Civic Intelligence

Civitan Center

990 • Fiscal year 2018 • EIN 71-0496839

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileN/A

View Organization Page

PO Box 368Benton, AR 72018

(501) 776-0691

Siviq Scores

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

Liabilities / Assets

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

24th percentile

-5.1%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.2%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,068,988

Down $572,071 (-8.6%) from 2017

Net Assets

Down

$4,495,326

Down $420,729 (-8.6%) from 2017

Liabilities

Down

$1,573,662

Down $151,342 (-8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

Down

$8,192,698

Down $186,899 (-2.2%) from 2017

Expenses

Up

$8,613,427

Up $298,466 (+3.6%) from 2017

Net Income

Down

-$420,729

Down $485,365 (-751%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,359,833Liabilities 2011: $757,317Net Assets 2011: $2,602,5162011Assets 2012: $3,644,367Liabilities 2012: $754,056Net Assets 2012: $2,890,3112012Assets 2013: $4,464,948Liabilities 2013: $724,640Net Assets 2013: $3,740,3082013Assets 2014: $4,730,807Liabilities 2014: $819,867Net Assets 2014: $3,910,9402014Assets 2015: $5,365,237Liabilities 2015: $858,383Net Assets 2015: $4,506,8542015Assets 2016: $6,674,957Liabilities 2016: $1,823,538Net Assets 2016: $4,851,4192016Assets 2017: $6,641,059Liabilities 2017: $1,725,004Net Assets 2017: $4,916,0552017Assets 2018: $6,068,988Liabilities 2018: $1,573,662Net Assets 2018: $4,495,3262018Assets 2019: $5,928,320Liabilities 2019: $1,784,742Net Assets 2019: $4,143,5782019Assets 2020: $6,562,646Liabilities 2020: $1,945,184Net Assets 2020: $4,617,4622020Assets 2021: $6,681,614Liabilities 2021: $1,506,199Net Assets 2021: $5,175,4152021Assets 2022: $7,426,072Liabilities 2022: $2,573,416Net Assets 2022: $4,852,6562022Assets 2023: $7,533,427Liabilities 2023: $2,322,683Net Assets 2023: $5,210,7442023Assets 2024: $6,383,091Liabilities 2024: $1,506,391Net Assets 2024: $4,876,7002024Assets 2025: $6,233,534Liabilities 2025: $1,139,373Net Assets 2025: $5,094,1612025

Highlighted filing

2018

Assets$6,068,988
Liabilities$1,573,662
Net Assets$4,495,326
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,755,9662011Revenue 2012: $5,892,926Expenses 2012: $5,605,131Net Income 2012: $287,7952012Expenses 2013: $6,024,7982013Revenue 2014: $6,891,287Expenses 2014: $6,720,655Net Income 2014: $170,6322014Revenue 2015: $8,018,987Expenses 2015: $7,423,073Net Income 2015: $595,9142015Revenue 2016: $7,877,567Expenses 2016: $7,533,002Net Income 2016: $344,5652016Revenue 2017: $8,379,597Expenses 2017: $8,314,961Net Income 2017: $64,6362017Revenue 2018: $8,192,698Expenses 2018: $8,613,427Net Income 2018: -$420,7292018Revenue 2019: $8,875,543Expenses 2019: $9,227,291Net Income 2019: -$351,7482019Revenue 2020: $9,613,595Expenses 2020: $9,139,711Net Income 2020: $473,8842020Revenue 2021: $9,374,026Expenses 2021: $8,816,073Net Income 2021: $557,9532021Revenue 2022: $8,172,929Expenses 2022: $8,495,689Net Income 2022: -$322,7602022Revenue 2023: $10,098,163Expenses 2023: $9,206,483Net Income 2023: $891,6802023Revenue 2024: $8,580,218Expenses 2024: $8,914,258Net Income 2024: -$334,0402024Revenue 2025: $9,539,067Expenses 2025: $9,321,609Net Income 2025: $217,4582025

Highlighted filing

2018

Revenue$8,192,698
Expenses$8,613,427
Net Income-$420,729
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$8,222,723
Mission and Program Overview

Mission

To provide services for mentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,536,374$5,332,649▼ $203,725
Accounts Receivable$473,393$490,316▲ $16,923
Prepaid Expenses and Deferred Charges$73,362$77,433▲ $4,071
Receivables From Officers Etc$51,375$69,483▲ $18,108
Savings and Temporary Cash Investments$358,520$55,371▼ $303,149
Pledges and Grants Receivable$130,819$41,684▼ $89,135
Cash and Non-Interest-Bearing Accounts$17,216$2,052▼ $15,164
Total Assets$6,641,059$6,068,988▼ $572,071
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,351,928$1,233,040▼ $118,888
Accounts Payable and Accrued Expenses$373,076$340,622▼ $32,454
Total Liabilities$1,725,004$1,573,662▼ $151,342
Net Assets / Fund Balance
Unrestricted Net Assets$4,916,055$4,495,326▼ $420,729
Total Net Assets Fund Balance$4,916,055$4,495,326▼ $420,729
Total Liabilities and Net Assets / Fund Balance$6,641,059$6,068,988▼ $572,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,937,428-$5,937,428
Equipment$-1,041,777$1,652,618$610,841
Land$436,998-$436,998
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Wally PollichPresident
Allen MiddlebrooksBoard Member
Dr Jerry DixonBoard Member
Ferman WardBoard Member
Ramona BallBoard Member
Ross BallBoard Member
Wilson DuvallBoard Member
Ty CrutchfieldSecretary
Michelle FinneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$77,370
Program Service Revenue
$8,032,340
Investment Income
$0
Other Revenue
$82,988
All Other Contributions
$75,870
Change in Net Assets
$-420,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,192,698
Revenue Not Reported on Form 990
$30,025
Total Revenue per Audited Statements
$8,222,723
Total Revenue per Form 990
$8,192,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,901,114
Other Expenses$2,712,313
Total Fundraising Expense$49,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,349,812$506,060$31,408$4,887,280
Other Employee Benefits$887,400$119,207$7,227$1,013,834
Depreciation Depletion$192,786$27,164-$219,950
Occupancy$172,636$26,648-$199,284
Travel$139,745$10,835-$150,580
Other Expenses$60,909$38,755$6,215$105,879
All Other Expenses$66,213$14,982-$81,195
Insurance$54,000$9,343-$63,343
Interest-$52,227-$52,227
Advertising$2,591$3,737-$6,328
Total Functional Expenses$7,674,276$889,625$49,526$8,613,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,643,452
Expenses per Audited Statements$8,613,427
Total Expenses per Form 990$8,613,427
Expenses Not Reported on Form 990$30,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,288
Fundraising Direct Expenses$30,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$44,288$44,288$30,025$14,263
Total Events$44,288$44,288$30,025$14,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$51,375$69,483▲ $18,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 filed in the business office and is available for review at their request.”

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

“Board members voluntarily abstain from participating in any discussion or decision relating to conflict of interest. The board president has the responsibility to ask the board member to abstain if not done voluntarily.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Civitan Center
EIN
71-0496839
Address
PO BOX 368, BENTON, AR 72018

Signing Officer

Name
Leah Henderson
Title
Executive Director
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Henderson
Formed
1975
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
436

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

“Fundraising expenses 30,025 fundraising expenses -30,025”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 30,025”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 30,025”

Raw XML AppendixShowing 400 of 409 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/PYTotalRevenueAmt08379597
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt051375
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt069483
IRS990/ReconcilationRevenueExpnssAmt0-420729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358520
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07821279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07960466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06777553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038960802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08145353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt038960802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08104111
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07821279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07960466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06777553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038960802
IRS990ScheduleA/TotalSupportAmt039006899
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05937428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05937428
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1041777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01652618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0610841
IRS990ScheduleD/ExpensesNotReportedAmt030025
IRS990ScheduleD/ExpensesSubtotalAmt08613427
IRS990ScheduleD/LandGrp/BookValueAmt0436998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0436998
IRS990ScheduleD/OtherExpensesIncludedAmt030025
IRS990ScheduleD/OtherRevenueAmt030025
IRS990ScheduleD/RevenueNotReportedAmt030025
IRS990ScheduleD/RevenueSubtotalAmt08192698
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 30,025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 30,025
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05332649
IRS990ScheduleD/TotalExpensesPerForm990Amt08613427
IRS990ScheduleD/TotalRevenuePerForm990Amt08192698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08222723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08643452
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030025
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044288
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014263
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030025
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt069483
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt070246
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt069483
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS FILED IN THE BUSINESS OFFICE AND IS AVAILABLE FOR REVIEW AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS VOLUNTARILY ABSTAIN FROM PARTICIPATING IN ANY DISCUSSION OR DECISION RELATING TO CONFLICT OF INTEREST. THE BOARD PRESIDENT HAS THE RESPONSIBILITY TO ASK THE BOARD MEMBER TO ABSTAIN IF NOT DONE VOLUNTARILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINACIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 30,025 FUNDRAISING EXPENSES -30,025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06641059
IRS990/TotalAssetsEOYAmt06068988
IRS990/TotalAssetsGrp/BOYAmt06641059
IRS990/TotalAssetsGrp/EOYAmt06068988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077370
IRS990/TotalEmployeeCnt0436
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049526
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0889625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07674276
IRS990/TotalFunctionalExpensesGrp/TotalAmt08613427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01725004
IRS990/TotalLiabilitiesEOYAmt01573662
IRS990/TotalLiabilitiesGrp/BOYAmt01725004
IRS990/TotalLiabilitiesGrp/EOYAmt01573662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04916055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04495326
IRS990/TotalProgramServiceExpensesAmt07674276
IRS990/TotalProgramServiceRevenueAmt08032340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08101065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08192698
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06641059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06068988
IRS990/TravelGrp/ManagementAndGeneralAmt010835
IRS990/TravelGrp/ProgramServicesAmt0139745
IRS990/TravelGrp/TotalAmt0150580
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04916055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04495326
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVITAN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0710496839
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/Filer/USAddress/CityNm0BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074C561993D2B3DC7291288D36E9A6F2B25E828D0
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.35.132.135
ReturnHeader/FilingSecurityInformation/IPDt02019-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:20:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710783492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 MILITARY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,068,988
Liabilities
$1,573,662
Net assets
$4,495,326
Revenue
$8,192,698
Expenses
$8,613,427
Net income
-$420,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$1.14$5.09$9.54$9.32$0.22
2024Summary only. Only limited summary data is available for this year.$6.38$1.51$4.88$8.58$8.91$0.33
2023Summary only. Only limited summary data is available for this year.$7.53$2.32$5.21$10.1$9.21$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$2.57$4.85$8.17$8.50$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$1.51$5.18$9.37$8.82$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.95$4.62$9.61$9.14$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$1.78$4.14$8.88$9.23$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.07$1.57$4.50$8.19$8.61$0.42
2017Summary only. Only limited summary data is available for this year.$6.64$1.73$4.92$8.38$8.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.67$1.82$4.85$7.88$7.53$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.86$4.51$8.02$7.42$0.60
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.82$3.91$6.89$6.72$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.72$3.74$6.02
2012Summary only. Only limited summary data is available for this year.$3.64$0.75$2.89$5.89$5.61$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.76$2.60$4.76
Peer Organizations

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