Civic Intelligence

Community Services Office of Hot Springs and Garland County Arkansa

990 • Fiscal year 2020 • EIN 71-0389282

Jun 01, 2019 to May 31, 2020 • Filed on Mar 08, 2021

Organization ProfileN/A
PO Box 1175Hot Springs, AR 71902-1175

(501) 624-5724

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

93rd percentile

73%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,430,479

Up $1,448,110 (+73%) from 2019

Net Assets

Up

$2,168,220

Up $489,480 (+29%) from 2019

Liabilities

Up

$1,262,259

Up $958,630 (+316%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin47th percentile

Revenue

Up

$14,867,249

Up $4,856,907 (+49%) from 2019

Expenses

Up

$14,377,769

Up $3,869,142 (+37%) from 2019

Net Income

Up

$489,480

Up $987,765 (+198%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $649,356Liabilities 2011: $271,636Net Assets 2011: $377,7202011Assets 2012: $639,591Liabilities 2012: $258,023Net Assets 2012: $381,5682012Assets 2013: $435,178Liabilities 2013: $138,269Net Assets 2013: $296,9092013Assets 2014: $385,825Liabilities 2014: $159,696Net Assets 2014: $226,1292014Assets 2015: $467,381Liabilities 2015: $240,082Net Assets 2015: $227,2992015Assets 2016: $903,487Liabilities 2016: $291,664Net Assets 2016: $611,8232016Assets 2017: $1,243,843Liabilities 2017: $181,332Net Assets 2017: $1,062,5112017Assets 2018: $2,343,707Liabilities 2018: $166,682Net Assets 2018: $2,177,0252018Assets 2019: $1,982,369Liabilities 2019: $303,629Net Assets 2019: $1,678,7402019Assets 2020: $3,430,479Liabilities 2020: $1,262,259Net Assets 2020: $2,168,2202020Assets 2021: $3,910,011Liabilities 2021: $1,782,728Net Assets 2021: $2,127,2832021Assets 2022: $3,711,408Liabilities 2022: $849,056Net Assets 2022: $2,862,3522022Assets 2023: $3,829,508Liabilities 2023: $366,943Net Assets 2023: $3,462,5652023Assets 2024: $3,388,840Liabilities 2024: $529,136Net Assets 2024: $2,859,7042024

Highlighted filing

2020

Assets$3,430,479
Liabilities$1,262,259
Net Assets$2,168,220
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,081,1302011Expenses 2012: $3,242,2582012Expenses 2013: $3,055,1892013Revenue 2014: $2,505,113Expenses 2014: $2,575,893Net Income 2014: -$70,7802014Revenue 2015: $3,213,405Expenses 2015: $3,212,233Net Income 2015: $1,1722015Revenue 2016: $6,936,042Expenses 2016: $6,551,518Net Income 2016: $384,5242016Revenue 2017: $6,373,333Expenses 2017: $5,922,645Net Income 2017: $450,6882017Revenue 2018: $8,607,143Expenses 2018: $7,492,629Net Income 2018: $1,114,5142018Revenue 2019: $10,010,342Expenses 2019: $10,508,627Net Income 2019: -$498,2852019Revenue 2020: $14,867,249Expenses 2020: $14,377,769Net Income 2020: $489,4802020Revenue 2021: $15,721,687Expenses 2021: $15,762,624Net Income 2021: -$40,9372021Revenue 2022: $16,980,162Expenses 2022: $16,243,390Net Income 2022: $736,7722022Revenue 2023: $16,182,380Expenses 2023: $15,867,397Net Income 2023: $314,9832023Revenue 2024: $16,626,813Expenses 2024: $12,290,833Net Income 2024: $4,335,9802024

Highlighted filing

2020

Revenue$14,867,249
Expenses$14,377,769
Net Income$489,480
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 8, 2021
Return Version
2019v5.0
Gross Receipts
$14,867,249
Mission and Program Overview

Mission

To administer programs for low income individuals using local, state and federal resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,322,755$2,008,467▲ $685,712
Cash and Non-Interest-Bearing Accounts$392,816$902,939▲ $510,123
Accounts Receivable$237,329$457,489▲ $220,160
Prepaid Expenses and Deferred Charges$19,230$57,876▲ $38,646
Inventories for Sale or Use$10,239$3,708▼ $6,531
Total Assets$1,982,369$3,430,479▲ $1,448,110
Liabilities
Accounts Payable and Accrued Expenses$303,629$1,262,259▲ $958,630
Total Liabilities$303,629$1,262,259▲ $958,630
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,836,366$2,275,185▲ $438,819
Net Assets Without Donor Restrictions$-157,626$-106,965▲ $50,661
Total Net Assets Fund Balance$1,678,740$2,168,220▲ $489,480
Total Liabilities and Net Assets / Fund Balance$1,982,369$3,430,479▲ $1,448,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,014,281$1,470,367$2,484,648
Buildings$967,686$748,263$1,715,949
Land$26,500-$26,500
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Brandon DardenBoard Member
Deborah UgbadeBoard Member
Eddie BrownBoard Member
Garland PuckettBoard Member
Minnie LenoxBoard Member
Paula Williams BraxtonBoard Member
Rebecca Dodd-talbertBoard Member
Steven MaysBoard Member
Linda BranimBoard Presid
Kathy MuseEducation Ex
Charles SmithTreasurer
Debra DukesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,857,651
Program Service Revenue
$0
Investment Income
$928
Other Revenue
$8,670
All Other Contributions
$99,701
Change in Net Assets
$489,480

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$337,322
Total Noncash Contributions1$337,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,867,249
Revenue Not Reported on Form 990
$1,409,641
Total Revenue per Audited Statements
$16,276,890
Total Revenue per Form 990
$14,867,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,065,101
Salaries, Compensation, and Employee Benefits$4,312,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,966,401$746,387-$3,712,788
Occupancy$1,333,687$13,464-$1,347,151
All Other Expenses$1,196,218$21,611-$1,217,829
Other Expenses$402,382$38,497-$440,879
Other Employee Benefits$247,540$93,897-$341,437
Depreciation Depletion$285,270--$285,270
Payroll Taxes$182,310$69,154-$251,464
Information Technology$139,238--$139,238
Travel$60,506--$60,506
Insurance$37,061$714-$37,775
Fees for Services Accounting$15,000--$15,000
Conferences and Meetings$8,193--$8,193
Pension Plan Contributions$5,060$1,919-$6,979
Interest$1,267--$1,267
Total Functional Expenses$13,365,847$1,011,922$0$14,377,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,787,410
Expenses per Audited Statements$14,377,769
Total Expenses per Form 990$14,377,769
Expenses Not Reported on Form 990$1,409,641
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 form 990 is presented to the board before being signed and mailed.”

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

“The board of directors determines the amount of salary for key employees.”

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

“The board of directors determines the amount of salary for key employees.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Community Services Office
EIN
71-0389282
Phone
5016245724
Address
PO BOX 1175, HOT SPRINGS, AR 71902-1175

Signing Officer

Name
Ken Newberry
Title
Controller
Phone
5016245724
Signed
2021-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Barnes
Formed
1965
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
212

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Zeke Jones
Phone
5017780495
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 51”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 51”

Raw XML AppendixShowing 400 of 411 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/PrepaidExpensesDefrdChargesGrp/BOYAmt019230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057876
IRS990/PrincipalOfficerNm0LESLIE BARNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LIEAP 1,237,401 OTHER 4,560
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01241961
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD AND ADULT CARE FOOD PROGRAM 153,660 EMERGENCY FOOD ASSISTANCE PROGRAM 250,144 PROPERTY 285,270
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0689074
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010000195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0392
IRS990/PYOtherExpensesAmt07219661
IRS990/PYOtherRevenueAmt09755
IRS990/PYRevenuesLessExpensesAmt0-498285
IRS990/PYSalariesCompEmpBnftPaidAmt03288966
IRS990/PYTotalExpensesAmt010508627
IRS990/PYTotalRevenueAmt010010342
IRS990/ReconcilationRevenueExpnssAmt0489480
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014857651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08586206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06379132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06923091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046746275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01634
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt046746275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014857651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08586206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06379132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06923091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046746275
IRS990ScheduleA/TotalSupportAmt046811923
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014705
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt064014
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0967686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0748263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01715949
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01409641
IRS990ScheduleD/DonatedServicesUseFcltsAmt01409641
IRS990ScheduleD/EquipmentGrp/BookValueAmt01014281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01470367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02484648
IRS990ScheduleD/ExpensesNotReportedAmt01409641
IRS990ScheduleD/ExpensesSubtotalAmt014377769
IRS990ScheduleD/LandGrp/BookValueAmt026500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026500
IRS990ScheduleD/RevenueNotReportedAmt01409641
IRS990ScheduleD/RevenueSubtotalAmt014867249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 51
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02008467
IRS990ScheduleD/TotalExpensesPerForm990Amt014377769
IRS990ScheduleD/TotalRevenuePerForm990Amt014867249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016276890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015787410
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0337322
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD BEFORE BEING SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES THE AMOUNT OF SALARY FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE AMOUNT OF SALARY FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01982369
IRS990/TotalAssetsEOYAmt03430479
IRS990/TotalAssetsGrp/BOYAmt01982369
IRS990/TotalAssetsGrp/EOYAmt03430479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014857651
IRS990/TotalEmployeeCnt0212
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01011922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013365847
IRS990/TotalFunctionalExpensesGrp/TotalAmt014377769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0303629
IRS990/TotalLiabilitiesEOYAmt01262259
IRS990/TotalLiabilitiesGrp/BOYAmt0303629
IRS990/TotalLiabilitiesGrp/EOYAmt01262259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01678740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02168220
IRS990/TotalProgramServiceExpensesAmt013365847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014867249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01982369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03430479
IRS990/TravelGrp/ProgramServicesAmt060506
IRS990/TravelGrp/TotalAmt060506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN NEWBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum05016245724
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SERVICES OFFICE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0710389282
ReturnHeader/Filer/PhoneNum05016245724
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1175
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0719021175
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710783492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 MILITARY RD

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,430,479
Liabilities
$1,262,259
Net assets
$2,168,220
Revenue
$14,867,249
Expenses
$14,377,769
Net income
$489,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.53$2.86$16.6$12.3$4.34
2023Summary only. Only limited summary data is available for this year.$3.83$0.37$3.46$16.2$15.9$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.85$2.86$17.0$16.2$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.78$2.13$15.7$15.8$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.43$1.26$2.17$14.9$14.4$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.30$1.68$10.0$10.5$0.50
2018Summary only. Only limited summary data is available for this year.$2.34$0.17$2.18$8.61$7.49$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.18$1.06$6.37$5.92$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.29$0.61$6.94$6.55$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$3.21$3.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$2.51$2.58$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.14$0.30$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.26$0.38$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.27$0.38$4.08
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