TAX CENTER PLLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,650
Liabilities
$4,963
Net assets
$72,687
Revenue
$287,085
Expenses
$307,694
Net income
-$20,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$3.49$3.60$0.11
2023Summary only. Only limited summary data is available for this year.$0.89$0.08$0.82$3.84$4.66$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.10$1.64$4.41$3.89$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.08$1.13$3.23$2.95$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.84$2.93$2.68$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.07$0.60$2.91$2.98$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.03$0.67$2.63$2.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$2.87$3.08$0.21
2016Summary only. Only limited summary data is available for this year.$0.97$0.04$0.93$2.98$2.79$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$2.85$2.77$0.08
2014Summary only. Only limited summary data is available for this year.$0.69$0.03$0.66$2.51$2.50$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.66$2.88$2.68$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$2.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits