Civic Intelligence

Associated Builders and Contractors Arkansas Inc

990 • Fiscal year 2019 • EIN 71-0453671

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

6 Collins Industrial PlaceNorth Little Rock, AR 72113

(501) 812-0828

Siviq Scores

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

Liabilities / Assets

96th percentile

0.90x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.73x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-9.5%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$104,772

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-2.9%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-6.4%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,639,749

Down $48,203 (-2.9%) from 2018

Net Assets

Down

$156,568

Down $81,238 (-34%) from 2018

Liabilities

Up

$1,483,181

Up $33,035 (+2.3%) from 2018

Revenue

Down

$856,881

Down $58,914 (-6.4%) from 2018

Expenses

Up

$938,119

Up $85,146 (+10.0%) from 2018

Net Income

Down

-$81,238

Down $144,060 (-229%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $246,006Liabilities 2010: $159,293Net Assets 2010: $86,7132010Assets 2011: $176,051Liabilities 2011: $76,509Net Assets 2011: $99,5422011Assets 2012: $238,716Liabilities 2012: $139,443Net Assets 2012: $99,2732012Assets 2013: $259,677Liabilities 2013: $152,901Net Assets 2013: $106,7762013Assets 2014: $351,912Liabilities 2014: $242,842Net Assets 2014: $109,0702014Assets 2015: $363,742Liabilities 2015: $253,997Net Assets 2015: $109,7452015Assets 2016: $455,307Liabilities 2016: $324,791Net Assets 2016: $130,5162016Assets 2017: $1,096,767Liabilities 2017: $921,783Net Assets 2017: $174,9842017Assets 2018: $1,687,952Liabilities 2018: $1,450,146Net Assets 2018: $237,8062018Assets 2019: $1,639,749Liabilities 2019: $1,483,181Net Assets 2019: $156,5682019Assets 2020: $1,724,750Liabilities 2020: $1,531,641Net Assets 2020: $193,1092020Assets 2021: $1,750,389Liabilities 2021: $1,516,286Net Assets 2021: $234,1032021Assets 2022: $1,800,531Liabilities 2022: $1,537,431Net Assets 2022: $263,1002022Assets 2023: $1,791,402Liabilities 2023: $1,456,239Net Assets 2023: $335,1632023Assets 2024: $2,010,727Liabilities 2024: $1,538,361Net Assets 2024: $472,3662024

Highlighted filing

2019

Assets$1,639,749
Liabilities$1,483,181
Net Assets$156,568

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $491,1502010Revenue 2011: $454,707Expenses 2011: $441,878Net Income 2011: $12,8292011Revenue 2012: $445,075Expenses 2012: $445,344Net Income 2012: -$2692012Revenue 2013: $453,350Expenses 2013: $445,847Net Income 2013: $7,5032013Revenue 2014: $498,178Expenses 2014: $495,884Net Income 2014: $2,2942014Revenue 2015: $581,710Expenses 2015: $581,035Net Income 2015: $6752015Revenue 2016: $689,487Expenses 2016: $668,716Net Income 2016: $20,7712016Revenue 2017: $823,209Expenses 2017: $778,741Net Income 2017: $44,4682017Revenue 2018: $915,795Expenses 2018: $852,973Net Income 2018: $62,8222018Revenue 2019: $856,881Expenses 2019: $938,119Net Income 2019: -$81,2382019Revenue 2020: $832,790Expenses 2020: $796,249Net Income 2020: $36,5412020Revenue 2021: $917,092Expenses 2021: $876,098Net Income 2021: $40,9942021Revenue 2022: $940,041Expenses 2022: $911,044Net Income 2022: $28,9972022Revenue 2023: $1,127,949Expenses 2023: $1,055,886Net Income 2023: $72,0632023Revenue 2024: $1,389,523Expenses 2024: $1,252,320Net Income 2024: $137,2032024

Highlighted filing

2019

Revenue$856,881
Expenses$938,119
Net Income-$81,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$856,881
Mission and Program Overview

Mission

To promote business development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,234,191$1,274,069▲ $39,878
Cash and Non-Interest-Bearing Accounts$307,332$219,070▼ $88,262
Prepaid Expenses and Deferred Charges$87,293$75,520▼ $11,773
Accounts Receivable$21,663$36,543▲ $14,880
Pledges and Grants Receivable$16,667$11,313▼ $5,354
Total Assets$1,687,952$1,639,749▼ $48,203
Other Assets Total$20,806$23,234▲ $2,428
Liabilities
Other Liabilities$1,071,572$1,100,492▲ $28,920
Deferred Revenue$324,785$356,517▲ $31,732
Accounts Payable and Accrued Expenses$53,789$26,172▼ $27,617
Total Liabilities$1,450,146$1,483,181▲ $33,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,806$156,568▼ $81,238
Total Net Assets Fund Balance$237,806$156,568▼ $81,238
Total Liabilities and Net Assets / Fund Balance$1,687,952$1,639,749▼ $48,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$807,777$26,057$833,834
Land$310,000-$310,000
Equipment$156,292$55,571$211,863
Compensation and Service Providers

Employees

NameTitleBaseTotal
Bill RoachellExecutive Di$104,772$104,772

Board Members and Trustees

NameTitle
Joel KelseyChairman
Ben FureighBoard Member
Brad FryarBoard Member
Brandon WallBoard Member
Daniel HuntBoard Member
Don BeaudinBoard Member
Greg NorthenBoard Member
Harvey WilesBoard Member
J Bruce CrossBoard Member
Jeff BaxterBoard Member
Johnny NewbyBoard Member
Jonathan AdamsBoard Member
Kirk GoberBoard Member
Matt CashionBoard Member
Steve ThessingBoard Member
Mark BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,654
Program Service Revenue
$288,427
Investment Income
$205
Other Revenue
$6,595
All Other Contributions
$31,164
Change in Net Assets
$-81,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,881
Total Revenue per Audited Statements
$856,881
Total Revenue per Form 990
$856,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$671,173
Salaries, Compensation, and Employee Benefits$266,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$111,761
Current Officers, Directors, Trustees, and Key Employees---$104,772
Conferences and Meetings---$100,647
Interest---$61,450
Travel---$56,769
Depreciation Depletion---$47,524
Office Expenses---$41,995
All Other Expenses---$31,446
Other Expenses---$21,377
Payroll Taxes---$21,262
Other Employee Benefits---$18,358
Occupancy---$18,206
Pension Plan Contributions---$10,793
Insurance---$7,560
Total Functional Expenses$0$0$0$938,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$938,119
Total Expenses per Audited Statements$938,119
Total Expenses per Form 990$938,119
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red, White & Bl$34,850---
Total Events$34,850---
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$11,384
Total Nondeductible Lobbying and Political Cost$11,384
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Loan$983,248
Arvest 1198$48,567
Equipment$43,904
Truck Loan$24,773
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
No
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 board at the board of directors meeting and then signed by the president before being mailed to the irs.

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

A conflict of interest disclosure statement must be signed by each director, officer and staff member annually.

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

The board of directors approves the amount of compensation 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
Associated Builders and Contractors
EIN
71-0453671
Phone
5018120828
Address
6 COLLINS INDUSTRIAL PLACE, NORTH LITTLE ROCK, AR 72113

Signing Officer

Name
Bill Roachell
Title
Executive Director
Phone
5013722858
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Roachell
Formed
1951
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
16

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, Page 2, Part III, Line 4D

To provide a magazine for its members.

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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/OtherExpensesGrp/TotalAmt1117485
IRS990/OtherExpensesGrp/TotalAmt241380
IRS990/OtherExpensesGrp/TotalAmt321377
IRS990/OtherLiabilitiesGrp/BOYAmt01071572
IRS990/OtherLiabilitiesGrp/EOYAmt01100492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111761
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt021262
IRS990/PensionPlanContributionsGrp/TotalAmt010793
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011313
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075520
IRS990/PrincipalOfficerNm0BILL ROACHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION & SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186980
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE A MAGAZINE FOR ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0552224
IRS990/PYInvestmentIncomeAmt0326
IRS990/PYOtherExpensesAmt0609253
IRS990/PYProgramServiceRevenueAmt0363245
IRS990/PYRevenuesLessExpensesAmt062822
IRS990/PYSalariesCompEmpBnftPaidAmt0243720
IRS990/PYTotalExpensesAmt0852973
IRS990/PYTotalRevenueAmt0915795
IRS990/ReconcilationRevenueExpnssAmt0-81238
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06595
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt084259
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0495640
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt011384
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt011384
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-72875
IRS990ScheduleD/BuildingsGrp/BookValueAmt0807777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0833834
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211863
IRS990ScheduleD/ExpensesSubtotalAmt0938119
IRS990ScheduleD/LandGrp/BookValueAmt0310000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0310000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0983248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ARVEST 1198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EQUIPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TRUCK LOAN
IRS990ScheduleD/RevenueSubtotalAmt0856881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01274069
IRS990ScheduleD/TotalExpensesPerForm990Amt0938119
IRS990ScheduleD/TotalLiabilityAmt01100492
IRS990ScheduleD/TotalRevenuePerForm990Amt0856881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0856881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0938119
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED, WHITE & BL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A MAGAZINE FOR ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO BOARD AT THE BOARD OF DIRECTORS MEETING AND THEN SIGNED BY THE PRESIDENT BEFORE BEING MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST DISCLOSURE STATEMENT MUST BE SIGNED BY EACH DIRECTOR, OFFICER AND STAFF MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE AMOUNT OF COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01687952
IRS990/TotalAssetsEOYAmt01639749
IRS990/TotalAssetsGrp/BOYAmt01687952
IRS990/TotalAssetsGrp/EOYAmt01639749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0561654
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0938119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01450146
IRS990/TotalLiabilitiesEOYAmt01483181
IRS990/TotalLiabilitiesGrp/BOYAmt01450146
IRS990/TotalLiabilitiesGrp/EOYAmt01483181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156568
IRS990/TotalProgramServiceRevenueAmt0288427
IRS990/TotalReportableCompFromOrgAmt0104772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0856881
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01687952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01639749
IRS990/TravelGrp/TotalAmt056769
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 COLLINS INDUSTRIAL PLACE
IRS990/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072113
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.ABCARK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL ROACHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013722858
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED BUILDERS AND CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ARKANSAS INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0710453671
ReturnHeader/Filer/PhoneNum05018120828
ReturnHeader/Filer/USAddress/AddressLine1Txt06 COLLINS INDUSTRIAL PLACE
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A64A036D1F06D3BD2635157C2C609495F64CB4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A9188BEABC963AC159B32B7F4CA07242DA65208
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.35.132.135
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:14:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710783492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 MILITARY RD

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.54$0.47$1.39$1.25$0.14
2023Summary only. Only limited summary data is available for this year.$1.79$1.46$0.34$1.13$1.06$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.54$0.26$0.94$0.91$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.52$0.23$0.92$0.88$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.53$0.19$0.83$0.80$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.64$1.48$0.16$0.86$0.94$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.45$0.24$0.92$0.85$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.92$0.17$0.82$0.78$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.32$0.13$0.69$0.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.25$0.11$0.58$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.24$0.11$0.50$0.50$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.11$0.45$0.45$0.01
2012Summary only. Only limited summary data is available for this year.$0.24$0.14$0.10$0.45$0.45$0.00
2011Summary only. Only limited summary data is available for this year.$0.18$0.08$0.10$0.45$0.44$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.16$0.09$0.49