Civic Intelligence

Arkansas Razorback Roadhogs Inc

990EZ • Fiscal year 2012 • EIN 27-2132531

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 25, 2013

3668 Quail Lane72019-7066
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.88x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$111,355

No earlier filing loaded for comparison.

Net Assets

$14,305

No earlier filing loaded for comparison.

Liabilities

$97,050

No earlier filing loaded for comparison.

Revenue

$110,474

No earlier filing loaded for comparison.

Expenses

$103,933

No earlier filing loaded for comparison.

Net Income

$6,541

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $111,355Liabilities 2012: $97,050Net Assets 2012: $14,3052012Assets 2013: $145,012Liabilities 2013: $85,957Net Assets 2013: $59,0552013Assets 2014: $91,317Liabilities 2014: $79,689Net Assets 2014: $11,6282014Assets 2015: $119,927Liabilities 2015: $72,306Net Assets 2015: $47,6212015Assets 2016: $146,781Liabilities 2016: $58,588Net Assets 2016: $88,1932016Assets 2017: $187,413Liabilities 2017: $50,259Net Assets 2017: $137,1542017Assets 2018: $160,344Liabilities 2018: $38,091Net Assets 2018: $122,2532018Assets 2019: $170,228Liabilities 2019: $28,679Net Assets 2019: $141,5492019Assets 2020: $148,820Liabilities 2020: $12,206Net Assets 2020: $136,6142020Assets 2021: $155,846Liabilities 2021: $7,109Net Assets 2021: $148,7372021Assets 2022: $120,603Liabilities 2022: $5,109Net Assets 2022: $115,4942022Assets 2023: $232,495Liabilities 2023: $62,939Net Assets 2023: $169,5562023Assets 2024: $161,386Liabilities 2024: $0Net Assets 2024: $161,3862024

Highlighted filing

2012

Assets$111,355
Liabilities$97,050
Net Assets$14,305

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $110,474Expenses 2012: $103,933Net Income 2012: $6,5412012Revenue 2013: $139,102Expenses 2013: $94,352Net Income 2013: $44,7502013Revenue 2014: $130,601Expenses 2014: $178,028Net Income 2014: -$47,4272014Revenue 2015: $155,553Expenses 2015: $119,561Net Income 2015: $35,9922015Revenue 2016: $173,324Expenses 2016: $132,753Net Income 2016: $40,5712016Revenue 2017: $192,487Expenses 2017: $143,526Net Income 2017: $48,9612017Revenue 2018: $231,138Expenses 2018: $246,039Net Income 2018: -$14,9012018Revenue 2019: $191,825Expenses 2019: $172,529Net Income 2019: $19,2962019Revenue 2020: $131,556Expenses 2020: $136,501Net Income 2020: -$4,9452020Revenue 2021: $157,302Expenses 2021: $145,178Net Income 2021: $12,1242021Revenue 2022: $192,667Expenses 2022: $225,910Net Income 2022: -$33,2432022Revenue 2023: $281,445Expenses 2023: $227,383Net Income 2023: $54,0622023Revenue 2024: $354,740Expenses 2024: $362,910Net Income 2024: -$8,1702024

Highlighted filing

2012

Revenue$110,474
Expenses$103,933
Net Income$6,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The arkansas razorback roadhogs, inc. (arri) is an organization comprised of individuals and couples who own recreational vehicles and who elect to support the university of arkansas and the university of arkansas athletic programs by purchasing tickets to athletic events and contributing to the university of arkansas razorback foundation. Arri is responsible for the management and operation of property owned by the university of arkansas at 1159 west 15th street, fayetteville, ar (road hog park). Arri maintains and makes periodic improvements to the park from funds derived from the member's one-time payment for a parking site, annual membership dues and the parking fees charged to members of arri. Parking fees charged to non-member visitors are also utilized in sustaining the maintenance and improvements to the park. None of the membership dues and parking fees inure to the benefit of any entity other than the university of arkansas.

Filing and Contact Details

Filer

EIN
27-2132531
Raw XML Appendix199 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAM HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN A BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ED MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHANIE CHENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM EDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR JUDSON HOUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICK SAUNDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROGER SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TIM SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOHN KAUFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BOB ROTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PARK MANAGEMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10PARK MANAGEMENT
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IRS990EZ/OtherRevenueTotal081
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ARKANSAS RAZORBACK ROADHOGS, INC. (ARRI) IS AN ORGANIZATION COMPRISED OF INDIVIDUALS AND COUPLES WHO OWN RECREATIONAL VEHICLES AND WHO ELECT TO SUPPORT THE UNIVERSITY OF ARKANSAS AND THE UNIVERSITY OF ARKANSAS ATHLETIC PROGRAMS BY PURCHASING TICKETS TO ATHLETIC EVENTS AND CONTRIBUTING TO THE UNIVERSITY OF ARKANSAS RAZORBACK FOUNDATION.ARRI IS RESPONSIBLE FOR THE MANAGEMENT AND OPERATION OF PROPERTY OWNED BY THE UNIVERSITY OF ARKANSAS AT 1159 WEST 15TH STREET, FAYETTEVILLE, AR (ROAD HOG PARK). ARRI MAINTAINS AND MAKES PERIODIC IMPROVEMENTS TO THE PARK FROM FUNDS DERIVED FROM THE MEMBER'S ONE-TIME PAYMENT FOR A PARKING SITE, ANNUAL MEMBERSHIP DUES AND THE PARKING FEES CHARGED TO MEMBERS OF THE ARRI. PARKING FEES CHARGED TO NON-MEMBER VISITORS ARE ALSO UTILIZED IN SUSTAINING THE MAINTENANCE AND IMPROVEMENTS TO THE PARK. NONE OF THE MEMBERSHIP DUES AND PARKING FEES INURE TO THE BENEFIT OF ANY ENTITY OTHER THAN THE UNIVERSITY OF ARKANSAS.
IRS990EZ/PrintingPublicationsPostage0595
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDED RV RENTAL SITES TO ITS MEMBERS AND HELD ANNUAL SPECIAL EVENTS.
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IRS990EZ/ProgramServiceRevenue059910
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsNetIncomeLoss027991
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103668 QUAIL LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072015
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN A BENNETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05013160093
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IRS990EZ/WebSite0WWW.ARKANSASROADHOGS.NET
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019430
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014835
IRS990ScheduleA/GiftsGrantsContribReceived170/Total056735
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014835
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IRS990ScheduleG/EventsInformation/NameOfEvent10BIKE-BLUES - BAR-B-QUE
IRS990ScheduleG/EventsInformation/NetIncomeSummary027991
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 22..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ALUM CAN SALES. AMOUNT: 81.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: REPAIRS AND MAINTENANCE . AMOUNT: 43,340. DESCRIPTION: MISCELLANEOUS . AMOUNT: 130. DESCRIPTION: MEALS & ENTERTAINMENT . AMOUNT: 501. DESCRIPTION: CONTRACT LABOR . AMOUNT: 850. DESCRIPTION: PAYROLL TAX EXPENSE . AMOUNT: 1,267. DESCRIPTION: MILEAGE REIMBURSEMENT . AMOUNT: 5,326. TOTAL TO FORM 990-EZ, LINE 16: 51,414.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: REFUNDABLE DEPOSITS. BEG. OF YEAR AMOUNT: 85,162. END OF YEAR AMOUNT: 96,762. DESCRIPTION: PAYROLL TAX LIABILITY . BEG. OF YEAR AMOUNT: 58. END OF YEAR AMOUNT: 288.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272132531
ReturnHeader/Filer/Name/BusinessNameLine10ARKANSAS RAZORBACK ROADHOGS INC
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/Phone05013160093
ReturnHeader/Filer/USAddress/AddressLine103668 QUAIL LANE
ReturnHeader/Filer/USAddress/City0BENTON
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0720197066
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-25
ReturnHeader/Officer/Name0JOHN BENNETT
ReturnHeader/Officer/Phone08702473356
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-21
ReturnHeader/PreparerFirm/EIN0710650689
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUDSON CISNE & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011412 HURON LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072211
ReturnHeader/Preparer/Name0KAREN E GARRETT
ReturnHeader/Preparer/Phone05012211000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-25T16:36:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$3.55$3.63$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.63$1.70$2.81$2.27$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.15$1.93$2.26$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$1.57$1.45$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.12$1.37$1.32$1.37$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.29$1.42$1.92$1.73$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.38$1.22$2.31$2.46$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.50$1.37$1.92$1.44$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.59$0.88$1.73$1.33$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.72$0.48$1.56$1.20$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.80$0.12$1.31$1.78$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.86$0.59$1.39$0.94$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.97$0.14$1.10$1.04$0.07