Civic Intelligence

Ark Dothan Inc.

990 • Fiscal year 2023 • EIN 80-0198279

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 03, 2024

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

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$42,448

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$834,667

Up $73,828 (+9.7%) from 2022

Net Assets

Up

$324,273

Up $70,543 (+28%) from 2022

Liabilities

Up

$510,394

Up $3,285 (+0.6%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin55th percentile

Revenue

Up

$1,076,767

Up $107,253 (+11%) from 2022

Expenses

Down

$1,006,224

Down $3,793 (-0.4%) from 2022

Net Income

Up

$70,543

Up $111,046 (+274%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$834,667
Liabilities$510,394
Net Assets$324,273
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$1,076,767
Expenses$1,006,224
Net Income$70,543
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 3, 2024
Return Version
2023v5.0
Gross Receipts
$1,078,404
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$725,492$732,141▲ $6,649
Cash and Non-Interest-Bearing Accounts$25,364$94,679▲ $69,315
Savings and Temporary Cash Investments$9,802$7,666▼ $2,136
Total Assets$760,839$834,667▲ $73,828
Other Assets Total$181$181→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$471,321$452,693▼ $18,628
Unsecured Notes Loans Payable$21,748$57,176▲ $35,428
Other Liabilities$14,040$525▼ $13,515
Total Liabilities$507,109$510,394▲ $3,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,730$324,273▲ $70,543
Total Net Assets Fund Balance$253,730$324,273▲ $70,543
Total Liabilities and Net Assets / Fund Balance$760,839$834,667▲ $73,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,552$89,539$671,091
Leasehold Improvements$102,169$11,703$113,872
Other Land Buildings$42,278$28,160$70,438
Equipment$5,523$15,467$20,990
Land$619-$619
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey PeacockExecutive DiFT$42,448$42,448

Board Members and Trustees

NameTitle
Mark SchwarzPresident
Key MahoneBoard Member
Peter MilnerBoard Member
Wesley HayesBoard Member
Cynthia SmithSecretary
Lucy SummersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,532
Program Service Revenue
$196,705
Investment Income
$1,946
Other Revenue
$647,584
All Other Contributions
$158,282
Change in Net Assets
$70,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$963,776
Salaries, Compensation, and Employee Benefits$42,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$242,955--$242,955
All Other Expenses$109,871$28,545-$138,416
Other Salaries and Wages-$42,448-$42,448
Insurance$24,449$17,640-$42,089
Depreciation Depletion$35,456--$35,456
Other Expenses$25,235$59,541-$25,235
Interest-$24,507-$24,507
Fees for Services Accounting-$15,850-$15,850
Office Expenses-$8,492-$8,492
Advertising$2,141--$2,141
Fees for Services Other-$1,000-$1,000
Total Functional Expenses$808,201$198,023$0$1,006,224
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$525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2024-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Peacock
Formed
2008
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Parsons Group LLC
Address
110 MEDICAL DR, DOTHAN, AL 36303
Preparer
Levi a Tate
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

“Fuel expense 22,179 0 0 dumpster fees 22,035 0 0 vehicle expense - other 13,593 0 0 telephone 7,990 2,023 0 dues & subscriptions 0 9,891 0 thrift store square fees 9,649 0 0 mileage reimbursement 0 8,973 0 kitchen/ cleaning expense 8,879 0 0 teaching 6,500 0 0 security 4,229 0 0 internet 4,138 0 0 bank charges 118 3,536 0 taxes & licenses 0 3,608 0 supplies 3,224 0 0 warehouse supplies 3,125 0 0 work program expense 1,680 0 0 pest control 1,080 0 0 drug testing & medicine 598 0 0 identification expense 433 0 0 benevelence 400 0 0 rent expense 0 338 0 meals & entertainment 21 165 0 misc. Expense 0 9 0 rental building maintenan 0 2 0 total 109,871 28,545 0”

Raw XML Appendix395 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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IRS990/PYTotalExpensesAmt01010017
IRS990/PYTotalRevenueAmt0969514
IRS990/ReconcilationRevenueExpnssAmt070543
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045175
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0846235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07666
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PEANUT PARADE PARKING 4,693 COKE VENDING MACHINE 0 MISC. REVENUE 38,269 RECYCLING REVENUE 50,089
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0386767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0443304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01467951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03242031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94040
IRS990ScheduleA/PublicSupportPY170Pct00.95960
IRS990ScheduleA/PublicSupportTotal170Amt01467951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0443304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01467951
IRS990ScheduleA/TotalSupportAmt01561002
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/BookValueAmt0581552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0671091
IRS990ScheduleD/EquipmentGrp/BookValueAmt05523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020990
IRS990ScheduleD/LandGrp/BookValueAmt0619
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0619
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0732141
IRS990ScheduleD/TotalLiabilityAmt0525
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/ExplanationTxt3FUEL EXPENSE 22,179 0 0 DUMPSTER FEES 22,035 0 0 VEHICLE EXPENSE - OTHER 13,593 0 0 TELEPHONE 7,990 2,023 0 DUES & SUBSCRIPTIONS 0 9,891 0 THRIFT STORE SQUARE FEES 9,649 0 0 MILEAGE REIMBURSEMENT 0 8,973 0 KITCHEN/ CLEANING EXPENSE 8,879 0 0 TEACHING 6,500 0 0 SECURITY 4,229 0 0 INTERNET 4,138 0 0 BANK CHARGES 118 3,536 0 TAXES & LICENSES 0 3,608 0 SUPPLIES 3,224 0 0 WAREHOUSE SUPPLIES 3,125 0 0 WORK PROGRAM EXPENSE 1,680 0 0 PEST CONTROL 1,080 0 0 DRUG TESTING & MEDICINE 598 0 0 IDENTIFICATION EXPENSE 433 0 0 BENEVELENCE 400 0 0 RENT EXPENSE 0 338 0 MEALS & ENTERTAINMENT 21 165 0 MISC. EXPENSE 0 9 0 RENTAL BUILDING MAINTENAN 0 2 0 TOTAL 109,871 28,545 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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0760839
IRS990/TotalAssetsEOYAmt0834667
IRS990/TotalAssetsGrp/BOYAmt0760839
IRS990/TotalAssetsGrp/EOYAmt0834667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230532
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0808201
IRS990/TotalFunctionalExpensesGrp/TotalAmt01006224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0507109
IRS990/TotalLiabilitiesEOYAmt0510394
IRS990/TotalLiabilitiesGrp/BOYAmt0507109
IRS990/TotalLiabilitiesGrp/EOYAmt0510394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324273
IRS990/TotalProgramServiceExpensesAmt0808201
IRS990/TotalProgramServiceRevenueAmt0196705
IRS990/TotalReportableCompFromOrgAmt042448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0846235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01076767
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0760839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021748
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt057176
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0475 W MAIN STREET
IRS990/USAddress/CityNm0DOTHAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036301
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0THEARKDOTHAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY PEACOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03347947223
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-03
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEVI A TATE
ReturnHeader/ReturnTs02024-07-08T13:13:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEACOCK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,667
Liabilities
$510,394
Net assets
$324,273
Revenue
$1,076,767
Expenses
$1,006,224
Net income
$70,543
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
2023Detailed filing. Detailed filing data is available for this year.$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