Civic Intelligence

Arkansas Beverage Retailers Association Inc

990 • Fiscal year 2016 • EIN 01-0695331

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

Organization ProfileN/A
PO Box 220Russellville, AR 72811

(479) 968-7424

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

384%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

419%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$149,926

Up $118,970 (+384%) from 2015

Net Assets

Up

$149,926

Up $118,970 (+384%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin89th percentile

Revenue

Up

$450,495

Up $363,701 (+419%) from 2015

Expenses

Up

$331,525

Up $256,419 (+341%) from 2015

Net Income

Up

$118,970

Up $107,282 (+918%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$150K$100K$50K$0Assets 2011: $155,928Net Assets 2011: $155,9282011Assets 2012: $145,316Liabilities 2012: $02012Assets 2013: $120,875Liabilities 2013: $0Net Assets 2013: $120,8752013Assets 2014: $19,268Liabilities 2014: $0Net Assets 2014: $19,2682014Assets 2015: $30,956Liabilities 2015: $0Net Assets 2015: $30,9562015Assets 2016: $149,926Liabilities 2016: $0Net Assets 2016: $149,9262016Assets 2017: $57,931Liabilities 2017: $0Net Assets 2017: $57,9312017Assets 2018: $50,252Liabilities 2018: $0Net Assets 2018: $50,2522018Assets 2019: $66,298Liabilities 2019: $0Net Assets 2019: $66,2982019Assets 2020: $103,750Liabilities 2020: $0Net Assets 2020: $103,7502020Assets 2021: $25,061Liabilities 2021: $0Net Assets 2021: $25,0612021Assets 2022: $60,399Liabilities 2022: $0Net Assets 2022: $60,3992022Assets 2023: $59,286Liabilities 2023: $0Net Assets 2023: $59,2862023Assets 2024: $64,286Net Assets 2024: $64,2862024

Highlighted filing

2016

Assets$149,926
Liabilities$0
Net Assets$149,926
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $54,086Expenses 2011: $31,347Net Income 2011: $22,7392011Revenue 2012: $59,618Expenses 2012: $70,230Net Income 2012: -$10,6122012Revenue 2013: $46,905Expenses 2013: $71,346Net Income 2013: -$24,4412013Revenue 2014: $32,873Expenses 2014: $134,480Net Income 2014: -$101,6072014Revenue 2015: $86,794Expenses 2015: $75,106Net Income 2015: $11,6882015Revenue 2016: $450,495Expenses 2016: $331,525Net Income 2016: $118,9702016Revenue 2017: $56,505Expenses 2017: $148,500Net Income 2017: -$91,9952017Revenue 2018: $73,039Expenses 2018: $80,718Net Income 2018: -$7,6792018Revenue 2019: $136,047Expenses 2019: $120,001Net Income 2019: $16,0462019Revenue 2020: $97,549Expenses 2020: $60,097Net Income 2020: $37,4522020Revenue 2021: $36,023Expenses 2021: $114,712Net Income 2021: -$78,6892021Revenue 2022: $100,019Expenses 2022: $64,681Net Income 2022: $35,3382022Revenue 2023: $66,055Expenses 2023: $67,168Net Income 2023: -$1,1132023Revenue 2024: $65,060Expenses 2024: $60,060Net Income 2024: $5,0002024

Highlighted filing

2016

Revenue$450,495
Expenses$331,525
Net Income$118,970
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$450,495
Mission and Program Overview

Mission

To promote the legal sales of alcohol beverages in the state of arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,956$149,926▲ $118,970
Total Assets$30,956$149,926▲ $118,970
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,956$149,926▲ $118,970
Total Net Assets Fund Balance$30,956$149,926▲ $118,970
Total Liabilities and Net Assets / Fund Balance$30,956$149,926▲ $118,970
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Jason PolkPresident
Russell D DollarSecretary
Russell D DollarTreasurer
Nick PierceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$444,422
Program Service Revenue
$6,000
Investment Income
$73
Other Revenue
$0
All Other Contributions
$444,422
Change in Net Assets
$118,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$68,880
Fees for Services Other---$65,000
Fees for Services Accounting---$4,075
Conferences and Meetings---$741
Office Expenses---$73
Other Expenses---$30
Total Functional Expenses$0$0$0$331,525
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 6

“Organization comprised with members”

Form 990, Page 6, Part VI, Line 7A

“Members of organization have voting privileges”

Form 990, Page 6, Part VI, Line 11B

“Before form 990 is filed with the internal revenue service, a special meeting of the members is called. Once a quorum is established, each member is given an opportunity to review the return. Any concerns are discussed and once resolved, the retuen is signed off on by an officer & filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arkansas Beverage Retailers
EIN
01-0695331
Phone
4799687424
Address
PO BOX 220, RUSSELLVILLE, AR 72811

Signing Officer

Name
Russell D Dollar
Title
Secretary
Phone
4799687424
Signed
2017-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell D Dollar
Formed
2003
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
3

Preparer

Firm
Kent Dollar Certified Public Accountants
Address
PO BOX 3046, RUSSELLVILLE, AR 72811-3046
Preparer
Kent Dollar CPA
Phone
4799687424
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Management and legal expenses”

Form 990, Part IX, Line 11G

“Management & legal expenses consulting 65,000 0 0 total 65,000 0 0”

Raw XML Appendix255 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE LEGAL SALES OF ALCOHOL BEVERAGES IN THE STATE OF ARKANSAS.
IRS990/AllOtherContributionsAmt0444422
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RUSSELL D DOLLAR
IRS990/BooksInCareOfDetail/PhoneNum04799682559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0RUSSELLVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072811
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030956
IRS990/CashNonInterestBearingGrp/EOYAmt0149926
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0741
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0444422
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073
IRS990/CYOtherExpensesAmt0331525
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06000
IRS990/CYRevenuesLessExpensesAmt0118970
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0331525
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0450495
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MANAGEMENT AND LEGAL EXPENSES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04075
IRS990/FeesForServicesLegalGrp/TotalAmt068880
IRS990/FeesForServicesOtherGrp/TotalAmt065000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON POLK
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSSELL D DOLLAR
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL D DOLLAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0450495
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE LEGAL SALES OF ALCOHOL BEVERAGES IN THE STATE OF ARKANSAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030956
IRS990/NetAssetsOrFundBalancesEOYAmt0149926
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt073
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0POLLING EXPENSE
IRS990/OtherExpensesGrp/Desc1TAXES/LICENSES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt0187500
IRS990/OtherExpensesGrp/TotalAmt14223
IRS990/OtherExpensesGrp/TotalAmt21003
IRS990/OtherExpensesGrp/TotalAmt330
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUSSELL D DOLLAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT & LEGAL EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANAGEMENT AND LEGAL EXPENSES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0118970
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt026922
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND LEGAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION COMPRISED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF ORGANIZATION HAVE VOTING PRIVILEGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEFORE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE, A SPECIAL MEETING OF THE MEMBERS IS CALLED. ONCE A QUORUM IS ESTABLISHED, EACH MEMBER IS GIVEN AN OPPORTUNITY TO REVIEW THE RETURN. ANY CONCERNS ARE DISCUSSED AND ONCE RESOLVED, THE RETUEN IS SIGNED OFF ON BY AN OFFICER & FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT & LEGAL EXPENSES CONSULTING 65,000 0 0 TOTAL 65,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0149926
IRS990/TotalAssetsGrp/BOYAmt030956
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IRS990/TotalContributionsAmt0444422
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149926
IRS990/TotalProgramServiceRevenueAmt06000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450495
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149926
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030956
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149926
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IRS990/USAddress/CityNm0RUSSELLVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072811
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL D DOLLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04799687424
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS BEVERAGE RETAILERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0010695331
ReturnHeader/Filer/PhoneNum04799687424
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 220
ReturnHeader/Filer/USAddress/CityNm0RUSSELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072811
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009AF1DE8BFCD1A8BCE788389B12547B5DC1675DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01774873489A00FC0B2EE8ADB2E258E180E2F7191
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201675588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENT DOLLAR CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3046
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0728113046
ReturnHeader/PreparerPersonGrp/PhoneNum04799687424
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT DOLLAR CPA
ReturnHeader/ReturnTs02017-05-03T08:31:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,926
Liabilities
$0
Net assets
$149,926
Revenue
$450,495
Expenses
$331,525
Net income
$118,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.65$0.60$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.66$0.67$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.00$0.65$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.36$1.15$0.79
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.98$0.60$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.36$1.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.73$0.81$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.57$1.49$0.92
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$4.50$3.32$1.19
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.87$0.75$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.33$1.34$1.02
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.47$0.71$0.24
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$0.60$0.70$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.56$0.54$0.31$0.23