Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Casa 3Rd Judicial District Inc.
990EZ • Fiscal year 2017 • EIN 90-0592886
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$8,004
Down $5,340 (-40%) from 2016
Net Assets
Down$7,333
Down $5,061 (-41%) from 2016
Liabilities
Down$671
Down $279 (-29%) from 2016
Revenue And Expenses
Revenue
Up$99,235
Up $6,032 (+6.5%) from 2016
Expenses
Up$104,296
Up $20,400 (+24%) from 2016
Net Income
Down-$5,061
Down $14,368 (-154%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Aug 24, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $99,235
Mission and Program Overview
Mission
To train and oversee volunteer advocates
To train, equip, and oversee volunteers to serve as advocates for children who are removed from their homes until they can be placed in a permanent home.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Volunteers served as court appointed advocates to help the court make the best decision about children who have been removed from their home and need a permanent home. | $75,028 | $104,295 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMANDA PARRISH | Executive Director | FT | $17,205 | - | $17,205 |
| GREG BESS | Executive Director | PT | $15,128 | - | $15,128 |
| MARY MEDLOCK | President | PT | $0 | - | - |
| HENRY BOYCE | Vice - President | - | $0 | - | - |
| JAN ZIEGLER | Director | - | $0 | - | - |
| SANDRA MASSEY | Secretary | - | $0 | - | - |
| JUDY FELTS | Director | - | $0 | - | - |
| DIANA DALTON | Director | - | $0 | - | - |
| GREG BESS | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Casa 3rd Judicial District Inc
- EIN
- 90-0592886
- Phone
- 8707612828
- Address
- PO BOX 606, Ash Flat, AR 72513
Signing Officer
- Name
- Amanda Parrish
- Title
- Executive Director
- Phone
- 8707612828
- Signed
- 2017-08-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Deborah J Smith CPA
- Address
- 413 SW THIRD ST, WALNUT RIDGE, AR 72476
- Preparer
- Daniel Mayfield
- Phone
- 8708862772
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Travel 9169.”
Form 990EZ, Part I, Line 16
“Conferences, conventions and meetings 1409.”
Form 990EZ, Part I, Line 16
“Insurance 1654.”
Form 990EZ, Part I, Line 16
“Dues 553.”
Form 990EZ, Part I, Line 16
“Payroll Expenses:Bank Charge 320.”
Form 990EZ, Part I, Line 16
“Printed Materials:Volunteer Training Expenses 732.”
Form 990EZ, Part I, Line 16
“Supplies and Equipment:Library Materials 139.”
Form 990EZ, Part II, Line 26
“Payroll Liabilities:AR Income Tax 0.”
Form 990EZ, Part II, Line 26
“Payroll Liabilities:Federal Taxes (941-944) 0.”
Form 990EZ, Part II, Line 26
“Payroll Liabilities:AR Income Tax”
Form 990EZ, Part II, Line 26
“Payroll Liabilities:AR Income Tax 26. 23.”
Form 990EZ, Part II, Line 26
“Payroll Liabilities:Federal Taxes (941-944) 924. 647.”
Form 990EZ, Part II, Line 26
“ROUNDING 0. 1.”
Form 990, Part IX, Line 24E
“Foster Care Kits”
Form 990, Part IX, Line 24E
“Dues 553.”
Form 990, Part IX, Line 24E
“Payroll Expenses:Bank Charge 320.”
Form 990, Part IX, Line 24E
“Printed Materials:Volunteer Training Expenses 732.”
Form 990, Part IX, Line 24E
“Supplies and Equipment:Library Materials 139.”
Raw XML Appendix199 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Smith Mayfield LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8708862772 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 13 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Walnut Ridge |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 724760013 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13344 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8004 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 88587 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5061 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6274 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13344 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8004 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10648 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99235 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12394 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7333 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12394 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7333 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11640 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 17205 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 15128 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY MEDLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HENRY BOYCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMANDA PARRISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAN ZIEGLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SANDRA MASSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JUDY FELTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DIANA DALTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GREG BESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GREG BESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE - PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13976 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To train, equip, and oversee volunteers to serve as advocates for children who are removed from their homes until they can be placed in a permanent home. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2108 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Volunteers served as court appointed advocates to help the court make the best decision about children who have been removed from their home and need a permanent home. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 75028 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 104295 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70298 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10648 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 950 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 671 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104296 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104295 |
| IRS990EZ/TotalRevenueAmt | 0 | 99235 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | gatewaycasa.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 88587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 358546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 358546 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 88587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 358546 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 358546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 9169. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, conventions and meetings 1409. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance 1654. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Dues 553. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Payroll Expenses:Bank Charge 320. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Printed Materials:Volunteer Training Expenses 732. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies and Equipment:Library Materials 139. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Payroll Liabilities:AR Income Tax 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payroll Liabilities:Federal Taxes (941-944) 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Payroll Liabilities:AR Income Tax |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Payroll Liabilities:AR Income Tax 26. 23. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payroll Liabilities:Federal Taxes (941-944) 924. 647. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ROUNDING 0. 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Foster Care Kits |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Dues 553. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll Expenses:Bank Charge 320. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Printed Materials:Volunteer Training Expenses 732. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Supplies and Equipment:Library Materials 139. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMANDA PARRISH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8707612828 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CASA 3RD JUDICIAL DISTRICT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CASA |
| ReturnHeader/Filer/EIN | 0 | 900592886 |
| ReturnHeader/Filer/PhoneNum | 0 | 8707612828 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 606 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ash Flat |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72513 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B5AC8B02B0D7FE1299293B495E5AE89ECAEC5778 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7F4251739C220033A1B3FD9AD7AA81864FE9E1B4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.193.252.75 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:33:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEBORAH J SMITH CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 413 SW THIRD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALNUT RIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72476 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8708862772 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL MAYFIELD |
| ReturnHeader/ReturnTs | 0 | 2017-10-10T14:33:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,004
- Liabilities
- $671
- Net assets
- $7,333
- Revenue
- $99,235
- Expenses
- $104,296
- Net income
- -$5,061