Civic Intelligence

Batesville Help and Hope Inc.

990EZ • Fiscal year 2020 • EIN 71-0652453

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileN/A
2622 East MainBatesville, AR 72501

(870) 612-3819

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,469

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

51%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$98,092

Flat from 2020

Net Assets

$98,092

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Flat

$85,424

Flat from 2020

Expenses

Flat

$52,340

Flat from 2020

Net Income

Flat

$33,084

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2010: $50,565Liabilities 2010: $02010Assets 2011: $53,547Liabilities 2011: $02011Assets 2012: $49,804Liabilities 2012: $02012Assets 2013: $49,335Liabilities 2013: $02013Assets 2014: $50,443Liabilities 2014: $02014Assets 2015: $49,761Liabilities 2015: $02015Assets 2016: $105,819Liabilities 2016: $0Net Assets 2016: $105,8192016Assets 2017: $17,409Net Assets 2017: $17,4092017Assets 2018: $65,909Net Assets 2018: $65,9092018Assets 2019: $65,008Net Assets 2019: $65,0082019Assets 2020: $98,092Net Assets 2020: $98,0922020Assets 2020: $98,092Liabilities 2020: $02020Assets 2021: $70,056Net Assets 2021: $70,0562021Assets 2022: $68,279Net Assets 2022: $68,2792022Assets 2023: $34,013Liabilities 2023: $02023Assets 2024: $38,071Net Assets 2024: $38,0712024

Highlighted filing

2020

Assets$98,092
Liabilities-
Net Assets$98,092
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2010: $71,561Expenses 2010: $70,175Net Income 2010: $1,3862010Revenue 2011: $77,739Expenses 2011: $73,371Net Income 2011: $4,3682011Revenue 2012: $69,880Expenses 2012: $70,906Net Income 2012: -$1,0262012Revenue 2013: $71,840Expenses 2013: $70,777Net Income 2013: $1,0632013Revenue 2014: $66,010Expenses 2014: $64,902Net Income 2014: $1,1082014Revenue 2015: $60,577Expenses 2015: $59,476Net Income 2015: $1,1012015Revenue 2016: $61,984Expenses 2016: $71,949Net Income 2016: -$9,9652016Revenue 2017: $63,214Expenses 2017: $51,776Net Income 2017: $11,4382017Revenue 2018: $61,548Expenses 2018: $63,716Net Income 2018: -$2,1682018Revenue 2019: $50,449Expenses 2019: $51,350Net Income 2019: -$9012019Revenue 2020: $85,424Expenses 2020: $52,340Net Income 2020: $33,0842020Revenue 2020: $85,424Expenses 2020: $52,340Net Income 2020: $33,0842020Revenue 2021: $61,457Expenses 2021: $89,493Net Income 2021: -$28,0362021Revenue 2022: $75,550Expenses 2022: $77,327Net Income 2022: -$1,7772022Revenue 2023: $22,985Expenses 2023: $57,251Net Income 2023: -$34,2662023Revenue 2024: $60,854Expenses 2024: $56,796Net Income 2024: $4,0582024

Highlighted filing

2020

Revenue$85,424
Expenses$52,340
Net Income$33,084
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$85,424
Mission and Program Overview

Mission

Batesville help and hope is a united way agency. Our goal is to help feed and clothe those in need.

Program Services

DescriptionGrantsExpenses
BATESVILLE HELP AND HOPE IS A UNITED WAY AGENCY. OUR GOAL IS TO HELP FEED AND CLOTHE THOSE IN NEED.$44,974-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY SMITHOperations DirePT$10,469-$10,469
AMY ANDERSONDirector-$0--
ANDY BROCKDirector-$0--
BARBARA DAVIDSONDirector-$0--
GARY ANDERSONVice President-$0--
NONA M FLOYDDirector-$0--
BRITTANY SCARBROUGHTreasurer-$0--
LAYNETTE COLEDirector-$0--
MARKEITA WILLIAMSDirector-$0--
COLLEEN JACKSONDirector-$0--
ANDREW LANEPresident-$0--
RIAN PUCKETTDirector-$0--
BEVERLY SELLERSDirector-$0--
SAVANNA WARRENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Batesville Help & Hope Inc
EIN
71-0652453
Phone
8706123819
Address
2622 EAST MAIN, BATESVILLE, AR 72501

Signing Officer

Name
Brittany Scarbrough
Title
Treasurer
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
Rachel Pennywitt CPA
Phone
8707935231
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1262”

Other Expenses.1005

“Travel $1644”

Other Expenses.1012

“Insurance $3069”

Other Expenses.1

“ARFB $17228”

Other Expenses.2

“MISCELLANEOUS $2551”

Other Expenses.3

“Telephone and internet $1868”

Other Expenses.4

“CLEANING SUPPLIES $640”

Other Expenses.5

“Repairs & maintenance $611”

Other Expenses.6

“TOOLS/SUPPLIES $538”

Other Expenses.7

“PEST CONTROL $187”

Raw XML Appendix202 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRITTANY SCARBROUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum08706123819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1844
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084977
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033084
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098092
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt085424
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0447
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098092
IRS990EZ/OccupancyRentUtltsAndMaintAmt08247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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/AverageHrsPerWkDevotedToPosRt1120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/CompensationAmt1110469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NONA M FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRITTANY SCARBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAYNETTE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARKEITA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8COLLEEN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANDREW LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RIAN PUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TRACY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BEVERLY SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SAVANNA WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11OPERATIONS DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BATESVILLE HELP AND HOPE IS A UNITED WAY AGENCY. OUR GOAL IS TO HELP FEED AND CLOTHE THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BATESVILLE HELP AND HOPE IS A UNITED WAY AGENCY. OUR GOAL IS TO HELP FEED AND CLOTHE THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044974
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012815
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052340
IRS990EZ/TotalProgramServiceExpensesAmt044974
IRS990EZ/TotalRevenueAmt085424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258808
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0258808
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258808
IRS990ScheduleA/TotalSupportAmt0258808
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARFB $17228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $2551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE AND INTERNET $1868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING SUPPLIES $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOOLS/SUPPLIES $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PEST CONTROL $187
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY SCARBROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATESVILLE HELP & HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0BATE
ReturnHeader/Filer/EIN0710652453
ReturnHeader/Filer/PhoneNum08706123819
ReturnHeader/Filer/USAddress/AddressLine1Txt02622 EAST MAIN
ReturnHeader/Filer/USAddress/CityNm0BATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710623618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Welch Couch & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 Barnett Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072501
ReturnHeader/PreparerPersonGrp/PhoneNum08707935231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL PENNYWITT CPA
ReturnHeader/ReturnTs02021-11-03T11:56:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRITTANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCARBROUGH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,092
Liabilities
-
Net assets
$98,092
Revenue
$85,424
Expenses
$52,340
Net income
$33,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.61$0.57$0.04
2023Summary only. Only limited summary data is available for this year.$0.34$0.00$0.23$0.57$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.76$0.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.61$0.89$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.85$0.52$0.33
2020Summary only. Only limited summary data is available for this year.$0.98$0.00$0.85$0.52$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.50$0.51$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.62$0.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.63$0.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.62$0.72$0.10
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.61$0.59$0.01
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.66$0.65$0.01
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.72$0.71$0.01
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.70$0.71$0.01
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.78$0.73$0.04
2010Summary only. Only limited summary data is available for this year.$0.51$0.00$0.72$0.70$0.01