Civic Intelligence

National Association of Social Workers -

EIN 71-0488934 • 501(c)6 • Little Rock, AR

Profile

To promote quality and effective social work.

1123 South University No 1010Little Rock, AR 72204

www.naswar.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $47,788 (-100%) from 2016

Liabilities

Down

$0

Down $34,711 (-100%) from 2016

Net Assets

Down

$0

Down $13,077 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $152,753 (-100%) from 2016

Expenses

Down

$0

Down $241,260 (-100%) from 2016

Net Income

Up

$0

Up $88,507 (+100%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $125,561Liabilities 2011: $34,9632011Assets 2012: $134,419Liabilities 2012: $34,3772012Assets 2013: $169,992Liabilities 2013: $32,4852013Assets 2014: $169,802Liabilities 2014: $24,134Net Assets 2014: $145,6682014Assets 2015: $130,418Liabilities 2015: $28,834Net Assets 2015: $101,5842015Assets 2016: $47,788Liabilities 2016: $34,711Net Assets 2016: $13,0772016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $157,711Expenses 2011: $154,773Net Income 2011: $2,9382011Revenue 2012: $155,201Expenses 2012: $145,757Net Income 2012: $9,4442012Revenue 2013: $168,619Expenses 2013: $131,154Net Income 2013: $37,4652013Revenue 2014: $169,608Expenses 2014: $161,447Net Income 2014: $8,1612014Revenue 2015: $151,714Expenses 2015: $195,798Net Income 2015: -$44,0842015Revenue 2016: $152,753Expenses 2016: $241,260Net Income 2016: -$88,5072016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.35$0.13$1.53$2.41$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.29$1.02$1.52$1.96$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.24$1.46$1.70$1.61$0.08
2013Summary only. Only limited summary data is available for this year.$1.70$0.32$1.69$1.31$0.37
2012Summary only. Only limited summary data is available for this year.$1.34$0.34$1.55$1.46$0.09
2011Summary only. Only limited summary data is available for this year.$1.26$0.35$1.58$1.55$0.03
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$152,753
Mission and Program Overview

Mission

To promote quality and effective social work.

Program Services

DescriptionGrantsExpenses
NASW seeks to promote quality and effective social work practices, improve the conditions of life through the utilization of social work, and work toward maintaining and promoting high standards of practice.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy Tidmore-WhitePresident-$0--
Stephanie Christian-CarpenterVice President-$0--
Annette WoodruffSecretary-$0--
V Ann BrownTreasurer-$0--
Tanya M BrashersBsw Student Rep.-$0--
Brandon HigginsMsw Student Rep.-$0--
Sunnie RogersCentral Branch Rep.-$0--
Johanna ThomasCentral Branch Rep.-$0--
Elizabeth FowlerCentral Branch Rep.-$0--
Patricia WilkersonNorth East Branch Rep.-$0--
Rita CollinsNorth East Branch Rep.-$0--
Brandi SchneiderNorth West Branch Rep.-$0--
Filing and Contact Details

Filer

Filer Name
National Association of Social Workers -
EIN
71-0488934
Phone
5016630658
Address
1123 South University No 1010, Little Rock, AR 72204

Signing Officer

Name
Holly Barron
Title
Executive Director
Phone
5016630658
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Randy L Milligan
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Miscellaneous. Amount: 917.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Conferences & Continuing Education. Amount: 71,299. Description: Office Expenses. Amount: 4,194. Description: Committee & Branch Expenses. Amount: 31,015. Description: Travel. Amount: 3,446. Description: Equipment Rental & Maintenance. Amount: 1,829. Description: Contributions & Dues. Amount: 258. Description: Board Meeting Expense. Amount: 10,246. Description: Miscellaneous. Amount: 2,759. Description: Insurance . Amount: 607. Description: Leadership Academy Expense . Amount: 14,158. Description: Credit Card Fees . Amount: 269. Description: Finance Charges. Amount: 301. Description: Depreciation. Amount: 3,083. Total to Form 990-EZ, line 16: 143,464.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Accounts Receivable . Beg. of Year Amount: 10,981. End of Year Amount: 13,188. Description: Other Depreciable Assets. Beg. of Year Amount: 7,520. End of Year Amount: 5,604.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable . Beg. of Year Amount: 3,243. End of Year Amount: 7,605. Description: Deferred Membership Dues . Beg. of Year Amount: 24,313. End of Year Amount: 26,702. Description: Payroll Liabilities . Beg. of Year Amount: 1,278. End of Year Amount: 404.”

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Holly Barron
IRS990EZ/BooksInCareOfDetail/PhoneNum05016630658
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01123 S University Ste 1010
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027050
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-88507
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04300
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047788
IRS990EZ/GrossReceiptsAmt0152753
IRS990EZ/GroupExemptionNum03078
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt043825
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013077
IRS990EZ/OccupancyRentUtltsAndMaintAmt013769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peggy Tidmore-White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie Christian-Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Annette Woodruff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3V Ann Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tanya M Brashers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brandon Higgins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sunnie Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Johanna Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Elizabeth Fowler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Patricia Wilkerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Rita Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Brandi Schneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BSW Student Rep.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MSW Student Rep.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Central Branch Rep.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Central Branch Rep.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Central Branch Rep.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9North East Branch Rep.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10North East Branch Rep.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11North West Branch Rep.
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018501
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018792
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0143464
IRS990EZ/OtherRevenueTotalAmt0917
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote quality and effective social work.
IRS990EZ/PrintingPublicationsPostageAmt08305
IRS990EZ/ProgramServiceRevenueAmt080961
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NASW seeks to promote quality and effective social work practices, improve the conditions of life through the utilization of social work, and work toward maintaining and promoting high standards of practice.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt071422
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028834
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034711
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0241260
IRS990EZ/TotalRevenueAmt0152753
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.naswar.org
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Miscellaneous. Amount: 917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Conferences & Continuing Education. Amount: 71,299. Description: Office Expenses. Amount: 4,194. Description: Committee & Branch Expenses. Amount: 31,015. Description: Travel. Amount: 3,446. Description: Equipment Rental & Maintenance. Amount: 1,829. Description: Contributions & Dues. Amount: 258. Description: Board Meeting Expense. Amount: 10,246. Description: Miscellaneous. Amount: 2,759. Description: Insurance . Amount: 607. Description: Leadership Academy Expense . Amount: 14,158. Description: Credit Card Fees . Amount: 269. Description: Finance Charges. Amount: 301. Description: Depreciation. Amount: 3,083. Total to Form 990-EZ, line 16: 143,464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Receivable . Beg. of Year Amount: 10,981. End of Year Amount: 13,188. Description: Other Depreciable Assets. Beg. of Year Amount: 7,520. End of Year Amount: 5,604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Payable . Beg. of Year Amount: 3,243. End of Year Amount: 7,605. Description: Deferred Membership Dues . Beg. of Year Amount: 24,313. End of Year Amount: 26,702. Description: Payroll Liabilities . Beg. of Year Amount: 1,278. End of Year Amount: 404.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Barron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05016630658
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Association of Social Workers -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Arkansas Chapter
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0710488934
ReturnHeader/Filer/PhoneNum05016630658
ReturnHeader/Filer/USAddress/AddressLine1Txt01123 South University No 1010
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710271741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas & Thomas LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E Markham Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy L Milligan
ReturnHeader/ReturnTs02017-02-13T09:13:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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