Civic Intelligence

Arkansas Emergency Management Association Inc

990EZ • Fiscal year 2012 • EIN 27-2748133

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

203 Liberty St71667
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

100th percentile

216%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)6 • <$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

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2012

Assets

Up

$46,082

Up $14,292 (+45%) from 2010

Net Assets

Up

$46,082

Up $14,292 (+45%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

-$1,056

Down $6,262 (-120%) from 2010

Expenses

Down

$1,224

Down $5,427 (-82%) from 2010

Net Income

Down

-$2,280

Down $835 (-58%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $31,790Liabilities 2010: $0Net Assets 2010: $31,7902010Assets 2012: $46,082Liabilities 2012: $0Net Assets 2012: $46,0822012Assets 2013: $39,992Liabilities 2013: $0Net Assets 2013: $39,9922013Assets 2014: $47,367Liabilities 2014: $0Net Assets 2014: $47,3672014Assets 2015: $53,065Liabilities 2015: $0Net Assets 2015: $53,0652015Assets 2016: $44,335Liabilities 2016: $0Net Assets 2016: $44,3352016Assets 2020: $10,711Liabilities 2020: $0Net Assets 2020: $10,7112020Assets 2021: $25,524Liabilities 2021: $0Net Assets 2021: $25,5242021Assets 2022: $20,794Liabilities 2022: $0Net Assets 2022: $20,7942022Assets 2023: $48,801Liabilities 2023: $0Net Assets 2023: $48,8012023Assets 2024: $96,233Liabilities 2024: $0Net Assets 2024: $96,2332024Assets 2025: $112,282Liabilities 2025: $0Net Assets 2025: $112,2822025

Highlighted filing

2012

Assets$46,082
Liabilities$0
Net Assets$46,082

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $5,206Expenses 2010: $6,651Net Income 2010: -$1,4452010Revenue 2012: -$1,056Expenses 2012: $1,224Net Income 2012: -$2,2802012Revenue 2013: -$2,559Expenses 2013: $3,531Net Income 2013: -$6,0902013Revenue 2014: $14,533Expenses 2014: $7,158Net Income 2014: $7,3752014Revenue 2015: $12,032Expenses 2015: $6,334Net Income 2015: $5,6982015Revenue 2016: -$1,229Expenses 2016: $7,501Net Income 2016: -$8,7302016Revenue 2020: $7,193Expenses 2020: $4,365Net Income 2020: $2,8282020Revenue 2021: $101,840Expenses 2021: $87,027Net Income 2021: $14,8132021Revenue 2022: $121,512Expenses 2022: $126,242Net Income 2022: -$4,7302022Revenue 2023: $152,063Expenses 2023: $124,056Net Income 2023: $28,0072023Revenue 2024: $187,840Expenses 2024: $153,423Net Income 2024: $34,4172024Revenue 2025: $184,408Expenses 2025: $168,359Net Income 2025: $16,0492025

Highlighted filing

2012

Revenue-$1,056
Expenses$1,224
Net Income-$2,280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The aema is an organization of emergency managers from across the state of arkansas. The aema is dedicated to reducing the risk of loss of life and property by promoting professional development and networking through federal, state, and local agencies, private industries, and voad.

Filing and Contact Details

Filer

EIN
27-2748133
Raw XML Appendix209 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY047424
IRS990EZ/CashSavingsAndInvestments/EOY045144
IRS990EZ/ContributionsGiftsGrantsEtc05120
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2280
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome041173
IRS990EZ/GrossReceipts046293
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048362
IRS990EZ/NetAssetsOrFundBalancesBOY048362
IRS990EZ/NetAssetsOrFundBalances/EOY046082
IRS990EZ/NetAssetsOrFundBalancesEOY046082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition122.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RANDY PRUITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TONY RINEHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENNIS GILSTRAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAMMIE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHELIA MAGNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOSH JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SCOTT BASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROBERT MCGOWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SHANDA HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MIKKI HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GLEN CRYMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JOYCE SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ADEM REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7NORTHEAST AREA REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8NORTHWEST AREA REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SOUTHEAST AREA REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10SOUTHWEST AREA REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11CENTRAL AREA REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12PAST PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0938
IRS990EZ/OtherAssetsTotal/EOY0938
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EMERGENCY MANAGEMENT TO AR
IRS990EZ/PrintingPublicationsPostage01224
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EMERGENCY MANAGEMENT NO GRANTS RECEIVED
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses047349
IRS990EZ/SpecialEventsNetIncomeLoss0-6176
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10203 LIBERTY ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STAR CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071667
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHELIA MAGNESS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08703704300
IRS990EZ/TotalAssets/BOY048362
IRS990EZ/TotalAssets/EOY046082
IRS990EZ/TotalExpenses01224
IRS990EZ/TotalRevenue0-1056
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07566
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019956
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031747
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036175
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0100564
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear041173
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year036220
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years015970
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total093363
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090193927
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear046293
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043786
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035926
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031747
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036175
IRS990ScheduleA/Total509/Total0193927
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046293
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year043786
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035926
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years031747
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years036175
IRS990ScheduleA/TotalSupportTotal/Total0193927
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents043710
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10248
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0248
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1041173
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041173
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1041173
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041173
IRS990ScheduleG/EventsInformation/NameOfEvent10CONFERENCE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-2537
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02000
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1041462
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents041462
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0CATEGORY BEGINNING OF YEAR END OF YEAR FURNITURE AND EQUIPMENT 938 938
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272748133
ReturnHeader/Filer/Name/BusinessNameLine10ARKANSAS EMERGENCY MANAGEMENT ASSOC
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/USAddress/AddressLine10203 LIBERTY ST
ReturnHeader/Filer/USAddress/City0STAR CITY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071667
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0SHELIA MAGNESS
ReturnHeader/Officer/Phone08703704300
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0870756561
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAY TRAYLOR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10604 S PARKWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL DORADO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071730
ReturnHeader/Preparer/Name0RAY TRAYLOR CPA
ReturnHeader/Preparer/Phone08708639237
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T16:11:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings