Civic Intelligence

Developmental Disabilities Provider Association

EIN 71-0853606 • 501(c)6 • Little Rock, AR

Profile

To disseminate information regarding regulatons and policies that may affect service delivery and to provide training for members.

105 East Roosevelt Road Bldg BLittle Rock, AR 72206

arkansasddpa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

37%

Higher net margin than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$480,505

Up $128,390 (+36%) from 2020

Liabilities

Down

$4,908

Down $8,500 (-63%) from 2020

Net Assets

Up

$475,597

Up $136,890 (+40%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Up

$309,965

Up $39,462 (+15%) from 2020

Expenses

Down

$194,035

Down $170,886 (-47%) from 2020

Net Income

Up

$115,930

Up $210,348 (+223%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $168,517Liabilities 2010: $6,872Net Assets 2010: $161,6452010Assets 2013: $212,458Liabilities 2013: $4,363Net Assets 2013: $208,0952013Assets 2014: $252,690Liabilities 2014: $12,554Net Assets 2014: $240,1362014Assets 2015: $231,937Liabilities 2015: $6,882Net Assets 2015: $225,0552015Assets 2016: $265,141Liabilities 2016: $250Net Assets 2016: $264,8912016Assets 2017: $301,089Liabilities 2017: $1,050Net Assets 2017: $300,0392017Assets 2019: $434,775Liabilities 2019: $1,650Net Assets 2019: $433,1252019Assets 2020: $352,115Liabilities 2020: $13,408Net Assets 2020: $338,7072020Assets 2022: $480,505Liabilities 2022: $4,908Net Assets 2022: $475,5972022

Highlighted filing

2022

Assets$480,505
Liabilities$4,908
Net Assets$475,597
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $170,8562010Expenses 2013: $309,0062013Revenue 2014: $306,925Expenses 2014: $274,884Net Income 2014: $32,0412014Revenue 2015: $269,417Expenses 2015: $284,498Net Income 2015: -$15,0812015Revenue 2016: $266,333Expenses 2016: $226,497Net Income 2016: $39,8362016Revenue 2017: $279,798Expenses 2017: $244,650Net Income 2017: $35,1482017Revenue 2019: $394,185Expenses 2019: $293,298Net Income 2019: $100,8872019Revenue 2020: $270,503Expenses 2020: $364,921Net Income 2020: -$94,4182020Revenue 2022: $309,965Expenses 2022: $194,035Net Income 2022: $115,9302022

Highlighted filing

2022

Revenue$309,965
Expenses$194,035
Net Income$115,930
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$480,505
Liabilities
$4,908
Net assets
$475,597
Revenue
$309,965
Expenses
$194,035
Net income
$115,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.05$4.76$3.10$1.94$1.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.13$3.39$2.71$3.65$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.02$4.33$3.94$2.93$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.01$3.00$2.80$2.45$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$2.66$2.26$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.07$2.25$2.69$2.84$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.13$2.40$3.07$2.75$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.04$2.08$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.07$1.62$1.71
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 22, 2021
Return Version
2019v5.1
Gross Receipts
$270,503
Mission and Program Overview

Mission

To disseminate information regarding regulatons and policies that may affect service delivery and to provide training for members.

Sharing of common business information and training of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$433,125$338,707▼ $94,418
Cash and Non-Interest-Bearing Accounts$243,222$179,675▼ $63,547
Savings and Temporary Cash Investments$160,278$160,586▲ $308
Accounts Receivable$31,275$11,854▼ $19,421
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$434,775$352,115▼ $82,660
Liabilities
Accounts Payable and Accrued Expenses$0$6,000▲ $6,000
Deferred Revenue$1,650$5,750▲ $4,100
Other Liabilities$0$1,658▲ $1,658
Total Liabilities$1,650$13,408▲ $11,758
Net Assets / Fund Balance
Total Net Assets Fund Balance$433,125$338,707▼ $94,418
Total Liabilities and Net Assets / Fund Balance$434,775$352,115▼ $82,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,021$9,021
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Brett ChancellorPresident
Janie SextonVice-president
Charlie GreenDirector
Ja ChamblessDirector
Joey AstinDirector
Karen KightDirector
Karla GrayDirector
Neil MartinDirector
Sabrina WoodsonDirector
Teresa LittleDirector
Toni WilsonDirector
Zelda HoaglanDirector
Donita MartinDmc Consultant
Judy WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,150
Program Service Revenue
$33,943
Investment Income
$410
Other Revenue
$0
Change in Net Assets
$-94,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,003
Salaries, Compensation, and Employee Benefits$52,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$111,055--$111,055
Fees for Services Legal$97,816--$97,816
Fees for Services Lobbying$60,000--$60,000
Other Salaries and Wages$48,000--$48,000
Fees for Services Accounting$7,350--$7,350
Payroll Taxes$4,918--$4,918
Travel$3,075--$3,075
Other Expenses$1,393--$1,393
Insurance$949--$949
Office Expenses-$851-$851
Total Functional Expenses$364,070$851$0$364,921
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$60,000
Political Expenditures$60,000
Total Nondeductible Lobbying and Political Cost$60,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“MEMBERS”

Form 990, Part VI, Section A, Line 7A

“MEMBERS”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“A meeting of the board of directors is held to review the proposed form 990. After review, the board authorizes the president to sign and submit the form to the proper taxing authorities.”

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

“The board reviews the conflict of interest policy annually and has each board member sign a statement regarding conflict of interest annually. Potential conflict activities, if any, are reviewed and analyzed and if any potential conflict exists, the board takes appropriate action to rectify the potential conflict.”

Form 990, Part VI, Section B, Line 15

“Annual employee evaluations are conducted for the positions of executive director and office manager. Compensation adjustments, if any, are predicated upon the results of the performance evaluations.”

Form 990, Part VI, Section C, Line 18

“Upon request at the main office.”

Form 990, Part VI, Section C, Line 19

“Upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
Developmental Disabilities Provider
EIN
71-0853606
Phone
5019075337
Address
105 EAST ROOSEVELT ROAD BLDG B, LITTLE ROCK, AR 72206

Signing Officer

Name
Joey Astin
Title
President
Phone
5019075337
Signed
2021-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joey Astin
Formed
1999
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 111,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,055.”

Raw XML Appendix399 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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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DMC CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/OtherLiabilitiesGrp/EOYAmt01658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048000
IRS990/OtherSalariesAndWagesGrp/TotalAmt048000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04918
IRS990/PayrollTaxesGrp/TotalAmt04918
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0JOEY ASTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0SEMINAR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296765
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0410
IRS990/PYOtherExpensesAmt0262727
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt097010
IRS990/PYRevenuesLessExpensesAmt0100887
IRS990/PYSalariesCompEmpBnftPaidAmt030571
IRS990/PYTotalExpensesAmt0293298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0394185
IRS990/ReconcilationRevenueExpnssAmt0-94418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033943
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160586
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt060000
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0236150
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt060000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt060000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt060000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ENCOURAGE LEGISLATION THAT WILL PREVENT REDUCTIONS IN MEDICAID SUPPORT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01658
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MEETING OF THE BOARD OF DIRECTORS IS HELD TO REVIEW THE PROPOSED FORM 990. AFTER REVIEW, THE BOARD AUTHORIZES THE PRESIDENT TO SIGN AND SUBMIT THE FORM TO THE PROPER TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND HAS EACH BOARD MEMBER SIGN A STATEMENT REGARDING CONFLICT OF INTEREST ANNUALLY. POTENTIAL CONFLICT ACTIVITIES, IF ANY, ARE REVIEWED AND ANALYZED AND IF ANY POTENTIAL CONFLICT EXISTS, THE BOARD TAKES APPROPRIATE ACTION TO RECTIFY THE POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL EMPLOYEE EVALUATIONS ARE CONDUCTED FOR THE POSITIONS OF EXECUTIVE DIRECTOR AND OFFICE MANAGER. COMPENSATION ADJUSTMENTS, IF ANY, ARE PREDICATED UPON THE RESULTS OF THE PERFORMANCE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTING: PROGRAM SERVICE EXPENSES 111,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,055.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0434775
IRS990/TotalAssetsEOYAmt0352115
IRS990/TotalAssetsGrp/BOYAmt0434775
IRS990/TotalAssetsGrp/EOYAmt0352115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0236150
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01650
IRS990/TotalLiabilitiesEOYAmt013408
IRS990/TotalLiabilitiesGrp/BOYAmt01650
IRS990/TotalLiabilitiesGrp/EOYAmt013408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338707
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0364070
IRS990/TotalProgramServiceRevenueAmt033943
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03075
IRS990/TravelGrp/TotalAmt03075
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 EAST ROOSEVELT ROAD BLDG B
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072206
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEY ASTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05019075337
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENTAL DISABILITIES PROVIDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0710853606
ReturnHeader/Filer/PhoneNum05019075337
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 EAST ROOSEVELT ROAD BLDG B
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710804806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE SHANEYFELT MARSHALL & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016662879
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SHANEYFELT
ReturnHeader/ReturnTs02021-02-06T08:11:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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