Civic Intelligence

Arkansas Higher Education Consortium Benefits Trust

990 • Fiscal year 2020 • EIN 71-6157730

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

Organization ProfileN/A

View Organization Page

PO Box 10Melbourne, AR 72556

(870) 368-7371

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Asset Growth

97th percentile

145%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

3.8%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,830,712

Up $1,676,189 (+145%) from 2019

Net Assets

Up

$2,830,712

Up $1,676,189 (+145%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin75th percentile

Revenue

Up

$7,651,577

Up $280,831 (+3.8%) from 2019

Expenses

Down

$6,020,592

Down $483,472 (-7.4%) from 2019

Net Income

Up

$1,630,985

Up $764,303 (+88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,241,906Liabilities 2011: $0Net Assets 2011: $3,241,9062011Assets 2012: $814,868Liabilities 2012: $0Net Assets 2012: $814,8682012Assets 2013: $690,737Liabilities 2013: $0Net Assets 2013: $690,7372013Assets 2014: $178,074Liabilities 2014: $0Net Assets 2014: $178,0742014Assets 2015: $160,037Liabilities 2015: $336,388Net Assets 2015: -$176,3512015Assets 2016: $126,022Liabilities 2016: $65,174Net Assets 2016: $60,8482016Assets 2017: $32,513Liabilities 2017: $83,138Net Assets 2017: -$50,6252017Assets 2018: $370,998Liabilities 2018: $83,157Net Assets 2018: $287,8412018Assets 2019: $1,154,523Liabilities 2019: $0Net Assets 2019: $1,154,5232019Assets 2020: $2,830,712Liabilities 2020: $0Net Assets 2020: $2,830,7122020Assets 2021: $4,022,869Liabilities 2021: $0Net Assets 2021: $4,022,8692021Assets 2022: $3,595,739Liabilities 2022: $0Net Assets 2022: $3,595,7392022Assets 2023: $4,465,927Liabilities 2023: $0Net Assets 2023: $4,465,9272023Assets 2024: $4,629,645Liabilities 2024: $0Net Assets 2024: $4,629,6452024

Highlighted filing

2020

Assets$2,830,712
Liabilities$0
Net Assets$2,830,712
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $14,406,8072011Revenue 2012: $14,344,751Expenses 2012: $16,772,094Net Income 2012: -$2,427,3432012Expenses 2013: $16,103,0812013Revenue 2014: $15,630,673Expenses 2014: $16,143,336Net Income 2014: -$512,6632014Revenue 2015: $14,661,927Expenses 2015: $15,016,352Net Income 2015: -$354,4252015Revenue 2016: $12,807,446Expenses 2016: $12,570,247Net Income 2016: $237,1992016Revenue 2017: $11,979,520Expenses 2017: $12,090,993Net Income 2017: -$111,4732017Revenue 2018: $7,421,865Expenses 2018: $7,083,399Net Income 2018: $338,4662018Revenue 2019: $7,370,746Expenses 2019: $6,504,064Net Income 2019: $866,6822019Revenue 2020: $7,651,577Expenses 2020: $6,020,592Net Income 2020: $1,630,9852020Revenue 2021: $7,335,789Expenses 2021: $6,118,292Net Income 2021: $1,217,4972021Revenue 2022: $7,019,745Expenses 2022: $7,061,455Net Income 2022: -$41,7102022Revenue 2023: $7,599,254Expenses 2023: $6,657,263Net Income 2023: $941,9912023Revenue 2024: $8,010,763Expenses 2024: $7,838,495Net Income 2024: $172,2682024

Highlighted filing

2020

Revenue$7,651,577
Expenses$6,020,592
Net Income$1,630,985
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$7,651,577
Mission and Program Overview

Mission

The plan provides benefits covering all eligible employees of the participating educational institutions. The plan is subject to erisa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,154,523$2,830,712▲ $1,676,189
Investments in Publicly Traded Securities$0$2,416,858▲ $2,416,858
Savings and Temporary Cash Investments$645,465$412,451▼ $233,014
Cash and Non-Interest-Bearing Accounts$509,058$1,403▼ $507,655
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,154,523$2,830,712▲ $1,676,189
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,154,523$2,830,712▲ $1,676,189
Total Liabilities and Net Assets / Fund Balance$1,154,523$2,830,712▲ $1,676,189
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Deedra SteedChairman of Board
Bill FowlerBoard Member
Ike SandersBoard Member
Janet BrewerBoard Member
Julie EddingtonBoard Member
Kris GreeningBoard Member
Kyla WatersBoard Member
Tabatha HamptonBoard Member
-Custodian
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,618,553
Investment Income
$33,024
Other Revenue
$0
Change in Net Assets
$1,630,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,651,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,204
Total Revenue per Audited Statements
$7,696,781
Total Revenue per Form 990
$7,651,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,726
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---$5,509,866
Fees for Services Other---$58,691
Fees for Services Accounting---$21,200
Other Expenses---$10,765
Total Functional Expenses$0$0$0$6,020,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,020,592
Total Expenses per Audited Statements$6,020,592
Total Expenses per Form 990$6,020,592
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The chair of the board performs a detailed review of the form 990 prior to issuance.”

Form 990, Part VI, Section C, Line 18

“The plan makes its 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The plan makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Higher Education
EIN
71-6157730
Phone
8703687371
Address
PO BOX 10, MELBOURNE, AR 72556

Signing Officer

Name
Deedra Steed
Title
Chairman of Board
Phone
8703687371
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deedra Steed
Formed
1992
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Reynolds Bone & Griesbeck Plc
Address
5100 WHEELIS DRIVE SUITE 300, MEMPHIS, TN 38117-4568
Preparer
Kelly S Crow
Phone
9016822431
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The financial statements and form 990 of the plan are reported on the modified cash basis of accounting; consequently, certain revenue and the related assets are reported when received rather than when earned and expenses are reported when paid rather than when the obligation is incurred.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress.”

Raw XML Appendix318 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PLAN PROVIDES BENEFITS COVERING ALL ELIGIBLE EMPLOYEES OF THE PARTICIPATING EDUCATIONAL INSTITUTIONS. THE PLAN IS SUBJECT TO ERISA.
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt05509866
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEEDRA STEED
IRS990/BooksInCareOfDetail/PhoneNum08703687371
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10
IRS990/BooksInCareOfDetail/USAddress/CityNm0MELBOURNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990/Desc0THE PLAN PROVIDES HEALTH BENEFITS, LIFE INSURANCE, LONG-TERM DISABILITY, AND ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS COVERING ACTIVE EMPLOYEES, AS DEFINED BY PARTICIPATING EDUCATIONAL INSTITUTIONS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DEEDRA STEED
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE EDDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm4KRIS GREENING
IRS990/Form990PartVIISectionAGrp/PersonNm5TABATHA HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm6IKE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7KYLA WATERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CUSTODIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07651577
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033024
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE PLAN PROVIDES BENEFITS COVERING ALL ELIGIBLE EMPLOYEES OF THE PARTICIPATING EDUCATIONAL INSTITUTIONS. THE PLAN IS SUBJECT TO ERISA.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1PRECERTIFICATION FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
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IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT & SPONSOR CONTRIBUTIO
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE PLAN ALSO PROVIDES HEALTH, LONG-TERM DISABILITY, AND LIFE INSURANCE BENEFITS TO CERTAIN RETIRED EMPLOYEES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06020592
IRS990ScheduleD/TotalRevenuePerForm990Amt07651577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07696781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06020592
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIR OF THE BOARD PERFORMS A DETAILED REVIEW OF THE FORM 990 PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PLAN MAKES ITS 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PLAN MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS AND FORM 990 OF THE PLAN ARE REPORTED ON THE MODIFIED CASH BASIS OF ACCOUNTING; CONSEQUENTLY, CERTAIN REVENUE AND THE RELATED ASSETS ARE REPORTED WHEN RECEIVED RATHER THAN WHEN EARNED AND EXPENSES ARE REPORTED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01154523
IRS990/TotalAssetsEOYAmt02830712
IRS990/TotalAssetsGrp/BOYAmt01154523
IRS990/TotalAssetsGrp/EOYAmt02830712
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06020592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01154523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02830712
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt07618553
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07618553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07651577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01154523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02830712
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10
IRS990/USAddress/CityNm0MELBOURNE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072556
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEEDRA STEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08703687371
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS HIGHER EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSORTIUM BENEFITS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0716157730
ReturnHeader/Filer/PhoneNum08703687371
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620428728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS BONE & GRIESBECK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 WHEELIS DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381174568
ReturnHeader/PreparerPersonGrp/PhoneNum09016822431
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY S CROW
ReturnHeader/ReturnTs02021-04-29T18:26:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,830,712
Liabilities
$0
Net assets
$2,830,712
Revenue
$7,651,577
Expenses
$6,020,592
Net income
$1,630,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$8.01$7.84$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$7.60$6.66$0.94
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$7.02$7.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$7.34$6.12$1.22
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$7.65$6.02$1.63
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$7.37$6.50$0.87
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$7.42$7.08$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.05$12.0$12.1$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$12.8$12.6$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.34$0.18$14.7$15.0$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$15.6$16.1$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$16.1
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$14.3$16.8$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$14.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)9 • $5M-$10M nonprofits