Civic Intelligence

Old Town Merchants Association Inc

990EZ • Fiscal year 2013 • EIN 71-0679369

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

PO Box 24572957

(479) 410-3026

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-9.9%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$171,279

Down $18,881 (-9.9%) from 2012

Net Assets

Down

$171,279

Down $18,881 (-9.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$41,315

Down $10,634 (-20%) from 2012

Expenses

Down

$55,698

Down $3,421 (-5.8%) from 2012

Net Income

Down

-$14,383

Down $7,213 (-101%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $115,000Net Assets 2010: $115,0002010Assets 2011: $203,079Net Assets 2011: $203,0792011Assets 2012: $190,160Net Assets 2012: $190,1602012Assets 2013: $171,279Net Assets 2013: $171,2792013Assets 2015: $94,341Net Assets 2015: $94,3412015Assets 2016: $85,803Net Assets 2016: $85,8032016Assets 2017: $82,888Net Assets 2017: $82,8882017Assets 2018: $98,042Net Assets 2018: $98,0422018Assets 2019: $66,002Net Assets 2019: $66,0022019Assets 2020: $62,162Net Assets 2020: $62,1622020Assets 2022: $51,987Net Assets 2022: $51,9872022Assets 2023: $59,166Net Assets 2023: $59,1662023Assets 2024: $69,146Net Assets 2024: $69,1462024

Highlighted filing

2013

Assets$171,279
Liabilities-
Net Assets$171,279

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $22,705Expenses 2010: $27,876Net Income 2010: -$5,1712010Revenue 2011: $60,653Expenses 2011: $71,998Net Income 2011: -$11,3452011Revenue 2012: $51,949Expenses 2012: $59,119Net Income 2012: -$7,1702012Revenue 2013: $41,315Expenses 2013: $55,698Net Income 2013: -$14,3832013Revenue 2015: $51,673Expenses 2015: $47,323Net Income 2015: $4,3502015Revenue 2016: $59,131Expenses 2016: $67,645Net Income 2016: -$8,5142016Revenue 2017: $63,854Expenses 2017: $66,769Net Income 2017: -$2,9152017Revenue 2018: $78,955Expenses 2018: $63,801Net Income 2018: $15,1542018Revenue 2019: $46,042Expenses 2019: $79,464Net Income 2019: -$33,4222019Revenue 2020: $17,711Expenses 2020: $21,551Net Income 2020: -$3,8402020Revenue 2022: $54,036Expenses 2022: $63,858Net Income 2022: -$9,8222022Revenue 2023: $56,449Expenses 2023: $49,269Net Income 2023: $7,1802023Revenue 2024: $83,229Expenses 2024: $73,249Net Income 2024: $9,9802024

Highlighted filing

2013

Revenue$41,315
Expenses$55,698
Net Income-$14,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$41,315
Mission and Program Overview

Mission

Downtown development and maintenance

Program Services

DescriptionGrantsExpenses
THE EXEMPT PURPOSE OF THIS ORGANIZATION IS TO RAISE FUNDS TO HELP PROMOTE THE GROWTH AND INTEREST OF THE HISTORIC DOWN TOWN OF VAN BUREN. MONEY IS USED TO PROMOTE FESTIVALS, INTEREST AND ACTIVITIES BY THE DOWNTOWN MERCHANTS.--
WORKED IN CONJUNCTION WITH THE CITY OF VAN BUREN TO PROVIDE ITS DOWNTOWN MERCHANTS EVENTS REMINISCENT OF THE TURN OF THE CENTURY DAYS THROUGH FESTIVAL AND SPECIAL EVENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WES TURNER PRESIDENTPresident-$0--
CLINT ALLISONVice Preside-$0--
RAYE MONTGOMERYSecretary-$0--
PATRICIA HOWARDTreasurer-$0--
Filing and Contact Details

Filer

EIN
71-0679369
Phone
4794103026

Signing Officer

Name
Patricia Howard
Title
Treasurer
Phone
4794103026
Signed
2014-07-08
Discuss with paid preparer
Yes

Preparer

Preparer
Clifford W Hubbs CPA
Phone
4794743454
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rent income 2,150 total 2,150

Form 990-ez, Part I, Line 10

Donations/sponsorship 700

Form 990-ez, Part I, Line 16

Activity halloween 2,725 christmas parade 656 printing 206 bank charges 192 insurance 3,536 miscellaneous expense 122 office expense 254 entertainment/concerts 4,100 refunds -14 valentines event 550 christmas party 778 supplies - operation 567 refunds 250 equipment rental 1,166 other taxes and licenses 1,366 expenses t-shirts/caps/necklaces 1,371 travel & entertainment 558 advertising 11,389 banners 397 postage 366 promotions 3,814 entertainers 15,000 non-investment depreciation 4,789 total 54,138

Form 990-ez, Part I, Line 20

-4,498

Form 990-ez, Part II, Line 24

Building 152,348 152,348 less accumulated depreciation 63,584 68,373 total 88,764 83,975

Form 990-ez, Part III, Line 28

The exempt purpose of this organization is to raise funds to help promote the growth and interest of the historic down town of van buren. Money is used to promote festivals, interest and activities by the downtown merchants.

Form 990-ez, Part III, Line 31

Worked in conjunction with the city of van buren to provide its downtown merchants events reminiscent of the turn of the century days through festival and special events.

Raw XML Appendix121 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/PersonNm0WES TURNER PRESIDENT
CompensationExplanation/CompensationExplanationGrp/PersonNm1CLINT ALLISON
CompensationExplanation/CompensationExplanationGrp/PersonNm2RAYE MONTGOMERY
CompensationExplanation/CompensationExplanationGrp/PersonNm3PATRICIA HOWARD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA HOWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum04794103026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10512 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0VAN BUREN
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02419
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14383
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171279
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0700
IRS990EZ/GrossReceiptsAmt041315
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0141
IRS990EZ/LandAndBuildingsGrp/BOYAmt088762
IRS990EZ/LandAndBuildingsGrp/EOYAmt083975
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171279
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WES TURNER PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLINT ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAYE MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt088764
IRS990EZ/OtherAssetsTotalDetail/EOYAmt083975
IRS990EZ/OtherChangesInNetAssetsAmt0-4498
IRS990EZ/OtherExpensesTotalAmt054138
IRS990EZ/OtherRevenueTotalAmt02150
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOWNTOWN DEVELOPMENT AND MAINTENANCE
IRS990EZ/ProgramServiceRevenueAmt035055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EXEMPT PURPOSE OF THIS ORGANIZATION IS TO RAISE FUNDS TO HELP PROMOTE THE GROWTH AND INTEREST OF THE HISTORIC DOWN TOWN OF VAN BUREN. MONEY IS USED TO PROMOTE FESTIVALS, INTEREST AND ACTIVITIES BY THE DOWNTOWN MERCHANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WORKED IN CONJUNCTION WITH THE CITY OF VAN BUREN TO PROVIDE ITS DOWNTOWN MERCHANTS EVENTS REMINISCENT OF THE TURN OF THE CENTURY DAYS THROUGH FESTIVAL AND SPECIAL EVENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055698
IRS990EZ/TotalRevenueAmt041315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT INCOME 2,150 TOTAL 2,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS/SPONSORSHIP 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY HALLOWEEN 2,725 CHRISTMAS PARADE 656 PRINTING 206 BANK CHARGES 192 INSURANCE 3,536 MISCELLANEOUS EXPENSE 122 OFFICE EXPENSE 254 ENTERTAINMENT/CONCERTS 4,100 REFUNDS -14 VALENTINES EVENT 550 CHRISTMAS PARTY 778 SUPPLIES - OPERATION 567 REFUNDS 250 EQUIPMENT RENTAL 1,166 OTHER TAXES AND LICENSES 1,366 EXPENSES T-SHIRTS/CAPS/NECKLACES 1,371 TRAVEL & ENTERTAINMENT 558 ADVERTISING 11,389 BANNERS 397 POSTAGE 366 PROMOTIONS 3,814 ENTERTAINERS 15,000 NON-INVESTMENT DEPRECIATION 4,789 TOTAL 54,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3-4,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING 152,348 152,348 LESS ACCUMULATED DEPRECIATION 63,584 68,373 TOTAL 88,764 83,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXEMPT PURPOSE OF THIS ORGANIZATION IS TO RAISE FUNDS TO HELP PROMOTE THE GROWTH AND INTEREST OF THE HISTORIC DOWN TOWN OF VAN BUREN. MONEY IS USED TO PROMOTE FESTIVALS, INTEREST AND ACTIVITIES BY THE DOWNTOWN MERCHANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORKED IN CONJUNCTION WITH THE CITY OF VAN BUREN TO PROVIDE ITS DOWNTOWN MERCHANTS EVENTS REMINISCENT OF THE TURN OF THE CENTURY DAYS THROUGH FESTIVAL AND SPECIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04794103026
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10OLD TOWN MERCHANTS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDT
ReturnHeader/Filer/EIN0710679369
ReturnHeader/Filer/PhoneNum04794103026
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 245
ReturnHeader/Filer/USAddress/City0VAN BUREN
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072957
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710611102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUBBS BELCHER & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101701 MAIN ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VAN BUREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0729574736
ReturnHeader/PreparerPersonGrp/PhoneNum04794743454
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFFORD W HUBBS CPA
ReturnHeader/ReturnTs02014-07-22T10:48:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings