Civic Intelligence

Cedar Ridge Apartments Inc.

990 • Fiscal year 2013 • EIN 77-0590975

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization Profile
PO Box 65072556-0650
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$670,991

Down $21,047 (-3.0%) from 2012

Net Assets

Down

$666,740

Down $20,470 (-3.0%) from 2012

Liabilities

Down

$4,251

Down $577 (-12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$73,027

Up $3,204 (+4.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2010: $715,233Liabilities 2010: $6,787Net Assets 2010: $708,4462010Assets 2011: $701,753Liabilities 2011: $3,897Net Assets 2011: $697,8562011Assets 2012: $692,038Liabilities 2012: $4,828Net Assets 2012: $687,2102012Assets 2013: $670,991Liabilities 2013: $4,251Net Assets 2013: $666,7402013Assets 2014: $659,711Liabilities 2014: $4,290Net Assets 2014: $655,4212014Assets 2015: $644,005Liabilities 2015: $5,146Net Assets 2015: $638,8592015Assets 2016: $620,150Liabilities 2016: $6,719Net Assets 2016: $613,4312016Assets 2017: $604,912Liabilities 2017: $5,613Net Assets 2017: $599,2992017Assets 2018: $593,013Liabilities 2018: $4,827Net Assets 2018: $588,1862018Assets 2019: $575,270Liabilities 2019: $6,288Net Assets 2019: $568,9822019Assets 2020: $561,158Liabilities 2020: $7,300Net Assets 2020: $553,8582020Assets 2021: $548,512Liabilities 2021: $15,329Net Assets 2021: $533,1832021Assets 2022: $522,932Liabilities 2022: $9,515Net Assets 2022: $513,4172022Assets 2023: $504,351Liabilities 2023: $12,650Net Assets 2023: $491,7012023Assets 2024: $481,722Liabilities 2024: $13,121Net Assets 2024: $468,6012024

Highlighted filing

2013

Assets$670,991
Liabilities$4,251
Net Assets$666,740
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $74,6872010Expenses 2011: $70,9382011Expenses 2012: $69,8232012Expenses 2013: $73,0272013Revenue 2014: $59,510Expenses 2014: $70,829Net Income 2014: -$11,3192014Revenue 2015: $63,326Expenses 2015: $79,888Net Income 2015: -$16,5622015Revenue 2016: $59,417Expenses 2016: $84,845Net Income 2016: -$25,4282016Revenue 2017: $59,493Expenses 2017: $73,625Net Income 2017: -$14,1322017Revenue 2018: $61,311Expenses 2018: $72,424Net Income 2018: -$11,1132018Revenue 2019: $58,072Expenses 2019: $77,276Net Income 2019: -$19,2042019Revenue 2020: $62,105Expenses 2020: $77,229Net Income 2020: -$15,1242020Revenue 2021: $59,090Expenses 2021: $79,765Net Income 2021: -$20,6752021Revenue 2022: $63,512Expenses 2022: $83,278Net Income 2022: -$19,7662022Revenue 2023: $68,680Expenses 2023: $90,396Net Income 2023: -$21,7162023Revenue 2024: $75,283Expenses 2024: $98,383Net Income 2024: -$23,1002024

Highlighted filing

2013

Revenue-
Expenses$73,027
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.3
Gross Receipts
$52,557
Mission and Program Overview

Mission

To provide housing with federal assistance to low income families.

Filing and Contact Details

Filer

EIN
77-0590975
Raw XML Appendix334 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/BOY02722
IRS990/AccountsPayableAccruedExpenses/EOY01717
IRS990/AccountsReceivable/BOY0249
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING WITH FEDERAL ASSISTANCE TO LOW INCOME FAMILIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 650
IRS990/AddressPrincipalOfficerUS/City0MELBOURNE
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072556
IRS990/AllOtherExpenses/ProgramServices07027
IRS990/AllOtherExpenses/Total07027
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04486
IRS990/CashNonInterestBearing/EOY0407
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear026204
IRS990/ContributionsGrantsPriorYear028343
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices019320
IRS990/DepreciationDepletion/Total019320
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED 12 UNITS OF HOUSING FOR THE ELDERLY AND DISABLED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense073027
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices04240
IRS990/FeesForServicesAccounting/Total04240
IRS990/FeesForServicesManagement/ProgramServices05953
IRS990/FeesForServicesManagement/Total05953
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0DURWOOD ELMS
IRS990/Form990PartVIISectionA/NamePerson1MARTY GOODWIN
IRS990/Form990PartVIISectionA/NamePerson2LARRY GOODWIN
IRS990/Form990PartVIISectionA/NamePerson3MONTY MCCURLEY
IRS990/Form990PartVIISectionA/NamePerson4NANCY THOMAS
IRS990/Form990PartVIISectionA/NamePerson5GARRY LAWRENCE
IRS990/Form990PartVIISectionA/NamePerson6NEIL WILKINS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title4SEC/TREASURE
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants026204
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts052557
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ProgramServices02743
IRS990/Insurance/Total02743
IRS990/InvestmentIncomeCurrentYear065
IRS990/InvestmentIncome/ExclusionAmount065
IRS990/InvestmentIncomePriorYear069
IRS990/InvestmentIncome/TotalRevenueColumn065
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0184626
IRS990/LandBuildingsEquipmentBasis0795891
IRS990/LandBuildingsEquipmentBasisNet/BOY0630585
IRS990/LandBuildingsEquipmentBasisNet/EOY0611265
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE HOUSING WITH FEDERAL ASSISTANCE TO LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DENNIS WILES
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0687210
IRS990/NetAssetsOrFundBalancesEOY0666740
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices08254
IRS990/OfficeExpenses/Total08254
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY055163
IRS990/OtherAssetsTotal/EOY057262
IRS990/OtherExpensePriorYear069823
IRS990/OtherExpensesCurrentYear073027
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1MAINTENANCE CONTRACTS
IRS990/OtherExpenses/Description2GARBAGE AND TRASH REMOVAL
IRS990/OtherExpenses/Description3MISC ADMIN
IRS990/OtherExpenses/ProgramServices012391
IRS990/OtherExpenses/ProgramServices18218
IRS990/OtherExpenses/ProgramServices22699
IRS990/OtherExpenses/ProgramServices32182
IRS990/OtherExpenses/Total012391
IRS990/OtherExpenses/Total18218
IRS990/OtherExpenses/Total22699
IRS990/OtherExpenses/Total32182
IRS990/OtherLiabilities/BOY02106
IRS990/OtherLiabilities/EOY02534
IRS990/OtherRevenueCurrentYear0188
IRS990/OtherRevenueMisc/Description0LAUNDRY INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0188
IRS990/OtherRevenueMisc/TotalRevenueColumn0188
IRS990/OtherRevenuePriorYear0919
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01555
IRS990/PrepaidExpensesDeferredCharges/EOY02057
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY026100
IRS990/ProgramServiceRevenue/Description0DWELLING RENT
IRS990/ProgramServiceRevenuePriorYear029846
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome026100
IRS990/ProgramServiceRevenue/TotalRevenueColumn026100
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-20470
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-20470
IRS990/RevenuesLessExpensesPriorYear0-10646
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026204
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028343
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033952
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033328
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0152947
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year069
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years082
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0147
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0135
IRS990ScheduleA/GrossInvestmentIncome170/Total0498
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc026100
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0188
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0919
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0889
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03457
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01298
IRS990ScheduleA/OtherIncome170/Total06751
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95420
IRS990ScheduleA/PublicSupportTotal1700152947
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026204
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028343
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years031120
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033952
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033328
IRS990ScheduleA/Total170/Total0152947
IRS990ScheduleA/TotalSupport0160196
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0589265
IRS990ScheduleD/Buildings/Depreciation0183541
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0772806
IRS990ScheduleD/Equipment/Depreciation01085
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01085
IRS990ScheduleD/Land/BookValue022000
IRS990ScheduleD/Land/OtherCostOrOtherBasis022000
IRS990ScheduleD/OtherAssets/BookValue054728
IRS990ScheduleD/OtherAssets/BookValue12534
IRS990ScheduleD/OtherAssets/Description0RESTRICTED CASH
IRS990ScheduleD/OtherAssets/Description1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilities/Amount02534
IRS990ScheduleD/OtherLiabilities/Description0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/TotalBookValueOtherAssets057262
IRS990ScheduleD/TotalOfAmounts02534
IRS990ScheduleD/TotalOfBookValueLandBuildings0611265
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY053057
IRS990/TemporarilyRestrictedNetAssets/EOY054728
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101327 EAST MAIN
IRS990/TheBooksAreInCareOf/AddressUS/City0MELBOURNE
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072556
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WHITE RIVER REGIONAL HOUSING AUTH
IRS990/TheBooksAreInCareOf/TelephoneNumber08703685200
IRS990/TotalAssets/BOY0692038
IRS990/TotalAssetsBOY0692038
IRS990/TotalAssets/EOY0670991
IRS990/TotalAssetsEOY0670991
IRS990/TotalCompGT150K0false
IRS990/TotalContributions026204
IRS990/TotalExpensesCurrentYear073027
IRS990/TotalExpensesPriorYear069823
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices073027
IRS990/TotalFunctionalExpenses/Total073027
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04828
IRS990/TotalLiabilitiesBOY04828
IRS990/TotalLiabilities/EOY04251
IRS990/TotalLiabilitiesEOY04251
IRS990/TotalLiabNetAssetsFundBalances/BOY0692038
IRS990/TotalLiabNetAssetsFundBalances/EOY0670991
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0687210
IRS990/TotalNetAssetsFundBalances/EOY0666740
IRS990/TotalOtherRevenue0188
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense073027
IRS990/TotalProgramServiceRevenue026100
IRS990/TotalRevenueCurrentYear052557
IRS990/TotalRevenue/ExclusionAmount0253
IRS990/TotalRevenuePriorYear059177
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome026100
IRS990/TotalRevenue/TotalRevenueColumn052557
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0634153
IRS990/UnrestrictedNetAssets/EOY0612012
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0770590975
ReturnHeader/Filer/Name/BusinessNameLine10CEDAR RIDGE APARTMENTS INC
ReturnHeader/Filer/NameControl0CEDA
ReturnHeader/Filer/Phone08703685200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 650
ReturnHeader/Filer/USAddress/City0MELBOURNE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0725560650
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-15
ReturnHeader/Officer/Name0DENNIS WILES
ReturnHeader/Officer/Phone08703685200
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER & ROSE PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101309 EAST RACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEARCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072143
ReturnHeader/Preparer/Name0L SCOTT ROSE CPA
ReturnHeader/Preparer/Phone05012688356
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T14:22:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$670,991
Liabilities
$4,251
Net assets
$666,740
Revenue
-
Expenses
$73,027
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.13$4.69$0.75$0.98$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.13$4.92$0.69$0.90$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.10$5.13$0.64$0.83$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.49$0.15$5.33$0.59$0.80$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.61$0.07$5.54$0.62$0.77$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.75$0.06$5.69$0.58$0.77$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.93$0.05$5.88$0.61$0.72$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.05$0.06$5.99$0.59$0.74$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.20$0.07$6.13$0.59$0.85$0.25
2015Detailed filing. Detailed filing data is available for this year.$6.44$0.05$6.39$0.63$0.80$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.60$0.04$6.55$0.60$0.71$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.04$6.67$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.05$6.87$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.04$6.98$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.07$7.08$0.75