Civic Intelligence

Arkansas Razorback Roadhogs Inc

990EZ • Fiscal year 2016 • EIN 27-2132531

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1159 W 15th StreetFayetteville, AR 72701

(501) 624-7400

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$16,524

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$146,781

Up $26,854 (+22%) from 2015

Net Assets

Up

$88,193

Up $40,572 (+85%) from 2015

Liabilities

Down

$58,588

Down $13,718 (-19%) from 2015

Revenue

Up

$173,324

Up $17,771 (+11%) from 2015

Expenses

Up

$132,753

Up $13,192 (+11%) from 2015

Net Income

Up

$40,571

Up $4,579 (+13%) from 2015

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

2016

Assets$146,781
Liabilities$58,588
Net Assets$88,193

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

2016

Revenue$173,324
Expenses$132,753
Net Income$40,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$173,324
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED RV RENTAL SITES TO ITS MEMBERS AND HELD ANNUAL SPECIAL EVENTS.$41,712$132,753
THE ORGANIZATION PROVIDED RV RENTAL SITES TO ITS MEMBERS AND HELD ANNUAL SPECIAL EVENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAVIS CHENEYPark ManagemPT$16,524-$16,524
ROGER SMITHPresident-$0--
BOB GARRETTVice Preside-$0--
FLO STEWARDSecretary-$0--
ED MOORETreasurer-$0--
STEPHANIE CHENEYBoard Of Director-$0--
GLENN YAFFEBoard Of Director-$0--
RANDLE OVERBEYBoard Of Director-$0--
GARY PIKERBoard Of Director-$0--
TIM SMITHBoard Of Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bikes Blues & B$46,480$46,480-$46,480
Total Events$46,480$46,480-$46,480
Filing and Contact Details

Filer

Filer Name
Arkansas Razorback Roadhogs Inc
EIN
27-2132531
Address
1159 W 15TH STREET, FAYETTEVILLE, AR 72701

Signing Officer

Name
Roger Smith
Title
President
Signed
2017-11-15

Preparer

Firm
Duncan Messersmith & Associates
Address
1913 MALVERN AVE, HOT SPRINGS, AR 71901-7132
Preparer
Dan E Messersmith
Phone
5016247400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Univ of ar razorback foundation inc 1295 s. Razorback rd, ste a capital improv fayetteville, ar 72701 6,000 35,712 0

Form 990-ez, Part I, Line 16

Expenses office 260 information technology 1,575 insurance 1,181 security 2,700 telephone 995 contract labor 2,500 non-investment depreciation 268 total 9,479

Form 990-ez, Part II, Line 24

Golf cart 0 3,756 less accumulated depreciation 0 268 total 0 3,488

Form 990-ez, Part II, Line 26

Refundable deposits 69,982 59,582 payroll tax liability 108 135 credit cards payable 2,216 -1,129

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

The organization provided rv rental sites to its members and held annual special events.

Raw XML Appendix169 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD OF DIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PARK MANAGEM
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDED RV RENTAL SITES TO ITS MEMBERS AND HELD ANNUAL SPECIAL EVENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIV OF AR RAZORBACK FOUNDATION INC 1295 S. RAZORBACK RD, STE A CAPITAL IMPROV FAYETTEVILLE, AR 72701 6,000 35,712 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 260 INFORMATION TECHNOLOGY 1,575 INSURANCE 1,181 SECURITY 2,700 TELEPHONE 995 CONTRACT LABOR 2,500 NON-INVESTMENT DEPRECIATION 268 TOTAL 9,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOLF CART 0 3,756 LESS ACCUMULATED DEPRECIATION 0 268 TOTAL 0 3,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFUNDABLE DEPOSITS 69,982 59,582 PAYROLL TAX LIABILITY 108 135 CREDIT CARDS PAYABLE 2,216 -1,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDED RV RENTAL SITES TO ITS MEMBERS AND HELD ANNUAL SPECIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS RAZORBACK ROADHOGS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0272132531
ReturnHeader/Filer/USAddress/AddressLine1Txt01159 W 15TH STREET
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A86E31DE84128B11169D7B83DF60A6CB37184F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6726B84AB2472B5D9FC4312F5A2D08FDAA77842
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710579142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNCAN MESSERSMITH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01913 MALVERN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719017132
ReturnHeader/PreparerPersonGrp/PhoneNum05016247400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN E MESSERSMITH
ReturnHeader/ReturnTs02017-11-15T20:52:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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