Civic Intelligence

Arkansas Dust Devils Inc

990PF • Fiscal year 2014 • EIN 46-3118314

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profile
PO Box 807Pea Ridge, AR 72751

(479) 464-8415

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

540%

Faster asset growth than 98% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,214

Up $3,556 (+540%) from 2013

Net Assets

Up

$4,214

Up $3,556 (+540%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Up

$54,721

Up $29,326 (+115%) from 2013

Expenses

Up

$51,165

Up $26,428 (+107%) from 2013

Net Income

Up

$3,556

Up $2,898 (+440%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0K$4.0K$2.0K$0Assets 2013: $658Liabilities 2013: $1Net Assets 2013: $6582013Assets 2014: $4,214Liabilities 2014: $1Net Assets 2014: $4,2142014Assets 2015: $1,782Liabilities 2015: $1Net Assets 2015: $1,7822015Assets 2016: $1,390Liabilities 2016: $0Net Assets 2016: $1,3902016Assets 2017: $2,136Liabilities 2017: $0Net Assets 2017: $2,1362017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $1Net Assets 2019: $02019

Highlighted filing

2014

Assets$4,214
Liabilities$1
Net Assets$4,214
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $25,395Expenses 2013: $24,737Net Income 2013: $6582013Revenue 2014: $54,721Expenses 2014: $51,165Net Income 2014: $3,5562014Revenue 2015: $14,440Expenses 2015: $16,872Net Income 2015: -$2,4322015Revenue 2016: $12,690Expenses 2016: $13,082Net Income 2016: -$3922016Revenue 2017: $9,225Expenses 2017: $8,479Net Income 2017: $7462017Revenue 2018: $6,073Expenses 2018: $8,209Net Income 2018: -$2,1362018Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019

Highlighted filing

2014

Revenue$54,721
Expenses$51,165
Net Income$3,556
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINO NAPLESPresidentPT$0--
NICK RUMANCIKVice PresidePT$0--
MARC NAPLESSecretaryPT$0--
AMANDA RUMANCIKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Dust Devils Inc
EIN
46-3118314
Address
PO BOX 807, PEA RIDGE, AR 72751

Signing Officer

Name
Amanda Rumancik
Title
Treasurer
Signed
2015-08-11

Preparer

Firm
Daniels & Flynt
Address
2400 SE C ST, BENTONVILLE, AR 72712
Preparer
John Daniels
Phone
4794648415
Raw XML Appendix237 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1LESSON VALUES TO THE YOUTH.
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS DUST DEVILS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0463118314
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 807
ReturnHeader/Filer/USAddress/CityNm0PEA RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203454856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIELS & FLYNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 SE C ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072712
ReturnHeader/PreparerPersonGrp/PhoneNum04794648415
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN DANIELS
ReturnHeader/ReturnTs02015-08-14T10:45:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,214
Liabilities
$1
Net assets
$4,214
Revenue
$54,721
Expenses
$51,165
Net income
$3,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.07$8.21$2.14
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$9.23$8.48$0.75
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$12.7$13.1$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$14.4$16.9$2.43
2014Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$54.7$51.2$3.56
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$25.4$24.7$0.66