Civic Intelligence

Arkansas Telecommunications Associa

990 • Fiscal year 2017 • EIN 71-0257124

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileATAWEB.ORG
1220 W 6th StreetLittle Rock, AR 72201

(501) 375-0086

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

56th percentile

3.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$257,464

Down $2,828 (-1.1%) from 2016

Net Assets

Down

$253,910

Down $3,163 (-1.2%) from 2016

Liabilities

Up

$3,554

Up $335 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Up

$120,182

Up $4,124 (+3.6%) from 2016

Expenses

Down

$123,345

Down $5,540 (-4.3%) from 2016

Net Income

Up

-$3,163

Up $9,664 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2012: $282,229Liabilities 2012: $6,485Net Assets 2012: $275,7442012Assets 2013: $285,343Liabilities 2013: $1,209Net Assets 2013: $284,1342013Assets 2014: $275,196Liabilities 2014: $1,674Net Assets 2014: $273,5222014Assets 2015: $273,779Liabilities 2015: $3,879Net Assets 2015: $269,9002015Assets 2016: $260,292Liabilities 2016: $3,219Net Assets 2016: $257,0732016Assets 2017: $257,464Liabilities 2017: $3,554Net Assets 2017: $253,9102017Assets 2018: $249,651Liabilities 2018: $4,416Net Assets 2018: $245,2352018Assets 2019: $255,788Liabilities 2019: $21,313Net Assets 2019: $234,4752019Assets 2020: $246,155Liabilities 2020: $947Net Assets 2020: $245,2082020Assets 2021: $223,045Liabilities 2021: $836Net Assets 2021: $222,2092021Assets 2022: $235,972Liabilities 2022: $0Net Assets 2022: $235,9722022Assets 2023: $251,717Liabilities 2023: $0Net Assets 2023: $251,7172023Assets 2024: $275,248Liabilities 2024: $0Net Assets 2024: $275,2482024

Highlighted filing

2017

Assets$257,464
Liabilities$3,554
Net Assets$253,910
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $116,715Expenses 2012: $132,756Net Income 2012: -$16,0412012Revenue 2013: $127,083Expenses 2013: $118,693Net Income 2013: $8,3902013Revenue 2014: $123,923Expenses 2014: $134,535Net Income 2014: -$10,6122014Revenue 2015: $117,917Expenses 2015: $121,539Net Income 2015: -$3,6222015Revenue 2016: $116,058Expenses 2016: $128,885Net Income 2016: -$12,8272016Revenue 2017: $120,182Expenses 2017: $123,345Net Income 2017: -$3,1632017Revenue 2018: $110,568Expenses 2018: $119,243Net Income 2018: -$8,6752018Revenue 2019: $97,540Expenses 2019: $108,300Net Income 2019: -$10,7602019Revenue 2020: $60,036Expenses 2020: $49,303Net Income 2020: $10,7332020Revenue 2021: $37,318Expenses 2021: $60,317Net Income 2021: -$22,9992021Revenue 2022: $30,670Expenses 2022: $16,907Net Income 2022: $13,7632022Revenue 2023: $28,383Expenses 2023: $12,638Net Income 2023: $15,7452023Revenue 2024: $34,121Expenses 2024: $15,989Net Income 2024: $18,1322024

Highlighted filing

2017

Revenue$120,182
Expenses$123,345
Net Income-$3,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$120,182
Mission and Program Overview

Mission

Promote the ideals and expectations of rural arkansas telephone companies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,956$256,471▼ $2,485
Land, Buildings, and Equipment, Net$1,336$993▼ $343
Total Assets$260,292$257,464▼ $2,828
Liabilities
Accounts Payable and Accrued Expenses$3,219$3,554▲ $335
Total Liabilities$3,219$3,554▲ $335
Net Assets / Fund Balance
Unrestricted Net Assets$257,073$253,910▼ $3,163
Total Net Assets Fund Balance$257,073$253,910▼ $3,163
Total Liabilities and Net Assets / Fund Balance$260,292$257,464▼ $2,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$993$92,861$93,854
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Rick ReedPresident
Tom May2nd Vice President
Jennifer FaganFirst Vice President
Amanda MolinaDirector
Bill HegmannDirector
Bob MouserDirector
Chris StoneDirector
Dean GibsonDirector
Greg AshcraftDirector
Joe ShrumDirector
Jon BridgesDirector
Katie BurnsDirector
Lang ZimmermanDirector
Larry ClaryDirector
Larry FrazierDirector
Lisa LakeDirector
Randy MccaslinDirector
Steven Sanders JrDirector
W Jay MitchellDirector
Cullen MccartySecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$101,716
Investment Income
$2,236
Other Revenue
$16,230
Change in Net Assets
$-3,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,714
Salaries, Compensation, and Employee Benefits$51,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$51,631-$51,631
Occupancy-$22,800-$22,800
All Other Expenses-$22,531-$22,531
Other Expenses$88$7,742-$7,742
Fees for Services Accounting-$2,885-$2,885
Insurance-$2,784-$2,784
Depreciation Depletion-$343-$343
Total Functional Expenses$8,555$114,790$0$123,345
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Members are the board of directors”

Member election for additional members Part VI line 7A

“Board of directors elect the officers”

Form 990 governing body review Part VI line 11

“The executive secretary submits the form 990 to the board of directors at their earliest available meeting. The board reviews the entire form 990 and form 990-t and votes to either accept it as prepared or to discuss possible corrections with the preparer.”

Governing documents etc available to public Part VI line 19

“NOT AVAILABLE”

Filing and Contact Details

Filer

Filer Name
Arkansas Telecommunications Associa
EIN
71-0257124
Address
1220 W 6TH STREET, LITTLE ROCK, AR 72201

Signing Officer

Name
Rick Reed
Title
President
Phone
5013750086
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cullen Mccarty
Formed
1951
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
20
Employees
1

Preparer

Firm
Thomas S Lovett CPA Pllc
Address
1218 WEST 6TH STREET, Little Rock, AR 72201
Preparer
Thomas S Lovett
Phone
5013766728
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attached schedule of expenses”

Raw XML AppendixShowing 400 of 438 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/InvestmentIncomeGrp/ExclusionAmt02236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02236
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0993
IRS990/LandBldgEquipCostOrOtherBssAmt093854
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE IDEALS AND EXPECTATIONS OF RURAL ARKANSAS TELEPHONE COMPANIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0257073
IRS990/NetAssetsOrFundBalancesEOYAmt0253910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022800
IRS990/OccupancyGrp/TotalAmt022800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEGISLAIVE & REGULATOR
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DIRECTORY & PUBLISHING
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17742
IRS990/OtherExpensesGrp/ProgramServicesAmt08467
IRS990/OtherExpensesGrp/ProgramServicesAmt188
IRS990/OtherExpensesGrp/TotalAmt08467
IRS990/OtherExpensesGrp/TotalAmt14074
IRS990/OtherExpensesGrp/TotalAmt288
IRS990/OtherExpensesGrp/TotalAmt37742
IRS990/OtherRevenueMiscGrp/BusinessCd0423000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME4
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016230
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt016230
IRS990/OtherRevenueTotalAmt016230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051631
IRS990/OtherSalariesAndWagesGrp/TotalAmt051631
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CULLEN MCCARTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01668
IRS990/PYOtherExpensesAmt077385
IRS990/PYOtherRevenueAmt016269
IRS990/PYProgramServiceRevenueAmt098121
IRS990/PYRevenuesLessExpensesAmt0-12827
IRS990/PYSalariesCompEmpBnftPaidAmt051500
IRS990/PYTotalExpensesAmt0128885
IRS990/PYTotalRevenueAmt0116058
IRS990/ReconcilationRevenueExpnssAmt0-3163
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093854
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0993
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ELECT THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE SECRETARY SUBMITS THE FORM 990 TO THE BOARD OF DIRECTORS AT THEIR EARLIEST AVAILABLE MEETING. THE BOARD REVIEWS THE ENTIRE FORM 990 AND FORM 990-T AND VOTES TO EITHER ACCEPT IT AS PREPARED OR TO DISCUSS POSSIBLE CORRECTIONS WITH THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ATTACHED SCHEDULE OF EXPENSES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260292
IRS990/TotalAssetsEOYAmt0257464
IRS990/TotalAssetsGrp/BOYAmt0260292
IRS990/TotalAssetsGrp/EOYAmt0257464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123345
IRS990/TotalGrossUBIAmt016230
IRS990/TotalLiabilitiesBOYAmt03219
IRS990/TotalLiabilitiesEOYAmt03554
IRS990/TotalLiabilitiesGrp/BOYAmt03219
IRS990/TotalLiabilitiesGrp/EOYAmt03554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253910
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08555
IRS990/TotalProgramServiceRevenueAmt0101716
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257464
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0257073
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0253910
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 388
IRS990/USAddress/CityNm0WEINER
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0724790388

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$257,464
Liabilities
$3,554
Net assets
$253,910
Revenue
$120,182
Expenses
$123,345
Net income
-$3,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.34$0.16$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.28$0.13$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.31$0.17$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.37$0.60$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.60$0.49$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.21$2.34$0.98$1.08$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.04$2.45$1.11$1.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.04$2.54$1.20$1.23$0.03
2016Summary only. Only limited summary data is available for this year.$2.60$0.03$2.57$1.16$1.29$0.13
2015Summary only. Only limited summary data is available for this year.$2.74$0.04$2.70$1.18$1.22$0.04
2014Summary only. Only limited summary data is available for this year.$2.75$0.02$2.74$1.24$1.35$0.11
2013Summary only. Only limited summary data is available for this year.$2.85$0.01$2.84$1.27$1.19$0.08
2012Summary only. Only limited summary data is available for this year.$2.82$0.06$2.76$1.17$1.33$0.16