Civic Intelligence

Ark Dothan Inc.

990 • Fiscal year 2019 • EIN 80-0198279

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 07, 2020

Organization ProfileTHEARKDOTHAN.ORG
475 W Main StreetDothan, AL 36301

(334) 794-7223

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$62,753

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$374,168

Up $116,543 (+45%) from 2018

Net Assets

Down

$137,225

Down $66,199 (-33%) from 2018

Liabilities

Up

$236,943

Up $182,742 (+337%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Up

$808,696

Up $315,700 (+64%) from 2018

Expenses

Up

$874,895

Up $451,548 (+107%) from 2018

Net Income

Down

-$66,199

Down $135,848 (-195%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0-$500KAssets 2011: $15,408Liabilities 2011: $02011Assets 2012: $18,144Liabilities 2012: $02012Assets 2013: $5,255Liabilities 2013: $02013Assets 2014: $2,916Liabilities 2014: $02014Assets 2015: $1,629Liabilities 2015: $02015Assets 2016: $1,583Liabilities 2016: -$3,9092016Assets 2017: $139,175Liabilities 2017: $5,400Net Assets 2017: $133,7752017Assets 2018: $257,625Liabilities 2018: $54,201Net Assets 2018: $203,4242018Assets 2019: $374,168Liabilities 2019: $236,943Net Assets 2019: $137,2252019Assets 2020: $481,297Liabilities 2020: $331,472Net Assets 2020: $149,8252020Assets 2021: $797,875Liabilities 2021: $503,642Net Assets 2021: $294,2332021Assets 2022: $760,839Liabilities 2022: $507,109Net Assets 2022: $253,7302022Assets 2023: $834,667Liabilities 2023: $510,394Net Assets 2023: $324,2732023Assets 2024: $883,294Liabilities 2024: $530,214Net Assets 2024: $353,0802024

Highlighted filing

2019

Assets$374,168
Liabilities$236,943
Net Assets$137,225
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $39,606Expenses 2011: $24,198Net Income 2011: $15,4082011Revenue 2012: $37,912Expenses 2012: $38,444Net Income 2012: -$5322012Revenue 2013: $28,973Expenses 2013: $45,231Net Income 2013: -$16,2582013Revenue 2014: $52,407Expenses 2014: $54,744Net Income 2014: -$2,3372014Revenue 2015: $44,516Expenses 2015: $45,803Net Income 2015: -$1,2872015Revenue 2016: $175,595Expenses 2016: $179,550Net Income 2016: -$3,9552016Revenue 2017: $190,155Expenses 2017: $199,454Net Income 2017: -$9,2992017Revenue 2018: $492,996Expenses 2018: $423,347Net Income 2018: $69,6492018Revenue 2019: $808,696Expenses 2019: $874,895Net Income 2019: -$66,1992019Revenue 2020: $821,427Expenses 2020: $808,827Net Income 2020: $12,6002020Revenue 2021: $1,035,141Expenses 2021: $890,733Net Income 2021: $144,4082021Revenue 2022: $969,514Expenses 2022: $1,010,017Net Income 2022: -$40,5032022Revenue 2023: $1,076,767Expenses 2023: $1,006,224Net Income 2023: $70,5432023Revenue 2024: $1,106,946Expenses 2024: $1,078,139Net Income 2024: $28,8072024

Highlighted filing

2019

Revenue$808,696
Expenses$874,895
Net Income-$66,199
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 7, 2020
Return Version
2019v5.0
Gross Receipts
$808,696
Mission and Program Overview

Mission

To minister to the total needs of humanity - spirit, mind, and body. Our commitment is to introduce individuals to a personal relationship with god through faith in jesus christ. Further, our desire is to help people grow in spiritual maturity, discovering their god given purpose and live out that very purpose. Furthermore we meet basic needs of food, clothing, and shelter for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$133,067$339,712▲ $206,645
Savings and Temporary Cash Investments$30,419$22,522▼ $7,897
Cash and Non-Interest-Bearing Accounts$94,133$11,928▼ $82,205
Total Assets$257,625$374,168▲ $116,543
Other Assets Total$6$6→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$172,442-
Unsecured Notes Loans Payable$54,152$63,799▲ $9,647
Other Liabilities$49$702▲ $653
Total Liabilities$54,201$236,943▲ $182,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,424$137,225▼ $66,199
Total Net Assets Fund Balance$203,424$137,225▼ $66,199
Total Liabilities and Net Assets / Fund Balance$257,625$374,168▲ $116,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,820$33,714$318,534
Equipment$23,661$6,050$29,711
Other Land Buildings$26,452$1,119$27,571
Leasehold Improvements$4,160$80$4,240
Land$619-$619
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey PeacockExecutive DiFT$30,798$31,955$62,753

Board Members and Trustees

NameTitle
Mark SchwarzPresident
Peter MilnerBoard Member
William MartinsonBoard Member
Kim CanadyPersonnel
Cynthia SmithSecretary
Lucy SummersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,304
Program Service Revenue
$99,605
Investment Income
$0
Other Revenue
$265,787
All Other Contributions
$388,637
Change in Net Assets
$-66,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,784
Salaries, Compensation, and Employee Benefits$326,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,069$52,888-$273,957
Occupancy$199,373$5,690-$205,063
All Other Expenses$70,199$24,656-$94,855
Other Employee Benefits$31,955--$31,955
Office Expenses-$20,826-$20,826
Other Expenses$20,777$51,696-$20,777
Payroll Taxes$18,620$1,579-$20,199
Depreciation Depletion$13,569--$13,569
Insurance$2,949$3,435-$6,384
Interest-$6,229-$6,229
Fees for Services Accounting-$2,700-$2,700
Advertising$535--$535
Total Functional Expenses$705,196$169,699$0$874,895
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Director, jeff peacock reviews 990 for accuracy and presents the 990 to the board.”

Form 990, Page 6, Part VI, Line 19

“Tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ark Dothan Inc
EIN
80-0198279
Phone
3347947223
Address
475 W MAIN STREET, DOTHAN, AL 36301

Signing Officer

Name
Jeffrey Peacock
Title
Executive Director
Phone
3347947223
Signed
2020-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Peacock
Formed
2008
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
6
Employees
30
Volunteers
15

Preparer

Firm
Parsons Group LLC
Address
110 MEDICAL DR, DOTHAN, AL 36303
Preparer
Suzanne D Stubbs
Phone
3347933122
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To minister to the total needs of humanity - spirit, mind, and body. Our commitment is to introduce individuals to a personal relationship with god through faith in jesus christ. Further, our desire is to help people grow in spiritual maturity, discovering their god given purpose and live out that very purpose. Furthermore we meet basic needs of food, clothing, and shelter for those in need.”

Form 990, Part IX, Line 24E

“Vehicle expense - other 18,249 0 0 fuel expense 15,721 0 0 lunch stipend 15,492 0 0 dumpster fees 6,003 6,956 0 other costs 0 6,344 0 food expense 6,135 0 0 bank charges 0 3,482 0 kitchen/ cleaning expense 2,799 0 0 cleaning supplies 0 2,409 0 identification expense 1,981 0 0 ark misc. Expense 0 1,681 0 drug testing 1,591 0 0 taxes & licenses 0 1,439 0 operations - other 0 1,054 0 security 847 0 0 dues & subscriptions 0 646 0 telephone 0 645 0 medicine expense 503 0 0 contract services 500 0 0 bible expense 339 0 0 maintenance 39 0 0 total 70,199 24,656 0”

Raw XML Appendix392 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PEANUT PARADE PARKING 8,834 COKE VENDING MACHINE 373 MISC. REVENUE 199
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01089777
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0562829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt01089777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0443304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01089777
IRS990ScheduleA/TotalSupportAmt01099183
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318534
IRS990ScheduleD/EquipmentGrp/BookValueAmt023661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029711
IRS990ScheduleD/LandGrp/BookValueAmt0619
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0619
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04160
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339712
IRS990ScheduleD/TotalLiabilityAmt0702
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MINISTER TO THE TOTAL NEEDS OF HUMANITY - SPIRIT, MIND, AND BODY. OUR COMMITMENT IS TO INTRODUCE INDIVIDUALS TO A PERSONAL RELATIONSHIP WITH GOD THROUGH FAITH IN JESUS CHRIST. FURTHER, OUR DESIRE IS TO HELP PEOPLE GROW IN SPIRITUAL MATURITY, DISCOVERING THEIR GOD GIVEN PURPOSE AND LIVE OUT THAT VERY PURPOSE. FURTHERMORE WE MEET BASIC NEEDS OF FOOD, CLOTHING, AND SHELTER FOR THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR, JEFF PEACOCK REVIEWS 990 FOR ACCURACY AND PRESENTS THE 990 TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE EXPENSE - OTHER 18,249 0 0 FUEL EXPENSE 15,721 0 0 LUNCH STIPEND 15,492 0 0 DUMPSTER FEES 6,003 6,956 0 OTHER COSTS 0 6,344 0 FOOD EXPENSE 6,135 0 0 BANK CHARGES 0 3,482 0 KITCHEN/ CLEANING EXPENSE 2,799 0 0 CLEANING SUPPLIES 0 2,409 0 IDENTIFICATION EXPENSE 1,981 0 0 ARK MISC. EXPENSE 0 1,681 0 DRUG TESTING 1,591 0 0 TAXES & LICENSES 0 1,439 0 OPERATIONS - OTHER 0 1,054 0 SECURITY 847 0 0 DUES & SUBSCRIPTIONS 0 646 0 TELEPHONE 0 645 0 MEDICINE EXPENSE 503 0 0 CONTRACT SERVICES 500 0 0 BIBLE EXPENSE 339 0 0 MAINTENANCE 39 0 0 TOTAL 70,199 24,656 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257625
IRS990/TotalAssetsEOYAmt0374168
IRS990/TotalAssetsGrp/BOYAmt0257625
IRS990/TotalAssetsGrp/EOYAmt0374168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0443304
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0874895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054201
IRS990/TotalLiabilitiesEOYAmt0236943
IRS990/TotalLiabilitiesGrp/BOYAmt054201
IRS990/TotalLiabilitiesGrp/EOYAmt0236943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137225
IRS990/TotalOtherCompensationAmt031955
IRS990/TotalProgramServiceExpensesAmt0705196
IRS990/TotalProgramServiceRevenueAmt099605
IRS990/TotalReportableCompFromOrgAmt030798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0365392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0808696
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt054152
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt063799
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0475 W MAIN STREET
IRS990/USAddress/CityNm0DOTHAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0THEARKDOTHAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY PEACOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03347947223
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARK DOTHAN INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKD
ReturnHeader/Filer/EIN0800198279
ReturnHeader/Filer/PhoneNum03347947223
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00870430E521C002C3ACD00A2EA7DF5D776DA864D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:20:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630952287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARSONS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 MEDICAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036303
ReturnHeader/PreparerPersonGrp/PhoneNum03347933122
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE D STUBBS
ReturnHeader/ReturnTs02020-08-14T08:20:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,168
Liabilities
$236,943
Net assets
$137,225
Revenue
$808,696
Expenses
$874,895
Net income
-$66,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.53$0.35$1.11$1.08$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.51$0.32$1.08$1.01$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.51$0.25$0.97$1.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.50$0.29$1.04$0.89$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.33$0.15$0.82$0.81$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.24$0.14$0.81$0.87$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.20$0.49$0.42$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.19$0.20$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.18$0.18$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.02$0.02