Civic Intelligence

Lemley Burial Association

990 • Fiscal year 2015 • EIN 71-6054202

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

Organization Profile
PO Box 126Atkins, AR 72823

(479) 641-2589

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$224,953

Down $6,208 (-2.7%) from 2014

Net Assets

Down

$224,953

Down $6,208 (-2.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin7th percentile

Revenue

Down

$14,119

Down $1,766 (-11%) from 2014

Expenses

Up

$20,327

Up $3,392 (+20%) from 2014

Net Income

Down

-$6,208

Down $5,158 (-491%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2010: $223,301Liabilities 2010: $0Net Assets 2010: $223,3012010Assets 2012: $237,160Liabilities 2012: $0Net Assets 2012: $237,1602012Assets 2013: $232,211Liabilities 2013: $0Net Assets 2013: $232,2112013Assets 2014: $231,161Liabilities 2014: $0Net Assets 2014: $231,1612014Assets 2015: $224,953Liabilities 2015: $0Net Assets 2015: $224,9532015Assets 2016: $223,251Liabilities 2016: $0Net Assets 2016: $223,2512016

Highlighted filing

2015

Assets$224,953
Liabilities$0
Net Assets$224,953
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $25,509Expenses 2010: $15,243Net Income 2010: $10,2662010Revenue 2012: $22,022Expenses 2012: $15,983Net Income 2012: $6,0392012Revenue 2013: $19,528Expenses 2013: $24,477Net Income 2013: -$4,9492013Revenue 2014: $15,885Expenses 2014: $16,935Net Income 2014: -$1,0502014Revenue 2015: $14,119Expenses 2015: $20,327Net Income 2015: -$6,2082015Revenue 2016: $19,219Expenses 2016: $20,921Net Income 2016: -$1,7022016

Highlighted filing

2015

Revenue$14,119
Expenses$20,327
Net Income-$6,208
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$14,119
Mission and Program Overview

Mission

Provide funeral benefits to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$199,352$198,481▼ $871
Cash and Non-Interest-Bearing Accounts$31,809$26,472▼ $5,337
Total Assets$231,161$224,953▼ $6,208
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$231,161$224,953▼ $6,208
Total Net Assets Fund Balance$231,161$224,953▼ $6,208
Total Liabilities and Net Assets / Fund Balance$231,161$224,953▼ $6,208
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Chris LemleyBoard Member
Claudia LemleyBoard Member
James LemleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$12,961
Program Service Revenue
$0
Investment Income
$1,158
Other Revenue
$0
Change in Net Assets
$-6,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$14,100--$14,100
Other Expenses$4,970--$4,970
Total Functional Expenses$20,327$0$0$20,327
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lemley Funeral Services IncMembers Are Directors of Both OrgzPayment of Funeral Benefits for Members ServiNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Board members are husband, wife and son.”

Management duties delegation Part VI line 3

“The association members select a governing board, who in turn make management decisions”

Members or stockholder classes and rights Part VI line 6

“Association has members”

Member election for additional members Part VI line 7A

“Association members elect board of directors”

Governing body meeting documentation Part VI line 8A

“The board (ruling body) note the actions and proposed actions at an annual meeting”

Committee meeting documentation Part VI line 8B

“There are no committees, Board members make all decisions”

Form 990 governing body review Part VI line 11

“The members of the ruling body meet with the tax preparer and review the return.”

Governing documents etc available to public Part VI line 19

“All records are available for viewing at Lemley Funeral Services, Inc. on North Church Street in Atkins, Arkansas”

Filing and Contact Details

Filer

Filer Name
Lemley Burial Association
EIN
71-6054202
Address
PO BOX 126, Atkins, AR 72823

Signing Officer

Name
Chris Lemley
Title
Officer
Phone
4796412589
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Lemley
Formed
1936
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Joe DuVall & Associates CPAs
Address
506 N Church Street, Atkins, AR 72823
Preparer
Joe DuVall
Phone
4796412500
Raw XML Appendix254 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide funeral benefits to members
IRS990/BenefitsToMembersGrp/ProgramServicesAmt014100
IRS990/BenefitsToMembersGrp/TotalAmt014100
IRS990/BooksInCareOfDetail/PersonNm0CHRIS LEMLEY
IRS990/BooksInCareOfDetail/PhoneNum04796412589
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 126
IRS990/BooksInCareOfDetail/USAddress/CityNm0Atkins
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072823
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031809
IRS990/CashNonInterestBearingGrp/EOYAmt026472
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt014100
IRS990/CYContributionsGrantsAmt012961
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01158
IRS990/CYOtherExpensesAmt06227
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6208
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt020327
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014119
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provide funeral benefits to members
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt020327
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS LEMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAUDIA LEMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES LEMLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01158
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt00
IRS990/MembershipDuesAmt012961
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide funeral benefits to members
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0231161
IRS990/NetAssetsOrFundBalancesEOYAmt0224953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STATE FEES
IRS990/OtherExpensesGrp/Desc1REFUNDED DUES AND PREMIUMS
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01201
IRS990/OtherExpensesGrp/ProgramServicesAmt156
IRS990/OtherExpensesGrp/ProgramServicesAmt24970
IRS990/OtherExpensesGrp/TotalAmt01201
IRS990/OtherExpensesGrp/TotalAmt156
IRS990/OtherExpensesGrp/TotalAmt24970
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS LEMLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt015960
IRS990/PYContributionsGrantsAmt013854
IRS990/PYInvestmentIncomeAmt02031
IRS990/PYOtherExpensesAmt01201
IRS990/PYRevenuesLessExpensesAmt0-1276
IRS990/PYTotalExpensesAmt017161
IRS990/PYTotalRevenueAmt015885
IRS990/ReconcilationRevenueExpnssAmt0-6208
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198481
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LEMLEY FUNERAL SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MEMBERS ARE DIRECTORS OF BOTH ORGZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT OF FUNERAL BENEFITS FOR MEMBERS SERVI
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are husband, wife and son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The association members select a governing board, who in turn make management decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Association has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Association members elect board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board (ruling body) note the actions and proposed actions at an annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There are no committees, Board members make all decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The members of the ruling body meet with the tax preparer and review the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All records are available for viewing at Lemley Funeral Services, Inc. on North Church Street in Atkins, Arkansas
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231161
IRS990/TotalAssetsEOYAmt0224953
IRS990/TotalAssetsGrp/BOYAmt0231161
IRS990/TotalAssetsGrp/EOYAmt0224953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012961
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020327
IRS990/TotalFunctionalExpensesGrp/TotalAmt020327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224953
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020327
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224953
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0231161
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0224953
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS LEMLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04796412589
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMLEY BURIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LEML
ReturnHeader/Filer/EIN0716054202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 126
ReturnHeader/Filer/USAddress/CityNm0Atkins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072823
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710773359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joe DuVall & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 N Church Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atkins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072823
ReturnHeader/PreparerPersonGrp/PhoneNum04796412500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe DuVall
ReturnHeader/ReturnTs02016-06-16T16:32:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,953
Liabilities
$0
Net assets
$224,953
Revenue
$14,119
Expenses
$20,327
Net income
-$6,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$0.19$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.14$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.16$0.17$0.01
2013Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$0.20$0.24$0.05
2012Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$0.22$0.16$0.06
2010Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$0.26$0.15$0.10