Civic Intelligence

Ouachita Atv Club

EIN 26-3336477 • 501(c)3 • Mena, AR

Profile

To educate public re mgmt of atv trails

1411 Highway 71 SouthMena, AR 71953
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-65%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-8.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$50,059

Down $4,625 (-8.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$50,059

Down $4,625 (-8.5%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$7,138

Down $12,565 (-64%) from 2017

Expenses

Up

$11,763

Up $2,725 (+30%) from 2017

Net Income

Down

-$4,625

Down $15,290 (-143%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$60K$40K$20K$0Assets 2013: $38,487Liabilities 2013: $0Net Assets 2013: $38,4872013Assets 2014: $47,265Liabilities 2014: $0Net Assets 2014: $47,2652014Assets 2015: $47,812Liabilities 2015: $0Net Assets 2015: $47,8122015Assets 2016: $44,019Liabilities 2016: $0Net Assets 2016: $44,0192016Assets 2017: $54,684Liabilities 2017: $0Net Assets 2017: $54,6842017Assets 2018: $50,059Liabilities 2018: $0Net Assets 2018: $50,0592018

Highlighted filing

2018

Assets$50,059
Liabilities$0
Net Assets$50,059
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2013: $53,161Expenses 2013: $72,401Net Income 2013: -$19,2402013Revenue 2014: $75,853Expenses 2014: $67,075Net Income 2014: $8,7782014Revenue 2015: $10,881Expenses 2015: $10,334Net Income 2015: $5472015Revenue 2016: $5,708Expenses 2016: $9,501Net Income 2016: -$3,7932016Revenue 2017: $19,703Expenses 2017: $9,038Net Income 2017: $10,6652017Revenue 2018: $7,138Expenses 2018: $11,763Net Income 2018: -$4,6252018

Highlighted filing

2018

Revenue$7,138
Expenses$11,763
Net Income-$4,625
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$50,059
Liabilities
$0
Net assets
$50,059
Revenue
$7,138
Expenses
$11,763
Net income
-$4,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$0.00$50.1$7.14$11.8$4.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.7$0.00$54.7$19.7$9.04$10.7
2016Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$5.71$9.50$3.79
2015Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$10.9$10.3$0.55
2014Detailed filing. Detailed filing data is available for this year.$47.3$0.00$47.3$75.9$67.1$8.78
2013Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$53.2$72.4$19.2
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,708
Mission and Program Overview

Mission

To educate public re mgmt of atv trails

Program Services

DescriptionGrantsExpenses
MONITORED THE CLUBS ADOPTED TRAIL WOLF PEN GAP ATV TRAIL SUBMITTED COMMENTS ON LOCAL LAND MANAGEMENT PLANNING ASSISTED LOCAL LAW ENFORCEMENT IN SEARCH AND RESCUE-$9,102
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM KISERPresidentPT$0--
PAM FERGUSONSecretary-TreasurerPT$0--
JEFF CUNNINGHAMDirector-$0--
ROGER MORPHEWVice-President-$0--
JOHN SCOBLEDirector-$0--
MELISSA BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ouachita Atv Club
EIN
26-3336477
Address
1411 HIGHWAY 71 SOUTH, MENA, AR 71953

Signing Officer

Name
Tim Kiser
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
HEROD & HEROD CPAs
Address
PO BOX 1287, MENA, AR 71953
Preparer
Adam Herod CPA
Phone
4793947830
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfuel 12dues 100depreciation 7,575taxes 281insurance 884office expense 350”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment less accum depr 26,505 18,930”

Raw XML Appendix166 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/PersonNm0PAM FERGUSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04793947830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0186 POLK 624
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0789
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3793
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0255
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044019
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01969
IRS990EZ/GrossReceiptsAmt05708
IRS990EZ/GrossSalesOfInventoryAmt01969
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM KISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER MORPHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN SCOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026505
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018930
IRS990EZ/OtherExpensesTotalAmt09202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE PUBLIC RE MGMT OF ATV TRAILS
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONITORED THE CLUBS ADOPTED TRAIL WOLF PEN GAP ATV TRAIL SUBMITTED COMMENTS ON LOCAL LAND MANAGEMENT PLANNING ASSISTED LOCAL LAW ENFORCEMENT IN SEARCH AND RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09501
IRS990EZ/TotalProgramServiceExpensesAmt09102
IRS990EZ/TotalRevenueAmt05708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08460
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0218939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069880
IRS990ScheduleA/Total509Grp/TotalAmt0218939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUEL 12DUES 100DEPRECIATION 7,575TAXES 281INSURANCE 884OFFICE EXPENSE 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT LESS ACCUM DEPR 26,505 18,930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM KISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUACHITA ATV CLUB
ReturnHeader/Filer/BusinessNameControlTxt0OUAC
ReturnHeader/Filer/EIN0263336477
ReturnHeader/Filer/USAddress/AddressLine1Txt01411 HIGHWAY 71 SOUTH
ReturnHeader/Filer/USAddress/CityNm0MENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071953
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083264EA6FA233A77BEE44F89C68510F380ABBF51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083264EA6FA233A77BEE44F89C68510F380ABBF51
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07109592017319cp3sdyz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.222.153.191
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm013:30:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710646785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEROD & HEROD CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1287
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071953
ReturnHeader/PreparerPersonGrp/PhoneNum04793947830
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM HEROD CPA
ReturnHeader/ReturnTs02017-11-15T13:29:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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