Civic Intelligence

Arkansas Boll Weevil Eradication Foundation

990 • Fiscal year 2018 • EIN 71-0728316

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

Organization ProfileWWW.ARKANSASWEEVIL.ORG

View Organization Page

PO Box 2838West Helena, AR 72390

(870) 692-6368

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.00x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

29%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$115,234

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-36%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,852,185

Up $324,746 (+13%) from 2017

Net Assets

Up

$2,852,185

Up $324,746 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin90th percentile

Revenue

Down

$1,124,134

Down $626,365 (-36%) from 2017

Expenses

Down

$799,388

Down $94,119 (-11%) from 2017

Net Income

Down

$324,746

Down $532,246 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $6,283,805Liabilities 2010: $18,754,332Net Assets 2010: -$12,470,5272010Assets 2011: $5,009,775Liabilities 2011: $12,568,902Net Assets 2011: -$7,559,1272011Assets 2012: $4,099,273Liabilities 2012: $7,276,657Net Assets 2012: -$3,177,3842012Assets 2013: $2,229,839Liabilities 2013: $3,742,178Net Assets 2013: -$1,512,3392013Assets 2014: $3,510,986Liabilities 2014: $2,955,867Net Assets 2014: $555,1192014Assets 2015: $1,383,878Liabilities 2015: $0Net Assets 2015: $1,383,8782015Assets 2016: $1,670,447Liabilities 2016: $0Net Assets 2016: $1,670,4472016Assets 2017: $2,527,439Liabilities 2017: $0Net Assets 2017: $2,527,4392017Assets 2018: $2,852,185Liabilities 2018: $0Net Assets 2018: $2,852,1852018Assets 2019: $3,197,721Liabilities 2019: $0Net Assets 2019: $3,197,7212019Assets 2020: $3,349,820Liabilities 2020: $0Net Assets 2020: $3,349,8202020Assets 2021: $3,360,901Liabilities 2021: $0Net Assets 2021: $3,360,9012021Assets 2022: $3,985,451Liabilities 2022: $0Net Assets 2022: $3,985,4512022Assets 2023: $3,891,199Liabilities 2023: $0Net Assets 2023: $3,891,1992023Assets 2024: $4,407,160Liabilities 2024: $0Net Assets 2024: $4,407,1602024

Highlighted filing

2018

Assets$2,852,185
Liabilities$0
Net Assets$2,852,185
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,229,1372010Expenses 2011: $2,649,0552011Expenses 2012: $1,830,1842012Revenue 2013: $2,733,706Expenses 2013: $1,068,661Net Income 2013: $1,665,0452013Revenue 2014: $3,189,637Expenses 2014: $1,122,179Net Income 2014: $2,067,4582014Revenue 2015: $1,629,484Expenses 2015: $800,725Net Income 2015: $828,7592015Revenue 2016: $1,045,649Expenses 2016: $759,080Net Income 2016: $286,5692016Revenue 2017: $1,750,499Expenses 2017: $893,507Net Income 2017: $856,9922017Revenue 2018: $1,124,134Expenses 2018: $799,388Net Income 2018: $324,7462018Revenue 2019: $1,347,648Expenses 2019: $1,002,112Net Income 2019: $345,5362019Revenue 2020: $1,004,892Expenses 2020: $852,793Net Income 2020: $152,0992020Revenue 2021: $1,140,459Expenses 2021: $1,129,378Net Income 2021: $11,0812021Revenue 2022: $1,618,300Expenses 2022: $993,750Net Income 2022: $624,5502022Revenue 2023: $1,029,082Expenses 2023: $1,123,334Net Income 2023: -$94,2522023Revenue 2024: $1,550,072Expenses 2024: $1,034,111Net Income 2024: $515,9612024

Highlighted filing

2018

Revenue$1,124,134
Expenses$799,388
Net Income$324,746
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,144,677
Mission and Program Overview

Mission

To carry out programs of boll weevil eradication, suppression, and containment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,385,361$2,639,162▲ $253,801
Land, Buildings, and Equipment, Net$142,078$213,023▲ $70,945
Total Assets$2,527,439$2,852,185▲ $324,746
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,527,439$2,852,185▲ $324,746
Total Net Assets Fund Balance$2,527,439$2,852,185▲ $324,746
Total Liabilities and Net Assets / Fund Balance$2,527,439$2,852,185▲ $324,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$213,023$234,091$447,114
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina ColemanExecutive DirectorFT$100,175$15,059$115,234

Board Members and Trustees

NameTitle
Randy ReynoldsChairman
Joe MencerVice Chair
Butch CalhounBoard Member
Gregg GarnerBoard Member
Matt HynemanBoard Member
Pace HindsleyBoard Member
Rick BransfordBoard Member
Travis SenterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,088,800
Investment Income
$35,334
Other Revenue
$0
Change in Net Assets
$324,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$978,626
Revenue Not Reported on Financial Statements
$145,508
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$145,508
Total Revenue per Audited Statements
$978,626
Total Revenue per Form 990
$1,124,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,584
Other Expenses$317,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,433$37,212-$284,645
Current Officers, Directors, Trustees, and Key Employees$28,808$86,426-$115,234
Depreciation Depletion$66,432$8,807-$75,239
Other Expenses$51,472--$51,472
Fees for Services Accounting-$44,055-$44,055
Payroll Taxes$37,107$5,581-$42,688
Information Technology-$40,237-$40,237
Insurance$32,601$5,753-$38,354
Other Employee Benefits$26,141$3,931-$30,072
Office Expenses$10,845$8,774-$19,619
Fees for Services Legal-$16,561-$16,561
Occupancy$3,735$11,206-$14,941
Travel$1,752$9,930-$11,682
Pension Plan Contributions$7,776$1,169-$8,945
Fees for Services Other$1,779$1,560-$3,339
All Other Expenses$1,729$576-$2,305
Total Functional Expenses$517,610$281,778$0$799,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$842,752
Expenses per Audited Statements$799,388
Total Expenses per Form 990$799,388
Expenses Not Reported on Form 990$43,364
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The board of directors of the foundation delegates responsibility for review and approval of the form 990 prior to its filing to the foundation's executive director and director of administration. A copy of the return as filed is provided to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The foundation monitors and enforces compliance with their conflict of interest policy through its executive director and legal counsel, who inquire as to any family or business relationships before selecting vendors and hiring employees. The foundation's policy regarding conflicts of interest is included in all written contracts with vendors. Form 990, part vi, section b, line 14: although a written policy is not currently in place, the foundation utilizes and follows the advice of its legal counsel with regard to retainage and destruction of documents on a case-by-case basis.”

Form 990, Part VI, Section B, Line 15

“The foundation's process for determining compensation is through a personnel committee of the board, who makes a recommendation to the board for the compensation level of the executive director. The committee determines the amount to recommend using data compiled by the personnel committee, including similar foundations in other states and other sources. The executive director determines compensation levels for all other positions within the foundation based on information compiled by the executive director including similar foundations in other states, similar positions in the foundation's immediate geographical area, and other sources.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and audited financial statements available by request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Boll Weevil Eradication
EIN
71-0728316
Phone
8706926368
Address
PO BOX 2838, WEST HELENA, AR 72390

Signing Officer

Name
Regina Coleman
Title
Executive Director
Phone
8706926368
Signed
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Coleman
Formed
1993
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
8

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a publicly supported organization exempt from income taxation under section 501(c)(5) of the internal revenue code and is classified as other than a private foundation. Accordingly, no provision for income taxes is included in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment 145,508.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash adjustment 43,364.”

Raw XML Appendix378 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/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01088800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02385361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02639162
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0447114
IRS990ScheduleD/ExpensesNotReportedAmt043364
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0799388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt043364
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0145508
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0145508
IRS990ScheduleD/RevenueSubtotalAmt0978626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A PUBLICLY SUPPORTED ORGANIZATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT 145,508.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT 43,364.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213023
IRS990ScheduleD/TotalExpensesPerForm990Amt0799388
IRS990ScheduleD/TotalRevenuePerForm990Amt01124134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0978626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0842752
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THE FOUNDATION DELEGATES RESPONSIBILITY FOR REVIEW AND APPROVAL OF THE FORM 990 PRIOR TO ITS FILING TO THE FOUNDATION'S EXECUTIVE DIRECTOR AND DIRECTOR OF ADMINISTRATION. A COPY OF THE RETURN AS FILED IS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY THROUGH ITS EXECUTIVE DIRECTOR AND LEGAL COUNSEL, WHO INQUIRE AS TO ANY FAMILY OR BUSINESS RELATIONSHIPS BEFORE SELECTING VENDORS AND HIRING EMPLOYEES. THE FOUNDATION'S POLICY REGARDING CONFLICTS OF INTEREST IS INCLUDED IN ALL WRITTEN CONTRACTS WITH VENDORS. FORM 990, PART VI, SECTION B, LINE 14: ALTHOUGH A WRITTEN POLICY IS NOT CURRENTLY IN PLACE, THE FOUNDATION UTILIZES AND FOLLOWS THE ADVICE OF ITS LEGAL COUNSEL WITH REGARD TO RETAINAGE AND DESTRUCTION OF DOCUMENTS ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S PROCESS FOR DETERMINING COMPENSATION IS THROUGH A PERSONNEL COMMITTEE OF THE BOARD, WHO MAKES A RECOMMENDATION TO THE BOARD FOR THE COMPENSATION LEVEL OF THE EXECUTIVE DIRECTOR. THE COMMITTEE DETERMINES THE AMOUNT TO RECOMMEND USING DATA COMPILED BY THE PERSONNEL COMMITTEE, INCLUDING SIMILAR FOUNDATIONS IN OTHER STATES AND OTHER SOURCES. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION LEVELS FOR ALL OTHER POSITIONS WITHIN THE FOUNDATION BASED ON INFORMATION COMPILED BY THE EXECUTIVE DIRECTOR INCLUDING SIMILAR FOUNDATIONS IN OTHER STATES, SIMILAR POSITIONS IN THE FOUNDATION'S IMMEDIATE GEOGRAPHICAL AREA, AND OTHER SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02527439
IRS990/TotalAssetsEOYAmt02852185
IRS990/TotalAssetsGrp/BOYAmt02527439
IRS990/TotalAssetsGrp/EOYAmt02852185
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0799388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02527439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02852185
IRS990/TotalOtherCompensationAmt015059
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010514
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010514
IRS990/TotalProgramServiceExpensesAmt0517610
IRS990/TotalProgramServiceRevenueAmt01088800
IRS990/TotalReportableCompFromOrgAmt0100175
IRS990/TotalRevenueGrp/ExclusionAmt035334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01088800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01124134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02527439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02852185
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09930
IRS990/TravelGrp/ProgramServicesAmt01752
IRS990/TravelGrp/TotalAmt011682
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02527439
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02852185
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2838
IRS990/USAddress/CityNm0WEST HELENA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072390
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ARKANSASWEEVIL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08706926368
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS BOLL WEEVIL ERADICATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710728316
ReturnHeader/Filer/PhoneNum08706926368
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2838
ReturnHeader/Filer/USAddress/CityNm0WEST HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072390
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEEAEEAA0479B19122EAC14597C879A9C576A2F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.234.194.162
ReturnHeader/FilingSecurityInformation/IPDt02019-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:01:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02019-07-02T13:48:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,852,185
Liabilities
$0
Net assets
$2,852,185
Revenue
$1,124,134
Expenses
$799,388
Net income
$324,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.00$4.41$1.55$1.03$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.03$1.12$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$1.62$0.99$0.62
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.14$1.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.00$0.85$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$1.35$1.00$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.12$0.80$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.75$0.89$0.86
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.05$0.76$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.63$0.80$0.83
2014Detailed filing. Detailed filing data is available for this year.$3.51$2.96$0.56$3.19$1.12$2.07
2013Detailed filing. Detailed filing data is available for this year.$2.23$3.74$1.51$2.73$1.07$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$7.28$3.18$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$12.6$7.56$2.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$18.8$12.5$3.23