Civic Intelligence

Osceola Gardens Inc.

990 • Fiscal year 2017 • EIN 71-0813271

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

Organization ProfileN/A
8101 I-30 Suite ALittle Rock, AR 72209

(501) 280-0037

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.18x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$783,392

Down $27,562 (-3.4%) from 2016

Net Assets

Down

$760,861

Down $25,875 (-3.3%) from 2016

Liabilities

Down

$22,531

Down $1,687 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Up

$127,078

Up $2,727 (+2.2%) from 2016

Expenses

Down

$152,953

Down $1,365 (-0.9%) from 2016

Net Income

Up

-$25,875

Up $4,092 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2012: $929,287Liabilities 2012: $19,200Net Assets 2012: $910,0872012Assets 2013: $900,624Liabilities 2013: $19,752Net Assets 2013: $880,8722013Assets 2014: $880,056Liabilities 2014: $24,762Net Assets 2014: $855,2942014Assets 2015: $842,595Liabilities 2015: $25,892Net Assets 2015: $816,7032015Assets 2016: $810,954Liabilities 2016: $24,218Net Assets 2016: $786,7362016Assets 2017: $783,392Liabilities 2017: $22,531Net Assets 2017: $760,8612017Assets 2019: $737,945Liabilities 2019: $15,047Net Assets 2019: $722,8982019Assets 2020: $708,503Liabilities 2020: $8,168Net Assets 2020: $700,3352020Assets 2021: $687,009Liabilities 2021: $9,167Net Assets 2021: $677,8422021Assets 2023: $633,401Liabilities 2023: $9,352Net Assets 2023: $624,0492023

Highlighted filing

2017

Assets$783,392
Liabilities$22,531
Net Assets$760,861
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $132,5952012Expenses 2013: $122,3782013Revenue 2014: $105,673Expenses 2014: $131,251Net Income 2014: -$25,5782014Revenue 2015: $113,671Expenses 2015: $152,262Net Income 2015: -$38,5912015Revenue 2016: $124,351Expenses 2016: $154,318Net Income 2016: -$29,9672016Revenue 2017: $127,078Expenses 2017: $152,953Net Income 2017: -$25,8752017Revenue 2019: $125,982Expenses 2019: $139,036Net Income 2019: -$13,0542019Revenue 2020: $123,532Expenses 2020: $146,095Net Income 2020: -$22,5632020Revenue 2021: $127,071Expenses 2021: $149,564Net Income 2021: -$22,4932021Revenue 2023: $115,636Expenses 2023: $151,132Net Income 2023: -$35,4962023

Highlighted filing

2017

Revenue$127,078
Expenses$152,953
Net Income-$25,875
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$127,078
Mission and Program Overview

Mission

To provide low-income housing to the elderly in osceola, arkansas in accordance with u.s. Department of housing and urban development guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$747,750$718,397▼ $29,353
Accounts Receivable$3,204$2,967▼ $237
Cash and Non-Interest-Bearing Accounts$1,079$213▼ $866
Total Assets$810,954$783,392▼ $27,562
Other Assets Total$58,921$61,815▲ $2,894
Liabilities
Accounts Payable and Accrued Expenses$17,918$16,937▼ $981
Other Liabilities$6,255$5,572▼ $683
Deferred Revenue$45$22▼ $23
Total Liabilities$24,218$22,531▼ $1,687
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,214,800$1,214,800→ $0
Unrestricted Net Assets$-428,064$-453,939▼ $25,875
Total Net Assets Fund Balance$786,736$760,861▼ $25,875
Total Liabilities and Net Assets / Fund Balance$810,954$783,392▼ $27,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$650,697$468,420$1,119,117
Land$67,700-$67,700
Equipment-$8,393$8,393
Other Assets Org$5,971--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
C Carl SchultzPresident
Cynthia KnoerrSecretary
Jeffrey OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$127,027
Investment Income
$51
Other Revenue
$0
Change in Net Assets
$-25,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,078
Total Revenue per Audited Statements
$127,078
Total Revenue per Form 990
$127,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,715
Salaries, Compensation, and Employee Benefits$28,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,666$9,687-$29,353
Other Salaries and Wages$16,712$8,232-$24,944
Fees for Services Management$13,427$6,614-$20,041
Occupancy$12,242$6,029-$18,271
Fees for Services Accounting$4,758$2,344-$7,102
Insurance$4,354$2,144-$6,498
Office Expenses$3,170$1,561-$4,731
Other Expenses$2,582$1,272-$3,854
Payroll Taxes$1,474$726-$2,200
Other Employee Benefits$733$361-$1,094
Conferences and Meetings$267$131-$398
Advertising$175$86-$261
All Other Expenses$88$44-$132
Total Functional Expenses$102,478$50,475$0$152,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,953
Total Expenses per Audited Statements$152,953
Total Expenses per Form 990$152,953
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OwnerPayroll ServicesNo$31,156
-OwnerAdmin ServicesNo$1,438
-OwnerStorage ServicesNo$61
-OwnersManagement AgentYes$37
-OwnersBackground ChecksNo$14
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Liability$5,572
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“C. Carl schultz cynthia knoerr president secretary siblings c. Carl schultz jeffrey owens president treasurer employer/employee”

Form 990, Page 6, Part VI, Line 3

“The board has delegated management control to a management company, intrepid management, inc. All decisions, except review of the annual audit and form 990 tax return, are made by the management company.”

Form 990, Page 6, Part VI, Line 7A

“The number of directors of the corporation shall be three (3), who shall elect their successors, in the event of a vacancy, and who shall elect the officers of the corporation. All directors and officers shall serve one year terms, but shall serve until their successors are elected.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by a cpa firm and provided to the board of directors for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All related parties are disclosed in the annual financial report that is submitted to the u.s. Department of housing and urban development for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not provided for public access but can be reviewed upon request.”

Filing and Contact Details

Filer

Filer Name
Osceola Gardens Inc
EIN
71-0813271
Phone
5012800037
Address
8101 I-30 SUITE A, LITTLE ROCK, AR 72209

Signing Officer

Name
C Carl Schultz
Title
President
Phone
5012800037
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Carl Schultz
Formed
1998
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
The Kemp Firm LLC
Address
8101 I-30 STE B, LITTLE ROCK, AR 72209-4800
Preparer
Michele Kemp CPA
Phone
5012236943
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01119117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08393
IRS990ScheduleD/ExpensesSubtotalAmt0152953
IRS990ScheduleD/LandGrp/BookValueAmt067700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119523
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25971
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0127078
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0718397
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061815
IRS990ScheduleD/TotalExpensesPerForm990Amt0152953
IRS990ScheduleD/TotalLiabilityAmt05572
IRS990ScheduleD/TotalRevenuePerForm990Amt0127078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0127078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152953
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ARKANSAS CONSOLIDATED PAYROLL PROC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1INTREPID INVESTMENTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2INTREPID MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3UNITED PROPERTIES MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4JCC I-30 LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0ARKANSAS CONSOLIDATED PAYROLL PROC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt1INTREPID INVESTMENTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt2INTREPID MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt3UNITED PROPERTIES MANAGMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt4JCC I-30 LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031156
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt114
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt237
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt31438
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt461
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BACKGROUND CHECKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MANAGEMENT AGENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3ADMIN SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4STORAGE SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0C. CARL SCHULTZ IS PRESIDENT OF THE ENTITY AND IS SOLE OWNER OF ARKANSAS CONSOLIDATED PAYROLL PROCESSING. SERVICES PROVIDED INCLUDE PAYROLL PROCESSING AND LEASING OF EMPLOYEES. C. CARL SCHULTZ AND CYNTHIA KNOERR ARE SIBLINGS AND OFFICERS OF THE ENTITY. THEY ARE OWNERS OF INTREPID INVESTMENTS, INC. AND INTREPID MANAGEMENT, INC. C. CARL SCHULTZ IS PRESIDENT OF THE ENTITY AND AN OWNER OF UNITED PROPERTIES MANAGEMENT, INC. C. CARL SCHULTZ, CYNTHIA KNOERR, AND JEFFREY OWENS ARE EQUAL OWNERS OF THE ENTITY JCC I-30, LLC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C. CARL SCHULTZ CYNTHIA KNOERR PRESIDENT SECRETARY SIBLINGS C. CARL SCHULTZ JEFFREY OWENS PRESIDENT TREASURER EMPLOYER/EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS DELEGATED MANAGEMENT CONTROL TO A MANAGEMENT COMPANY, INTREPID MANAGEMENT, INC. ALL DECISIONS, EXCEPT REVIEW OF THE ANNUAL AUDIT AND FORM 990 TAX RETURN, ARE MADE BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NUMBER OF DIRECTORS OF THE CORPORATION SHALL BE THREE (3), WHO SHALL ELECT THEIR SUCCESSORS, IN THE EVENT OF A VACANCY, AND WHO SHALL ELECT THE OFFICERS OF THE CORPORATION. ALL DIRECTORS AND OFFICERS SHALL SERVE ONE YEAR TERMS, BUT SHALL SERVE UNTIL THEIR SUCCESSORS ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY A CPA FIRM AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL RELATED PARTIES ARE DISCLOSED IN THE ANNUAL FINANCIAL REPORT THAT IS SUBMITTED TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE NOT PROVIDED FOR PUBLIC ACCESS BUT CAN BE REVIEWED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01214800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01214800
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0810954
IRS990/TotalAssetsEOYAmt0783392
IRS990/TotalAssetsGrp/BOYAmt0810954
IRS990/TotalAssetsGrp/EOYAmt0783392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024218
IRS990/TotalLiabilitiesEOYAmt022531
IRS990/TotalLiabilitiesGrp/BOYAmt024218
IRS990/TotalLiabilitiesGrp/EOYAmt022531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0786736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0760861
IRS990/TotalProgramServiceExpensesAmt0102478
IRS990/TotalProgramServiceRevenueAmt0127027
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0810954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0783392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-428064
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-453939
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08101 I-30 SUITE A
IRS990/USAddress/AddressLine2Txt08101 I-30 SUITE A
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072209
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C CARL SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012800037
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSCEOLA GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0OSCE
ReturnHeader/Filer/EIN0710813271
ReturnHeader/Filer/PhoneNum05012800037
ReturnHeader/Filer/USAddress/AddressLine1Txt08101 I-30 SUITE A
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022D3D23EF218E58AED38E92B2E0B0AA8DCA1A64A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4621E6FDDFEB70711F0DC4452B3A933247DB3ED
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274290628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE KEMP FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08101 I-30 STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$783,392
Liabilities
$22,531
Net assets
$760,861
Revenue
$127,078
Expenses
$152,953
Net income
-$25,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.09$6.24$1.16$1.51$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.09$6.78$1.27$1.50$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.08$7.00$1.24$1.46$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.15$7.23$1.26$1.39$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.83$0.23$7.61$1.27$1.53$0.26
2016Detailed filing. Detailed filing data is available for this year.$8.11$0.24$7.87$1.24$1.54$0.30
2015Detailed filing. Detailed filing data is available for this year.$8.43$0.26$8.17$1.14$1.52$0.39
2014Detailed filing. Detailed filing data is available for this year.$8.80$0.25$8.55$1.06$1.31$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$0.20$8.81$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$0.19$9.10$1.33