Civic Intelligence

Arkansas Municipal Auditorium Commission

EIN 20-2115288 • 501(c)3 • Texarkana, AR

990-N Coverage
PO Box 2711Texarkana, AR 75504
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-60%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,689

Down $5,594 (-60%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$3,689

Down $5,594 (-60%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,630

Down $11,182 (-45%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $10,790Liabilities 2010: $0Net Assets 2010: $10,7902010Assets 2011: $9,283Liabilities 2011: $0Net Assets 2011: $9,2832011Assets 2012: $3,689Liabilities 2012: $0Net Assets 2012: $3,6892012

Highlighted filing

2012

Assets$3,689
Liabilities$0
Net Assets$3,689

Operations Trend

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

$100K$50K$0Expenses 2010: $96,6122010Expenses 2011: $24,8122011Expenses 2012: $13,6302012

Highlighted filing

2012

Revenue-
Expenses$13,630
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.1
Gross Receipts
$8,036
Mission and Program Overview

Major Activities

Activity 2
PARK AND OTHER PROJECTS
Filing and Contact Details

Filer

EIN
20-2115288
Raw XML Appendix304 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PARK AND OTHER PROJECTS
IRS990/Activity2/Expense01270
IRS990/ActivityOrMissionDescription0RESTORATION OF THE HISTORIC MUNICIPAL AUDITORIUM IN TEXARKANA, ARKANSAS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2711
IRS990/AddressPrincipalOfficerUS/City0TEXARKANA
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode071854
IRS990/AllOtherContributions034
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09283
IRS990/CashNonInterestBearing/EOY03689
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear08034
IRS990/ContributionsGrantsPriorYear023300
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0BUILDING RESTORATION
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense012360
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0MARK SHOPTAW
IRS990/Form990PartVIISectionA/NamePerson1GAYLA FOWLER
IRS990/Form990PartVIISectionA/NamePerson2REMICA GRAY
IRS990/Form990PartVIISectionA/NamePerson3BETH JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4CHRYSTAL SLOAN
IRS990/Form990PartVIISectionA/NamePerson5JOHN THOMAS
IRS990/Form990PartVIISectionA/NamePerson6DEBORAH HAAK
IRS990/Form990PartVIISectionA/NamePerson7CHARLES NICKERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDE
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants08000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts08036
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncomePriorYear05
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RESTORATION OF THE HISTORIC MUNICIPAL AUDITORIUM IN TEXARKANA, ARKANSAS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0REMICA GRAY
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY09283
IRS990/NetAssetsOrFundBalancesEOY03689
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear024812
IRS990/OtherExpensesCurrentYear013630
IRS990/OtherExpenses/Description0AUDITORIUM RESTORATION
IRS990/OtherExpenses/Description1PARK IMPROVMENTS
IRS990/OtherExpenses/ProgramServices012360
IRS990/OtherExpenses/ProgramServices11270
IRS990/OtherExpenses/Total012360
IRS990/OtherExpenses/Total11270
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-5594
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-5594
IRS990/RevenuesLessExpensesPriorYear0-1507
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08034
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years051323
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0102726
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028899
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0214282
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years018
IRS990ScheduleA/GrossInvestmentIncome509/Total0125
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years043
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0125
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal5090214282
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08034
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023300
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051323
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0102726
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028899
IRS990ScheduleA/Total509/Total0214282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08036
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years051366
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0102783
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028917
IRS990ScheduleA/TotalSupportTotal/Total0214407
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DISCUSSED AT MEETING OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY04475
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010 CAMBRIDGE DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0TEXARKANA
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071854
IRS990/TheBooksAreInCareOf/NamePerson0REMICA GRAY
IRS990/TheBooksAreInCareOf/TelephoneNumber08704433741
IRS990/TotalAssets/BOY09283
IRS990/TotalAssetsBOY09283
IRS990/TotalAssets/EOY03689
IRS990/TotalAssetsEOY03689
IRS990/TotalCompGT150K0false
IRS990/TotalContributions08034
IRS990/TotalExpensesCurrentYear013630
IRS990/TotalExpensesPriorYear024812
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices013630
IRS990/TotalFunctionalExpenses/Total013630
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY09283
IRS990/TotalLiabNetAssetsFundBalances/EOY03689
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY09283
IRS990/TotalNetAssetsFundBalances/EOY03689
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense013630
IRS990/TotalRevenueCurrentYear08036
IRS990/TotalRevenuePriorYear023305
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02
IRS990/TotalRevenue/TotalRevenueColumn08036
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY04808
IRS990/UnrestrictedNetAssets/EOY03689
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202115288
ReturnHeader/Filer/Name/BusinessNameLine10ARKANSAS MUNICIPAL AUDITORIUM COMM
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/Phone08707733741
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2711
ReturnHeader/Filer/USAddress/City0TEXARKANA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075504
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0REMICA GRAY
ReturnHeader/Officer/Phone08707733741
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOWD AND COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102710 ARKANSAS BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEXARKANA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0718544969
ReturnHeader/Preparer/Name0ROBERT BRADLEY CPA
ReturnHeader/Preparer/Phone08707742505
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-17T15:35:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.