Civic Intelligence

St John Alexander Tower Inc

990 • Fiscal year 2019 • EIN 71-0511695

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 13, 2020

Organization ProfileN/A
8101 I - 30 Ste ALittle Rock, AR 72209

(501) 280-0037

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.50x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,901,637

Up $119,808 (+6.7%) from 2018

Net Assets

Up

$1,256,769

Up $419,232 (+50%) from 2018

Liabilities

Down

$644,868

Down $299,424 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin85th percentile

Revenue

Up

$1,301,213

Up $127,210 (+11%) from 2018

Expenses

Up

$881,981

Up $51,711 (+6.2%) from 2018

Net Income

Up

$419,232

Up $75,499 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2019

Assets$1,901,637
Liabilities$644,868
Net Assets$1,256,769
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

2019

Revenue$1,301,213
Expenses$881,981
Net Income$419,232
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.2
Gross Receipts
$1,381,843
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$741,465$1,384,664▲ $643,199
Cash and Non-Interest-Bearing Accounts$3,442$26,881▲ $23,439
Accounts Receivable$23,818$20,394▼ $3,424
Prepaid Expenses and Deferred Charges$3,397$19,583▲ $16,186
Total Assets$1,781,829$1,901,637▲ $119,808
Other Assets Total$1,009,707$450,115▼ $559,592
Liabilities
Mortgage Notes Payable Secured by Investment Property$799,419$527,370▼ $272,049
Accounts Payable and Accrued Expenses$114,862$84,748▼ $30,114
Other Liabilities$29,091$32,031▲ $2,940
Deferred Revenue$920$719▼ $201
Total Liabilities$944,292$644,868▼ $299,424
Net Assets / Fund Balance
Unrestricted Net Assets$837,537$1,256,769▲ $419,232
Total Net Assets Fund Balance$837,537$1,256,769▲ $419,232
Total Liabilities and Net Assets / Fund Balance$1,781,829$1,901,637▲ $119,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,108,088$4,026,826$5,134,914
Land$276,576-$276,576
Other Assets Org$200--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Clifford FlowersBoard Chairm
Calvin MatlockMember
Letha HobbsMember
Sharon FletcherMember
Pamela JohnsonSecretary
Elnora BradfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,207,065
Investment Income
$94,148
Other Revenue
$0
Change in Net Assets
$419,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,301,213
Total Revenue per Audited Statements
$1,301,213
Total Revenue per Form 990
$1,301,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,143
Salaries, Compensation, and Employee Benefits$223,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,337--$206,337
Depreciation Depletion$162,329--$162,329
All Other Expenses$118,579$6,400-$124,979
Fees for Services Management-$76,687-$76,687
Occupancy$54,101--$54,101
Interest$48,359--$48,359
Insurance$39,360--$39,360
Office Expenses$26,729--$26,729
Fees for Services Accounting-$22,012-$22,012
Other Expenses$21,779--$21,779
Payroll Taxes$17,501--$17,501
Advertising$4,273--$4,273
Fees for Services Legal$995--$995
Conferences and Meetings-$738-$738
Total Functional Expenses$776,144$105,837$0$881,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$881,981
Total Expenses per Audited Statements$881,981
Total Expenses per Form 990$881,981
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 Security Deposits Held$32,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 management, 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 qualify for election to the board of directors, 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 statments 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 STE A, LITTLE ROCK, AR 72209

Signing Officer

Name
Clifford Flowers
Title
Board Chairman
Phone
5012800037
Signed
2020-01-13

Organization Details

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

Preparer

Firm
Fleet Firm
Address
759 TEALWOOD LN, CORDOVA, TN 38018-6334
Preparer
Nelson K Fleet CPA
Phone
9013364602
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Rehab 19,884 0 0 supplies-appliances 15,734 0 0 contracts/repairs 14,982 0 0 contracts-exterminating 14,709 0 0 garbage and trash removal 12,427 0 0 contracts-elevator mainte 12,058 0 0 contracts-plumbing 7,814 0 0 real estate taxes 6,523 0 0 auto gas 5,473 0 0 bad debt expense 0 4,361 0 supplies-paint 2,904 0 0 contracts-misc 2,027 0 0 miscellaneous admin expen 0 2,000 0 supplies-flooring 1,814 0 0 other renting expenses 837 0 0 veh and maint equip ops/r 823 0 0 contracts - payroll/human 477 0 0 it services 306 0 0 contracts-janitorial 205 0 0 contracts-carpet cleaning 200 0 0 late fee 0 24 0 bank service chg/fees 0 15 0 misc taxes, lic, per, and 1 0 0 supplies-furnishings -619 0 0 total 118,579 6,400 0”

Raw XML Appendix398 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01207065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01173377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01403925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01083610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0912750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05780727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02524
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt05780727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01207065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01173377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01403925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01083610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0912750
IRS990ScheduleA/Total509Grp/TotalAmt05780727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01207483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01174003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01404555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01084047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0913163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05783251
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01108088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04026826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05134914
IRS990ScheduleD/ExpensesSubtotalAmt0881981
IRS990ScheduleD/LandGrp/BookValueAmt0276576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0276576
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0416424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FSB 21461716
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY SIMMONS XXX-XX-XXXX
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD
IRS990ScheduleD/RevenueSubtotalAmt01301213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01384664
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0450115
IRS990ScheduleD/TotalExpensesPerForm990Amt0881981
IRS990ScheduleD/TotalLiabilityAmt032031
IRS990ScheduleD/TotalRevenuePerForm990Amt01301213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01301213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0881981
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 MANAGEMENT, 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 QUALIFY FOR ELECTION TO THE BOARD OF DIRECTORS, 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 STATMENTS 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/ExplanationTxt5REHAB 19,884 0 0 SUPPLIES-APPLIANCES 15,734 0 0 CONTRACTS/REPAIRS 14,982 0 0 CONTRACTS-EXTERMINATING 14,709 0 0 GARBAGE AND TRASH REMOVAL 12,427 0 0 CONTRACTS-ELEVATOR MAINTE 12,058 0 0 CONTRACTS-PLUMBING 7,814 0 0 REAL ESTATE TAXES 6,523 0 0 AUTO GAS 5,473 0 0 BAD DEBT EXPENSE 0 4,361 0 SUPPLIES-PAINT 2,904 0 0 CONTRACTS-MISC 2,027 0 0 MISCELLANEOUS ADMIN EXPEN 0 2,000 0 SUPPLIES-FLOORING 1,814 0 0 OTHER RENTING EXPENSES 837 0 0 VEH AND MAINT EQUIP OPS/R 823 0 0 CONTRACTS - PAYROLL/HUMAN 477 0 0 IT SERVICES 306 0 0 CONTRACTS-JANITORIAL 205 0 0 CONTRACTS-CARPET CLEANING 200 0 0 LATE FEE 0 24 0 BANK SERVICE CHG/FEES 0 15 0 MISC TAXES, LIC, PER, AND 1 0 0 SUPPLIES-FURNISHINGS -619 0 0 TOTAL 118,579 6,400 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01781829
IRS990/TotalAssetsEOYAmt01901637
IRS990/TotalAssetsGrp/BOYAmt01781829
IRS990/TotalAssetsGrp/EOYAmt01901637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0776144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0881981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0944292
IRS990/TotalLiabilitiesEOYAmt0644868
IRS990/TotalLiabilitiesGrp/BOYAmt0944292
IRS990/TotalLiabilitiesGrp/EOYAmt0644868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0837537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01256769
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-177639
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-177639
IRS990/TotalProgramServiceExpensesAmt0776144
IRS990/TotalProgramServiceRevenueAmt01207065
IRS990/TotalRevenueGrp/ExclusionAmt0418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01300795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01301213
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01781829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01901637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0837537
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01256769
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD FLOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05012800037
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN ALEXANDER TOWER INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0710511695
ReturnHeader/Filer/PhoneNum05012800037
ReturnHeader/Filer/USAddress/AddressLine1Txt08101 I - 30 STE A
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072209
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:08:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621868414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEET FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0759 TEALWOOD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0380186334
ReturnHeader/PreparerPersonGrp/PhoneNum09013364602
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NELSON K FLEET CPA
ReturnHeader/ReturnTs02020-01-24T08:08:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,901,637
Liabilities
$644,868
Net assets
$1,256,769
Revenue
$1,301,213
Expenses
$881,981
Net income
$419,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.16$1.90$1.35$1.19$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.35$1.74$1.39$0.91$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.64$1.26$1.30$0.88$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.94$0.84$1.17$0.83$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.69$1.19$0.49$1.40$0.91$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.00$1.08$0.95$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.60$0.14$0.91$0.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.79$0.08$0.98$0.84$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.98$0.21$1.05$0.87$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$2.14$0.40$0.90
2011Summary only. Only limited summary data is available for this year.$1.72$2.32$0.60$1.19$0.94$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$2.52$0.84$1.06