Civic Intelligence

Arkansans for Gifted and Talented Education

990EZ • Fiscal year 2016 • EIN 71-0542472

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization ProfileWWW.AGATE-ARKANSAS.ORG
PO Box 250754Little Rock, AR 72225

(501) 682-4224

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$198,437

Flat from 2016

Net Assets

$198,437

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Flat

$112,836

Flat from 2016

Expenses

Flat

$123,829

Flat from 2016

Net Income

Flat

-$10,993

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2011: $269,503Net Assets 2011: $269,5032011Assets 2012: $285,648Net Assets 2012: $285,6482012Assets 2013: $281,187Net Assets 2013: $281,1872013Assets 2014: $298,833Liabilities 2014: $02014Assets 2015: $209,430Net Assets 2015: $209,4302015Assets 2016: $198,437Liabilities 2016: $0Net Assets 2016: $198,4372016Assets 2016: $198,437Liabilities 2016: $02016Assets 2017: $174,919Net Assets 2017: $174,9192017Assets 2018: $163,659Liabilities 2018: $0Net Assets 2018: $163,6592018Assets 2019: $146,889Liabilities 2019: $0Net Assets 2019: $146,8892019Assets 2020: $158,761Liabilities 2020: $0Net Assets 2020: $158,7612020Assets 2021: $192,871Liabilities 2021: $02021Assets 2022: $191,490Liabilities 2022: $0Net Assets 2022: $191,4902022Assets 2023: $190,163Liabilities 2023: $02023Assets 2024: $206,008Liabilities 2024: $0Net Assets 2024: $206,0082024

Highlighted filing

2016

Assets$198,437
Liabilities$0
Net Assets$198,437
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KRevenue 2011: $164,604Expenses 2011: $120,003Net Income 2011: $44,6012011Revenue 2012: $123,306Expenses 2012: $107,161Net Income 2012: $16,1452012Revenue 2013: $134,739Expenses 2013: $139,200Net Income 2013: -$4,4612013Revenue 2014: $128,731Expenses 2014: $111,085Net Income 2014: $17,6462014Revenue 2015: $143,012Expenses 2015: $186,816Net Income 2015: -$43,8042015Revenue 2016: $112,836Expenses 2016: $123,829Net Income 2016: -$10,9932016Revenue 2016: $112,836Expenses 2016: $123,829Net Income 2016: -$10,9932016Revenue 2017: $125,838Expenses 2017: $149,356Net Income 2017: -$23,5182017Revenue 2018: $110,101Expenses 2018: $121,361Net Income 2018: -$11,2602018Revenue 2019: $128,563Expenses 2019: $145,333Net Income 2019: -$16,7702019Revenue 2020: $104,114Expenses 2020: $92,242Net Income 2020: $11,8722020Revenue 2021: $80,536Expenses 2021: $46,426Net Income 2021: $34,1102021Revenue 2022: $109,649Expenses 2022: $111,030Net Income 2022: -$1,3812022Revenue 2023: $136,763Expenses 2023: $138,090Net Income 2023: -$1,3272023Revenue 2024: $158,197Expenses 2024: $142,352Net Income 2024: $15,8452024

Highlighted filing

2016

Revenue$112,836
Expenses$123,829
Net Income-$10,993
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$112,836
Mission and Program Overview

Mission

Act on behalf of the education and welfare of the gifted and talented children and youth by service as a unified voice for gifted and talented children.

Program Services

DescriptionGrantsExpenses
CREATE EDUCATIONAL OPPORTUNITIES FOR GIFTED AND TALENTED CHILDREN.$0$118,849
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR CHRISTINE DEITZPresident Elect-$0--
SALLY STUARTMember-$0--
DR MARY STEINTreasurerPT$0--
CHERE BEAVERSSecretary-$0--
DANA RAYVice President-$0--
JILL CLOGSTONPast President-$0--
KARM BROCKPresident-$0--
SANDY ROEMember-$0--
DR JULIE LAMB MILLIGANMember-$0--
BETH SULLIVANMember-$0--
DR LEIGH ANN GIGLOTTIMember-$0--
STACY SLATERMember-$0--
Filing and Contact Details

Filer

Filer Name
Arkansans for Gifted &
EIN
71-0542472
Phone
5016824224
Address
PO BOX 250754, LITTLE ROCK, AR 72225

Signing Officer

Name
Dr Mary Stein
Title
Treasurer
Phone
5016824224
Signed
2017-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Welch Couch & Company Pa
Address
PO BOX 2094, BATESVILLE, AR 72503
Preparer
Jeff D Welch CPA
Phone
8707935231
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 3,994. Description: DIVIDEND INCOME. Amount: 5,009. Description: REALIZED GAIN. Amount: 9,107. Total Included on Form 990-EZ, line 4: 18,110.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: ADVOCACY. Amount: 15,365. Description: AWARDS & PLAQUES. Amount: 6,581. Description: CONVENTION & HOTEL EXPENSES. Amount: 59,525. Description: MILEAGE REIMBURSEMENT. Amount: 6,857. Description: MISCELLANEOUS. Amount: 59. Description: NAGC REGISTRATION EXPENSE. Amount: 1,423. Description: OFFICE EXPENSES. Amount: 572. Description: PRINTING. Amount: 1,962. Description: SCHOLARSHIPS & GRANTS. Amount: 15,313. Description: TRAVEL. Amount: 11,822. Total to Form 990-EZ, line 16: 119,479.”

Raw XML Appendix212 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR MARY STEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05016824224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 250754
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0209430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013947
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10993
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04350
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0112836
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IRS990EZ/InvestmentIncomeAmt018110
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0209430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR CHRISTINE DEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR MARY STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERE BEAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JILL CLOGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARM BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDY ROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR JULIE LAMB MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BETH SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DR LEIGH ANN GIGLOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STACY SLATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0119479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ACT ON BEHALF OF THE EDUCATION AND WELFARE OF THE GIFTED AND TALENTED CHILDREN AND YOUTH BY SERVICE AS A UNIFIED VOICE FOR GIFTED AND TALENTED CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt080779
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE EDUCATIONAL OPPORTUNITIES FOR GIFTED AND TALENTED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118849
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0123829
IRS990EZ/TotalProgramServiceExpensesAmt0118849
IRS990EZ/TotalRevenueAmt0112836
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AGATE-ARKANSAS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0548192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094432
IRS990ScheduleA/InvestmentIncomeCYPct00.14690
IRS990ScheduleA/InvestmentIncomePYPct00.12960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85310
IRS990ScheduleA/PublicSupportPY509Pct00.87040
IRS990ScheduleA/PublicSupportTotal509Amt0548192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104228
IRS990ScheduleA/Total509Grp/TotalAmt0548192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0642624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 3,994. Description: DIVIDEND INCOME. Amount: 5,009. Description: REALIZED GAIN. Amount: 9,107. Total Included on Form 990-EZ, line 4: 18,110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADVOCACY. Amount: 15,365. Description: AWARDS & PLAQUES. Amount: 6,581. Description: CONVENTION & HOTEL EXPENSES. Amount: 59,525. Description: MILEAGE REIMBURSEMENT. Amount: 6,857. Description: MISCELLANEOUS. Amount: 59. Description: NAGC REGISTRATION EXPENSE. Amount: 1,423. Description: OFFICE EXPENSES. Amount: 572. Description: PRINTING. Amount: 1,962. Description: SCHOLARSHIPS & GRANTS. Amount: 15,313. Description: TRAVEL. Amount: 11,822. Total to Form 990-EZ, line 16: 119,479.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MARY STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05016824224
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSANS FOR GIFTED &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TALENTED EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710542472
ReturnHeader/Filer/PhoneNum05016824224
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 250754
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710623618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELCH COUCH & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2094
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072503
ReturnHeader/PreparerPersonGrp/PhoneNum08707935231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF D WELCH CPA
ReturnHeader/ReturnTs02017-02-03T08:24:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,437
Liabilities
$0
Net assets
$198,437
Revenue
$112,836
Expenses
$123,829
Net income
-$10,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.58$1.42$0.16
2023Summary only. Only limited summary data is available for this year.$1.90$0.00$1.37$1.38$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$1.10$1.11$0.01
2021Summary only. Only limited summary data is available for this year.$1.93$0.00$0.81$0.46$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.04$0.92$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$1.29$1.45$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$1.10$1.21$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.75$1.75$1.26$1.49$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.13$1.24$0.11
2016Summary only. Only limited summary data is available for this year.$1.98$0.00$1.13$1.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.09$2.09$1.43$1.87$0.44
2014Summary only. Only limited summary data is available for this year.$2.99$0.00$1.29$1.11$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.81$1.35$1.39$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.86$1.23$1.07$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.70$1.65$1.20$0.45