Civic Intelligence

Arkansas Greyhound Owners and Breeders Association

990 • Fiscal year 2017 • EIN 30-0384673

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 25, 2018

Organization ProfileNONE
P O Box 1305Marion, AR 72364-1305

(870) 739-3100

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.00x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

42%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

56%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

81%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$551,638

Up $198,466 (+56%) from 2016

Net Assets

Up

$551,638

Up $198,466 (+56%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin96th percentile

Revenue

Up

$473,675

Up $212,348 (+81%) from 2016

Expenses

Up

$275,209

Up $73,210 (+36%) from 2016

Net Income

Up

$198,466

Up $139,138 (+235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2010: $128,058Liabilities 2010: $0Net Assets 2010: $128,0582010Assets 2011: $172,020Liabilities 2011: $0Net Assets 2011: $172,0202011Assets 2012: $228,884Liabilities 2012: $0Net Assets 2012: $228,8842012Assets 2013: $205,773Liabilities 2013: $0Net Assets 2013: $205,7732013Assets 2014: $255,600Liabilities 2014: $0Net Assets 2014: $255,6002014Assets 2015: $293,844Liabilities 2015: $0Net Assets 2015: $293,8442015Assets 2016: $353,172Liabilities 2016: $0Net Assets 2016: $353,1722016Assets 2017: $551,638Liabilities 2017: $0Net Assets 2017: $551,6382017Assets 2018: $528,623Liabilities 2018: $0Net Assets 2018: $528,6232018Assets 2019: $414,492Liabilities 2019: $0Net Assets 2019: $414,4922019Assets 2020: $393,507Liabilities 2020: $0Net Assets 2020: $393,5072020Assets 2021: $272,138Liabilities 2021: $0Net Assets 2021: $272,1382021Assets 2022: $221,795Liabilities 2022: $0Net Assets 2022: $221,7952022

Highlighted filing

2017

Assets$551,638
Liabilities$0
Net Assets$551,638
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $18,9792010Expenses 2011: $32,2202011Expenses 2012: $103,8662012Revenue 2013: $171,070Expenses 2013: $194,181Net Income 2013: -$23,1112013Revenue 2014: $209,008Expenses 2014: $159,181Net Income 2014: $49,8272014Revenue 2015: $236,766Expenses 2015: $198,523Net Income 2015: $38,2432015Revenue 2016: $261,327Expenses 2016: $201,999Net Income 2016: $59,3282016Revenue 2017: $473,675Expenses 2017: $275,209Net Income 2017: $198,4662017Revenue 2018: $563,730Expenses 2018: $586,745Net Income 2018: -$23,0152018Revenue 2019: $548,879Expenses 2019: $663,010Net Income 2019: -$114,1312019Revenue 2020: $372,829Expenses 2020: $393,814Net Income 2020: -$20,9852020Revenue 2021: $177,304Expenses 2021: $298,673Net Income 2021: -$121,3692021Revenue 2022: $338,820Expenses 2022: $389,163Net Income 2022: -$50,3432022

Highlighted filing

2017

Revenue$473,675
Expenses$275,209
Net Income$198,466
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 25, 2018
Return Version
2017v2.2
Gross Receipts
$473,675
Mission and Program Overview

Mission

Promote breeding and training of greyhounds in arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$353,172$451,599▲ $98,427
Savings and Temporary Cash Investments-$100,039-
Total Assets$353,172$551,638▲ $198,466
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$353,172$551,638▲ $198,466
Total Net Assets Fund Balance$353,172$551,638▲ $198,466
Total Liabilities and Net Assets / Fund Balance$353,172$551,638▲ $198,466
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Robert ThornePresident
Darren HenryV President
Randy FineganDirector
Steve SarrasDirector
Tim BalakasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$473,381
Program Service Revenue
$0
Investment Income
$294
Other Revenue
$0
All Other Contributions
$113,796
Change in Net Assets
$198,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$223,200
Other Expenses$52,009
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$223,200--$223,200
Fees for Services Management-$15,750-$15,750
Advertising$9,173--$9,173
Travel-$8,594-$8,594
Conferences and Meetings-$6,046-$6,046
Occupancy-$4,195-$4,195
Fees for Services Legal-$2,403-$2,403
Payment Travel Entrtnmnt Publicly Ofcl-$2,193-$2,193
Fees for Services Accounting-$1,625-$1,625
Other Expenses-$1,264-$1,264
Office Expenses-$766-$766
Total Functional Expenses$232,373$42,836$0$275,209
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Advocacy CenterNorth Little Rock, AR--$24,000
Florida Greyhound AssociationGrapevine, AR--$17,500
A Bit of HopeMarion, AR--$14,166
14 St Greyhound Adoption AssoWest Memphis, AR--$14,000
Delaware NorthBuffalo, NY--$10,000
West Virginia Kennel Owners AssoWheeling, WV--$10,000
Lebonheur Childrens HospMemphis, TN--$9,916
Tommy Goldsby FoundationWest Memphis, AR--$9,500
P a W SMarion, AR--$8,416
10 Local CharitiesWest Memphis, AR--$7,750
Famlies in TransitionWest Memphis, AR--$6,500
Marion Animal ShelterMarion, AR--$6,419
Ronald Mcdonald HouseMemphis, TN--$5,500
Delta ArtsWest Memphis, AR--$5,250
Marion Chamber of CommerceMarion, AR--$5,250
West Liberty University FoundationWest Liberty, WV--$5,000
West Memphis Animal ShelterWest Memphis, AR--$5,000
Ar Special OlympicsNorth Little Rock, AR--$4,750
Downs Syndrome MemphisMemphis, TN--$4,500
Wings Cancer FoundationMemphis, TN--$4,000
Steudlein Learning CenterWest Memphis, AR--$3,750
Good Neighbor Love CenterWest Memphis, AR--$3,500
St Michaels SchoolWest Memphis, AR--$3,500
Mid-south Community CollegeWest Memphis, AR--$2,000
American Cancer Society RelayMemphis, TN--$1,500
Crittenden Chix SoftballEdmondson, AR--$1,500
Boys & Girls Club CrittendenWest Memphis, AR--$1,300
Boy ScoutsMemphis, TN--$1,000
Everhthing GreytMemphis, TN--$1,000
Mid-south Greyhound Adoption OptionWest Memphis, AR--$1,000
National Greyhound AssociationAbilene, KS--$1,000
Marion Middle SchoolMarion, AR--$500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Only kennels that race at southland dog track can be a member of the organization.”

Member election for additional members Part VI line 7A

“All officers are elected by vote of membership”

Form 990 governing body review Part VI line 11

“A copy of form 990 is made available to the organization to be reviewed before filing”

Governing documents etc available to public Part VI line 19

“Copy of books and records of the organization made availableupon request at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Arkansas Greyhound Owners and
EIN
30-0384673
Address
P O BOX 1305, MARION, AR 72364-1305
Doing Business As
Breeders Association

Signing Officer

Name
Robert Thorne
Title
President
Phone
8707393100
Signed
2018-08-25
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Fulton & Fulton
Address
203 N MISSOURI ST, WEST MEMPHIS, AR 72301
Preparer
J R Fulton
Phone
8707351040
Raw XML AppendixShowing 400 of 473 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOY SCOUTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MID-SOUTH COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHILDRENS ADVOCACY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WEST MEMPHIS ANIMAL SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4AR SPECIAL OLYMPICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MARION CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GOOD NEIGHBOR LOVE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ST MICHAELS SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8FAMLIES IN TRANSITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9P A W S
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10RONALD MCDONALD HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11WINGS CANCER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12MID-SOUTH GREYHOUND ADOPTION OPTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13STEUDLEIN LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14BOYS & GIRLS CLUB CRITTENDEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15MARION ANIMAL SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16DELTA ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17TOMMY GOLDSBY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18MARION MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19LEBONHEUR CHILDRENS HOSP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20FLORIDA GREYHOUND ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21A BIT OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22WEST LIBERTY UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23WEST VIRGINIA KENNEL OWNERS ASSO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24DOWNS SYNDROME MEMPHIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25EVERHTHING GREYT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26AMERICAN CANCER SOCIETY RELAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt27CRITTENDEN CHIX SOFTBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt28DELAWARE NORTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt29NATIONAL GREYHOUND ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3014 ST GREYHOUND ADOPTION ASSO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3110 LOCAL CHARITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0710666671
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0171 SO HOLLYWOOD ST
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3500 S LOOP DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42115 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt514 MILITARY RD
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7405 N MISSOURI
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9P O BOX 584
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10535 ALABAMA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11100 N HUMPHRIES BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121550 INGRAM BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13P O BOX 2627
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14P O BOX 383
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt151001 L H POLK EXT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16P O BOX 1434
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt172000 W BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1810 PATRIOT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19P O BOX 41817
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt202779 HIGHWAY 190 EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21P O BOX 673
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22208 UNIVERSITY DRIVE BOX 126
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23147 COUNTRY AIRE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt242893 SOUTH MENDENHALL SUITE 3
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25PO BOX 13005
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt261378 UNION AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27P O BOX 135
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28250 DELAWARE AVENUE
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WEST MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2North Little Rock
IRS990ScheduleI/RecipientTable/USAddress/CityNm3West Memphis
IRS990ScheduleI/RecipientTable/USAddress/CityNm4North Little Rock
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Marion
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WEST MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WEST MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8WEST MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9MARION
IRS990ScheduleI/RecipientTable/USAddress/CityNm10MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm11MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm12WEST MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm13WEST MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm14WEST MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm15MARION
IRS990ScheduleI/RecipientTable/USAddress/CityNm16WEST MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm17WEST MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm18MARION
IRS990ScheduleI/RecipientTable/USAddress/CityNm19MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm20Grapevine
IRS990ScheduleI/RecipientTable/USAddress/CityNm21MARION
IRS990ScheduleI/RecipientTable/USAddress/CityNm22West Liberty
IRS990ScheduleI/RecipientTable/USAddress/CityNm23Wheeling
IRS990ScheduleI/RecipientTable/USAddress/CityNm24MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm25MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm26Memphis
IRS990ScheduleI/RecipientTable/USAddress/CityNm27Edmondson
IRS990ScheduleI/RecipientTable/USAddress/CityNm28Buffalo
IRS990ScheduleI/RecipientTable/USAddress/CityNm29Abilene
IRS990ScheduleI/RecipientTable/USAddress/CityNm30West Memphis
IRS990ScheduleI/RecipientTable/USAddress/CityNm31West Memphis
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONLY KENNELS THAT RACE AT SOUTHLAND DOG TRACK CAN BE A MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS ARE ELECTED BY VOTE OF MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS MADE AVAILABLE TO THE ORGANIZATION TO BE REVIEWED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF BOOKS AND RECORDS OF THE ORGANIZATION MADE AVAILABLEUPON REQUEST AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsBOYAmt0353172

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,638
Liabilities
$0
Net assets
$551,638
Revenue
$473,675
Expenses
$275,209
Net income
$198,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$3.39$3.89$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.77$2.99$1.21
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$3.73$3.94$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$5.49$6.63$1.14
2018Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$5.64$5.87$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$4.74$2.75$1.98
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$2.61$2.02$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$2.37$1.99$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$2.09$1.59$0.50
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.71$1.94$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.19