Civic Intelligence

Camp Mitchell Incorporated

990 • Fiscal year 2022 • EIN 88-4193815

Aug 19, 2022 to Dec 31, 2022 • Filed on Nov 11, 2024

Organization ProfileWWW.CAMPMITCHELL.ORG
PO Box 1388Conway, AR 72033

(501) 727-5451

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$1,770,390

No earlier filing loaded for comparison.

Net Assets

$1,481,930

No earlier filing loaded for comparison.

Liabilities

$288,460

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$254,611

No earlier filing loaded for comparison.

Expenses

$235,277

No earlier filing loaded for comparison.

Net Income

$19,334

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2022: $1,774,832Liabilities 2022: $288,334Net Assets 2022: $1,486,4982022Assets 2022: $1,770,390Liabilities 2022: $288,460Net Assets 2022: $1,481,9302022Assets 2023: $1,659,145Liabilities 2023: $531,882Net Assets 2023: $1,127,2632023Assets 2024: $1,719,077Liabilities 2024: $499,481Net Assets 2024: $1,219,5962024

Highlighted filing

2022

Assets$1,770,390
Liabilities$288,460
Net Assets$1,481,930
Open 2022 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $254,561Expenses 2022: $230,710Net Income 2022: $23,8512022Revenue 2022: $254,611Expenses 2022: $235,277Net Income 2022: $19,3342022Revenue 2023: $982,550Expenses 2023: $1,337,217Net Income 2023: -$354,6672023Revenue 2024: $932,958Expenses 2024: $1,011,035Net Income 2024: -$78,0772024

Highlighted filing

2022

Revenue$254,611
Expenses$235,277
Net Income$19,334
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 19, 2022 to Dec 31, 2022
Signed
Nov 11, 2024
Return Version
2022v5.0
Gross Receipts
$254,611
Mission and Program Overview

Mission

Camp mitchell offers a diverse range of year-round programs, including summer camps, retreats, weddings, fundraising events, and field trips, with a focus on spiritual and community development, catering to various groups and funded through a combination of participant fees, donations, and facility rental fees.

We offer diverse year-round programs, including summer camps, retreats, weddings, fundraising events, and field trips, fostering personal, spiritual, and community development while accommodating various groups and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,323,549▲ $1,323,549
Cash and Non-Interest-Bearing Accounts$0$442,291▲ $442,291
Accounts Receivable$0--
Total Assets$0$1,770,390▲ $1,770,390
Other Assets Total$0$4,550▲ $4,550
Liabilities
Other Liabilities$0$238,628▲ $238,628
Unsecured Notes Loans Payable$0$30,000▲ $30,000
Accounts Payable and Accrued Expenses$0$19,832▲ $19,832
Total Liabilities$0$288,460▲ $288,460
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,646,746-
Net Assets Without Donor Restrictions-$-164,816-
Total Net Assets Fund Balance$0$1,481,930▲ $1,481,930
Total Liabilities and Net Assets / Fund Balance$0$1,770,390▲ $1,770,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,323,549$2,831,573$4,155,122
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg WarrenChair
Jim McdonaldVice Chair
Teresa CantrellChaplain
Denise ChaiFinance
Alf WilliamsMember
Allen Pettit BovMember
Harold HedgesMember
Jenny KnightMember
Kristi PalmerMember
Margaret MclellanMember
Melissa SimpsonMember
Robert SeibertMember
Marti DalbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$254,611
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$254,611
Change in Net Assets
$19,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,401
Salaries, Compensation, and Employee Benefits$112,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,139--$85,139
Occupancy$70,512--$70,512
Insurance$15,250--$15,250
Other Employee Benefits$11,991--$11,991
Payroll Taxes$11,066--$11,066
Office Expenses$1,718$2,986-$4,704
Pension Plan Contributions$4,680--$4,680
Advertising$3,193--$3,193
Information Technology$2,963--$2,963
Fees for Services Other-$2,520-$2,520
Travel$1,909--$1,909
Fees for Services Accounting$526--$526
Other Expenses$2,160$43-$43
Total Functional Expenses$229,728$5,549$0$235,277
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
Intfd Pay-dio Operating Fund$167,263
Intfd Pay-special Purpose Fund$71,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“A copy of this form 990 and all related schedules were provided to each board member prior to filing for review and comment”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the corporation's office.”

Filing and Contact Details

Filer

Filer Name
Camp Mitchell Inc
EIN
88-4193815
Phone
5017275451
Address
PO BOX 1388, CONWAY, AR 72033

Signing Officer

Name
Rebecca Roetzel
Title
Executive Director
Phone
5017275451
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Roetzel
Formed
2022
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
75

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Krissie Williams
Phone
5016662879
Supplemental Narrative

Additional Explanations

Part X Lines 1, 4, 16, 17, 26, 27, 28, 32 &33. Part IX Lines 7, 10, 16, &2

“Amended return needed to correct several inadvertent errors in original tax return filing. Balance sheet: assets: cash was $150 more than reported - correction made. Accounts receivable was $4592 less than reported - correction made. Liabilities & fund balance accounts payable was $126 more than reported - correction made. Net assets without donor restrictions was $4,207 less than reported - correction made. Net assets with donor restrictions was $360 less than reported - correction made. These resulted in a decrease of total assets of $4442, and a corresponding decrease in total liabilites and net assets/fund balance of $4442. Amended return reports accurate amounts. Revenue & expenses: other salaries and wages was $150 less than reported - correction made. Payroll taxes were $4591 more than reported - correction made. Occupancy was $126 more than reported - correction made. These resulted in a decrease in total expenses of $4567 - correction made. Total contributions received were $50 more than reported - correction made. These corrections on the initial return result in the reporting of the accurate data for 2022 for this non-profit organization.”

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IRS990/MissionDesc0CAMP MITCHELL OFFERS A DIVERSE RANGE OF YEAR-ROUND PROGRAMS, INCLUDING SUMMER CAMPS, RETREATS, WEDDINGS, FUNDRAISING EVENTS, AND FIELD TRIPS, WITH A FOCUS ON SPIRITUAL AND COMMUNITY DEVELOPMENT, CATERING TO VARIOUS GROUPS AND FUNDED THROUGH A COMBINATION OF PARTICIPANT FEES, DONATIONS, AND FACILITY RENTAL FEES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0RETREATS & GUEST GROUPS (ONGOING): THE MAJORITY OF OUR GUEST GROUPS ARE RELIGIOUS OR RECOVERY GROUPS BY NATURE. THEY USE OUR LODGING ANDMEETING SPACES AND UTILIZE OUR FOOD SERVICES. THESE GROUPS HAPPEN YEAR-ROUND AT CAMP MITCHELL. THESE GROUPS ARE HOSTED BY CAMP STAFF BUTTHE GROUP ACTIVITIES ARE CONDUCTED BY INDIVIDUALS WITHIN THE GUEST GROUP. ABOUT 50 PERCENT OF OUR ACTIVITIES RELATE TO RETREATS AND GUEST GROUPS.THESE ACTIVITIES ARE FUNDED BY FACILITY AND RENTAL FEES WHICH ARE PAID BY THE GROUPS DIRECTLY TO CAMP MITCHELL. RETREAT GROUPS MAKE UP ABOUT 10PERCENT OF OUR EXPENSES. HOSTING THESE GROUPS IS A LARGE PART OF OUR MINISTRY TO OFFER SAFE SPACES FOR PERSONAL AND SPIRITUAL DEVELOPMENT. THEMAJORITY OF THE GROUPS ARE AFFILIATED WITH THE EPISCOPAL DIOCESE AND ITS ARKANSAS CONGREGATIONS, BUT WE PARTNER WITH OTHER RELIGIOUS GROUPS ANDRECOVERY GROUPS WHO SHARE OUR VALUES OF DEVELOPING WHOLE PERSONS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WEDDINGS (ONGOING): WE OFFER A LOCATION FOR WEDDINGS WHICH IS OPEN AND INCLUSIVE TO GAY AND STRAIGHT WEDDING CEREMONIES. THE WEDDINGS ARECOORDINATED BY THE PRIVATE PARTIES AND CEREMONIES ARE CONDUCTED BY THEIR CHOSEN OFFICIANTS. WEDDINGS ARE BOOKED AS PACKAGES, EACH PACKAGEHAS A FEE ASSOCIATED WHICH IS PAID FOR BY THE WEDDING PARTY TO CAMP MITCHELL. WEDDINGS ARE HELD ON CAMP MITCHELL PROPERTY, USUALLY IN OURCHAPEL OF TRANSFIGURATION. THEY ACCOUNT FOR ABOUT 10 PERCENT OF OUR ANNUAL ACTIVITIES AND MAKE UP ABOUT 2 PERCENT OF OUR ANNUAL EXPENSES. INADDITION TO OUR WORK TO OFFER SAFE SPACES FOR THOSE IDENTIFYING AS LGBTQ, WEDDINGS ARE PART OF A PERSON'S JOURNEY AND SPIRITUAL DEVELOPMENT ASTHEY ARE A SIGNIFICANT LIFE EVENT.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06170
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDRAISING EVENTS (ONGOING): A FEW TIMES A YEAR, CAMP MITCHELL MAY HOST AN EVENT AT CAMP MITCHELL AS A FUNDRAISING OR COMMUNITY-BUILDINGEVENT. THESE EVENTS RANGE FROM AN OVERNIGHT EXPERIENCE (MULTI-DAY) TO A DAY VISIT (A FEW HOURS). THE ACTIVITY WOULD BE FUNDED, COORDINATED, ANDLED BY CAMP STAFF OR BOARD MEMBERS. ABOUT 5 PERCENT OF OUR TOTAL TIME IS ALLOCATED TO THESE ACTIVITIES, MAKING UP LESS THAN 5 PERCENT OF OUR TOTALEXPENSES. THESE EVENTS ARE CRUCIAL FOR RAISING THE UNRESTRICTED FUNDS (DONATIONS) NEEDED TO SUPPORT THE OPERATING BUDGET, BUT THEY ALSO BUILDAND STRENGTHEN THE COMMUNITY OF INDIVIDUALS WHO FEEL DEEPLY CONNECTED TO THIS CAMP.FIELD TRIPS (PRESENT/FUTURE): SCHOOLS AND OTHER ORGANIZATIONS CAN BOOK DAY TRIPS. THESE TAKE PLACE AT CAMP MITCHELL AND ARE LED BY CAMP STAFF.A PER CLASS FEE IS PAID BY THE SCHOOL OR PARTICIPATING ORGANIZATION TO CAMP MITCHELL. THIS CURRENTLY ACCOUNTS FOR LESS THAN 1 PERCENT OF OURACTIVITIES AND LESS THAN 1 PERCENT OF OUR TOTAL EXPENSES. FIELD TRIPS ARE AN OPPORTUNITY TO ENGAGE WITH YOUTH YEAR-ROUND, FOCUSING ON TEAM-BUILDING, COMMUNITY DEVELOPMENT, AND CARING FOR THE ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0100296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019334
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012318
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CAMP MITCHELL STARTED ACTIVITY AS A NONPROFIT ORGANIZATION ON AUGUST 19, 2022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0254611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254611
IRS990ScheduleA/TotalSupportAmt0254611
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01323549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02831573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04155122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTFD PAY-DIO OPERATING FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTFD PAY-SPECIAL PURPOSE FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01323549
IRS990ScheduleD/TotalLiabilityAmt0238628
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THIS FORM 990 AND ALL RELATED SCHEDULES WERE PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING FOR REVIEW AND COMMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDED RETURN NEEDED TO CORRECT SEVERAL INADVERTENT ERRORS IN ORIGINAL TAX RETURN FILING. BALANCE SHEET: ASSETS: CASH WAS $150 MORE THAN REPORTED - CORRECTION MADE. ACCOUNTS RECEIVABLE WAS $4592 LESS THAN REPORTED - CORRECTION MADE. LIABILITIES & FUND BALANCE ACCOUNTS PAYABLE WAS $126 MORE THAN REPORTED - CORRECTION MADE. NET ASSETS WITHOUT DONOR RESTRICTIONS WAS $4,207 LESS THAN REPORTED - CORRECTION MADE. NET ASSETS WITH DONOR RESTRICTIONS WAS $360 LESS THAN REPORTED - CORRECTION MADE. THESE RESULTED IN A DECREASE OF TOTAL ASSETS OF $4442, AND A CORRESPONDING DECREASE IN TOTAL LIABILITES AND NET ASSETS/FUND BALANCE OF $4442. AMENDED RETURN REPORTS ACCURATE AMOUNTS. REVENUE & EXPENSES: OTHER SALARIES AND WAGES WAS $150 LESS THAN REPORTED - CORRECTION MADE. PAYROLL TAXES WERE $4591 MORE THAN REPORTED - CORRECTION MADE. OCCUPANCY WAS $126 MORE THAN REPORTED - CORRECTION MADE. THESE RESULTED IN A DECREASE IN TOTAL EXPENSES OF $4567 - CORRECTION MADE. TOTAL CONTRIBUTIONS RECEIVED WERE $50 MORE THAN REPORTED - CORRECTION MADE. THESE CORRECTIONS ON THE INITIAL RETURN RESULT IN THE REPORTING OF THE ACCURATE DATA FOR 2022 FOR THIS NON-PROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X LINES 1, 4, 16, 17, 26, 27, 28, 32 &33. PART IX LINES 7, 10, 16, &2
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt01770390
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01770390
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0254611
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0288460
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0288460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01481930
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0100296
IRS990/TotalProgramServiceExpensesAmt0229728
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01770390
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01909
IRS990/TravelGrp/TotalAmt01909
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1388
IRS990/USAddress/CityNm0CONWAY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072033
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CAMPMITCHELL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA ROETZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05017275451
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP MITCHELL INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0884193815
ReturnHeader/Filer/PhoneNum05017275451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1388
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710804806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE SHANEYFELT MARSHALL & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016662879
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISSIE WILLIAMS
ReturnHeader/ReturnTs02024-11-18T08:12:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-08-19
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,770,390
Liabilities
$288,460
Net assets
$1,481,930
Revenue
$254,611
Expenses
$235,277
Net income
$19,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.50$1.22$0.93$1.01$0.08
2023Summary only. Only limited summary data is available for this year.$1.66$0.53$1.13$0.98$1.34$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.29$1.49$0.25$0.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.29$1.48$0.25$0.24$0.02