Civic Intelligence

Arkansas Pontiac Association

EIN 14-1847937 • 501(c)7 • Little Rock, AR

Profile

RAISE FUNDS FOR CHARITY

33 Ferncrest DriveLittle Rock, AR 72223
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

35%

Faster revenue growth than 86% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,120

Up $1,254 (+26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$6,120

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Up

$8,538

Up $2,208 (+35%) from 2020

Expenses

Down

$7,284

Down $558 (-7.1%) from 2020

Net Income

Up

$1,254

Up $2,766 (+183%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $2,099Liabilities 2014: $02014Assets 2016: $3,406Liabilities 2016: $02016Assets 2017: $3,850Liabilities 2017: $02017Assets 2018: $5,020Liabilities 2018: $02018Assets 2019: $5,947Liabilities 2019: $02019Assets 2020: $4,866Liabilities 2020: $02020Assets 2021: $6,120Liabilities 2021: $0Net Assets 2021: $6,1202021

Highlighted filing

2021

Assets$6,120
Liabilities$0
Net Assets$6,120
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2014: $4,214Expenses 2014: $4,128Net Income 2014: $862014Revenue 2016: $4,349Expenses 2016: $3,929Net Income 2016: $4202016Revenue 2017: $4,064Expenses 2017: $3,620Net Income 2017: $4442017Revenue 2018: $6,267Expenses 2018: $5,097Net Income 2018: $1,1702018Revenue 2019: $7,220Expenses 2019: $6,293Net Income 2019: $9272019Revenue 2020: $6,330Expenses 2020: $7,842Net Income 2020: -$1,5122020Revenue 2021: $8,538Expenses 2021: $7,284Net Income 2021: $1,2542021

Highlighted filing

2021

Revenue$8,538
Expenses$7,284
Net Income$1,254
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,120
Liabilities
$0
Net assets
$6,120
Revenue
$8,538
Expenses
$7,284
Net income
$1,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6,120$0$6,120$8,538$7,284$1,254
2020Summary only. Only limited summary data is available for this year.$4,866$0$6,330$7,842$1,512
2019Summary only. Only limited summary data is available for this year.$5,947$0$7,220$6,293$927
2018Summary only. Only limited summary data is available for this year.$5,020$0$6,267$5,097$1,170
2017Summary only. Only limited summary data is available for this year.$3,850$0$4,064$3,620$444
2016Summary only. Only limited summary data is available for this year.$3,406$0$4,349$3,929$420
2014Summary only. Only limited summary data is available for this year.$2,099$0$4,214$4,128$86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$8,538
Mission and Program Overview

Mission

RAISE FUNDS FOR CHARITY

Program Services

DescriptionGrantsExpenses
RASINED $6,000 FOR THE JACKSONVILLE HUMANE SOCIETY DURING 2021 ALONE. THE JACKSONVILLE HUMANE SOCIETY HAS BEEM THE ORGANIZAIONS CHARITY SINCE 2019.--
PRIOR TO THE HUMANE SOCIETY, THE ORGANIZATION DONTED FUNDS TO ARKANSAS CHILDRENS HOSPITAL FOR 20 YEARS.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN BRENTONPresident-$0--
DAVID J PAYNETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Pontiac Association
EIN
14-1847937
Address
33 FERNCREST DRIVE, LITTLE ROCK, AR 72223

Signing Officer

Name
David J Payne
Title
Treasurer
Phone
5016275401
Signed
2022-05-10
Discuss with paid preparer
No

Preparer

Firm
Knox Taxes and Notary Inc
Address
6226 University Park Dr Ste 3406, Radford, VA 24141
Preparer
Jeffrey Humphrey
Phone
5405851300
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountshow trophies 881contribution to humane socienty 6,000advertising and supplies 403”

Raw XML Appendix101 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/PersonNm0DAVID J PAYNE
IRS990EZ/BooksInCareOfDetail/PhoneNum05016275401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 FERNCREST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08098
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01254
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06120
IRS990EZ/GrossReceiptsAmt08538
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0440
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMEN BRENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID J PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07284
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RASINED $6,000 FOR THE JACKSONVILLE HUMANE SOCIETY DURING 2021 ALONE. THE JACKSONVILLE HUMANE SOCIETY HAS BEEM THE ORGANIZAIONS CHARITY SINCE 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRIOR TO THE HUMANE SOCIETY, THE ORGANIZATION DONTED FUNDS TO ARKANSAS CHILDRENS HOSPITAL FOR 20 YEARS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07284
IRS990EZ/TotalRevenueAmt08538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSHOW TROPHIES 881CONTRIBUTION TO HUMANE SOCIENTY 6,000ADVERTISING AND SUPPLIES 403
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05016275401
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS PONTIAC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0141847937
ReturnHeader/Filer/USAddress/AddressLine1Txt033 FERNCREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474102215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Knox Taxes and Notary Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06226 University Park Dr Ste 3406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Radford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024141
ReturnHeader/PreparerPersonGrp/PhoneNum05405851300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Humphrey
ReturnHeader/ReturnTs02022-05-10T17:01:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAYNE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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