Civic Intelligence

St John Alexander Tower Inc

990 • Fiscal year 2015 • EIN 71-0511695

Oct 01, 2014 to Sep 30, 2015 • Filed on May 15, 2016

8101 I-30Little Rock, AR 72209

(501) 280-0037

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.76x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,468,419

Down $244,014 (-14%) from 2014

Net Assets

Down

-$135,849

Down $57,685 (-74%) from 2014

Liabilities

Down

$1,604,268

Down $186,329 (-10%) from 2014

Revenue

Down

$913,163

Down $62,577 (-6.4%) from 2014

Expenses

Up

$970,848

Up $131,266 (+16%) from 2014

Net Income

Down

-$57,685

Down $193,843 (-142%) from 2014

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$0-$1.0MAssets 2010: $1,680,747Liabilities 2010: $2,521,193Net Assets 2010: -$840,4462010Assets 2011: $1,720,302Liabilities 2011: $2,316,237Net Assets 2011: -$595,9352011Assets 2012: $1,742,747Liabilities 2012: $2,143,680Net Assets 2012: -$400,9332012Assets 2013: $1,763,231Liabilities 2013: $1,977,553Net Assets 2013: -$214,3222013Assets 2014: $1,712,433Liabilities 2014: $1,790,597Net Assets 2014: -$78,1642014Assets 2015: $1,468,419Liabilities 2015: $1,604,268Net Assets 2015: -$135,8492015Assets 2016: $1,390,553Liabilities 2016: $1,392,946Net Assets 2016: -$2,3932016Assets 2017: $1,686,504Liabilities 2017: $1,192,700Net Assets 2017: $493,8042017Assets 2018: $1,781,829Liabilities 2018: $944,292Net Assets 2018: $837,5372018Assets 2019: $1,901,637Liabilities 2019: $644,868Net Assets 2019: $1,256,7692019Assets 2020: $2,082,697Liabilities 2020: $346,477Net Assets 2020: $1,736,2202020Assets 2021: $2,055,822Liabilities 2021: $159,864Net Assets 2021: $1,895,9582021

Highlighted filing

2015

Assets$1,468,419
Liabilities$1,604,268
Net Assets-$135,849

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,060,8332010Revenue 2011: $1,187,342Expenses 2011: $942,831Net Income 2011: $244,5112011Expenses 2012: $899,5482012Revenue 2013: $1,054,552Expenses 2013: $867,941Net Income 2013: $186,6112013Revenue 2014: $975,740Expenses 2014: $839,582Net Income 2014: $136,1582014Revenue 2015: $913,163Expenses 2015: $970,848Net Income 2015: -$57,6852015Revenue 2016: $1,079,280Expenses 2016: $945,824Net Income 2016: $133,4562016Revenue 2017: $1,404,555Expenses 2017: $908,358Net Income 2017: $496,1972017Revenue 2018: $1,174,003Expenses 2018: $830,270Net Income 2018: $343,7332018Revenue 2019: $1,301,213Expenses 2019: $881,981Net Income 2019: $419,2322019Revenue 2020: $1,386,083Expenses 2020: $906,632Net Income 2020: $479,4512020Revenue 2021: $1,351,843Expenses 2021: $1,192,105Net Income 2021: $159,7382021

Highlighted filing

2015

Revenue$913,163
Expenses$970,848
Net Income-$57,685
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$913,163
Mission and Program Overview

Mission

Provide low-income housing to the elderly and disabled in pine bluff, arkansas in accordance with u.s. Department of housing and urban development guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,194,260$1,055,177▼ $139,083
Accounts Receivable$381$23,371▲ $22,990
Prepaid Expenses and Deferred Charges$25,339$21,497▼ $3,842
Cash and Non-Interest-Bearing Accounts$10,804$20,203▲ $9,399
Total Assets$1,712,433$1,468,419▼ $244,014
Other Assets Total$481,649$348,171▼ $133,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,708,345$1,505,396▼ $202,949
Accounts Payable and Accrued Expenses$55,651$71,727▲ $16,076
Other Liabilities$24,730$25,984▲ $1,254
Deferred Revenue$1,871$1,161▼ $710
Total Liabilities$1,790,597$1,604,268▼ $186,329
Net Assets / Fund Balance
Unrestricted Net Assets$-78,164$-135,849▼ $57,685
Total Net Assets Fund Balance$-78,164$-135,849▼ $57,685
Total Liabilities and Net Assets / Fund Balance$1,712,433$1,468,419▼ $244,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$880,177$3,520,115$4,400,292
Land$175,000-$175,000
Other Assets Org$200--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$912,750
Investment Income
$413
Other Revenue
$0
Change in Net Assets
$-57,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$913,163
Total Revenue per Audited Statements
$913,163
Total Revenue per Form 990
$913,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$809,321
Salaries, Compensation, and Employee Benefits$161,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$117,530$40,679-$158,209
Other Salaries and Wages$104,092$36,573-$140,665
Interest$87,235$30,650-$117,885
Occupancy$62,948$22,118-$85,066
Fees for Services Management$42,985$15,103-$58,088
Office Expenses$42,847$15,054-$57,901
Insurance$30,498$10,716-$41,214
Fees for Services Accounting$28,573$10,040-$38,613
Payroll Taxes$9,512$3,342-$12,854
Other Employee Benefits$5,926$2,082-$8,008
Advertising$2,684$943-$3,627
Other Expenses$1,008$354-$1,362
All Other Expenses$519$182-$701
Conferences and Meetings$144$50-$194
Fees for Services Legal$130$46-$176
Total Functional Expenses$718,882$251,966$0$970,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$970,848
Total Expenses per Audited Statements$970,848
Total Expenses per Form 990$970,848
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant/patient Deposits Held in Trus$25,984
Tenant Security Deposit Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The board of directors has authorized all day-to-day operations to be conducted by a u. S. Department of housing and urban development approved management company, united properties manaagement, inc.

Form 990, Page 6, Part VI, Line 7A

At the first meeting of the membership in which the directors are elected, after the adoption of this article, three directors shall be elected for a term of two years and the others shall be elected for a term of three years, and until their successors have been duly elected and qualified, and thereafter the term of the members of the board of directors shall be for three years and until their successors are duly elected and qualified. The directors shall pull lots to determine who among them have the two year term. In order to qualfy for election to the board of directos, the person must be a member of good standing of st. John ame church, pine bluff, arkansas.

Form 990, Page 6, Part VI, Line 11B

Tax form 990 is prepared by an external cpa firm. Once prepared it is provided to the board of directors for approval and signature prior to filing.

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

All conflicts of interest are reported in the financial statements annually to the u.s. Department of housing and urban development for disclosure and review.

Form 990, Page 6, Part VI, Line 19

Documents not in direct conflict of privacy guidelines are provided upon written request within a reasonable amount of time.

Filing and Contact Details

Filer

Filer Name
St John Alexander Tower Inc
EIN
71-0511695
Phone
5012800037
Address
8101 I-30, LITTLE ROCK, AR 72209

Signing Officer

Name
Clifford Flowers
Title
President
Phone
5012800037
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Flowers
Formed
1977
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
The Kemp Firm LLC
Address
8101 I-30 STE B, LITTLE ROCK, AR 72209
Preparer
Michele Kemp CPA
Phone
5012236943
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IRS990/ReconcilationRevenueExpnssAmt0-57685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER COLLECTIONS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01873
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0912750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0975279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01053686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01093579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01185469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05220763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04584
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt05220763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0912750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0975279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01053686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01093579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01185469
IRS990ScheduleA/Total509Grp/TotalAmt05220763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0913163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0975740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01054552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01094550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01187342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05225347
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0880177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03520115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04400292
IRS990ScheduleD/ExpensesSubtotalAmt0970848
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0315881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT/PATIET DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MISC OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT/PATIENT DEPOSITS HELD IN TRUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0913163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01055177
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0348171
IRS990ScheduleD/TotalExpensesPerForm990Amt0970848
IRS990ScheduleD/TotalLiabilityAmt025984
IRS990ScheduleD/TotalRevenuePerForm990Amt0913163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0913163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0970848
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS AUTHORIZED ALL DAY-TO-DAY OPERATIONS TO BE CONDUCTED BY A U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT APPROVED MANAGEMENT COMPANY, UNITED PROPERTIES MANAAGEMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE FIRST MEETING OF THE MEMBERSHIP IN WHICH THE DIRECTORS ARE ELECTED, AFTER THE ADOPTION OF THIS ARTICLE, THREE DIRECTORS SHALL BE ELECTED FOR A TERM OF TWO YEARS AND THE OTHERS SHALL BE ELECTED FOR A TERM OF THREE YEARS, AND UNTIL THEIR SUCCESSORS HAVE BEEN DULY ELECTED AND QUALIFIED, AND THEREAFTER THE TERM OF THE MEMBERS OF THE BOARD OF DIRECTORS SHALL BE FOR THREE YEARS AND UNTIL THEIR SUCCESSORS ARE DULY ELECTED AND QUALIFIED. THE DIRECTORS SHALL PULL LOTS TO DETERMINE WHO AMONG THEM HAVE THE TWO YEAR TERM. IN ORDER TO QUALFY FOR ELECTION TO THE BOARD OF DIRECTOS, THE PERSON MUST BE A MEMBER OF GOOD STANDING OF ST. JOHN AME CHURCH, PINE BLUFF, ARKANSAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX FORM 990 IS PREPARED BY AN EXTERNAL CPA FIRM. ONCE PREPARED IT IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL AND SIGNATURE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CONFLICTS OF INTEREST ARE REPORTED IN THE FINANCIAL STATEMENTS ANNUALLY TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR DISCLOSURE AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS NOT IN DIRECT CONFLICT OF PRIVACY GUIDELINES ARE PROVIDED UPON WRITTEN REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01712433
IRS990/TotalAssetsEOYAmt01468419
IRS990/TotalAssetsGrp/BOYAmt01712433
IRS990/TotalAssetsGrp/EOYAmt01468419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0718882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0970848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01790597
IRS990/TotalLiabilitiesEOYAmt01604268
IRS990/TotalLiabilitiesGrp/BOYAmt01790597
IRS990/TotalLiabilitiesGrp/EOYAmt01604268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-78164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-135849
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-287374
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-287374
IRS990/TotalProgramServiceExpensesAmt0718882
IRS990/TotalProgramServiceRevenueAmt0912750
IRS990/TotalRevenueGrp/ExclusionAmt0413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0912750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0913163
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01712433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01468419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-78164
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-135849
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02202 WEST 22ND STREET
IRS990/USAddress/CityNm0PINE BLUFF
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071603
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD FLOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012800037
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN ALEXANDER TOWER INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0710511695
ReturnHeader/Filer/PhoneNum05012800037
ReturnHeader/Filer/USAddress/AddressLine1Txt08101 I-30
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072209

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