Civic Intelligence

Arkansas Dust Devils Inc

990PF • Fiscal year 2017 • EIN 46-3118314

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
1551 Quail Ridge WayBentonville, AR 72712

(479) 631-1655

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,136

Up $746 (+54%) from 2016

Net Assets

Up

$2,136

Up $746 (+54%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Down

$9,225

Down $3,465 (-27%) from 2016

Expenses

Down

$8,479

Down $4,603 (-35%) from 2016

Net Income

Up

$746

Up $1,138 (+290%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$2,136
Liabilities$0
Net Assets$2,136
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$9,225
Expenses$8,479
Net Income$746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINO NAPLESPresident-$0--
DAN KNEESHAWVice President-$0--
MATTHEW STAFFORDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Dust Devils Inc
EIN
46-3118314
Phone
4796311655
Address
1551 QUAIL RIDGE WAY, BENTONVILLE, AR 72712

Signing Officer

Name
Gino Naples
Title
President
Phone
3103100104
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Stafford & Westervelt Chartered
Address
800 N 20TH PL, ROGERS, AR 72756
Preparer
Michael K Staffordcpa
Phone
4796311655
Raw XML Appendix308 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/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt04640
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12151
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3269
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4167
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5197
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UNIFORMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt255
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04640
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12151
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3269
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4167
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5197
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt07200
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MEMBERSHIP DUES AND ASSESSMENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07200
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINO NAPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03103100104
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS DUST DEVILS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0463118314
ReturnHeader/Filer/PhoneNum04796311655
ReturnHeader/Filer/USAddress/AddressLine1Txt01551 QUAIL RIDGE WAY
ReturnHeader/Filer/USAddress/CityNm0BENTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEF1A6AC497AAEC40CCA318D5CCA96A32C56A94C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEF1A6AC497AAEC40CCA318D5CCA96A32C56A94C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.248.206.160
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:01:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480863477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAFFORD & WESTERVELT CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 N 20TH PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROGERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072756
ReturnHeader/PreparerPersonGrp/PhoneNum04796311655
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K STAFFORDCPA
ReturnHeader/ReturnTs02018-11-15T16:04:30-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,136
Liabilities
$0
Net assets
$2,136
Revenue
$9,225
Expenses
$8,479
Net income
$746
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