Civic Intelligence

Arkansas Holstein Friesian

EIN 23-7260420 • 501(c)5 • Siloam Springs, AR

Profile

Promote registar holstein breed

15542 Logan Cave RdSiloam Springs, AR 72761
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)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-225%

Higher net margin than 2% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,739

Down $6,127 (-62%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$3,739

Down $6,127 (-62%) from 2014

Operations
Liabilities / Revenue60th percentileNet Margin2nd percentile

Revenue

Down

$1,040

Down $2,760 (-73%) from 2014

Expenses

Up

$3,384

Up $2,367 (+233%) from 2014

Net Income

Down

-$2,344

Down $5,127 (-184%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$10K$5.0K$0Assets 2010: $8,322Liabilities 2010: $0Net Assets 2010: $8,3222010Assets 2011: $7,681Liabilities 2011: $0Net Assets 2011: $7,6812011Assets 2012: $7,541Liabilities 2012: $0Net Assets 2012: $7,5412012Assets 2013: $7,083Liabilities 2013: $0Net Assets 2013: $7,0832013Assets 2014: $9,866Liabilities 2014: $0Net Assets 2014: $9,8662014Assets 2015: $3,739Liabilities 2015: $0Net Assets 2015: $3,7392015

Highlighted filing

2015

Assets$3,739
Liabilities$0
Net Assets$3,739
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2010: $1,323Expenses 2010: $1,622Net Income 2010: -$2992010Revenue 2011: $1,262Expenses 2011: $1,903Net Income 2011: -$6412011Revenue 2012: $310Expenses 2012: $450Net Income 2012: -$1402012Revenue 2013: $640Expenses 2013: $938Net Income 2013: -$2982013Revenue 2014: $3,800Expenses 2014: $1,017Net Income 2014: $2,7832014Revenue 2015: $1,040Expenses 2015: $3,384Net Income 2015: -$2,3442015

Highlighted filing

2015

Revenue$1,040
Expenses$3,384
Net Income-$2,344
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,739
Liabilities
$0
Net assets
$3,739
Revenue
$1,040
Expenses
$3,384
Net income
-$2,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3,739$0$3,739$1,040$3,384$2,344
2014Detailed filing. Detailed filing data is available for this year.$9,866$0$9,866$3,800$1,017$2,783
2013Detailed filing. Detailed filing data is available for this year.$7,083$0$7,083$640$938$298
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,541$0$7,541$310$450$140
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,681$0$7,681$1,262$1,903$641
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8,322$0$8,322$1,323$1,622$299
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,040
Mission and Program Overview

Mission

Promote registar holstein breed

Program Services

DescriptionGrantsExpenses
PROMOTE REGISTAR HOLSTEIN BREED--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM GRIFFINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Holstein Friesian
EIN
23-7260420
Address
15542 LOGAN CAVE RD, Siloam Springs, AR 72761

Signing Officer

Name
Jim Griffin
Title
Secretary
Phone
4795497824
Signed
2016-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Akin & Beard Tax Service
Address
831 S MT OLIVE, Siloam Springs, AR 72761
Preparer
William Beard
Phone
4795494105
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity NONE”

Raw XML Appendix84 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/PersonNm0JIM GRIFFIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04795497824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015542 LOGAN CAVE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Siloam Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03739
IRS990EZ/GrossReceiptsAmt01040
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0290
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE REGISTAR HOLSTEIN BREED
IRS990EZ/PrintingPublicationsPostageAmt03209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE REGISTAR HOLSTEIN BREED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03384
IRS990EZ/TotalRevenueAmt01040
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04795497824
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS HOLSTEIN FRIESIAN
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0237260420
ReturnHeader/Filer/USAddress/AddressLine1Txt015542 LOGAN CAVE RD
ReturnHeader/Filer/USAddress/CityNm0Siloam Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273399916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AKIN & BEARD TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0831 S MT OLIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Siloam Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072761
ReturnHeader/PreparerPersonGrp/PhoneNum04795494105
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Beard
ReturnHeader/ReturnTs02016-10-13T12:59:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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