Civic Intelligence

Mount Olive Water Association

990 • Fiscal year 2021 • EIN 71-0567766

Mar 01, 2020 to Feb 28, 2021 • Filed on Nov 03, 2021

Organization ProfileWWW.MTOLIVEWATER.COM

View Organization Page

PO Box 326Elkins, AR 72727-0326

(479) 643-2324

Siviq Scores

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

Liabilities / Assets

54th percentile

0.31x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

1.21x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Net Margin

30th percentile

-0.6%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.8%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

6.1%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$6,783,390

Down $126,613 (-1.8%) from 2020

Net Assets

Down

$4,646,719

Down $11,322 (-0.2%) from 2020

Liabilities

Down

$2,136,671

Down $115,291 (-5.1%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin30th percentile

Revenue

Up

$1,761,667

Up $101,054 (+6.1%) from 2020

Expenses

Down

$1,772,989

Down $83,882 (-4.5%) from 2020

Net Income

Up

-$11,322

Up $184,936 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,596,027Liabilities 2010: $3,174,432Net Assets 2010: $4,421,5952010Assets 2011: $7,464,297Liabilities 2011: $3,203,885Net Assets 2011: $4,260,4122011Assets 2012: $7,160,289Liabilities 2012: $3,219,336Net Assets 2012: $3,940,9532012Assets 2013: $7,010,698Liabilities 2013: $3,106,136Net Assets 2013: $3,904,5622013Assets 2014: $7,205,193Liabilities 2014: $3,027,994Net Assets 2014: $4,177,1992014Assets 2015: $7,166,709Liabilities 2015: $2,867,797Net Assets 2015: $4,298,9122015Assets 2016: $6,998,988Liabilities 2016: $2,786,512Net Assets 2016: $4,212,4762016Assets 2017: $6,928,902Liabilities 2017: $2,641,517Net Assets 2017: $4,287,3852017Assets 2018: $6,883,981Liabilities 2018: $2,524,394Net Assets 2018: $4,359,5872018Assets 2019: $7,240,747Liabilities 2019: $2,386,448Net Assets 2019: $4,854,2992019Assets 2020: $6,910,003Liabilities 2020: $2,251,962Net Assets 2020: $4,658,0412020Assets 2021: $6,783,390Liabilities 2021: $2,136,671Net Assets 2021: $4,646,7192021Assets 2022: $6,742,019Liabilities 2022: $2,060,593Net Assets 2022: $4,681,4262022Assets 2023: $12,279,032Liabilities 2023: $4,291,268Net Assets 2023: $7,987,7642023Assets 2024: $15,167,022Liabilities 2024: $4,096,587Net Assets 2024: $11,070,4352024Assets 2025: $16,585,523Liabilities 2025: $3,743,898Net Assets 2025: $12,841,6252025

Highlighted filing

2021

Assets$6,783,390
Liabilities$2,136,671
Net Assets$4,646,719
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,269,0042010Expenses 2011: $1,315,2862011Expenses 2012: $1,544,9432012Revenue 2013: $1,305,516Expenses 2013: $1,380,934Net Income 2013: -$75,4182013Revenue 2014: $1,588,691Expenses 2014: $1,326,279Net Income 2014: $262,4122014Revenue 2015: $1,433,615Expenses 2015: $1,370,668Net Income 2015: $62,9472015Revenue 2016: $1,476,828Expenses 2016: $1,563,264Net Income 2016: -$86,4362016Revenue 2017: $1,458,064Expenses 2017: $1,407,335Net Income 2017: $50,7292017Revenue 2018: $1,531,138Expenses 2018: $1,458,936Net Income 2018: $72,2022018Revenue 2019: $2,027,144Expenses 2019: $1,532,432Net Income 2019: $494,7122019Revenue 2020: $1,660,613Expenses 2020: $1,856,871Net Income 2020: -$196,2582020Revenue 2021: $1,761,667Expenses 2021: $1,772,989Net Income 2021: -$11,3222021Revenue 2022: $1,825,037Expenses 2022: $1,790,330Net Income 2022: $34,7072022Revenue 2023: $5,404,232Expenses 2023: $2,097,894Net Income 2023: $3,306,3382023Revenue 2024: $5,191,690Expenses 2024: $2,109,019Net Income 2024: $3,082,6712024Revenue 2025: $3,983,197Expenses 2025: $2,212,007Net Income 2025: $1,771,1902025

Highlighted filing

2021

Revenue$1,761,667
Expenses$1,772,989
Net Income-$11,322
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$1,761,667
Mission and Program Overview

Mission

To provide fresh water in rural areas.

To provide clean water to rural areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,177,955$4,937,574▼ $240,381
Savings and Temporary Cash Investments$905,742$936,065▲ $30,323
Cash and Non-Interest-Bearing Accounts$533,281$579,302▲ $46,021
Accounts Receivable$145,476$170,945▲ $25,469
Inventories for Sale or Use$127,416$138,915▲ $11,499
Prepaid Expenses and Deferred Charges$7,868$8,324▲ $456
Total Assets$6,910,003$6,783,390▼ $126,613
Other Assets Total$12,265$12,265→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,932,048$1,793,833▼ $138,215
Other Liabilities$223,716$239,226▲ $15,510
Accounts Payable and Accrued Expenses$96,198$103,612▲ $7,414
Total Liabilities$2,251,962$2,136,671▼ $115,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,658,041$4,646,719▼ $11,322
Total Net Assets Fund Balance$4,658,041$4,646,719▼ $11,322
Total Liabilities and Net Assets / Fund Balance$6,910,003$6,783,390▼ $126,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,629,619$6,280,474$10,910,093
Equipment$135,253$1,074,115$1,209,368
Buildings$121,804$137,462$259,266
Land$50,898-$50,898
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Greg WheelerPresident
Brandon GabbardDirector
Marla WalkerDirector
Todd SociaDirector
Mike StewartSecretary
Tom UngerTreasurer
Sonny VarnellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,736,411
Investment Income
$25,256
Other Revenue
$0
Change in Net Assets
$-11,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,761,667
Total Revenue per Audited Statements
$1,761,667
Total Revenue per Form 990
$1,761,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,409,073
Salaries, Compensation, and Employee Benefits$363,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$329,171$4,824-$333,995
Other Salaries and Wages$157,376$100,756-$258,132
Occupancy$56,567$36,216-$92,783
Interest$88,786$1,776-$90,562
Other Employee Benefits$51,787$33,155-$84,942
Insurance$27,218$17,426-$44,644
Travel$29,821--$29,821
Other Expenses$13,271$13,563-$26,834
Office Expenses$16,671$8,203-$24,874
Payroll Taxes$12,707$8,135-$20,842
All Other Expenses$7,036$4,186-$11,222
Total Functional Expenses$1,544,749$228,240$0$1,772,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,772,989
Total Expenses per Audited Statements$1,772,989
Total Expenses per Form 990$1,772,989
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits Payable$239,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All water customers must be members. The membership fee is refunded upon leaving the system. All members may vote at the annual membership meeting. All members may attend any board meeting.”

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

“No review was or will be conducted.”

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

“Conflict of interest policy is in effect requiring any potential conflict of interest be disclosed and if action warrents, disqualification of board or employee from discussion or action on the potential conflict.”

Form 990, Page 6, Part VI, Line 19

“All documents of the association are available for inspection upon request. If copies are requested, fees may be charged depending upon the nature and quantity of the copies requested. Documents are avaialble during regular business hours at the association's office. Original documents are not allowed to leave the business office.”

Filing and Contact Details

Filer

Filer Name
Mount Olive Water Association
EIN
71-0567766
Phone
4796432324
Address
PO BOX 326, ELKINS, AR 72727-0326

Signing Officer

Name
Greg Wheeler
Title
President
Phone
4796432324
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Wheeler
Formed
1979
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The association's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. The association has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows.”

Raw XML Appendix359 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030241
IRS990/PYInvestmentIncomeAmt015402
IRS990/PYOtherExpensesAmt01477731
IRS990/PYProgramServiceRevenueAmt01614970
IRS990/PYRevenuesLessExpensesAmt0-196258
IRS990/PYSalariesCompEmpBnftPaidAmt0379140
IRS990/PYTotalExpensesAmt01856871
IRS990/PYTotalRevenueAmt01660613
IRS990/ReconcilationRevenueExpnssAmt0-11322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0905742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0936065
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259266
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01074115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01209368
IRS990ScheduleD/ExpensesSubtotalAmt01772989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050898
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04629619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06280474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010910093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0239226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01761667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ASSOCIATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ASSOCIATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04937574
IRS990ScheduleD/TotalExpensesPerForm990Amt01772989
IRS990ScheduleD/TotalLiabilityAmt0239226
IRS990ScheduleD/TotalRevenuePerForm990Amt01761667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01761667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01772989
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL WATER CUSTOMERS MUST BE MEMBERS. THE MEMBERSHIP FEE IS REFUNDED UPON LEAVING THE SYSTEM. ALL MEMBERS MAY VOTE AT THE ANNUAL MEMBERSHIP MEETING. ALL MEMBERS MAY ATTEND ANY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS IN EFFECT REQUIRING ANY POTENTIAL CONFLICT OF INTEREST BE DISCLOSED AND IF ACTION WARRENTS, DISQUALIFICATION OF BOARD OR EMPLOYEE FROM DISCUSSION OR ACTION ON THE POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS OF THE ASSOCIATION ARE AVAILABLE FOR INSPECTION UPON REQUEST. IF COPIES ARE REQUESTED, FEES MAY BE CHARGED DEPENDING UPON THE NATURE AND QUANTITY OF THE COPIES REQUESTED. DOCUMENTS ARE AVAIALBLE DURING REGULAR BUSINESS HOURS AT THE ASSOCIATION'S OFFICE. ORIGINAL DOCUMENTS ARE NOT ALLOWED TO LEAVE THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06910003
IRS990/TotalAssetsEOYAmt06783390
IRS990/TotalAssetsGrp/BOYAmt06910003
IRS990/TotalAssetsGrp/EOYAmt06783390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01544749
IRS990/TotalFunctionalExpensesGrp/TotalAmt01772989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02251962
IRS990/TotalLiabilitiesEOYAmt02136671
IRS990/TotalLiabilitiesGrp/BOYAmt02251962
IRS990/TotalLiabilitiesGrp/EOYAmt02136671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04658041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04646719
IRS990/TotalProgramServiceRevenueAmt01736411
IRS990/TotalRevenueGrp/ExclusionAmt025256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01736411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01761667
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06910003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06783390
IRS990/TravelGrp/ProgramServicesAmt029821
IRS990/TravelGrp/TotalAmt029821
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012319 HWY 16
IRS990/USAddress/CityNm0COMBS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072721
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MTOLIVEWATER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04796432324
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT OLIVE WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0710567766
ReturnHeader/Filer/PhoneNum04796432324
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 326
ReturnHeader/Filer/USAddress/CityNm0ELKINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0727270326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202759879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02021-11-03T08:29:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHEELER
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,783,390
Liabilities
$2,136,671
Net assets
$4,646,719
Revenue
$1,761,667
Expenses
$1,772,989
Net income
-$11,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$3.74$12.8$3.98$2.21$1.77
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$4.10$11.1$5.19$2.11$3.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.29$7.99$5.40$2.10$3.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$2.06$4.68$1.83$1.79$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.78$2.14$4.65$1.76$1.77$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$2.25$4.66$1.66$1.86$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$2.39$4.85$2.03$1.53$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$2.52$4.36$1.53$1.46$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$2.64$4.29$1.46$1.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.00$2.79$4.21$1.48$1.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.17$2.87$4.30$1.43$1.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.21$3.03$4.18$1.59$1.33$0.26
2013Summary only. Only limited summary data is available for this year.$7.01$3.11$3.90$1.31$1.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$3.22$3.94$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$3.20$4.26$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$3.17$4.42$1.27
Peer Organizations

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