Civic Intelligence

Consolidated Youth Services Inc.

990 • Fiscal year 2016 • EIN 71-0534265

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

4220 Stadium BlvdJonesboro, AR 72404

(870) 972-1110

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,558,938

Up $229,741 (+3.1%) from 2015

Net Assets

Up

$7,358,699

Up $232,415 (+3.3%) from 2015

Liabilities

Down

$200,239

Down $2,674 (-1.3%) from 2015

Revenue

Up

$7,957,203

Up $170,430 (+2.2%) from 2015

Expenses

Up

$7,724,789

Up $65,675 (+0.9%) from 2015

Net Income

Up

$232,414

Up $104,755 (+82%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $6,604,702Liabilities 2011: $7,850Net Assets 2011: $6,596,8522011Assets 2012: $6,830,193Liabilities 2012: $8,939Net Assets 2012: $6,821,2542012Assets 2013: $6,819,558Liabilities 2013: $226,171Net Assets 2013: $6,593,3872013Assets 2014: $7,262,296Liabilities 2014: $263,671Net Assets 2014: $6,998,6252014Assets 2015: $7,329,197Liabilities 2015: $202,913Net Assets 2015: $7,126,2842015Assets 2016: $7,558,938Liabilities 2016: $200,239Net Assets 2016: $7,358,6992016Assets 2017: $7,280,639Liabilities 2017: $138,886Net Assets 2017: $7,141,7532017Assets 2018: $7,387,472Liabilities 2018: $152,288Net Assets 2018: $7,235,1842018Assets 2019: $7,514,769Liabilities 2019: $146,721Net Assets 2019: $7,368,0482019Assets 2020: $8,463,590Liabilities 2020: $166,065Net Assets 2020: $8,297,5252020Assets 2021: $8,592,835Liabilities 2021: $195,793Net Assets 2021: $8,397,0422021Assets 2022: $8,793,964Liabilities 2022: $165,676Net Assets 2022: $8,628,2882022Assets 2023: $9,374,309Liabilities 2023: $174,380Net Assets 2023: $9,199,9292023Assets 2024: $9,678,384Liabilities 2024: $201,750Net Assets 2024: $9,476,6342024Assets 2025: $9,808,124Liabilities 2025: $231,201Net Assets 2025: $9,576,9232025

Highlighted filing

2016

Assets$7,558,938
Liabilities$200,239
Net Assets$7,358,699

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $8,113,804Expenses 2011: $7,779,142Net Income 2011: $334,6622011Revenue 2012: $7,858,112Expenses 2012: $7,633,709Net Income 2012: $224,4032012Expenses 2013: $7,578,2412013Revenue 2014: $7,741,896Expenses 2014: $7,336,658Net Income 2014: $405,2382014Revenue 2015: $7,786,773Expenses 2015: $7,659,114Net Income 2015: $127,6592015Revenue 2016: $7,957,203Expenses 2016: $7,724,789Net Income 2016: $232,4142016Revenue 2017: $5,807,336Expenses 2017: $6,029,187Net Income 2017: -$221,8512017Revenue 2018: $4,432,288Expenses 2018: $4,338,857Net Income 2018: $93,4312018Revenue 2019: $4,501,954Expenses 2019: $4,369,090Net Income 2019: $132,8642019Revenue 2020: $5,495,078Expenses 2020: $4,565,601Net Income 2020: $929,4772020Revenue 2021: $4,953,442Expenses 2021: $4,853,925Net Income 2021: $99,5172021Revenue 2022: $5,059,443Expenses 2022: $4,828,197Net Income 2022: $231,2462022Revenue 2023: $5,411,822Expenses 2023: $4,840,181Net Income 2023: $571,6412023Revenue 2024: $5,491,085Expenses 2024: $5,214,380Net Income 2024: $276,7052024Revenue 2025: $5,585,097Expenses 2025: $5,484,808Net Income 2025: $100,2892025

Highlighted filing

2016

Revenue$7,957,203
Expenses$7,724,789
Net Income$232,414
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$8,000,971
Mission and Program Overview

Mission

At-risk and delinquent youth services: the organization provides services to at-risk & delinquent youth and their families in the 2nd and 3rd judicial districts of arkansas. Along with serving this ten county area, the organization accepts referrals from other areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,075,555$2,988,878▼ $86,677
Cash and Non-Interest-Bearing Accounts$1,896,898$2,451,385▲ $554,487
Savings and Temporary Cash Investments$2,084,214$1,926,933▼ $157,281
Pledges and Grants Receivable$245,992$155,782▼ $90,210
Prepaid Expenses and Deferred Charges$26,538$35,960▲ $9,422
Total Assets$7,329,197$7,558,938▲ $229,741
Liabilities
Accounts Payable and Accrued Expenses$202,913$200,239▼ $2,674
Total Liabilities$202,913$200,239▼ $2,674
Net Assets / Fund Balance
Unrestricted Net Assets$7,126,284$7,358,699▲ $232,415
Total Net Assets Fund Balance$7,126,284$7,358,699▲ $232,415
Total Liabilities and Net Assets / Fund Balance$7,329,197$7,558,938▲ $229,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,403,034$279,223$1,682,257
Land$1,585,844-$1,585,844
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donnie SchulzDirector
Ester MontgomeryDirector
Gloria HarrisDirector
Jerry CarlewDirector
Keith SteeleDirector
Kevin DienstDirector
Robyn ThompsonDirector
Elizabeth StaffordPres. Board
Yvonne SettlemoirS/t Board of
Larry WorshamVP Board of
Bonnie BoonExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$7,851,599
Program Service Revenue
$0
Investment Income
$102,335
Other Revenue
$3,269
All Other Contributions
$18,136
Change in Net Assets
$232,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,957,203
Revenue Not Reported on Form 990
$19,945
Total Revenue per Audited Statements
$7,977,148
Total Revenue per Form 990
$7,957,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,992,202
Other Expenses$1,732,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,919,771--$4,919,771
All Other Expenses$404,313--$404,313
Payroll Taxes$380,426--$380,426
Pension Plan Contributions$315,581--$315,581
Other Employee Benefits$268,279--$268,279
Insurance$135,820--$135,820
Other Expenses$112,867--$112,867
Current Officers, Directors, Trustees, and Key Employees$108,145--$108,145
Occupancy$88,314--$88,314
Travel$48,511--$48,511
Depreciation Depletion$45,498--$45,498
Office Expenses$34,261--$34,261
Fees for Services Accounting$19,325--$19,325
Advertising$3,227--$3,227
Fees for Services Legal$500--$500
Total Functional Expenses$7,724,789$0$0$7,724,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,744,734
Expenses per Audited Statements$7,724,789
Total Expenses per Form 990$7,724,789
Expenses Not Reported on Form 990$19,945
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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 reviewed by the executive director

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

The policy requires an on-going effort to disclose conflict of interest.

Form 990, Page 6, Part VI, Line 15A

Compensation is reviewed annually by the board of directors and reflected in board minutes.

Form 990, Page 6, Part VI, Line 15B

Compensation is reviewed annually by the board of directors and reflected in the board mintues.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Consolidated Youth Services Inc
EIN
71-0534265
Phone
8709721110
Address
4220 STADIUM BLVD, JONESBORO, AR 72404

Signing Officer

Name
Bonnie Boon
Title
Executive Director
Phone
8709721110
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Boon
Formed
1979
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
219

Preparer

Firm
Goad & Company Cpas
Address
100 E HUNTINGTON AVE STE B, JONESBORO, AR 72401-2900
Preparer
James W Goad
Phone
8709324986
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

At-risk and delinquent youth services: the organization provides services to at-risk & delinquent youth and their families in the 2nd and 3rd judicial districts of arkansas. Along with serving this ten county area, the organization accepts referrals from other areas.

Form 990, Part XI, Line 9

Rounding 1 total 1 rounding for beginning net assets not equal audited financial statements.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt0380426
IRS990/PayrollTaxesGrp/TotalAmt0380426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0315581
IRS990/PensionPlanContributionsGrp/TotalAmt0315581
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155782
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035960
IRS990/PrincipalOfficerNm0BONNIE BOON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07750076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031628
IRS990/PYOtherExpensesAmt01678983
IRS990/PYOtherRevenueAmt05069
IRS990/PYRevenuesLessExpensesAmt0127659
IRS990/PYSalariesCompEmpBnftPaidAmt05980131
IRS990/PYTotalExpensesAmt07659114
IRS990/PYTotalRevenueAmt07786773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0232414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02084214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01926933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07851599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07750076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07711705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07616061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08113804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039043245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt039043245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07851599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07750076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07711705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07616061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08113804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039043245
IRS990ScheduleA/TotalSupportAmt039195897
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019945
IRS990ScheduleD/DonatedServicesUseFcltsAmt019945
IRS990ScheduleD/ExpensesNotReportedAmt019945
IRS990ScheduleD/ExpensesSubtotalAmt07724789
IRS990ScheduleD/LandGrp/BookValueAmt01585844
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01585844
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01403034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0279223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01682257
IRS990ScheduleD/RevenueNotReportedAmt019945
IRS990ScheduleD/RevenueSubtotalAmt07957203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02988878
IRS990ScheduleD/TotalExpensesPerForm990Amt07724789
IRS990ScheduleD/TotalRevenuePerForm990Amt07957203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07977148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07744734
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT-RISK AND DELINQUENT YOUTH SERVICES: THE ORGANIZATION PROVIDES SERVICES TO AT-RISK & DELINQUENT YOUTH AND THEIR FAMILIES IN THE 2ND AND 3RD JUDICIAL DISTRICTS OF ARKANSAS. ALONG WITH SERVING THIS TEN COUNTY AREA, THE ORGANIZATION ACCEPTS REFERRALS FROM OTHER AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY REQUIRES AN ON-GOING EFFORT TO DISCLOSE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND REFLECTED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND REFLECTED IN THE BOARD MINTUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1 TOTAL 1 ROUNDING FOR BEGINNING NET ASSETS NOT EQUAL AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07329197
IRS990/TotalAssetsEOYAmt07558938
IRS990/TotalAssetsGrp/BOYAmt07329197
IRS990/TotalAssetsGrp/EOYAmt07558938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07851599
IRS990/TotalEmployeeCnt0219
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07724789
IRS990/TotalFunctionalExpensesGrp/TotalAmt07724789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202913
IRS990/TotalLiabilitiesEOYAmt0200239
IRS990/TotalLiabilitiesGrp/BOYAmt0202913
IRS990/TotalLiabilitiesGrp/EOYAmt0200239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07126284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07358699
IRS990/TotalProgramServiceExpensesAmt07724789
IRS990/TotalRevenueGrp/ExclusionAmt0102335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07957203
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07329197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07558938
IRS990/TravelGrp/ProgramServicesAmt048511
IRS990/TravelGrp/TotalAmt048511
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07126284
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07358699
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04220 STADIUM BLVD
IRS990/USAddress/CityNm0JONESBORO
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072404
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE BOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08709721110
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSOLIDATED YOUTH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0710534265
ReturnHeader/Filer/PhoneNum08709721110
ReturnHeader/Filer/USAddress/AddressLine1Txt04220 STADIUM BLVD
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262683473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOAD & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E HUNTINGTON AVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0724012900
ReturnHeader/PreparerPersonGrp/PhoneNum08709324986
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W GOAD
ReturnHeader/ReturnTs02016-11-02T15:43:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$0.23$9.58$5.59$5.48$0.10
2024Summary only. Only limited summary data is available for this year.$9.68$0.20$9.48$5.49$5.21$0.28
2023Summary only. Only limited summary data is available for this year.$9.37$0.17$9.20$5.41$4.84$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.17$8.63$5.06$4.83$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.20$8.40$4.95$4.85$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.17$8.30$5.50$4.57$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.15$7.37$4.50$4.37$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.15$7.24$4.43$4.34$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.14$7.14$5.81$6.03$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.56$0.20$7.36$7.96$7.72$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.33$0.20$7.13$7.79$7.66$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.26$0.26$7.00$7.74$7.34$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.23$6.59$7.58
2012Summary only. Only limited summary data is available for this year.$6.83$0.01$6.82$7.86$7.63$0.22
2011Summary only. Only limited summary data is available for this year.$6.60$0.01$6.60$8.11$7.78$0.33
Peer Organizations

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