Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$741,749
Up $25,500 (+3.6%) from 2012
Net Assets
Up$741,749
Up $25,500 (+3.6%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
$55,511
No earlier filing loaded for comparison.
Expenses
Down$30,011
Down $26,859 (-47%) from 2012
Net Income
$25,500
No earlier filing loaded for comparison.
Trade organization representing alcoholic beverage retailers conducting activities to improve the business climate for the retail marketing of alcoholic beverages in the conway county area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $716,249 | $741,749 | ▲ $25,500 |
| Rtn Earn Endowment Incm Other Fnds | $716,249 | $741,749 | ▲ $25,500 |
| Total Assets | $716,249 | $741,749 | ▲ $25,500 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $716,249 | $741,749 | ▲ $25,500 |
| Total Liabilities and Net Assets / Fund Balance | $716,249 | $741,749 | ▲ $25,500 |
| Name | Title |
|---|---|
| Allan Roberts | President |
| Larry Newberry | Secretary/tr |
| Mike Andrews | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $30,011 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | - | - | $24,165 |
| Fees for Services Other | - | - | - | $3,875 |
| Fees for Services Accounting | - | - | - | $1,175 |
| Advertising | - | - | - | $750 |
| Office Expenses | - | - | - | $46 |
| Total Functional Expenses | $0 | $0 | $0 | $30,011 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“YES”
“YES”
“REVIEWED BY OFFICERS”
“Available to public upon request”
“Trade organization representing alcoholic beverage retailers conducting activities to improve the business climate for the retail marketing of alcoholic beverages in the conway county area.”
“PROXY TAX 3,875 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRADE ORGANIZATION REPRESENTING ALCOHOLIC BEVERAGE RETAILERS CONDUCTING ACTIVITIES TO IMPROVE THE BUSINESS CLIMATE FOR THE RETAIL MARKETING OF ALCOHOLIC BEVERAGES IN THE CONWAY COUNTY AREA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 750 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LARRY NEWBERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5013545650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3 CARL HOELZEMAN LANE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MORRILTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 72110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51063 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4448 |
| IRS990/CYOtherExpensesAmt | 0 | 30011 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 30011 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 55511 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TRADE ORGANIZATION REPRESENTING ALCOHOLIC BEVERAGE RETAILERS CONDUCTING ACTIVITIES TO IMPROVE THE BUSINESS CLIMATE FOR THE RETAIL MARKETING OF ALCOHOLIC BEVERAGES IN THE CONWAY COUNTY AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1175 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24165 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3875 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLAN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY NEWBERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 55511 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4448 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4448 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 51063 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TRADE ORGANIZATION REPRESENTING ALCOHOLIC BEVERAGE RETAILERS CONDUCTING ACTIVITIES TO IMPROVE THE BUSINESS CLIMATE FOR THE RETAIL MARKETING OF ALCOHOLIC BEVERAGES IN THE CONWAY COUNTY AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 716249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 741749 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LARRY NEWBERRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRADE ORGANIZATION REPRESENTING ALCOHOLIC BEVERAGE RETAILERS CONDUCTING ACTIVITIES TO IMPROVE THE BUSINESS CLIMATE FOR THE RETAIL MARKETING OF ALCOHOLIC BEVERAGES IN THE CONWAY COUNTY AREA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 30011 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 83963 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7794 |
| IRS990/PYOtherExpensesAmt | 0 | 56870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34887 |
| IRS990/PYTotalExpensesAmt | 0 | 56870 |
| IRS990/PYTotalRevenueAmt | 0 | 91757 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25500 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 716249 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 741749 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 716249 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 741749 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRADE ORGANIZATION REPRESENTING ALCOHOLIC BEVERAGE RETAILERS CONDUCTING ACTIVITIES TO IMPROVE THE BUSINESS CLIMATE FOR THE RETAIL MARKETING OF ALCOHOLIC BEVERAGES IN THE CONWAY COUNTY AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROXY TAX 3,875 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 716249 |
| IRS990/TotalAssetsEOYAmt | 0 | 741749 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 716249 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 741749 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 51063 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 30011 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 716249 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 741749 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 30011 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 30011 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4448 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 55511 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 716249 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 741749 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 3 CARL HOELZEMAN LANE |
| IRS990/USAddress/City | 0 | MORRILTON |
| IRS990/USAddress/State | 0 | AR |
| IRS990/USAddress/ZIPCode | 0 | 72110 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID A ROBERTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5013542692 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CONWAY COUNTY LIQUOR ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONW |
| ReturnHeader/Filer/EIN | 0 | 270600717 |
| ReturnHeader/Filer/PhoneNum | 0 | 5013542692 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3 CARL HOELZEMAN LANE |
| ReturnHeader/Filer/USAddress/City | 0 | MORRILTON |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72110 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KENT DOLLAR CERTIFIED PUBLIC ACCOUNTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 3046 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | RUSSELLVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 728113046 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4799687424 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENT DOLLAR CPA |
| ReturnHeader/ReturnTs | 0 | 2014-04-24T16:20:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.