Civic Intelligence

Arkansas Retired Military Assoc Inc

EIN 23-7160388 • 501(c)4 • Fort Smith, AR

Profile

To take active interest in verteran caus

144 N Greenwood AveFort Smith, AR 72901
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)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-3.6%

Higher net margin than 38% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-67%

Faster asset growth than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-8.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$644

Down $1,320 (-67%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$644

Down $1,320 (-67%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Down

$36,685

Down $3,504 (-8.7%) from 2016

Expenses

Down

$38,005

Down $9,381 (-20%) from 2016

Net Income

Up

-$1,320

Up $5,877 (+82%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2016: $1,964Liabilities 2016: $0Net Assets 2016: $1,9642016Assets 2017: $644Liabilities 2017: $0Net Assets 2017: $6442017

Highlighted filing

2017

Assets$644
Liabilities$0
Net Assets$644
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $40,189Expenses 2016: $47,386Net Income 2016: -$7,1972016Revenue 2017: $36,685Expenses 2017: $38,005Net Income 2017: -$1,3202017

Highlighted filing

2017

Revenue$36,685
Expenses$38,005
Net Income-$1,320
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644
Liabilities
$0
Net assets
$644
Revenue
$36,685
Expenses
$38,005
Net income
-$1,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$36.7$38.0$1.32
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$40.2$47.4$7.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$54,473
Mission and Program Overview

Mission

To take active interest in verteran caus

Program Services

DescriptionGrantsExpenses
FOSTER RELATIONS BETWEEN ALL BRANCHES OF THE VARIOUS SERVICES AND OTHER MILITARY GROUPS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY WILLIAMSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Retired Military Assoc Inc
EIN
23-7160388
Address
144 N GREENWOOD AVE, FORT SMITH, AR 72901

Signing Officer

Name
Jerry Williams
Title
Director
Phone
4794740371
Signed
2017-09-14
Discuss with paid preparer
No

Preparer

Firm
Rowe Bookkeeping & Tax Service
Address
9 SOUTH 7TH, VAN BUREN, AR 72956
Preparer
Jane Fisher
Phone
4794740371
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 63donations 2,073dues and license 2,509equipment rental 2,111office expense 139bar supplies 1,973linen supplies 141sales tax paid 4,640entertainment 32auto expense 37payroll processing 12,272cash over/short 21”

Raw XML Appendix103 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/PersonNm0ROWE TAX SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum04794740371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 SOUTH 7TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VAN BUREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03488
IRS990EZ/CostOfGoodsSoldAmt017788
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0644
IRS990EZ/GrossProfitLossSlsOfInvntryAmt031377
IRS990EZ/GrossReceiptsAmt054473
IRS990EZ/GrossSalesOfInventoryAmt049165
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01820
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0644
IRS990EZ/OccupancyRentUtltsAndMaintAmt011311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026011
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TAKE ACTIVE INTEREST IN VERTERAN CAUS
IRS990EZ/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER RELATIONS BETWEEN ALL BRANCHES OF THE VARIOUS SERVICES AND OTHER MILITARY GROUPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038005
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 63DONATIONS 2,073DUES AND LICENSE 2,509EQUIPMENT RENTAL 2,111OFFICE EXPENSE 139BAR SUPPLIES 1,973LINEN SUPPLIES 141SALES TAX PAID 4,640ENTERTAINMENT 32AUTO EXPENSE 37PAYROLL PROCESSING 12,272CASH OVER/SHORT 21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04794740371
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS RETIRED MILITARY ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0237160388
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 N GREENWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03781239DE7E78E5CD0DBF55BA100B3D1EA7050E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03781239DE7E78E5CD0DBF55BA100B3D1EA7050E0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07126912017262auz0nia
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.18.33.115
ReturnHeader/FilingSecurityInformation/IPDt02017-09-19
ReturnHeader/FilingSecurityInformation/IPTm015:07:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710849549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROWE BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 SOUTH 7TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VAN BUREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072956
ReturnHeader/PreparerPersonGrp/PhoneNum04794740371
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE FISHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-19T15:05:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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