Civic Intelligence

Agora Conference Center Inc

EIN 20-3149513 • Lowell, AR

990-N Coverage
705 E Siebenmorgan RoadLowell, AR 72032
Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

<$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

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

<$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

$38,672

Down $1,139 (-2.9%) from 2011

Liabilities

Down

$17,305

Down $4,523 (-21%) from 2011

Net Assets

Up

$21,367

Up $3,384 (+19%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$301,522

Down $103,286 (-26%) 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.

$40K$30K$20K$10K$0Assets 2010: $24,650Liabilities 2010: $16,983Net Assets 2010: $7,6672010Assets 2011: $39,811Liabilities 2011: $21,828Net Assets 2011: $17,9832011Assets 2012: $38,672Liabilities 2012: $17,305Net Assets 2012: $21,3672012

Highlighted filing

2012

Assets$38,672
Liabilities$17,305
Net Assets$21,367

Operations Trend

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

$600K$400K$200K$0Expenses 2010: $388,2662010Expenses 2011: $404,8082011Expenses 2012: $301,5222012

Highlighted filing

2012

Revenue-
Expenses$301,522
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 1, 2013
Return Version
2012v2.1
Gross Receipts
$349,010
Filing and Contact Details

Filer

EIN
20-3149513
Raw XML Appendix315 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.

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IRS990ScheduleD/OtherLiabilities/Amount011272
IRS990ScheduleD/OtherLiabilities/Description0EVENT DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1BANK OVERDRAFT
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LEASES BUILDING
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0DONALD J WALLER
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2WHICH IS A FOR PROFIT BUSINESS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OWNS FACILITY
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IRS990ScheduleO/GeneralExplanation/Explanation1DONALD J WALLER HUSBAND LUCINDA WALLER WIFE AARON BEARD SON
IRS990ScheduleO/GeneralExplanation/Explanation2ELECTED BY STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Explanation3SUBJECT TO APPROVAL BY STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Explanation4PRESIDENT WILL REVIEW AND SIGN FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation6PRIOR PERIOD ADJ 2,621
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203149513
ReturnHeader/Filer/Name/BusinessNameLine10AGORA CONFERENCE CENTERS INC
ReturnHeader/Filer/NameControl0AGOR
ReturnHeader/Filer/Phone05013287297
ReturnHeader/Filer/USAddress/AddressLine10705 E SIEBENMORGAN ROAD
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ReturnHeader/Officer/Phone05013287297
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAWKINS & GARRETT CPA'S PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10815 PARKWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072034
ReturnHeader/Preparer/Name0BRITTANI GARRETT CPA
ReturnHeader/Preparer/Phone05013296527
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-07T18:35:25-06:00

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No mirrored PDF or thumbnail assets are attached yet.