Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Ozark Arts Council Inc.
990EZ • Fiscal year 2017 • EIN 71-0782255
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$321,779
Down $15,761 (-4.7%) from 2016
Net Assets
Up$272,097
Up $2,238 (+0.8%) from 2016
Liabilities
Down$49,682
Down $17,999 (-27%) from 2016
Revenue And Expenses
Revenue
Down$74,796
Down $8,940 (-11%) from 2016
Expenses
Down$72,858
Down $2,295 (-3.1%) from 2016
Net Income
Down$1,938
Down $6,645 (-77%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 26, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $78,373
Mission and Program Overview
Mission
Promoting the arts in our region
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE DIFFERENT PERFORMING ARTS GROUPS HAVE BANDED TOGETHER UNDER AN ORGANIZATION KNOWN AS THE OZARK ARTS COUNCIL. THE PURPOSE IS TO BRING THE ARTS TO OUR COMMUNITY REPRESENTING APPROXIMATELY 25,000 PEOPLE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIANA STEFANSKI | Executive Director | PT | $5,998 | - | $5,998 |
| ERIC STEFANSKI | President | - | $0 | - | - |
| JIM JOHNSON | Vice President | - | $0 | - | - |
| REBEKAH WILSON | Secretary | - | $0 | - | - |
| BARBARA A HEYLIGER | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ozark Arts Council Inc
- EIN
- 71-0782255
- Phone
- 8703913504
- Address
- 115 W RUSH AVENUE, HARRISON, AR 72601
Signing Officer
- Name
- Jim Johnson
- Title
- President
- Signed
- 2018-04-26
- Discuss with paid preparer
- No
Preparer
- Firm
- Management Services LLC
- Address
- 11635 Jones Road, Everton, AR 72633
- Preparer
- Barbara A Heyliger
- Phone
- 8704296216
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“Ticketpeak fee refund 545”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 3,358”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 93”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 1,803”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 15,474”
Form 990-EZ, Part I, Line 16, Other Expenses
“Events-Lyric 21,651”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 1,835”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll taxes 837”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank charges 100”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fees and licenses 1,929”
Form 990-EZ, Part I, Line 16, Other Expenses
“Small equipment 200”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues and subscriptions 150”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office expense 877”
Form 990-EZ, Part I, Line 20, Net Assets
“Restricted net assets-adopt a seat 300”
Form 990-EZ, Part II, Line 24, Other Assets
“EQUIPMENT AND FIXTURES Beginning of year 144,678, End of year 5,585”
Form 990-EZ, Part II, Line 24, Other Assets
“INVENTORY Beginning of year 0, End of year 774”
Form 990-EZ, Part II, Line 24, Other Assets
“PREPAID EVENTS Beginning of year 0, End of year 2,365”
Form 990-EZ, Part II, Line 26, Liabilities
“OTHER CURRENT LIABILITIES Beginning of year 20,025, End of year 6,977”
Form 990-EZ, Part II, Line 26, Liabilities
“NOTES PAYABLE Beginning of year 47,656, End of year 42,705”
Raw XML Appendix193 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 | BARBARA A HEYLIGER CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8707419601 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 117 E ERIE AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21336 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14278 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17236 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3577 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1938 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 337540 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 321779 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1580 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78373 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5157 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12718 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 171526 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 298777 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 12353 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 269859 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 272097 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 269859 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 272097 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15798 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 011.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 5998 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERIC STEFANSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REBEKAH WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BARBARA A HEYLIGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JULIANA STEFANSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 144678 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8724 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 300 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48307 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 545 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTING THE ARTS IN OUR REGION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 105 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30364 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE DIFFERENT PERFORMING ARTS GROUPS HAVE BANDED TOGETHER UNDER AN ORGANIZATION KNOWN AS THE OZARK ARTS COUNCIL. THE PURPOSE IS TO BRING THE ARTS TO OUR COMMUNITY REPRESENTING APPROXIMATELY 25,000 PEOPLE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5998 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 67681 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 49682 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 72858 |
| IRS990EZ/TotalRevenueAmt | 0 | 74796 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http//thelyricharrison.org/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 363171 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 363171 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 41744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 363171 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 363171 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TICKETPEAK FEE REFUND 545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest 3,358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 93 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone 1,803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation 15,474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Events-Lyric 21,651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance 1,835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Payroll taxes 837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank charges 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Fees and licenses 1,929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Small equipment 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues and subscriptions 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Office expense 877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | RESTRICTED NET ASSETS-ADOPT A SEAT 300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | EQUIPMENT AND FIXTURES Beginning of year 144,678, End of year 5,585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | INVENTORY Beginning of year 0, End of year 774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PREPAID EVENTS Beginning of year 0, End of year 2,365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | OTHER CURRENT LIABILITIES Beginning of year 20,025, End of year 6,977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | NOTES PAYABLE Beginning of year 47,656, End of year 42,705 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OZARK ARTS COUNCIL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OZAR |
| ReturnHeader/Filer/EIN | 0 | 710782255 |
| ReturnHeader/Filer/PhoneNum | 0 | 8703913504 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 115 W RUSH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E82CCF7C61C68FD7811034625C1F0AB714A4423B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E82CCF7C61C68FD7811034625C1F0AB714A4423B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.171.94.188 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 00:12:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Management Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11635 Jones Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Everton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72633 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8704296216 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Barbara A Heyliger |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-04-26T08:19:01-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $321,779
- Liabilities
- $49,682
- Net assets
- $272,097
- Revenue
- $74,796
- Expenses
- $72,858
- Net income
- $1,938