Civic Intelligence

Purchasing Management Association of Arkansas Inc

990EZ • Fiscal year 2014 • EIN 23-7296493

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization Profile
PO Box 308772203

(507) 679-1393

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-126%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

26th percentile

-9.6%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$67,488

Down $7,144 (-9.6%) from 2013

Net Assets

Down

$67,488

Down $7,144 (-9.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin2nd percentile

Revenue

Down

$5,678

Down $3,128 (-36%) from 2013

Expenses

Down

$12,822

Down $302 (-2.3%) from 2013

Net Income

Down

-$7,144

Down $2,826 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2013: $74,632Liabilities 2013: $0Net Assets 2013: $74,6322013Assets 2014: $67,488Liabilities 2014: $0Net Assets 2014: $67,4882014Assets 2015: $57,539Liabilities 2015: $0Net Assets 2015: $57,5392015Assets 2016: $51,126Liabilities 2016: $0Net Assets 2016: $51,1262016Assets 2017: $43,208Liabilities 2017: $0Net Assets 2017: $43,2082017Assets 2018: $36,825Liabilities 2018: $0Net Assets 2018: $36,8252018Assets 2019: $21,531Liabilities 2019: $0Net Assets 2019: $21,5312019Assets 2020: $21,172Liabilities 2020: $0Net Assets 2020: $21,1722020Assets 2021: $20,947Liabilities 2021: $0Net Assets 2021: $20,9472021Assets 2022: $20,362Liabilities 2022: $0Net Assets 2022: $20,3622022Assets 2023: $19,925Liabilities 2023: $0Net Assets 2023: $19,9252023

Highlighted filing

2014

Assets$67,488
Liabilities$0
Net Assets$67,488
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2013: $8,806Expenses 2013: $13,124Net Income 2013: -$4,3182013Revenue 2014: $5,678Expenses 2014: $12,822Net Income 2014: -$7,1442014Revenue 2015: $5,523Expenses 2015: $15,472Net Income 2015: -$9,9492015Revenue 2016: $4,709Expenses 2016: $11,122Net Income 2016: -$6,4132016Revenue 2017: $84Expenses 2017: $8,002Net Income 2017: -$7,9182017Revenue 2018: $886Expenses 2018: $7,269Net Income 2018: -$6,3832018Revenue 2019: $534Expenses 2019: $15,828Net Income 2019: -$15,2942019Expenses 2020: $3592020Expenses 2021: $2252021Expenses 2022: $5852022Expenses 2023: $4372023

Highlighted filing

2014

Revenue$5,678
Expenses$12,822
Net Income-$7,144
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$5,678
Mission and Program Overview

Mission

Grow ethics and intgrity in purchasing

Program Services

DescriptionGrantsExpenses
TRAINING MEMBERS AND SPONSERING PURCHASING CLASSES AT A LOCAL UNIVERSITY-$12,822
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY LATHROPPresident-$0--
BEVERLY KRONESecretary-$0--
RANDY SMITHTreasurer-$0--
Filing and Contact Details

Filer

EIN
23-7296493

Signing Officer

Name
Randy Smith
Title
Treasurer
Phone
5076791393
Signed
2014-11-03
Discuss with paid preparer
No

Preparer

Preparer
Jason L Smith
Phone
5017337959
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SPONSERSHIP OF PURCHASING CLASS Grantee UCA Street 201 DONAGHEY AVE City, State, Zip Conway, AR 72032Amount 2,500”

Description of other expenses Part I line 16

“Description AmountRETREATS AND MEETINGS 2,369INSURANCE 473DUES 7,139AWARDS 52”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMATERIALS 6,508 6,508”

Raw XML Appendix108 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/PersonNm0RANDY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05076791393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103804 N NONA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0North Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067488
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt05678
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0155
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05523
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY LATHROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY KRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06508
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06508
IRS990EZ/OtherExpensesTotalAmt010033
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROW ETHICS AND INTGRITY IN PURCHASING
IRS990EZ/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING MEMBERS AND SPONSERING PURCHASING CLASSES AT A LOCAL UNIVERSITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012822
IRS990EZ/TotalProgramServiceExpensesAmt012822
IRS990EZ/TotalRevenueAmt05678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SPONSERSHIP OF PURCHASING CLASS Grantee UCA Street 201 DONAGHEY AVE City, State, Zip Conway, AR 72032Amount 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRETREATS AND MEETINGS 2,369INSURANCE 473DUES 7,139AWARDS 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMATERIALS 6,508 6,508
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05076791393
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10PURCHASING MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PURC
ReturnHeader/Filer/EIN0237296493
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3087
ReturnHeader/Filer/USAddress/City0Little Rock
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272378478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JASON L SMITH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011518 FAIRVIEW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072212
ReturnHeader/PreparerPersonGrp/PhoneNum05017337959
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L SMITH
ReturnHeader/ReturnTs02014-11-04T10:43:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,488
Liabilities
$0
Net assets
$67,488
Revenue
$5,678
Expenses
$12,822
Net income
-$7,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$0.44
2022Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$0.59
2021Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$0.23
2020Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$0.36
2019Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$0.53$15.8$15.3
2018Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$0.89$7.27$6.38
2017Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$0.08$8.00$7.92
2016Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$4.71$11.1$6.41
2015Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$5.52$15.5$9.95
2014Detailed filing. Detailed filing data is available for this year.$67.5$0.00$67.5$5.68$12.8$7.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.6$0.00$74.6$8.81$13.1$4.32