Civic Intelligence

Arkansas Gas Association

990EZ • Fiscal year 2016 • EIN 71-0666178

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.ARKGASASSOC.COM
3030 Lbj Freeway No 1500Dallas, TX 75234

(479) 582-7852

Siviq Scores

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

Liabilities / Assets

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$221,240

Down $2,482 (-1.1%) from 2015

Net Assets

Down

$195,515

Down $57 (-0.0%) from 2015

Liabilities

Down

$25,725

Down $2,425 (-8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Up

$123,548

Up $11,649 (+10%) from 2015

Expenses

Up

$157,720

Up $83,277 (+112%) from 2015

Net Income

Down

-$34,172

Down $71,628 (-191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2010: $101,812Liabilities 2010: $7952010Assets 2011: $128,744Liabilities 2011: $02011Assets 2012: $114,391Liabilities 2012: $02012Assets 2013: $91,506Liabilities 2013: $02013Assets 2014: $105,981Net Assets 2014: $105,9812014Assets 2015: $223,722Liabilities 2015: $28,150Net Assets 2015: $195,5722015Assets 2016: $221,240Liabilities 2016: $25,725Net Assets 2016: $195,5152016Assets 2017: $212,512Liabilities 2017: $26,249Net Assets 2017: $186,2632017Assets 2018: $173,568Liabilities 2018: $0Net Assets 2018: $173,5682018Assets 2019: $180,215Net Assets 2019: $180,2152019Assets 2020: $123,352Net Assets 2020: $123,3522020Assets 2021: $101,035Net Assets 2021: $101,0352021Assets 2022: $101,859Net Assets 2022: $101,8592022

Highlighted filing

2016

Assets$221,240
Liabilities$25,725
Net Assets$195,515
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100KRevenue 2010: $108,806Expenses 2010: $79,649Net Income 2010: $29,1572010Revenue 2011: $143,847Expenses 2011: $116,120Net Income 2011: $27,7272011Revenue 2012: $129,053Expenses 2012: $143,406Net Income 2012: -$14,3532012Revenue 2013: $118,627Expenses 2013: $141,512Net Income 2013: -$22,8852013Revenue 2014: $116,766Expenses 2014: $102,291Net Income 2014: $14,4752014Revenue 2015: $111,899Expenses 2015: $74,443Net Income 2015: $37,4562015Revenue 2016: $123,548Expenses 2016: $157,720Net Income 2016: -$34,1722016Revenue 2017: $120,233Expenses 2017: $129,136Net Income 2017: -$8,9032017Revenue 2018: $134,124Expenses 2018: $146,819Net Income 2018: -$12,6952018Revenue 2019: $113,423Expenses 2019: $106,776Net Income 2019: $6,6472019Revenue 2020: $36,698Expenses 2020: $93,561Net Income 2020: -$56,8632020Revenue 2021: $64,650Expenses 2021: $86,968Net Income 2021: -$22,3182021Revenue 2022: $17,110Expenses 2022: $16,285Net Income 2022: $8252022

Highlighted filing

2016

Revenue$123,548
Expenses$157,720
Net Income-$34,172
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$123,548
Mission and Program Overview

Mission

Promote, improve & provide education on the gas industry in the state of arkansas.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONDUCTS SEMINARS DURING THE YEAR EDUCATING MEMBERS ON TOPICS RELATED TO THE GAS INDUSTRY INCLUDING SAFETY AND REGULATORY ISSUES. IN 2016, THE ASSOCIATION HOSTED A FIRE SAFETY SEMINAR AS WELL AS A CODE COMPLIANCE SEMINAR.$0$0
THE ORGANIZATION HELD THEIR ANNUAL CONVENTION FOR THE MEMBERSHIP.$0$0
THE ORGANIZATION PUBLISHES A NEWSLETTER AND VARIOUS OTHER PUBLICATIONS RELATED TO THE GAS INDUSTRY, WHICH ARE MADE AVAILABLE TO THE MEMBERS. THE ORGANIZATION ALSO MAINTAINS A WEBSITE FOR THE BENEFIT OF ITS MEMBERS.$0$0
THE ORGANIZATION HELD A GOLF CLASSIC EVENT AND A SILENT AUCTION EVENT TO RAISE MONEY FOR COLLEGE SHOLARSHIPS AWARDED TO CHILDREN OF MEMBERS. 12,000 IN SCHOLARSHIPS WERE AWARDED IN 2016.$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA PFITZINGERPresidentPT$0--
JOHN TRUE1st VP-$0--
FAYE DANCER2nd VP-$0--
DARRIN CHISMSecretary/Treasurer-$0--
RANDY DAVISPast President-$0--
BOB ED SMITHVendor Representative-$0--
ROYCE BROWNDirector-$0--
EDDIE HINKSONDirector-$0--
FRED KIRKWOODDirector-$0--
JOHN LANIUSDirector-$0--
JOHNNY LOCKLEYDirector-$0--
GREG STRICKLANDDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Arkansas Gas Association
EIN
71-0666178
Phone
4795827852
Address
3030 LBJ FREEWAY NO 1500, DALLAS, TX 75234

Signing Officer

Name
John True
Title
President
Phone
4795827852
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY STREET SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: hotel commission/rebate. Amount: 2,797.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: training & development. Amount: 59,509. Description: technology & communications. Amount: 1,124. Description: office expenses. Amount: 3,990. Description: meetings & conference. Amount: 808. Total to form 990-ez, line 16: 65,431.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: accrual to cash. Amount: 22,930. Description: subsidiary net assets. Amount: 11,185. Total to form 990-ez, line 20: 34,115.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 16,360.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued liabilities. Beg. Of year amount: 28,020. End of year amount: 5,090. Description: deferred revenue. Beg. Of year amount: 130. End of year amount: 20,635.”

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA PFITZINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum05013774751
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03030 LBJ FREEWAY SUITE 1500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075234
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA PFITZINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN TRUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FAYE DANCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARRIN CHISM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB ED SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROYCE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EDDIE HINKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRED KIRKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN LANIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHNNY LOCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GREG STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VENDOR REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016360
IRS990EZ/OtherChangesInNetAssetsAmt034115
IRS990EZ/OtherExpensesTotalAmt065431
IRS990EZ/OtherRevenueTotalAmt02797
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE, IMPROVE & PROVIDE EDUCATION ON THE GAS INDUSTRY IN THE STATE OF ARKANSAS.
IRS990EZ/PrintingPublicationsPostageAmt01129
IRS990EZ/ProgramServiceRevenueAmt091276
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONDUCTS SEMINARS DURING THE YEAR EDUCATING MEMBERS ON TOPICS RELATED TO THE GAS INDUSTRY INCLUDING SAFETY AND REGULATORY ISSUES. IN 2016, THE ASSOCIATION HOSTED A FIRE SAFETY SEMINAR AS WELL AS A CODE COMPLIANCE SEMINAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION HELD THEIR ANNUAL CONVENTION FOR THE MEMBERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION PUBLISHES A NEWSLETTER AND VARIOUS OTHER PUBLICATIONS RELATED TO THE GAS INDUSTRY, WHICH ARE MADE AVAILABLE TO THE MEMBERS. THE ORGANIZATION ALSO MAINTAINS A WEBSITE FOR THE BENEFIT OF ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THE ORGANIZATION HELD A GOLF CLASSIC EVENT AND A SILENT AUCTION EVENT TO RAISE MONEY FOR COLLEGE SHOLARSHIPS AWARDED TO CHILDREN OF MEMBERS. 12,000 IN SCHOLARSHIPS WERE AWARDED IN 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd01
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt03175
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025725
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0157720
IRS990EZ/TotalRevenueAmt0123548
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/WebsiteAddressTxt0WWW.ARKGASASSOC.COM
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: HOTEL COMMISSION/REBATE. AMOUNT: 2,797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAINING & DEVELOPMENT. AMOUNT: 59,509. DESCRIPTION: TECHNOLOGY & COMMUNICATIONS. AMOUNT: 1,124. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,990. DESCRIPTION: MEETINGS & CONFERENCE. AMOUNT: 808. TOTAL TO FORM 990-EZ, LINE 16: 65,431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUAL TO CASH. AMOUNT: 22,930. DESCRIPTION: SUBSIDIARY NET ASSETS. AMOUNT: 11,185. TOTAL TO FORM 990-EZ, LINE 20: 34,115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 28,020. END OF YEAR AMOUNT: 5,090. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 130. END OF YEAR AMOUNT: 20,635.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TRUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04795827852
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS GAS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710666178
ReturnHeader/Filer/PhoneNum04795827852
ReturnHeader/Filer/USAddress/AddressLine1Txt03030 LBJ FREEWAY NO 1500
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F443134CF856ADABD88748070CF002D5F9894249
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07524AE5B81E62E2825B841F29FDF9F156CD25703
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:54:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 CHERRY STREET SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08178775000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAELA J CROMAR CPA
ReturnHeader/ReturnTs02017-11-10T09:45:38-06:00
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
$221,240
Liabilities
$25,725
Net assets
$195,515
Revenue
$123,548
Expenses
$157,720
Net income
-$34,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.17$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.65$0.87$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.37$0.94$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.80$1.80$1.13$1.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.34$1.47$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.26$1.86$1.20$1.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.26$1.96$1.24$1.58$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.28$1.96$1.12$0.74$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.17$1.02$0.14
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$1.19$1.42$0.23
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$1.29$1.43$0.14
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.44$1.16$0.28
2010Summary only. Only limited summary data is available for this year.$1.02$0.01$1.09$0.80$0.29