Civic Intelligence

Arkansas Science Teachers Association

990EZ • Fiscal year 2016 • EIN 62-1687708

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 16, 2017

Organization ProfileN/A
455 Mc 7013Flippin, AR 72634

(870) 421-1877

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

84th percentile

$500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$58,558

Down $1,210 (-2.0%) from 2015

Net Assets

$58,558

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Down

$7,539

Down $2,993 (-28%) from 2015

Expenses

Down

$8,052

Down $9,747 (-55%) from 2015

Net Income

Up

-$513

Up $6,754 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$80K$60K$40K$20K$0Assets 2011: $62,111Liabilities 2011: $02011Assets 2012: $61,588Liabilities 2012: $02012Assets 2013: $58,928Liabilities 2013: $02013Assets 2014: $67,035Liabilities 2014: $02014Assets 2015: $59,768Liabilities 2015: $02015Assets 2016: $58,558Liabilities 2016: $0Net Assets 2016: $58,5582016Assets 2017: $54,979Liabilities 2017: $0Net Assets 2017: $54,9792017Assets 2018: $52,221Liabilities 2018: $0Net Assets 2018: $52,2212018Assets 2019: $48,540Liabilities 2019: $0Net Assets 2019: $48,5402019Assets 2020: $49,751Liabilities 2020: $0Net Assets 2020: $49,7512020Assets 2021: $51,316Liabilities 2021: $0Net Assets 2021: $51,3162021Assets 2022: $51,556Liabilities 2022: $0Net Assets 2022: $51,5562022

Highlighted filing

2016

Assets$58,558
Liabilities$0
Net Assets$58,558
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$20K$10K$0-$10KRevenue 2011: $11,399Expenses 2011: $17,907Net Income 2011: -$6,5082011Revenue 2012: $13,007Expenses 2012: $13,530Net Income 2012: -$5232012Revenue 2013: $11,169Expenses 2013: $13,830Net Income 2013: -$2,6612013Revenue 2014: $13,491Expenses 2014: $5,384Net Income 2014: $8,1072014Revenue 2015: $10,532Expenses 2015: $17,799Net Income 2015: -$7,2672015Revenue 2016: $7,539Expenses 2016: $8,052Net Income 2016: -$5132016Revenue 2017: $5,060Expenses 2017: $8,639Net Income 2017: -$3,5792017Revenue 2018: $5,310Expenses 2018: $8,068Net Income 2018: -$2,7582018Revenue 2019: $2,650Expenses 2019: $6,331Net Income 2019: -$3,6812019Revenue 2020: $4,277Expenses 2020: $3,066Net Income 2020: $1,2112020Revenue 2021: $8,340Expenses 2021: $7,763Net Income 2021: $5772021Revenue 2022: $3,159Expenses 2022: $2,919Net Income 2022: $2402022

Highlighted filing

2016

Revenue$7,539
Expenses$8,052
Net Income-$513
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 16, 2017
Return Version
2016v3.0
Gross Receipts
$7,539
Mission and Program Overview

Mission

Supporting science teaching in arkansas

Program Services

DescriptionGrantsExpenses
MEMBERS SUPPORTED THROUGH NEWSLETTERS CONFERENCES AND SHARING OF RESOURCE MATERIALS TO PROMOTE EXCELLENCE IN SCIENCE TEACHING IN ARKANSAS-$8,053
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA CRIGERTreasurer-$500-$500
Filing and Contact Details

Filer

Filer Name
Arkansas Science Teachers Assoc
EIN
62-1687708
Address
455 MC 7013, Flippin, AR 72634

Signing Officer

Name
Angela Criger
Title
Treasurer
Phone
8704211877
Signed
2017-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Doshier and Associates Inc
Address
PO BOX 40, Yellville, AR 72687
Preparer
David Doshier
Phone
8704495555
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTRAVEL 4,048FOOD AT EVENTS 426SOFTWARE 113OFFICE SUPPLIES 209RETREAT REFRESHMENTS 149SUPPLIES 13SPEAKER DONATION 250PAYPAL CHGS 94”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPAYPAL A/R 406 0”

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANGELA CRIGER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0EXPENSE ACCOUNT WAS USED FOR MILEAGE REIMBURSEMENT. THE COMPENSATION WAS FOR TREASURERS BOOKKEEPING SERVICES AND ASSOCIATED EXPENSES.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELA CRIGER
IRS990EZ/BooksInCareOfDetail/PhoneNum08704211877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 MC 7013
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flippin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058558
IRS990EZ/FundraisingGrossIncomeAmt0280
IRS990EZ/GrossReceiptsAmt07539
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0162
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01595
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058558
IRS990EZ/OccupancyRentUtltsAndMaintAmt0415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA CRIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0406
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING SCIENCE TEACHING IN ARKANSAS
IRS990EZ/ProgramServiceRevenueAmt05502
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERS SUPPORTED THROUGH NEWSLETTERS CONFERENCES AND SHARING OF RESOURCE MATERIALS TO PROMOTE EXCELLENCE IN SCIENCE TEACHING IN ARKANSAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08053
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0280
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08052
IRS990EZ/TotalProgramServiceExpensesAmt08053
IRS990EZ/TotalRevenueAmt07539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0819
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96990
IRS990ScheduleA/PublicSupportPY170Pct00.94830
IRS990ScheduleA/PublicSupportTotal170Amt036902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036902
IRS990ScheduleA/TotalSupportAmt038047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL 4,048FOOD AT EVENTS 426SOFTWARE 113OFFICE SUPPLIES 209RETREAT REFRESHMENTS 149SUPPLIES 13SPEAKER DONATION 250PAYPAL CHGS 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYPAL A/R 406 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA CRIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08704211877
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS SCIENCE TEACHERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0621687708
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 MC 7013
ReturnHeader/Filer/USAddress/CityNm0Flippin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072634
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A916F8CCE1EE8BBCC6E6E83B2C678FFE40B5DA1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A916F8CCE1EE8BBCC6E6E83B2C678FFE40B5DA1F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071481920170245bt0bg3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-01-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.134.230.141
ReturnHeader/FilingSecurityInformation/IPDt02017-01-24
ReturnHeader/FilingSecurityInformation/IPTm009:40:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472448040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOSHIER AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 40
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072687
ReturnHeader/PreparerPersonGrp/PhoneNum08704495555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DOSHIER
ReturnHeader/ReturnTs02017-01-13T14:59:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,558
Liabilities
$0
Net assets
$58,558
Revenue
$7,539
Expenses
$8,052
Net income
-$513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$51.6$0.00$51.6$3.16$2.92$0.24
2021Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$8.34$7.76$0.58
2020Detailed filing. Detailed filing data is available for this year.$49.8$0.00$49.8$4.28$3.07$1.21
2019Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$2.65$6.33$3.68
2018Detailed filing. Detailed filing data is available for this year.$52.2$0.00$52.2$5.31$8.07$2.76
2017Detailed filing. Detailed filing data is available for this year.$55.0$0.00$55.0$5.06$8.64$3.58
2016Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$7.54$8.05$0.51
2015Summary only. Only limited summary data is available for this year.$59.8$0.00$10.5$17.8$7.27
2014Summary only. Only limited summary data is available for this year.$67.0$0.00$13.5$5.38$8.11
2013Summary only. Only limited summary data is available for this year.$58.9$0.00$11.2$13.8$2.66
2012Summary only. Only limited summary data is available for this year.$61.6$0.00$13.0$13.5$0.52
2011Summary only. Only limited summary data is available for this year.$62.1$0.00$11.4$17.9$6.51