Civic Intelligence

Purchasing Management Association of Arkansas Inc

990EZ • Fiscal year 2016 • EIN 23-7296493

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

Organization Profile
PO Box 3087Little Rock, AR 72203

(507) 679-1393

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-136%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$51,126

Down $6,413 (-11%) from 2015

Net Assets

Down

$51,126

Down $6,413 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin2nd percentile

Revenue

Down

$4,709

Down $814 (-15%) from 2015

Expenses

Down

$11,122

Down $4,350 (-28%) from 2015

Net Income

Up

-$6,413

Up $3,536 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$51,126
Liabilities$0
Net Assets$51,126
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$4,709
Expenses$11,122
Net Income-$6,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$4,709
Mission and Program Overview

Mission

Grow ethics and intgrity in purchasing

Program Services

DescriptionGrantsExpenses
TRAINING MEMBERS AND SPONSERING PURCHASING CLASSES AT A LOCAL UNIVERSITY$2,500-
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

Filer Name
Purchasing Management Association
EIN
23-7296493
Address
PO BOX 3087, Little Rock, AR 72203

Signing Officer

Name
Randy Smith
Title
Treasurer
Phone
5012211040
Signed
2017-04-27
Discuss with paid preparer
No

Preparer

Firm
Jason L Smith CPA Pa
Address
11518 FAIRVIEW RD, Little Rock, AR 72212
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 1,993INSURANCE 450DUES 5,856ACCOUNTING 225POSTAGE 98”

Description of other assets Part II line 24

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

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/PersonNm0RANDY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05076791393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03804 N NONA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6413
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051126
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt04709
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04663
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051126
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/OtherExpensesTotalAmt08622
IRS990EZ/PrimaryExemptPurposeTxt0GROW ETHICS AND INTGRITY IN PURCHASING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING MEMBERS AND SPONSERING PURCHASING CLASSES AT A LOCAL UNIVERSITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011122
IRS990EZ/TotalRevenueAmt04709
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 1,993INSURANCE 450DUES 5,856ACCOUNTING 225POSTAGE 98
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05012211040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PURCHASING MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PURC
ReturnHeader/Filer/EIN0237296493
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3087
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272378478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON L SMITH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011518 FAIRVIEW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05017337959
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L SMITH
ReturnHeader/ReturnTs02017-04-27T15:42:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,126
Liabilities
$0
Net assets
$51,126
Revenue
$4,709
Expenses
$11,122
Net income
-$6,413
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