Civic Intelligence

American Council of Engineering

990EZ • Fiscal year 2017 • EIN 71-0550288

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

PO Box 24902Little Rock, AR 72221

(501) 376-4128

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$80,900

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 42.9% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$43,498

Up $2,845 (+7.0%) from 2016

Net Assets

Up

$41,863

Up $3,695 (+9.7%) from 2016

Liabilities

Down

$1,635

Down $850 (-34%) from 2016

Revenue

Up

$188,492

Up $24,635 (+15%) from 2016

Expenses

Up

$184,797

Up $16,245 (+9.6%) from 2016

Net Income

Up

$3,695

Up $8,390 (+179%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $45,140Liabilities 2010: $1,5572010Assets 2011: $53,002Liabilities 2011: $2,8602011Assets 2012: $32,821Liabilities 2012: $2,323Net Assets 2012: $30,4982012Assets 2013: $44,612Liabilities 2013: $2,4252013Assets 2014: $40,721Liabilities 2014: $2,5142014Assets 2015: $45,306Liabilities 2015: $2,443Net Assets 2015: $42,8632015Assets 2016: $40,653Liabilities 2016: $2,485Net Assets 2016: $38,1682016Assets 2017: $43,498Liabilities 2017: $1,635Net Assets 2017: $41,8632017Assets 2018: $45,589Liabilities 2018: $1,970Net Assets 2018: $43,6192018Assets 2019: $46,972Liabilities 2019: $313Net Assets 2019: $46,6592019Assets 2020: $37,105Liabilities 2020: $2,772Net Assets 2020: $34,3332020Assets 2021: $40,988Liabilities 2021: $999Net Assets 2021: $39,9892021Assets 2022: $44,878Liabilities 2022: $0Net Assets 2022: $44,8782022Assets 2023: $31,927Liabilities 2023: $8,972Net Assets 2023: $22,9552023Assets 2024: $2,929Liabilities 2024: $7,061Net Assets 2024: -$4,1322024Assets 2025: $67,357Liabilities 2025: $5,669Net Assets 2025: $61,6882025

Highlighted filing

2017

Assets$43,498
Liabilities$1,635
Net Assets$41,863

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $188,138Expenses 2010: $157,072Net Income 2010: $31,0662010Revenue 2011: $154,277Expenses 2011: $147,718Net Income 2011: $6,5592011Revenue 2012: $153,826Expenses 2012: $173,470Net Income 2012: -$19,6442012Revenue 2013: $186,430Expenses 2013: $174,741Net Income 2013: $11,6892013Revenue 2014: $172,170Expenses 2014: $176,150Net Income 2014: -$3,9802014Revenue 2015: $159,353Expenses 2015: $154,697Net Income 2015: $4,6562015Revenue 2016: $163,857Expenses 2016: $168,552Net Income 2016: -$4,6952016Revenue 2017: $188,492Expenses 2017: $184,797Net Income 2017: $3,6952017Revenue 2018: $228,189Expenses 2018: $226,433Net Income 2018: $1,7562018Revenue 2019: $212,581Expenses 2019: $209,541Net Income 2019: $3,0402019Revenue 2020: $177,369Expenses 2020: $189,695Net Income 2020: -$12,3262020Revenue 2021: $221,780Expenses 2021: $216,124Net Income 2021: $5,6562021Revenue 2022: $248,818Expenses 2022: $243,929Net Income 2022: $4,8892022Revenue 2023: $244,423Expenses 2023: $266,346Net Income 2023: -$21,9232023Revenue 2024: $221,519Expenses 2024: $248,606Net Income 2024: -$27,0872024Revenue 2025: $359,055Expenses 2025: $293,235Net Income 2025: $65,8202025

Highlighted filing

2017

Revenue$188,492
Expenses$184,797
Net Income$3,695
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$188,492
Mission and Program Overview

Mission

To provide support for other 501(c)(6) engineering associations

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATIONAL AND INDUSTRY SEMINAR OPPORTUNITIES FOR MEMBER FIRMS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGIE COOPERExecutive DirectorFT$73,700$7,200$80,900
DEE BROWN PEImmediate Past-President-$0--
ANDY DIBBLE PEPresident-$0--
MIKE BURNS PEPresident-Elect-$0--
BYRON HICKS PESecretary-$0--
JAMES MONTGOMERY PETreasurer-$0--
STEVEN BEAM PEState Director-$0--
DAN WILLIAMS PENational Director-$0--
JERRY HOLDER PEState Director-$0--
STEVE PAWLACZYK PEState Director-$0--
MICHAEL STENGEL PEState Director-$0--
Filing and Contact Details

Filer

Filer Name
American Council of Engineering
EIN
71-0550288
Phone
5013764128
Address
PO BOX 24902, LITTLE ROCK, AR 72221

Signing Officer

Name
James Montgomery
Title
Treasurer
Phone
5019781157
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Jpms Cox Pllc
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72219
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 224.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: american council of engineering companies. Affiliate address: 1015 15th st., 8th floor washington, dc 20005-2605. Purpose of payment: national dues. Amount of payment: 36,585.

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

Description: office expenses. Amount: 2,523. Description: travel. Amount: 9,852. Description: dues and fees. Amount: 393. Description: payroll taxes. Amount: 5,416. Description: legislative expense. Amount: 9,272. Description: meetings. Amount: 953. Description: insurance. Amount: 1,491. Description: seminars and program expense. Amount: 4,134. Description: engineering excellence. Amount: 10,930. Description: public relations. Amount: 478. Description: state pac passthrough. Amount: 5,902. Description: attorney & cpa fees. Amount: 1,580. Total to form 990-ez, line 16: 52,924.

Form 990-ez, Part II, Line 24 - Other Assets

Description: iberia cd. Beg. Of year amount: 25,464. End of year amount: 25,688. Description: direct deposit liabilities. Beg. Of year amount: 3,779. End of year amount: 2,277.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 2,485. End of year amount: 1,635.

Raw XML Appendix172 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/BusinessNameLine1Txt0ANGIE COOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum05013764128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 24902
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03695
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043498
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036585
IRS990EZ/GrossReceiptsAmt0188492
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0224
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0115887
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041863
IRS990EZ/OccupancyRentUtltsAndMaintAmt044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt073700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01200
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/PersonNm0ANGIE COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEE BROWN PE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY DIBBLE PE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE BURNS PE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BYRON HICKS PE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES MONTGOMERY PE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVEN BEAM PE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN WILLIAMS PE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JERRY HOLDER PE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE PAWLACZYK PE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL STENGEL PE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1IMMEDIATE PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7NATIONAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8STATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9STATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10STATE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029243
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027965
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052924
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR OTHER 501(C)(6) ENGINEERING ASSOCIATIONS
IRS990EZ/PrintingPublicationsPostageAmt0298
IRS990EZ/ProgramServiceRevenueAmt072381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATIONAL AND INDUSTRY SEMINAR OPPORTUNITIES FOR MEMBER FIRMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt094946
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02485
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01635
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0184797
IRS990EZ/TotalRevenueAmt0188492
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARKANSASENGINEERS.COM/ACEC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: AMERICAN COUNCIL OF ENGINEERING COMPANIES. AFFILIATE ADDRESS: 1015 15TH ST., 8TH FLOOR WASHINGTON, DC 20005-2605. PURPOSE OF PAYMENT: NATIONAL DUES. AMOUNT OF PAYMENT: 36,585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,523. DESCRIPTION: TRAVEL. AMOUNT: 9,852. DESCRIPTION: DUES AND FEES. AMOUNT: 393. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,416. DESCRIPTION: LEGISLATIVE EXPENSE. AMOUNT: 9,272. DESCRIPTION: MEETINGS. AMOUNT: 953. DESCRIPTION: INSURANCE. AMOUNT: 1,491. DESCRIPTION: SEMINARS AND PROGRAM EXPENSE. AMOUNT: 4,134. DESCRIPTION: ENGINEERING EXCELLENCE. AMOUNT: 10,930. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 478. DESCRIPTION: STATE PAC PASSTHROUGH. AMOUNT: 5,902. DESCRIPTION: ATTORNEY & CPA FEES. AMOUNT: 1,580. TOTAL TO FORM 990-EZ, LINE 16: 52,924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: IBERIA CD. BEG. OF YEAR AMOUNT: 25,464. END OF YEAR AMOUNT: 25,688. DESCRIPTION: DIRECT DEPOSIT LIABILITIES. BEG. OF YEAR AMOUNT: 3,779. END OF YEAR AMOUNT: 2,277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,485. END OF YEAR AMOUNT: 1,635.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/PersonNm0JAMES MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05019781157
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN COUNCIL OF ENGINEERING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANIES OF ARKANSAS
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0710550288
ReturnHeader/Filer/PhoneNum05013764128
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24902
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBD19CF1A3FEE0188DE6982BD6A8E98ABD9BB60D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B256AC160916DA6B0B55CD4DD6BF2749476C0531
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.234.194.163
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:31:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201776739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JPMS COX PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072219
ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02017-11-15T08:48:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.62$3.59$2.93$0.66
2024Summary only. Only limited summary data is available for this year.$0.03$0.07$0.04$2.22$2.49$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.09$0.23$2.44$2.66$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$2.49$2.44$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$2.22$2.16$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$1.77$1.90$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$2.13$2.10$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$2.28$2.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.42$1.88$1.85$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.38$1.64$1.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.59$1.55$0.05
2014Summary only. Only limited summary data is available for this year.$0.41$0.03$1.72$1.76$0.04
2013Summary only. Only limited summary data is available for this year.$0.45$0.02$1.86$1.75$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.30$1.54$1.73$0.20
2011Summary only. Only limited summary data is available for this year.$0.53$0.03$1.54$1.48$0.07
2010Summary only. Only limited summary data is available for this year.$0.45$0.02$1.88$1.57$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits