Civic Intelligence

Civitan Center

990 • Fiscal year 2021 • EIN 71-0496839

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 07, 2021

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

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

37th percentile

6.0%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

30th percentile

1.8%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-2.5%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,681,614

Up $118,968 (+1.8%) from 2020

Net Assets

Up

$5,175,415

Up $557,953 (+12%) from 2020

Liabilities

Down

$1,506,199

Down $438,985 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin37th percentile

Revenue

Down

$9,374,026

Down $239,569 (-2.5%) from 2020

Expenses

Down

$8,816,073

Down $323,638 (-3.5%) from 2020

Net Income

Up

$557,953

Up $84,069 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$6,681,614
Liabilities$1,506,199
Net Assets$5,175,415
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$9,374,026
Expenses$8,816,073
Net Income$557,953
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 7, 2021
Return Version
2020v4.0
Gross Receipts
$9,423,022
Mission and Program Overview

Mission

To provide services for mentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,927,836$4,907,512▼ $20,324
Accounts Receivable$1,404,360$1,290,855▼ $113,505
Cash and Non-Interest-Bearing Accounts$107,756$384,096▲ $276,340
Savings and Temporary Cash Investments$57,546$57,546→ $0
Receivables From Officers Etc$32,251$28,140▼ $4,111
Pledges and Grants Receivable$21,167--
Prepaid Expenses and Deferred Charges$11,730$13,465▲ $1,735
Total Assets$6,562,646$6,681,614▲ $118,968
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,362,955$1,008,180▼ $354,775
Accounts Payable and Accrued Expenses$482,229$498,019▲ $15,790
Deferred Revenue$100,000--
Total Liabilities$1,945,184$1,506,199▼ $438,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,617,462$5,151,002▲ $533,540
Net Assets With Donor Restrictions-$24,413-
Total Net Assets Fund Balance$4,617,462$5,175,415▲ $557,953
Total Liabilities and Net Assets / Fund Balance$6,562,646$6,681,614▲ $118,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,383,839$1,661,906$6,045,745
Equipment$86,675$545,480$632,155
Land$436,998-$436,998
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jeff RichardsonPresident
Allen MiddlebrooksBoard Member
Dr Jerry DixonBoard Member
Ferman WardBoard Member
Ross BallBoard Member
Wally PollichBoard Member
Wilson DuvallBoard Member
Ramona BallTreasurer Se
Michelle FinneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,244,002
Program Service Revenue
$7,680,524
Investment Income
$0
Other Revenue
$449,500
All Other Contributions
$1,244,002
Change in Net Assets
$557,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,374,026
Revenue Not Reported on Form 990
$48,996
Total Revenue per Audited Statements
$9,423,022
Total Revenue per Form 990
$9,374,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,068,121
Other Expenses$2,747,952
Total Fundraising Expense$69,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,526,436$365,914$50,736$4,943,086
Other Employee Benefits$1,036,895$77,524$10,616$1,125,035
Depreciation Depletion$180,080$28,442-$208,522
Occupancy$171,889$30,006-$201,895
Travel$109,274$3,734-$113,008
All Other Expenses$89,923$14,869-$104,792
Insurance$77,894$10,800-$88,694
Interest-$65,920-$65,920
Other Expenses$34,878$25,752$3,572$64,202
Advertising$3,373$1,521-$4,894
Total Functional Expenses$8,047,846$698,515$69,712$8,816,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,865,069
Expenses per Audited Statements$8,816,073
Total Expenses per Form 990$8,816,073
Expenses Not Reported on Form 990$48,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,935
Fundraising Direct Expenses$48,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$64,935$64,935$48,996$15,939
Total Events$64,935$64,935$48,996$15,939
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$32,251$28,140▼ $4,111
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 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
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
2021-12-07
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
366

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 48,996 fundraising expenses -48,996”

Financial Statement Notes

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

“Fundraising expenses 48,996”

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

“Fundraising expenses 48,996”

Raw XML AppendixShowing 400 of 405 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/PYContributionsGrantsAmt01276944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03344
IRS990/PYOtherExpensesAmt02621736
IRS990/PYOtherRevenueAmt0105480
IRS990/PYProgramServiceRevenueAmt08227827
IRS990/PYRevenuesLessExpensesAmt0473884
IRS990/PYSalariesCompEmpBnftPaidAmt06517975
IRS990/PYTotalExpensesAmt09139711
IRS990/PYTotalRevenueAmt09613595
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt032251
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt028140
IRS990/ReconcilationRevenueExpnssAmt0557953
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01244002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09504771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08875543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08104111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08297393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036025820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033454946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt036025820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01244002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09504771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08875543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08104111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08297393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036025820
IRS990ScheduleA/TotalSupportAmt036035142
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04383839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01661906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06045745
IRS990ScheduleD/EquipmentGrp/BookValueAmt086675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0545480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0632155
IRS990ScheduleD/ExpensesNotReportedAmt048996
IRS990ScheduleD/ExpensesSubtotalAmt08816073
IRS990ScheduleD/LandGrp/BookValueAmt0436998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0436998
IRS990ScheduleD/OtherExpensesIncludedAmt048996
IRS990ScheduleD/OtherRevenueAmt048996
IRS990ScheduleD/RevenueNotReportedAmt048996
IRS990ScheduleD/RevenueSubtotalAmt09374026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 48,996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 48,996
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04907512
IRS990ScheduleD/TotalExpensesPerForm990Amt08816073
IRS990ScheduleD/TotalRevenuePerForm990Amt09374026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09423022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08865069
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015939
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048996
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028140
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt070246
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt028140
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 48,996 FUNDRAISING EXPENSES -48,996
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06562646
IRS990/TotalAssetsEOYAmt06681614
IRS990/TotalAssetsGrp/BOYAmt06562646
IRS990/TotalAssetsGrp/EOYAmt06681614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01244002
IRS990/TotalEmployeeCnt0366
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069712
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0698515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08047846
IRS990/TotalFunctionalExpensesGrp/TotalAmt08816073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01945184
IRS990/TotalLiabilitiesEOYAmt01506199
IRS990/TotalLiabilitiesGrp/BOYAmt01945184
IRS990/TotalLiabilitiesGrp/EOYAmt01506199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04617462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05175415
IRS990/TotalProgramServiceExpensesAmt08047846
IRS990/TotalProgramServiceRevenueAmt07680524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08114085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09374026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06562646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06681614
IRS990/TravelGrp/ManagementAndGeneralAmt03734
IRS990/TravelGrp/ProgramServicesAmt0109274
IRS990/TravelGrp/TotalAmt0113008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-07
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/PreparerFirmGrp/PreparerFirmEIN0710783492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 MILITARY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720152909
ReturnHeader/PreparerPersonGrp/PhoneNum05017780495
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZEKE JONES
ReturnHeader/ReturnTs02021-12-13T08:59:06-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,681,614
Liabilities
$1,506,199
Net assets
$5,175,415
Revenue
$9,374,026
Expenses
$8,816,073
Net income
$557,953
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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