Civic Intelligence

Spring Creek Manor Inc.

990EZ • Fiscal year 2020 • EIN 71-0775059

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 19, 2021

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.

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

33rd percentile

-4.9%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

73rd percentile

9.4%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Down

$371,782

Down $1,959 (-0.5%) from 2019

Net Assets

Down

$362,388

Down $5,020 (-1.4%) from 2019

Liabilities

Up

$9,394

Up $3,061 (+48%) from 2019

Revenue

Up

$101,521

Up $8,756 (+9.4%) from 2019

Expenses

Up

$106,541

Up $10,594 (+11%) from 2019

Net Income

Down

-$5,020

Down $1,838 (-58%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $503,090Liabilities 2010: $6,460Net Assets 2010: $496,6302010Assets 2011: $488,304Liabilities 2011: $8,319Net Assets 2011: $479,9852011Assets 2012: $476,230Liabilities 2012: $6,805Net Assets 2012: $469,4252012Assets 2013: $458,899Liabilities 2013: $7,758Net Assets 2013: $451,1412013Assets 2014: $439,145Liabilities 2014: $9,155Net Assets 2014: $429,9902014Assets 2015: $422,088Liabilities 2015: $12,493Net Assets 2015: $409,5952015Assets 2016: $412,293Liabilities 2016: $16,830Net Assets 2016: $395,4632016Assets 2017: $391,596Liabilities 2017: $12,478Net Assets 2017: $379,1182017Assets 2018: $380,794Liabilities 2018: $10,204Net Assets 2018: $370,5902018Assets 2019: $373,741Liabilities 2019: $6,333Net Assets 2019: $367,4082019Assets 2020: $371,782Liabilities 2020: $9,394Net Assets 2020: $362,3882020Assets 2021: $374,666Liabilities 2021: $15,410Net Assets 2021: $359,2562021Assets 2022: $372,876Liabilities 2022: $8,327Net Assets 2022: $364,5492022Assets 2023: $347,675Liabilities 2023: $9,822Net Assets 2023: $337,8532023Assets 2024: $354,644Liabilities 2024: $10,686Net Assets 2024: $343,9582024Assets 2025: $347,849Liabilities 2025: $10,720Net Assets 2025: $337,1292025

Highlighted filing

2020

Assets$371,782
Liabilities$9,394
Net Assets$362,388

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $74,7162010Expenses 2011: $79,8732011Revenue 2012: $65,292Expenses 2012: $75,852Net Income 2012: -$10,5602012Revenue 2013: $57,111Expenses 2013: $75,395Net Income 2013: -$18,2842013Revenue 2014: $59,828Expenses 2014: $80,979Net Income 2014: -$21,1512014Revenue 2015: $68,115Expenses 2015: $88,510Net Income 2015: -$20,3952015Revenue 2016: $72,426Expenses 2016: $86,558Net Income 2016: -$14,1322016Revenue 2017: $77,442Expenses 2017: $93,787Net Income 2017: -$16,3452017Revenue 2018: $85,838Expenses 2018: $94,366Net Income 2018: -$8,5282018Revenue 2019: $92,765Expenses 2019: $95,947Net Income 2019: -$3,1822019Revenue 2020: $101,521Expenses 2020: $106,541Net Income 2020: -$5,0202020Revenue 2021: $106,045Expenses 2021: $109,177Net Income 2021: -$3,1322021Revenue 2022: $110,516Expenses 2022: $105,223Net Income 2022: $5,2932022Revenue 2023: $124,731Expenses 2023: $151,427Net Income 2023: -$26,6962023Revenue 2024: $125,919Expenses 2024: $119,814Net Income 2024: $6,1052024Revenue 2025: $133,785Expenses 2025: $140,614Net Income 2025: -$6,8292025

Highlighted filing

2020

Revenue$101,521
Expenses$106,541
Net Income-$5,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 19, 2021
Return Version
2020v4.1
Gross Receipts
$101,521
Mission and Program Overview

Mission

Affordable housing for low income elderly

Program Services

DescriptionGrantsExpenses
Spring Creek Manor, Inc. is a US Dept of Housing & Urban Development project which provides housing for low income elderly and handicapped individuals$0$70,487
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary MilliganPresident-$0--
Geneva KeckVice-President-$0--
David FulbrightSecretary-$0--
June FournierDirector-$0--
Donna CrabtreeDirector-$0--
Paula HoggardDirector-$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
2021-03-19
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 562.

Form 990EZ, Part I, Line 16

Conventions & Meetings 129.

Form 990EZ, Part I, Line 16

Advertising & Marketing 609.

Form 990EZ, Part I, Line 16

Management Fees 16607.

Form 990EZ, Part I, Line 16

Criminal Background Check 217.

Form 990EZ, Part I, Line 16

Repairs & Maintenance 19284.

Form 990EZ, Part I, Line 16

Depreciation Expense 21369.

Form 990EZ, Part I, Line 16

Payroll Taxes 960.

Form 990EZ, Part I, Line 16

Prop & Liab Taxes 7310.

Form 990EZ, Part I, Line 16

Supplies 6850.

Form 990EZ, Part II, Line 24

Replacement Reserve 25424. 21854.

Form 990EZ, Part II, Line 24

Escrow Deposits 4000. 10639.

Form 990EZ, Part II, Line 24

Reserve for Residual Receipts 2356. 1291.

Form 990EZ, Part II, Line 24

Tenant Security Deposits 4341. 4725.

Form 990EZ, Part II, Line 26

Accounts Payable 1726. 1457.

Form 990EZ, Part II, Line 26

Accrued Management Fees 0. 1345.

Form 990EZ, Part II, Line 26

Other Current Liabilities 266. 1867.

Form 990EZ, Part II, Line 26

Tenant Security Deposits 4341. 4725.

Raw XML Appendix223 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Judi Qualls
IRS990EZ/BooksInCareOfDetail/PhoneNum08706123000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03998 Harrison St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Batesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072501
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5020
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0371782
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0367408
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Milligan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Geneva Keck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Fulbright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3June Fournier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Donna Crabtree
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Paula Hoggard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036121
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038509
IRS990EZ/OtherExpensesTotalAmt073335
IRS990EZ/OtherRevenueTotalAmt0562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Affordable housing for low income elderly
IRS990EZ/PrintingPublicationsPostageAmt04294
IRS990EZ/ProgramServiceRevenueAmt043787
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spring Creek Manor, Inc. is a US Dept of Housing & Urban Development project which provides housing for low income elderly and handicapped individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070487
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09862
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06333
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09394
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106541
IRS990EZ/TotalProgramServiceExpensesAmt070487
IRS990EZ/TotalRevenueAmt0101521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Laundry Revenue 2016: 467. 2017: 582. 2018: 555. 2019: 562. 2020: 562. Description: Tenant Charges 2016: 0. 2017: 624.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239524
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187116
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03352
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55700
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.54400
IRS990ScheduleA/PublicSupportTotal170Amt0239524
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239524
IRS990ScheduleA/TotalSupportAmt0429992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Laundry Revenue 562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conventions & Meetings 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising & Marketing 609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management Fees 16607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Criminal Background Check 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance 19284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation Expense 21369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes 960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prop & Liab Taxes 7310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 6850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Replacement Reserve 25424. 21854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Escrow Deposits 4000. 10639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reserve for Residual Receipts 2356. 1291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tenant Security Deposits 4341. 4725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable 1726. 1457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accrued Management Fees 0. 1345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other Current Liabilities 266. 1867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Tenant Security Deposits 4341. 4725.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Cummings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08706123000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spring Creek Manor Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0710775059
ReturnHeader/Filer/PhoneNum08706123000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2637
ReturnHeader/Filer/USAddress/CityNm0Batesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0725032637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whitmire Robinson & Co CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0249 Eagle Mountain Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072501
ReturnHeader/PreparerPersonGrp/PhoneNum08706981203
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jesse Whitmire
ReturnHeader/ReturnTs02021-03-26T14:41:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brad
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cummings
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2020Detailed filing. Detailed filing data is available for this year.$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