Spring Creek Manor Inc.

990EZ • Fiscal year 2017 • EIN 71-0775059

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

Organization Profile N/A

PO Box 2637Batesville, AR 72503-2637

(870) 612-3000

Siviq Scores

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

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.16x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-5.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

6.9%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets69th percentile

Assets

Down

$391,596

Down $20,697 (-5.0%) from 2016

Net Assets

Down

$379,118

Down $16,345 (-4.1%) from 2016

Liabilities

Down

$12,478

Down $4,352 (-26%) from 2016

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin15th percentile

Revenue

$77,442

Up $5,016 (+6.9%) from 2016

Expenses

$93,787

Up $7,229 (+8.4%) from 2016

Net Income

Down

-$16,345

Down $2,213 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2017

Assets$391,596

Liabilities$12,478

Net Assets$379,118

Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2017

Revenue$77,442

Expenses$93,787

Net Income-$16,345

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Feb 26, 2018
Return Version: 2017v2.2
Gross Receipts: $77,442

Mission and Program Overview

Mission

Affordable housing for low income elderly

Program Services

Description	Grants	Expenses
SPRING CREEK MANOR, INC. IS A US DEPT OF HOUSING & URBAN DEVELOPMENT PROJECT WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS	$44,237	$57,912

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GARY MILLIGAN	President	-	$0	-	-
GENEVA KECK	Vice-President	-	$0	-	-
MURL MIDDLETON	Director	-	$0	-	-
DAVID FULBRIGHT	Secretary	-	$0	-	-
JUNE FOURNIER	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Spring Creek Manor Inc
EIN: 71-0775059
Phone: 8706123000
Address: PO Box 2637, Batesville, AR 72503-2637

Signing Officer

Name: Brad Cummings
Title: CFO
Phone: 8706123000
Signed: 2018-02-26
Discuss with paid preparer: Yes

Preparer

Firm: Whitmire Robinson & Co CPA Ltd
Address: 249 Eagle Mountain Blvd, Batesville, AR 72501
Preparer: Jesse Whitmire
Phone: 8706981203

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Laundry Revenue 582.”

Form 990EZ, Part I, Line 8

“Tenant Charges 624.”

Form 990EZ, Part I, Line 16

“Conventions & Meetings 250.”

Form 990EZ, Part I, Line 16

“Advertising & Marketing 644.”

Form 990EZ, Part I, Line 16

“Management Fees 12458.”

Form 990EZ, Part I, Line 16

“Criminal Background Check 99.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 20072.”

Form 990EZ, Part I, Line 16

“Depreciation Expense 19349.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 1191.”

Form 990EZ, Part I, Line 16

“Prop & Liab Taxes 4122.”

Form 990EZ, Part I, Line 16

“Supplies 4484.”

Form 990EZ, Part II, Line 24

“Replacement Reserve 17862. 20550.”

Form 990EZ, Part II, Line 24

“Escrow Deposits 4222. 4328.”

Form 990EZ, Part II, Line 24

“Reserve for Residual Receipts 2353. 2354.”

Form 990EZ, Part II, Line 24

“Tenant Security Deposits 4435. 3932.”

Form 990EZ, Part II, Line 26

“Accounts Payable 10212. 1329.”

Form 990EZ, Part II, Line 26

“Accrued Management Fees 1016. 5437.”

Form 990EZ, Part II, Line 26

“Other Current Liabilities 1167. 1780.”

Form 990EZ, Part II, Line 26

“Tenant Security Deposits 4435. 3932.”

Form 990EZ, Part II, Line 26

“Prepaid Revenue 0. 0.”

Raw XML Appendix206 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DIANE JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8706123000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3998 Harrison St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Batesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	72501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	10677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	44237
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-16345
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	4336
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	412293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	391596
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	77442
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	32
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	372744
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	359077
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	395463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	379118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	395463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	379118
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	8694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GARY MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GENEVA KECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MURL MIDDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DAVID FULBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JUNE FOURNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	28872
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	31164
IRS990EZ/OtherExpensesTotalAmt	0	62669
IRS990EZ/OtherRevenueTotalAmt	0	1206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Affordable housing for low income elderly
IRS990EZ/PrintingPublicationsPostageAmt	0	5550
IRS990EZ/ProgramServiceRevenueAmt	0	31967
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SPRING CREEK MANOR, INC. IS A US DEPT OF HOUSING & URBAN DEVELOPMENT PROJECT WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	44237
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	57912
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	12538
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	16830
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	12478
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	93787
IRS990EZ/TotalProgramServiceExpensesAmt	0	57912
IRS990EZ/TotalRevenueAmt	0	77442
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	Other Income Part II, Line 10 Description: Laundry Revenue 2013: 211. 2014: 270. 2015: 539. 2016: 467. 2017: 582. Description: Tenant Charges 2013: 348. 2014: 508. 2015: 366. 2016: 0. 2017: 624.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	44237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	37600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	33345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	29520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	28572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	173274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	31999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	34359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	33865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	29530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	27914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	157667
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	1206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	3915
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.51750
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportPY170Pct	0	0.49580
IRS990ScheduleA/PublicSupportTotal170Amt	0	173274
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	44237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	37600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	33345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	29520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	28572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	173274
IRS990ScheduleA/TotalSupportAmt	0	334856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Laundry Revenue 582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Tenant Charges 624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Conventions & Meetings 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Advertising & Marketing 644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Management Fees 12458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Criminal Background Check 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Repairs & Maintenance 20072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Depreciation Expense 19349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Payroll Taxes 1191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Prop & Liab Taxes 4122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Supplies 4484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Replacement Reserve 17862. 20550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Escrow Deposits 4222. 4328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Reserve for Residual Receipts 2353. 2354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Tenant Security Deposits 4435. 3932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Accounts Payable 10212. 1329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Accrued Management Fees 1016. 5437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Other Current Liabilities 1167. 1780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Tenant Security Deposits 4435. 3932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Prepaid Revenue 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BRAD CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8706123000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Spring Creek Manor Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	SPRI
ReturnHeader/Filer/EIN	0	710775059
ReturnHeader/Filer/PhoneNum	0	8706123000
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 2637
ReturnHeader/Filer/USAddress/CityNm	0	Batesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AR
ReturnHeader/Filer/USAddress/ZIPCd	0	725032637
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	0A4C3A4CA0E2D3FF3400D497E4BF7EAC16228FF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	DFEBBD600FFA4F13963726371CE9A5DE7DB22B05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	173.216.251.62
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	04:42:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Whitmire Robinson & Co CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	249 Eagle Mountain Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	72501
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8706981203
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JESSE WHITMIRE
ReturnHeader/ReturnTs	0	2018-03-15T04:42:55-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $391,596
Liabilities: $12,478
Net assets: $379,118
Revenue: $77,442
Expenses: $93,787
Net income: -$16,345

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.48	$0.11	$3.37	$1.34	$1.41	$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.55	$0.11	$3.44	$1.26	$1.20	$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.48	$0.10	$3.38	$1.25	$1.51	$0.27
2022Detailed filing. Detailed filing data is available for this year.	$3.73	$0.08	$3.65	$1.11	$1.05	$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.75	$0.15	$3.59	$1.06	$1.09	$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.72	$0.09	$3.62	$1.02	$1.07	$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.74	$0.06	$3.67	$0.93	$0.96	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$3.81	$0.10	$3.71	$0.86	$0.94	$0.09
2017Detailed filing. Detailed filing data is available for this year.	$3.92	$0.12	$3.79	$0.77	$0.94	$0.16
2016Detailed filing. Detailed filing data is available for this year.	$4.12	$0.17	$3.95	$0.72	$0.87	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$4.22	$0.12	$4.10	$0.68	$0.89	$0.20
2014Detailed filing. Detailed filing data is available for this year.	$4.39	$0.09	$4.30	$0.60	$0.81	$0.21
2013Detailed filing. Detailed filing data is available for this year.	$4.59	$0.08	$4.51	$0.57	$0.75	$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.76	$0.07	$4.69	$0.65	$0.76	$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.88	$0.08	$4.80		$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.03	$0.06	$4.97		$0.75