Civic Intelligence

Robert L Stigler Jr Memorial Fund

990PF • Fiscal year 2017 • EIN 71-6126751

Apr 01, 2016 to Mar 31, 2017 • Filed on Apr 24, 2017

Organization Profile
Simmons Bank P O Box 7009Pine Bluff, AR 71611-7009

(870) 534-8104

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-84%

Higher net margin than 7% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$4,022

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$274,473

Down $9,201 (-3.2%) from 2016

Net Assets

Down

$274,473

Down $9,201 (-3.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Up

$10,962

Up $1,155 (+12%) from 2016

Expenses

Down

$20,163

Down $1,317 (-6.1%) from 2016

Net Income

Up

-$9,201

Up $2,472 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2012: $315,196Liabilities 2012: $0Net Assets 2012: $315,1962012Assets 2013: $308,547Liabilities 2013: $0Net Assets 2013: $308,5472013Assets 2014: $308,446Liabilities 2014: $0Net Assets 2014: $308,4462014Assets 2015: $295,355Liabilities 2015: $0Net Assets 2015: $295,3552015Assets 2016: $283,674Liabilities 2016: $0Net Assets 2016: $283,6742016Assets 2017: $274,473Liabilities 2017: $0Net Assets 2017: $274,4732017Assets 2018: $266,456Liabilities 2018: $0Net Assets 2018: $266,4562018Assets 2019: $260,782Liabilities 2019: $0Net Assets 2019: $260,7822019Assets 2020: $261,850Liabilities 2020: $0Net Assets 2020: $261,8502020Assets 2021: $256,837Liabilities 2021: $540Net Assets 2021: $256,2972021Assets 2022: $251,431Liabilities 2022: $540Net Assets 2022: $250,8912022Assets 2023: $238,934Liabilities 2023: $540Net Assets 2023: $238,3942023Assets 2024: $236,721Liabilities 2024: $540Net Assets 2024: $236,1812024Assets 2025: $227,473Liabilities 2025: $540Net Assets 2025: $226,9332025

Highlighted filing

2017

Assets$274,473
Liabilities$0
Net Assets$274,473
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$30K$20K$10K$0-$10K-$20KExpenses 2012: $19,5652012Expenses 2013: $20,6252013Revenue 2014: $10,393Expenses 2014: $17,813Net Income 2014: -$7,4202014Revenue 2015: $10,753Expenses 2015: $23,810Net Income 2015: -$13,0572015Revenue 2016: $9,807Expenses 2016: $21,480Net Income 2016: -$11,6732016Revenue 2017: $10,962Expenses 2017: $20,163Net Income 2017: -$9,2012017Revenue 2018: $12,066Expenses 2018: $19,956Net Income 2018: -$7,8902018Revenue 2019: $14,795Expenses 2019: $20,469Net Income 2019: -$5,6742019Revenue 2020: $21,093Expenses 2020: $20,025Net Income 2020: $1,0682020Revenue 2021: $14,061Expenses 2021: $19,614Net Income 2021: -$5,5532021Revenue 2022: $14,685Expenses 2022: $20,276Net Income 2022: -$5,5912022Revenue 2023: $7,810Expenses 2023: $20,307Net Income 2023: -$12,4972023Revenue 2024: $16,328Expenses 2024: $18,541Net Income 2024: -$2,2132024Revenue 2025: $8,880Expenses 2025: $18,128Net Income 2025: -$9,2482025

Highlighted filing

2017

Revenue$10,962
Expenses$20,163
Net Income-$9,201
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Apr 24, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIMMONS BANKTrusteePT$4,022-$4,022
CARY YOUNGBoard Member-$0--
GARY KELLYBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-FUND RESEARCH IN FIELD OF ARCHEOLOGYPCNEW YORK, NY, US$4,484
Paid Grant-VISITING LECTURESHIP IN ANTHROPOLOGYPCFAYETTEVILLE, AR, US$4,484
Paid Grant-COLLEGE SCHOLARSHIP GRANTICONWAY, AR, US$2,989
Paid Grant-UNRESTRICTED CONTRIBUTIONPCPINE BLUFF, AR, US$1,495
Paid Grant-UNRESTRICTED CONTRIBUTIONPCPINE BLUFF, AR, US$1,495
Paid Grant-SUPPORT CARDIOPULMONARY LAB FUNDPCNEW YORK, NY, US$200
Filing and Contact Details

Filer

Filer Name
Robert L Stigler Jr Memorial Fund
EIN
71-6126751
Address
SIMMONS BANK P O BOX 7009, PINE BLUFF, AR 71611-7009

Signing Officer

Name
Simmons Bank
Title
Trustee
Phone
8705411144
Signed
2017-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Kelly & Stone Pa Cpas
Address
220 MAIN STREET, PINE BLUFF, AR 71601
Preparer
Gary D Kelly
Phone
8705348104
Raw XML Appendix393 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.

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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0NONE
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
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IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION IS MADE BY THE STUDENT SUBMITTING A LETTER TO THE TRUSTEE, SIMMONS BANK, ALONG WITH TRANSCRIPTS, COLLEGE ENTRANCE EXAM SCORES AND TEACHER RECOMMENDATIONS. THE TRUSTS BOARD OF ENDOWMENT ARE THE MEMBERS OF THE SELECTION COMMITTEE AND WILL CONDUCT PERSONAL INTERVIEWS WITH APPLICANTS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt1TEN PERCENT OF THE NET INCOME OF THE TRUST IS DISTRIBUTED TO ONE OR MORE QUALIFIED ORGANIZATIONS DESCRIBED UNDER IRC 170 (C) (2) SELECTED ANNUALLY AT THE DISCRETION OF THE ROBERT STIGLER FUND BOARD OF ENDOWMENT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ALLISON YANEY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm1ALLISON YANEY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08705411144
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum18705411144
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0SIMMONS TRUST P O BOX 7009
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt1SIMMONS TRUST P O BOX 7009
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PINE BLUFF
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm1PINE BLUFF
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd1AR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0716117009
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd1716117009
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt020% OF THE NET INCOME OF THE TRUST IS DESIGNATED FOR SCHOLARSHIPS TO QUALIFYING STUDENTS FROM JEFFERSON COUNTY, ARKANSAS WHO PLAN TO PURSUE STUDIES IN ANTHROPOLOGY AT AN ACCREDITED COLLEGE OR UNIVERSITY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt1AWARD IS RESTRICTED TO A MAXIMUM OF THREE YEARS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO SUBMISSION DEADLINES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt1NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14484
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24484
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31495
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41495
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52989
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT CARDIOPULMONARY LAB FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FUND RESEARCH IN FIELD OF ARCHEOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2VISITING LECTURESHIP IN ANTHROPOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UNRESTRICTED CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4UNRESTRICTED CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5COLLEGE SCHOLARSHIP GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ST LUKES ROOSEVELT HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1COLUMBIA UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2UNIVERSITY OF ARKANSAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3TRINITY EPISCOPAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5KAITLYN CALLAGHAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01000 10TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1SCHERMERHORN HALL MAIL C 5523
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2OLD MAIN 330
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3703W 3RD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4501 E 12TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5UNIVERSITY OF CENTRAL ARKANSAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FAYETTEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PINE BLUFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PINE BLUFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CONWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0100191147
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd272701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd371601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd471601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd572035
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015147
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt015147
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014938
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015147
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt014938
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt015147
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt094
TaxesSchedule/TaxesDetail/CategoryTxt0TAX ON INVESTEMENT INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMMONS BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08705411144
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT L STIGLER JR MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0716126751
ReturnHeader/Filer/USAddress/AddressLine1Txt0SIMMONS BANK P O BOX 7009
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0716117009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08BFB4FBD04F0480480FA78B3453CA2DA1E5DACE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BFB4FBD04F0480480FA78B3453CA2DA1E5DACE8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07129872017215buyhmb0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.210.34.200
ReturnHeader/FilingSecurityInformation/IPDt02017-08-03
ReturnHeader/FilingSecurityInformation/IPTm017:04:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710727851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY & STONE PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071601
ReturnHeader/PreparerPersonGrp/PhoneNum08705348104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D KELLY
ReturnHeader/ReturnTs02017-07-27T11:48:48-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$274,473
Liabilities
$0
Net assets
$274,473
Revenue
$10,962
Expenses
$20,163
Net income
-$9,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.27$0.09$0.18$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.01$2.36$0.16$0.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$0.08$0.20$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.01$2.51$0.15$0.20$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.01$2.56$0.14$0.20$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.21$0.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.15$0.20$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.12$0.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.11$0.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.10$0.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.11$0.24$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.10$0.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.21
2012Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.20