Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$39,811
Up $15,161 (+62%) from 2010
Net Assets
Up$17,983
Up $10,316 (+135%) from 2010
Liabilities
Up$21,828
Up $4,845 (+29%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$404,808
Up $16,542 (+4.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Feb 20, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $490,145
Filing and Contact Details
Filer
- EIN
- 20-3149513
Raw XML Appendix331 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4806 |
| IRS990/AccountsReceivable/BOY | 0 | 8844 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PRIVATE EVENT CLUB FOR MEMBERS |
| IRS990/ActivityOther/Description | 0 | AS A PRIVATE CLUB AGORA DOES NOT HAVE "PROGRAM SERVICES." IT IS UTILIZED BASED ON THE SOCIAL NEEDS OF THE MEMBERSHIP. |
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| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1950 ROYAL DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CONWAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72034 |
| IRS990/Advertising/ProgramServices | 0 | 925 |
| IRS990/Advertising/Total | 0 | 925 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2822 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5484 |
| IRS990/AllOtherExpenses/Total | 0 | 8306 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 15449 |
| IRS990/CashNonInterestBearing/EOY | 0 | 332 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
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| IRS990/ContributionsGrantsPriorYear | 0 | 262701 |
| IRS990/CostOfGoodsSold | 0 | 75021 |
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| IRS990/ElectionOfBoardMembers | 0 | true |
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| IRS990/FamilyOrBusinessRelationship | 0 | true |
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| IRS990/FeesForServicesAccounting/Total | 0 | 1677 |
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| IRS990/FeesForServicesOther/Total | 0 | 23432 |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | LUCINDA WALLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONALD J WALLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 10500 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossSalesOfInventory | 0 | 158513 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/ProgramServices | 0 | 3600 |
| IRS990/Insurance/Total | 0 | 15910 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1740 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1835 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 357 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 95 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | true |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17983 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 83492 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 83492 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 15041 |
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| IRS990/OfficeExpenses/Total | 0 | 6556 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 3216 |
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| IRS990/OtherExpensesCurrentYear | 0 | 246047 |
| IRS990/OtherExpenses/Description | 0 | DECORATIONS |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 3 | FLOWERS |
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| IRS990/OtherExpenses/ProgramServices | 2 | 3426 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2352 |
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| IRS990/OtherExpenses/Total | 1 | 8507 |
| IRS990/OtherExpenses/Total | 2 | 3426 |
| IRS990/OtherExpenses/Total | 3 | 2352 |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 1 | SERVICES |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 269711 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 61921 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 10316 |
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| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
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| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
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| IRS990/SalariesEtcCurrentYear | 0 | 158761 |
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| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 95 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1740 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1835 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 15267 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1755 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | EVENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | BANK OVERDRAFT |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 17022 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 95 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 125400 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LEASES BUILDING |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | DONALD J WALLER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | OWNS AGORA CONF EVENTS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | WHICH IS A FOR PROFIT BUSINESS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OWNS FACILITY |
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| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
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| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 39384 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 39384 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AS A PRIVATE CLUB AGORA DOES NOT HAVE "PROGRAM SERVICES." IT IS UTILIZED BASED ON THE SOCIAL NEEDS OF THE MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DONALD J WALLER HUSBAND LUCINDA WALLER WIFE AARON BEARD SON |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ELECTED BY STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SUBJECT TO APPROVAL BY STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRESIDENT WILL REVIEW AND SIGN FORM 990 BEFORE IT IS FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1950 ROYAL DRIVE |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CONWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72034 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DONALD J WALLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5013273377 |
| IRS990/TotalAssets/BOY | 0 | 24650 |
| IRS990/TotalAssetsBOY | 0 | 24650 |
| IRS990/TotalAssets/EOY | 0 | 39811 |
| IRS990/TotalAssetsEOY | 0 | 39811 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 404808 |
| IRS990/TotalExpensesPriorYear | 0 | 388266 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 242402 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 162406 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 404808 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16983 |
| IRS990/TotalLiabilitiesBOY | 0 | 16983 |
| IRS990/TotalLiabilities/EOY | 0 | 21828 |
| IRS990/TotalLiabilitiesEOY | 0 | 21828 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 24650 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 39811 |
| IRS990/TotalNbrEmployees | 0 | 24 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 7667 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 17983 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 162406 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 162406 |
| IRS990/TotalProgramServiceRevenue | 0 | 331632 |
| IRS990/TotalReportableCompFromOrg | 0 | 60485 |
| IRS990/TotalRevenueCurrentYear | 0 | 415124 |
| IRS990/TotalRevenuePriorYear | 0 | 401058 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 415124 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 415124 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 105 |
| IRS990/Travel/ProgramServices | 0 | 70 |
| IRS990/Travel/Total | 0 | 175 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 7667 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 17983 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://WWW.AGORACONFERENCECENTER.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 203149513 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | AGORA CONFERENCE CENTERS INC |
| ReturnHeader/Filer/NameControl | 0 | AGOR |
| ReturnHeader/Filer/Phone | 0 | 5013287297 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 705 E SIEBENMORGAN ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | CONWAY |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72032 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-02-20 |
| ReturnHeader/Officer/Name | 0 | LUCINDA WALLER |
| ReturnHeader/Officer/Phone | 0 | 5013287297 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-04-26 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HAWKINS & GARRETT CPA'S PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 815 PARKWAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CONWAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72034 |
| ReturnHeader/Preparer/Name | 0 | JOEL F HAWKINS CPA |
| ReturnHeader/Preparer/Phone | 0 | 5013296527 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-04-26T16:39:20-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $39,811
- Liabilities
- $21,828
- Net assets
- $17,983
- Revenue
- -
- Expenses
- $404,808
- Net income
- -