Civic Intelligence

Arkansas Beverage Retailers Association Inc

990EZ • Fiscal year 2017 • EIN 01-0695331

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

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

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-163%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-61%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$57,931

Down $91,995 (-61%) from 2016

Net Assets

Down

$57,931

Down $91,995 (-61%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin2nd percentile

Revenue

Down

$56,505

Down $393,990 (-87%) from 2016

Expenses

Down

$148,500

Down $183,025 (-55%) from 2016

Net Income

Down

-$91,995

Down $210,965 (-177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$57,931
Liabilities$0
Net Assets$57,931
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$56,505
Expenses$148,500
Net Income-$91,995
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$56,505
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MANAGEMENT AND LEGAL EXPENSES--
MANAGEMENT AND LEGAL EXPENSES--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON POLKPresident-$0--
NICK PIERCEVice Preside-$0--
RUSSELL D DOLLARSecretary-$0--
RUSSELL D DOLLARTreasurer-$0--
Political and Lobbying Activity
In-house lobbying only
No
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
2018-06-15
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Management & legal expenses taxes/licenses 3,413 total 3,413”

Form 990-ez, Part III, Line 31

“Management and legal expenses”

Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RUSSELL D DOLLAR
IRS990EZ/BooksInCareOfDetail/PhoneNum04799682559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUSSELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-91995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0144956
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057931
IRS990EZ/GrossReceiptsAmt056505
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON POLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSSELL D DOLLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSSELL D DOLLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03413
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE LEGAL SALES OF ALCOHOL BEVERAGES IN THE STATE OF ARKANSAS.
IRS990EZ/PrintingPublicationsPostageAmt0131
IRS990EZ/ProgramServiceRevenueAmt03958
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGEMENT AND LEGAL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MANAGEMENT AND LEGAL EXPENSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148500
IRS990EZ/TotalRevenueAmt056505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt03958
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT & LEGAL EXPENSES TAXES/LICENSES 3,413 TOTAL 3,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND LEGAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL D DOLLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04799687424
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.94.238
ReturnHeader/FilingSecurityInformation/IPDt02018-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:56:01
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/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT DOLLAR CPA
ReturnHeader/ReturnTs02018-07-13T08:56:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$57,931
Liabilities
$0
Net assets
$57,931
Revenue
$56,505
Expenses
$148,500
Net income
-$91,995
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