Civic Intelligence

Conway County Liquor Association

990EZ • Fiscal year 2016 • EIN 27-0600717

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A
PO Box 909Morrilton, AR 72110

(479) 968-7424

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.6%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$291,419

Up $35,088 (+14%) from 2015

Net Assets

Up

$291,419

Up $35,088 (+14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$154,072

Down $2,458 (-1.6%) from 2015

Expenses

Up

$118,984

Up $64,457 (+118%) from 2015

Net Income

Down

$35,088

Down $66,915 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2011: $681,362Liabilities 2011: $0Net Assets 2011: $681,3622011Assets 2012: $716,249Liabilities 2012: $0Net Assets 2012: $716,2492012Assets 2013: $741,749Liabilities 2013: $0Net Assets 2013: $741,7492013Assets 2014: $154,328Liabilities 2014: $0Net Assets 2014: $154,3282014Assets 2015: $256,331Net Assets 2015: $256,3312015Assets 2016: $291,419Net Assets 2016: $291,4192016Assets 2017: $326,035Net Assets 2017: $326,0352017Assets 2018: $406,943Net Assets 2018: $406,9432018Assets 2019: $475,222Net Assets 2019: $475,2222019Assets 2020: $525,453Liabilities 2020: $0Net Assets 2020: $525,4532020Assets 2021: $581,295Liabilities 2021: $0Net Assets 2021: $581,2952021Assets 2022: $613,707Liabilities 2022: $0Net Assets 2022: $613,7072022Assets 2024: $817,831Liabilities 2024: $0Net Assets 2024: $817,8312024

Highlighted filing

2016

Assets$291,419
Liabilities-
Net Assets$291,419
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $36,2312011Expenses 2012: $56,8702012Revenue 2013: $55,511Expenses 2013: $30,011Net Income 2013: $25,5002013Revenue 2014: $107,492Expenses 2014: $694,913Net Income 2014: -$587,4212014Revenue 2015: $156,530Expenses 2015: $54,527Net Income 2015: $102,0032015Revenue 2016: $154,072Expenses 2016: $118,984Net Income 2016: $35,0882016Revenue 2017: $91,175Expenses 2017: $56,559Net Income 2017: $34,6162017Revenue 2018: $150,646Expenses 2018: $69,738Net Income 2018: $80,9082018Revenue 2019: $159,204Expenses 2019: $90,925Net Income 2019: $68,2792019Revenue 2020: $156,398Expenses 2020: $106,167Net Income 2020: $50,2312020Revenue 2021: $118,769Expenses 2021: $62,927Net Income 2021: $55,8422021Revenue 2022: $130,055Expenses 2022: $97,643Net Income 2022: $32,4122022Revenue 2024: $186,697Expenses 2024: $68,537Net Income 2024: $118,1602024

Highlighted filing

2016

Revenue$154,072
Expenses$118,984
Net Income$35,088
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$154,072
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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.-$118,984
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.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLAN ROBERTSPresident-$0--
MIKE ANDREWSVice-Preside-$0--
DOW DOLLARSecretary-$0--
DOW DOLLARTreasurer-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Conway County Liquor Association
EIN
27-0600717
Phone
4799687424
Address
PO BOX 909, MORRILTON, AR 72110

Signing Officer

Name
Allan Roberts
Title
President
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Kent Dollar Certified Public Accountants
Address
PO BOX 3046, RUSSELLVILLE, AR 72811-3046
Preparer
Kent Dollar CPA
Phone
4799687424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Management & legal expenses advertising and promotion 5,624 charitable contributions 35,000 total 40,624”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 31

“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.”

Raw XML Appendix112 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/PersonNm0KENT DOLLAR CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04799687424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3046
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUSSELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0256331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0291419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153765
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt078360
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0256331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0291419
IRS990EZ/GrossReceiptsAmt0154072
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0307
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0256331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0291419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0256331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0291419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLAN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOW DOLLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOW DOLLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040624
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRADE ORGANIZATION REPRESENTING ALCOHOLIC BEVERAGE RETAILERS CONDUCTING ACTIVITIES TO IMPROVE THE BUSINESS CLIMATE FOR THE RETAIL MARKETING OF ALCOHOLIC BEVERAGES IN THE CONWAY COUNTY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRADE ORGANIZATION REPRESENTING ALCOHOLIC BEVERAGE RETAILERS CONDUCTING ACTIVITIES TO IMPROVE THE BUSINESS CLIMATE FOR THE RETAIL MARKETING OF ALCOHOLIC BEVERAGES IN THE CONWAY COUNTY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRADE ORGANIZATION REPRESENTING ALCOHOLIC BEVERAGE RETAILERS CONDUCTING ACTIVITIES TO IMPROVE THE BUSINESS CLIMATE FOR THE RETAIL MARKETING OF ALCOHOLIC BEVERAGES IN THE CONWAY COUNTY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118984
IRS990EZ/TotalProgramServiceExpensesAmt0118984
IRS990EZ/TotalRevenueAmt0154072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0153765
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT & LEGAL EXPENSES ADVERTISING AND PROMOTION 5,624 CHARITABLE CONTRIBUTIONS 35,000 TOTAL 40,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRADE 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/ExplanationTxt2TRADE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONWAY COUNTY LIQUOR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONW
ReturnHeader/Filer/EIN0270600717
ReturnHeader/Filer/PhoneNum04799687424
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 909
ReturnHeader/Filer/USAddress/CityNm0MORRILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009AF1DE8BFCD1A8BCE788389B12547B5DC1675DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01774873489A00FC0B2EE8ADB2E258E180E2F7191
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201675588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENT DOLLAR CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3046
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0728113046
ReturnHeader/PreparerPersonGrp/PhoneNum04799687424
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT DOLLAR CPA
ReturnHeader/ReturnTs02017-07-11T09:35:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$291,419
Liabilities
-
Net assets
$291,419
Revenue
$154,072
Expenses
$118,984
Net income
$35,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$0.00$8.18$1.87$0.69$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$1.30$0.98$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.00$5.81$1.19$0.63$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.00$5.25$1.56$1.06$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$4.75$1.59$0.91$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$4.07$1.51$0.70$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$3.26$0.91$0.57$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.91$2.91$1.54$1.19$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.56$1.57$0.55$1.02
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.07$6.95$5.87
2013Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$0.56$0.30$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.00$7.16$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.00$6.81$0.36