Civic Intelligence

Harrison Regional Chamber of Commerce

990 • Fiscal year 2018 • EIN 71-0082597

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 07, 2019

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

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-8.3%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$69,809

Down $7,841 (-10%) from 2017

Net Assets

Down

$67,099

Down $5,588 (-7.7%) from 2017

Liabilities

Down

$2,710

Down $2,253 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Down

$263,144

Down $23,941 (-8.3%) from 2017

Expenses

Down

$268,732

Down $38,962 (-13%) from 2017

Net Income

Up

-$5,588

Up $15,021 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$69,809
Liabilities$2,710
Net Assets$67,099
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$263,144
Expenses$268,732
Net Income-$5,588
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 7, 2019
Return Version
2018v3.1
Gross Receipts
$263,144
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$76,484$65,470▼ $11,014
Land, Buildings, and Equipment, Net$1,166$4,339▲ $3,173
Total Assets$77,650$69,809▼ $7,841
Liabilities
Other Liabilities$4,963$2,710▼ $2,253
Total Liabilities$4,963$2,710▼ $2,253
Net Assets / Fund Balance
Unrestricted Net Assets$72,687$52,599▼ $20,088
Temporarily Rstr Net Assets-$14,500-
Total Net Assets Fund Balance$72,687$67,099▼ $5,588
Total Liabilities and Net Assets / Fund Balance$77,650$69,809▼ $7,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$910$24,624$25,534
Equipment$3,429$571$4,000
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Eddie BartlettChair
Kim JennettCo-chair
Georgie PattonPast Chair/e
Robert LargentPresident
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
$156,465
Program Service Revenue
$102,704
Investment Income
$1,410
Other Revenue
$2,565
Change in Net Assets
$-5,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,909
Salaries, Compensation, and Employee Benefits$133,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,377$48,252-$120,629
All Other Expenses$31,938$4,654-$36,592
Occupancy$10,925$8,938-$19,863
Payroll Taxes$5,899$3,933-$9,832
Other Expenses$6,287--$6,287
Fees for Services Accounting$1,881$1,539-$3,420
Other Employee Benefits$2,017$1,345-$3,362
Office Expenses$1,900--$1,900
Conferences and Meetings$1,836--$1,836
Insurance$1,808--$1,808
Depreciation Depletion$649$178-$827
Advertising$320--$320
Travel$253--$253
Total Functional Expenses$199,893$68,839$0$268,732
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$2,710
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
Robert Largent
Title
President
Phone
8707412659
Signed
2019-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Largent
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
4

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 5,464 0 0 boone county economic dev 4,000 0 0 dues and subscriptions 3,053 0 0 bcdec expense 3,000 0 0 telephone 1,422 1,163 0 repairs and maintenance 0 2,335 0 miscellaneous 2,276 0 0 staff expense 2,132 0 0 leadercast expense 2,100 0 0 postage 1,081 884 0 website maintenance 1,650 0 0 cell phone - president 1,039 0 0 young professionals expen 871 0 0 credit card fees 694 0 0 bank fees 645 0 0 supplies 332 272 0 membership expenses 518 0 0 economic development exp 518 0 0 chamber wear 398 0 0 good morning breakfast ex 396 0 0 board chairman expenses 291 0 0 ambassadors 58 0 0 total 31,938 4,654 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/TotalAmt0120629
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03933
IRS990/PayrollTaxesGrp/ProgramServicesAmt05899
IRS990/PayrollTaxesGrp/TotalAmt09832
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT LARGENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CRAWDAD DAYS FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL BANQUET
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3ARKANSAS HOT AIR BALLOON
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY CONCERT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43716
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09000
IRS990/PYOtherExpensesAmt0176358
IRS990/PYOtherRevenueAmt02158
IRS990/PYProgramServiceRevenueAmt0275927
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IRS990/PYSalariesCompEmpBnftPaidAmt0131336
IRS990/PYTotalExpensesAmt0307694
IRS990/PYTotalRevenueAmt0287085
IRS990/ReconcilationRevenueExpnssAmt0-5588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065470
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04339
IRS990ScheduleD/TotalLiabilityAmt02710
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 5,464 0 0 BOONE COUNTY ECONOMIC DEV 4,000 0 0 DUES AND SUBSCRIPTIONS 3,053 0 0 BCDEC EXPENSE 3,000 0 0 TELEPHONE 1,422 1,163 0 REPAIRS AND MAINTENANCE 0 2,335 0 MISCELLANEOUS 2,276 0 0 STAFF EXPENSE 2,132 0 0 LEADERCAST EXPENSE 2,100 0 0 POSTAGE 1,081 884 0 WEBSITE MAINTENANCE 1,650 0 0 CELL PHONE - PRESIDENT 1,039 0 0 YOUNG PROFESSIONALS EXPEN 871 0 0 CREDIT CARD FEES 694 0 0 BANK FEES 645 0 0 SUPPLIES 332 272 0 MEMBERSHIP EXPENSES 518 0 0 ECONOMIC DEVELOPMENT EXP 518 0 0 CHAMBER WEAR 398 0 0 GOOD MORNING BREAKFAST EX 396 0 0 BOARD CHAIRMAN EXPENSES 291 0 0 AMBASSADORS 58 0 0 TOTAL 31,938 4,654 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077650
IRS990/TotalAssetsEOYAmt069809
IRS990/TotalAssetsGrp/BOYAmt077650
IRS990/TotalAssetsGrp/EOYAmt069809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156465
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04963
IRS990/TotalLiabilitiesEOYAmt02710
IRS990/TotalLiabilitiesGrp/BOYAmt04963
IRS990/TotalLiabilitiesGrp/EOYAmt02710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072687
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06840
IRS990/TotalProgramServiceExpensesAmt0199893
IRS990/TotalProgramServiceRevenueAmt0102704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263144
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069809
IRS990/TravelGrp/ProgramServicesAmt0253
IRS990/TravelGrp/TotalAmt0253
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072687
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052599
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0621 E RUSH
IRS990/USAddress/CityNm0HARRISON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072601
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.HARRISON-CHAMBER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LARGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707412659
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON REGIONAL CHAMBER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0HARR
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ReturnHeader/Filer/PhoneNum08707412659
ReturnHeader/Filer/USAddress/AddressLine1Txt0621 E RUSH
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D68BC9F843C46AD607D4518F7BB25A9504129CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.47.6
ReturnHeader/FilingSecurityInformation/IPDt02019-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:30:47
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

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

Open filing
Assets
$69,809
Liabilities
$2,710
Net assets
$67,099
Revenue
$263,144
Expenses
$268,732
Net income
-$5,588
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
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$2.63$2.69$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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