Civic Intelligence

Arkansas State College Foundation for the Advancement of Higher Educ

990 • Fiscal year 2012 • EIN 71-6056090

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

PO Box 12972467
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,052,198

Flat from 2012

Net Assets

Flat

$6,049,099

Flat from 2012

Liabilities

Flat

$3,099

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$139,673

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,046,394Liabilities 2010: $0Net Assets 2010: $6,046,3942010Assets 2011: $6,033,799Liabilities 2011: $3,977Net Assets 2011: $6,029,8222011Assets 2012: $6,052,198Liabilities 2012: $3,099Net Assets 2012: $6,049,0992012Assets 2012: $6,052,198Liabilities 2012: $3,099Net Assets 2012: $6,049,0992012Assets 2013: $5,947,885Liabilities 2013: $0Net Assets 2013: $5,947,8852013Assets 2014: $5,981,126Liabilities 2014: $1,807Net Assets 2014: $5,979,3192014Assets 2015: $5,985,948Liabilities 2015: $0Net Assets 2015: $5,985,9482015Assets 2016: $6,014,340Liabilities 2016: $0Net Assets 2016: $6,014,3402016Assets 2017: $6,050,367Liabilities 2017: $0Net Assets 2017: $6,050,3672017Assets 2018: $6,069,714Liabilities 2018: $0Net Assets 2018: $6,069,7142018Assets 2019: $5,980,666Liabilities 2019: $0Net Assets 2019: $5,980,6662019Assets 2020: $6,075,936Liabilities 2020: $0Net Assets 2020: $6,075,9362020Assets 2021: $6,375,247Liabilities 2021: $0Net Assets 2021: $6,375,2472021Assets 2022: $5,497,723Liabilities 2022: $0Net Assets 2022: $5,497,7232022Assets 2023: $5,652,922Liabilities 2023: $0Net Assets 2023: $5,652,9222023Assets 2024: $5,897,494Liabilities 2024: $0Net Assets 2024: $5,897,4942024

Highlighted filing

2012

Assets$6,052,198
Liabilities$3,099
Net Assets$6,049,099

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $163,9892010Revenue 2011: $163,281Expenses 2011: $179,853Net Income 2011: -$16,5722011Expenses 2012: $139,6732012Revenue 2012: $158,950Expenses 2012: $139,673Net Income 2012: $19,2772012Revenue 2013: $150,321Expenses 2013: $251,535Net Income 2013: -$101,2142013Revenue 2014: $139,851Expenses 2014: $108,417Net Income 2014: $31,4342014Revenue 2015: $112,742Expenses 2015: $107,948Net Income 2015: $4,7942015Revenue 2016: $138,794Expenses 2016: $110,488Net Income 2016: $28,3062016Revenue 2017: $137,883Expenses 2017: $101,856Net Income 2017: $36,0272017Revenue 2018: $136,535Expenses 2018: $117,188Net Income 2018: $19,3472018Revenue 2019: $250,311Expenses 2019: $339,359Net Income 2019: -$89,0482019Revenue 2020: $356,095Expenses 2020: $260,825Net Income 2020: $95,2702020Revenue 2021: $589,840Expenses 2021: $290,529Net Income 2021: $299,3112021Revenue 2022: $241,515Expenses 2022: $323,545Net Income 2022: -$82,0302022Revenue 2023: $64,799Expenses 2023: $288,313Net Income 2023: -$223,5142023Revenue 2024: $314,311Expenses 2024: $331,299Net Income 2024: -$16,9882024

Highlighted filing

2012

Revenue-
Expenses$139,673
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$158,950
Mission and Program Overview

Mission

To benefit arkansas state university by making grants or contributions to various departments of the university.

Filing and Contact Details

Filer

EIN
71-6056090
Raw XML Appendix336 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03977
IRS990/AccountsPayableAccruedExpenses/EOY03099
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO BENEFIT ARKANSAS STATE UNIVERSITY BY MAKING GRANTS OR CONTRIBUTIONS TO VARIOUS DEPARTMENTS OF THE UNIVERSITY.
IRS990/Advertising/ProgramServices0148
IRS990/Advertising/Total0148
IRS990/AllOtherExpenses/ProgramServices01853
IRS990/AllOtherExpenses/Total01853
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY020
IRS990/CashNonInterestBearing/EOY020
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices027630
IRS990/CompCurrentOfficersDirectors/Total027630
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices013621
IRS990/DepreciationDepletion/Total013621
IRS990/DescribedIn501C30true
IRS990/Description0BENEFITTED ARKANSAS STATE UNIVERSITY BY PROVIDING FUNDS BY PROVIDING FUNDS FOR THE COOPER ALUMNI CENTER.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0139673
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices03800
IRS990/FeesForServicesAccounting/Total03800
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek016.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0WAYNE BLAKE
IRS990/Form990PartVIISectionA/NamePerson1TOM BISHOP
IRS990/Form990PartVIISectionA/NamePerson2ROBERT FERRALASCO
IRS990/Form990PartVIISectionA/NamePerson3LUCINDA MCDANIEL
IRS990/Form990PartVIISectionA/NamePerson4EUGENE SMITH
IRS990/Form990PartVIISectionA/NamePerson5CHARLES RASBERRY
IRS990/Form990PartVIISectionA/NamePerson6BETTY JO ROUSEY
IRS990/Form990PartVIISectionA/NamePerson7TERRY CARTY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization027630
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0EX. VP & T
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE-PRES.
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/Grants030000
IRS990/GrantsAndSimilarAmntsCY030000
IRS990/GrantsAndSimilarAmntsPriorYear065000
IRS990/GrantsToDomesticOrgs/ProgramServices030000
IRS990/GrantsToDomesticOrgs/Total030000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0158950
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0158916
IRS990/InvestmentIncomePriorYear0163281
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0158916
IRS990/InvestmentIncome/TotalRevenueColumn0158916
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0110379
IRS990/LandBuildingsEquipmentBasis0626037
IRS990/LandBuildingsEquipmentBasisNet/BOY0527613
IRS990/LandBuildingsEquipmentBasisNet/EOY0515658
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO BENEFIT ARKANSAS STATE UNIVERSITY BY MAKING GRANTS OR CONTRIBUTIONS TO VARIOUS DEPARTMENTS OF THE UNIVERSITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY06029822
IRS990/NetAssetsOrFundBalancesEOY06049099
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices09855
IRS990/Occupancy/Total09855
IRS990/OfficeExpenses/ProgramServices03923
IRS990/OfficeExpenses/Total03923
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices01697
IRS990/OtherEmployeeBenefits/Total01697
IRS990/OtherExpensePriorYear047141
IRS990/OtherExpensesCurrentYear047096
IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1AUTO EXPENSE
IRS990/OtherExpenses/Description2CONTRACT LABOR
IRS990/OtherExpenses/Description3MEETINGS
IRS990/OtherExpenses/ProgramServices09991
IRS990/OtherExpenses/ProgramServices11873
IRS990/OtherExpenses/ProgramServices21220
IRS990/OtherExpenses/ProgramServices3812
IRS990/OtherExpenses/Total09991
IRS990/OtherExpenses/Total11873
IRS990/OtherExpenses/Total21220
IRS990/OtherExpenses/Total3812
IRS990/OtherRevenueCurrentYear034
IRS990/OtherRevenueMisc/Description0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome034
IRS990/OtherRevenueMisc/TotalRevenueColumn034
IRS990/OtherSalariesAndWages/ProgramServices028924
IRS990/OtherSalariesAndWages/Total028924
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices04326
IRS990/PayrollTaxes/Total04326
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses019277
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY019277
IRS990/RevenuesLessExpensesPriorYear0-16572
IRS990/SalariesEtcCurrentYear062577
IRS990/SalariesEtcPriorYear067712
IRS990/SavingsAndTempCashInvestments/BOY05506166
IRS990/SavingsAndTempCashInvestments/EOY05536520
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts030000
IRS990ScheduleA/SupportedOrgInformation/Amount030000
IRS990ScheduleA/SupportedOrgInformation/EIN0716000556
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ARKANSAS STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20ARKANSAS STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue0258000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0258000
IRS990ScheduleD/OtherLandBuildings/BookValue0257658
IRS990ScheduleD/OtherLandBuildings/Depreciation0110379
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0368037
IRS990ScheduleD/TotalOfBookValueLandBuildings0515658
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 1990
IRS990ScheduleI/RecipientTable/AddressUS/City0STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/AddressUS/State0AR
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode072467
IRS990ScheduleI/RecipientTable/AmountOfCashGrant030000
IRS990ScheduleI/RecipientTable/IRCSection0501
IRS990ScheduleI/RecipientTable/PurposeOfGrant0UNIVERSITY ADVANCEME
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ARKANSAS STATE UNIVERSITY FOUNDATIO
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EUGENE SMITH FATHER OF SECRETARY PRESIDENT LUCINDA MCDANIEL DAUGHTER OF PRESIDENT SECRETARY
IRS990ScheduleO/GeneralExplanation/Explanation1COPY OF RETURN PROVIDED TO BOARD OF DIRECTORS AND REVIEWED AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101212 EAST UNIVERSITY LOOP
IRS990/TheBooksAreInCareOf/AddressUS/City0STATE UNIVERSITY
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072467
IRS990/TheBooksAreInCareOf/NamePerson0WAYNE BLAKE
IRS990/TheBooksAreInCareOf/TelephoneNumber08709317898
IRS990/TotalAssets/BOY06033799
IRS990/TotalAssetsBOY06033799
IRS990/TotalAssets/EOY06052198
IRS990/TotalAssetsEOY06052198
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0139673
IRS990/TotalExpensesPriorYear0179853
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0139673
IRS990/TotalFunctionalExpenses/Total0139673
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03977
IRS990/TotalLiabilitiesBOY03977
IRS990/TotalLiabilities/EOY03099
IRS990/TotalLiabilitiesEOY03099
IRS990/TotalLiabNetAssetsFundBalances/BOY06033799
IRS990/TotalLiabNetAssetsFundBalances/EOY06052198
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY06029822
IRS990/TotalNetAssetsFundBalances/EOY06049099
IRS990/TotalOtherRevenue034
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0139673
IRS990/TotalReportableCompFromOrg027630
IRS990/TotalRevenueCurrentYear0158950
IRS990/TotalRevenuePriorYear0163281
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0158950
IRS990/TotalRevenue/TotalRevenueColumn0158950
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY06029822
IRS990/UnrestrictedNetAssets/EOY06049099
IRS990/UponRequest0X
IRS990/WebSite0WWW.KAYSFOUNDATION.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01945
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0716056090
ReturnHeader/Filer/Name/BusinessNameLine10ARKANSAS STATE COLLEGE FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20FOR THE ADVANCEMENT OF HIGHER ED
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/Phone08709317898
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 129
ReturnHeader/Filer/USAddress/City0STATE UNIVERSITY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072467
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0WAYNE BLAKE
ReturnHeader/Officer/Phone08709317898
ReturnHeader/Officer/Title0EX. VP & T
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOAD & COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 E HUNTINGTON AVE STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JONESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0724012900
ReturnHeader/Preparer/Name0JAMES W GOAD
ReturnHeader/Preparer/Phone08709324986
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:55:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.31$0.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.06$0.29$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.24$0.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.59$0.29$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.36$0.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.25$0.34$0.09
2018Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.14$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.14$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.14$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.14$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.15$0.25$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.00$6.05$0.14
2012Summary only. Only limited summary data is available for this year.$6.05$0.00$6.05$0.16$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$6.03$0.00$6.03$0.16$0.18$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.00$6.05$0.16