Civic Intelligence

Little Rock Air Force Base Community Council Inc

990 • Fiscal year 2015 • EIN 71-0687211

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

P O Box 515Jacksonville, AR 72078

(501) 982-1975

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-10%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$81,765

Down $9,356 (-10%) from 2014

Net Assets

Down

$81,765

Down $9,356 (-10%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$33,097

Down $955 (-2.8%) from 2014

Expenses

Up

$42,453

Up $7,246 (+21%) from 2014

Net Income

Down

-$9,356

Down $8,201 (-710%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $95,561Liabilities 2011: $0Net Assets 2011: $95,5612011Assets 2012: $92,561Liabilities 2012: $0Net Assets 2012: $92,5612012Assets 2013: $92,276Liabilities 2013: $0Net Assets 2013: $92,2762013Assets 2014: $91,121Liabilities 2014: $0Net Assets 2014: $91,1212014Assets 2015: $81,765Liabilities 2015: $0Net Assets 2015: $81,7652015Assets 2016: $87,952Liabilities 2016: $0Net Assets 2016: $87,9522016Assets 2017: $77,489Liabilities 2017: $0Net Assets 2017: $77,4892017Assets 2018: $74,818Liabilities 2018: $0Net Assets 2018: $74,8182018Assets 2019: $282,059Liabilities 2019: $0Net Assets 2019: $282,0592019Assets 2020: $262,295Liabilities 2020: $0Net Assets 2020: $262,2952020Assets 2021: $271,321Liabilities 2021: $0Net Assets 2021: $271,3212021Assets 2022: $269,218Liabilities 2022: $0Net Assets 2022: $269,2182022Assets 2023: $229,939Liabilities 2023: $0Net Assets 2023: $229,9392023Assets 2024: $98,344Liabilities 2024: $0Net Assets 2024: $98,3442024

Highlighted filing

2015

Assets$81,765
Liabilities$0
Net Assets$81,765

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $32,2932011Expenses 2012: $53,8982012Revenue 2013: $39,332Expenses 2013: $39,617Net Income 2013: -$2852013Revenue 2014: $34,052Expenses 2014: $35,207Net Income 2014: -$1,1552014Revenue 2015: $33,097Expenses 2015: $42,453Net Income 2015: -$9,3562015Revenue 2016: $30,578Expenses 2016: $24,391Net Income 2016: $6,1872016Revenue 2017: $34,087Expenses 2017: $44,550Net Income 2017: -$10,4632017Revenue 2018: $33,633Expenses 2018: $36,304Net Income 2018: -$2,6712018Revenue 2019: $412,896Expenses 2019: $205,655Net Income 2019: $207,2412019Revenue 2020: $28,375Expenses 2020: $48,139Net Income 2020: -$19,7642020Revenue 2021: $28,519Expenses 2021: $19,492Net Income 2021: $9,0272021Revenue 2022: $26,337Expenses 2022: $28,441Net Income 2022: -$2,1042022Revenue 2023: $24,219Expenses 2023: $63,498Net Income 2023: -$39,2792023Revenue 2024: $19,048Expenses 2024: $150,643Net Income 2024: -$131,5952024

Highlighted filing

2015

Revenue$33,097
Expenses$42,453
Net Income-$9,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$33,097
Mission and Program Overview

Mission

An orginization to promote a positive relationship with the area surrounding little rock air force base and the military personnel. To award military achievments and to assist in activities done by military personnel.

An orgianization to promote a postive relationship with the area surrounding little rock air force base and the miltary personal. Also, to award milatary achivements and to assist in activities done by milatary personal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,121$81,765▼ $9,356
Rtn Earn Endowment Incm Other Fnds$91,121$81,765▼ $9,356
Total Assets$91,121$81,765▼ $9,356
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,121$81,765▼ $9,356
Total Liabilities and Net Assets / Fund Balance$91,121$81,765▼ $9,356
Compensation and Service Providers

Board Members and Trustees

NameTitle
-President
-Director
Annabelle DavisDirector
-Exec Sec
-Historian
-Sec
-Secretary
-Treasurer
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,018
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$0
All Other Contributions
$3,505
Change in Net Assets
$-9,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$22,390--$22,390
Conferences and Meetings-$10,198-$10,198
Fees for Services Accounting-$4,300-$4,300
Advertising-$3,921-$3,921
Office Expenses-$1,644-$1,644
Total Functional Expenses$22,390$20,063$0$42,453
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Little Rock Air Force Base
EIN
71-0687211
Phone
5019821975
Address
P O BOX 515, JACKSONVILLE, AR 72078

Signing Officer

Name
Annabelle Davis
Title
Sec
Phone
5019821511
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annabelle Davis
Formed
1955
Voting Board Members
262
Independent Board Members
262
Employees
0
Volunteers
155

Preparer

Firm
Timothy a Bunch CPA Pa
Address
PO BOX 6848, SPRINGDALE, AR 72766
Preparer
Bob Johnson CPA
Phone
5019821975
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

An orgianization to promote a postive relationship with the area surrounding little rock air force base and the miltary personal. Also, to award milatary achivements and to assist in activities done by milatary personal.

Form 990, Page 2, Part III, Line 4D

The council awards with ribon and plaqes outstand air force personal, promates a postive relationship between lrafb and the communities, and suports the air force personal in thier competions with other air force bases.

Form 990, Part IX, Line 11G

Community relations fund 22,390 0 0

Raw XML Appendix289 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/TitleTxt0DIRECTOR
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IRS990/MissionDesc0AN ORGIANIZATION TO PROMOTE A POSTIVE RELATIONSHIP WITH THE AREA SURROUNDING LITTLE ROCK AIR FORCE BASE AND THE MILTARY PERSONAL. ALSO, TO AWARD MILATARY ACHIVEMENTS AND TO ASSIST IN ACTIVITIES DONE BY MILATARY PERSONAL.
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IRS990/ProgSrvcAccomActy3Grp/Desc0C130 AIR FORCE RODEO COMPITION
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COUNCIL AWARDS WITH RIBON AND PLAQES OUTSTAND AIR FORCE PERSONAL, PROMATES A POSTIVE RELATIONSHIP BETWEEN LRAFB AND THE COMMUNITIES, AND SUPORTS THE AIR FORCE PERSONAL IN THIER COMPETIONS WITH OTHER AIR FORCE BASES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ORGIANIZATION TO PROMOTE A POSTIVE RELATIONSHIP WITH THE AREA SURROUNDING LITTLE ROCK AIR FORCE BASE AND THE MILTARY PERSONAL. ALSO, TO AWARD MILATARY ACHIVEMENTS AND TO ASSIST IN ACTIVITIES DONE BY MILATARY PERSONAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COUNCIL AWARDS WITH RIBON AND PLAQES OUTSTAND AIR FORCE PERSONAL, PROMATES A POSTIVE RELATIONSHIP BETWEEN LRAFB AND THE COMMUNITIES, AND SUPORTS THE AIR FORCE PERSONAL IN THIER COMPETIONS WITH OTHER AIR FORCE BASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY RELATIONS FUND 22,390 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/Filer/USAddress/ZIPCd072078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710802928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY A BUNCH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072766
ReturnHeader/PreparerPersonGrp/PhoneNum05019821975
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB JOHNSON CPA
ReturnHeader/ReturnTs02016-08-06T16:48:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.19$1.51$1.32
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.24$0.63$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.26$0.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.29$0.19$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.28$0.48$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$4.13$2.06$2.07
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.34$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.34$0.45$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.31$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.33$0.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.34$0.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.39$0.40$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.32