Civic Intelligence

David E Puryear Center Inc

990PF • Fiscal year 2020 • EIN 71-0674576

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 09, 2020

Organization Profile

View Organization Page

PO Box 16622Jonesboro, AR 72403

(870) 932-0200

Siviq Scores

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

Liabilities / Assets

86th percentile

0.43x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

8.6%

Higher net margin than 56% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

4.4%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$364,494

Up $159,499 (+78%) from 2019

Net Assets

Up

$209,365

Up $75,330 (+56%) from 2019

Liabilities

Up

$155,129

Up $84,169 (+119%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$873,083

Up $36,525 (+4.4%) from 2019

Expenses

Up

$797,753

Up $15,265 (+2.0%) from 2019

Net Income

Up

$75,330

Up $21,260 (+39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2012: $86,943Liabilities 2012: $22,8992012Assets 2013: $78,758Liabilities 2013: $34,8052013Assets 2014: $91,230Liabilities 2014: $35,825Net Assets 2014: $55,4052014Assets 2015: $97,707Liabilities 2015: $21,245Net Assets 2015: $76,4622015Assets 2016: $120,204Liabilities 2016: $26,163Net Assets 2016: $94,0412016Assets 2017: $129,438Liabilities 2017: $27,480Net Assets 2017: $101,9582017Assets 2018: $109,570Liabilities 2018: $29,605Net Assets 2018: $79,9652018Assets 2019: $204,995Liabilities 2019: $70,960Net Assets 2019: $134,0352019Assets 2020: $364,494Liabilities 2020: $155,129Net Assets 2020: $209,3652020Assets 2021: $419,945Liabilities 2021: $178,284Net Assets 2021: $241,6612021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$364,494
Liabilities$155,129
Net Assets$209,365
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $817,338Expenses 2012: $831,686Net Income 2012: -$14,3482012Revenue 2013: $818,156Expenses 2013: $838,247Net Income 2013: -$20,0912013Revenue 2014: $839,595Expenses 2014: $828,143Net Income 2014: $11,4522014Revenue 2015: $843,933Expenses 2015: $822,876Net Income 2015: $21,0572015Revenue 2016: $860,264Expenses 2016: $842,685Net Income 2016: $17,5792016Revenue 2017: $833,341Expenses 2017: $825,424Net Income 2017: $7,9172017Revenue 2018: $785,086Expenses 2018: $807,079Net Income 2018: -$21,9932018Revenue 2019: $836,558Expenses 2019: $782,488Net Income 2019: $54,0702019Revenue 2020: $873,083Expenses 2020: $797,753Net Income 2020: $75,3302020Revenue 2021: $841,321Expenses 2021: $809,025Net Income 2021: $32,2962021Revenue 2022: $104,749Expenses 2022: $346,410Net Income 2022: -$241,6612022

Highlighted filing

2020

Revenue$873,083
Expenses$797,753
Net Income$75,330
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELBY KNIGHTPresident-$0--
CHAD OLDHAMVice Preside-$0--
SHAWNA BARBERTreasurer-$0--
BRAD CRAWLEYSecretary-$0--
TIM MCCALLDirector-$0--
DANNY ASHBROOKDirector-$0--
JOHN HARDINDirector-$0--
Filing and Contact Details

Filer

Filer Name
David E Puryear Center Inc
EIN
71-0674576
Phone
8709320200
Address
PO BOX 16622, JONESBORO, AR 72403

Signing Officer

Name
Shawna Barber
Title
Treasurer
Phone
8709320200
Signed
2020-12-09

Preparer

Firm
Orr Lamb & Fegtly Plc
Address
PO BOX 1796, JONESBORO, AR 72403-1796
Preparer
Angela L Fegtly CPA Cva
Phone
8702731483
Raw XML Appendix391 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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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt0375027
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0856134
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0216370
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0120290
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0144447
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0734880
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0807500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0820754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0831289
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0840812
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0830846
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0830845
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0830846
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0830846
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt23
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt311B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0MEDICAID FUNDS FOR THE CARE OF DEVELOPMENTALLY DISABLED
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1PATIENT'S MATCHING PORTION OF THE ICFIID MEDICAID PROGRAM
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2INTEREST EARNED USED AS OPERATING REVENUE OF THE ICFIID
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3OTHER REVENUES USED TO SUPPORT THE OPERATIONS OF ICFIID
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0VICKEY DORTON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02806 FOX MEADOW LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0JONESBORO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072401
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08709320200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATE AN INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0797753
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0830846
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0830846
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0830846
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0134854
LandEtcSchedule2/LandEtcGrp/BookValueAmt018467
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT, FURNITURE, AUTO & IMPROV.
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0153321
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt029000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTRACT CONSULTANTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FOOD COST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PROPERTY & LIABILITY INSURANC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MEDICAID PROVIDER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PROFESSIONAL MEDICAL SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PURCHASED DAY SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12TELEPHONE/CABLE/INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14FLOWERS & GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01221
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt123600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2784
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt327849
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt414785
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt575778
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6835
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt73089
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8140272
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt96531
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1021552
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1110024
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt122470
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt131362
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01221
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt123400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2784
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt327849
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt414785
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt574691
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6835
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73089
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8111022
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt96531
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1021552
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1110024
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt122470
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131362
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0703627
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt170570
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt26338
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MEDICAID
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PATIENT LIABILITY
OtherIncomeSchedule2/OtherIncomeDetail/Desc2MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0703627
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt170570
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt26338
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0785
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0STATE GOVERNMENT FEES/BACKGROUND
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0785
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/Amt175
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1LICENSE AND PERMITS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt175
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNA BARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08709320200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID E PURYEAR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0710674576
ReturnHeader/Filer/PhoneNum08709320200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16622
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077C3CCD8118B1E91FE081EE2E8875EFE7EF9BB71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060D816EDCF6E01C23C3E7A29BFE7AFB04241F7C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.163.6.39
ReturnHeader/FilingSecurityInformation/IPDt02020-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:42:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020669401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORR LAMB & FEGTLY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1796
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0724031796
ReturnHeader/PreparerPersonGrp/PhoneNum08702731483
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA L FEGTLY CPA CVA
ReturnHeader/ReturnTs02020-12-10T14:42:47-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$364,494
Liabilities
$155,129
Net assets
$209,365
Revenue
$873,083
Expenses
$797,753
Net income
$75,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.05$3.46$2.42
2021Detailed filing. Detailed filing data is available for this year.$4.20$1.78$2.42$8.41$8.09$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.64$1.55$2.09$8.73$7.98$0.75
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.71$1.34$8.37$7.82$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.30$0.80$7.85$8.07$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.27$1.02$8.33$8.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.26$0.94$8.60$8.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.76$8.44$8.23$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.36$0.55$8.40$8.28$0.11
2013Summary only. Only limited summary data is available for this year.$0.79$0.35$8.18$8.38$0.20
2012Summary only. Only limited summary data is available for this year.$0.87$0.23$8.17$8.32$0.14