Civic Intelligence

Little Rock Air Force Base Community Council Inc

990 • Fiscal year 2018 • EIN 71-0687211

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

Organization Profile
P O Box 515Jacksonville, AR 72078

(501) 982-1511

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-3.4%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-1.3%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$74,818

Down $2,671 (-3.4%) from 2017

Net Assets

Down

$74,818

Down $2,671 (-3.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$33,633

Down $454 (-1.3%) from 2017

Expenses

Down

$36,304

Down $8,246 (-19%) from 2017

Net Income

Up

-$2,671

Up $7,792 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2018

Assets$74,818
Liabilities$0
Net Assets$74,818
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

2018

Revenue$33,633
Expenses$36,304
Net Income-$2,671
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$33,633
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,489$74,818▼ $2,671
Total Assets$77,489$74,818▼ $2,671
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$77,489$74,818▼ $2,671
Total Net Assets Fund Balance$77,489$74,818▼ $2,671
Total Liabilities and Net Assets / Fund Balance$77,489$74,818▼ $2,671
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
-President
-Director
Mayor of JacksonvilleDirector
-Executive Se
Annabelle DavisHistorian
-Secretary
-Treasurer
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,592
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$0
All Other Contributions
$4,122
Change in Net Assets
$-2,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,304
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
Conferences and Meetings$15,644--$15,644
Fees for Services Other$15,035$235-$15,270
Fees for Services Accounting-$4,300-$4,300
Office Expenses-$745-$745
Payments to Affiliates$345--$345
Total Functional Expenses$31,024$5,280$0$36,304
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 9

“Lr regional chamber of commerce adapt bart gray realty ark electric coop rice & adams, attorney at law wilson law mayor of jacksonville annabelle davis p o box 515 jacksonville, ar 72078 arkansas federal credit union 2424 marshall rd jacksonville, ar 72076 lr sister cities first arkansas bank & trust entergy arkansas”

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
Address
P O BOX 515, JACKSONVILLE, AR 72078

Signing Officer

Name
Annabelle Davis
Title
Secretary
Phone
5014547933
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annabelle Davis
Formed
1955
Legal Domicile
Ar
Voting Board Members
280
Independent Board Members
280
Employees
0

Preparer

Firm
Tax Shelter Incorporated
Address
PO BOX 15, JACKSONVILLE, AR 72078
Preparer
Beth Freeman
Phone
5019827610
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Merchant fees 0 235 0 community relations expenses 4,688 0 0 contributions 10,347 0 0 total 15,035 235 0”

Raw XML Appendix295 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE SE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LR REGIONAL CHAMBER OF COMMERCE ADAPT BART GRAY REALTY ARK ELECTRIC COOP RICE & ADAMS, ATTORNEY AT LAW WILSON LAW MAYOR OF JACKSONVILLE ANNABELLE DAVIS P O BOX 515 JACKSONVILLE, AR 72078 ARKANSAS FEDERAL CREDIT UNION 2424 MARSHALL RD JACKSONVILLE, AR 72076 LR SISTER CITIES FIRST ARKANSAS BANK & TRUST ENTERGY ARKANSAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANT FEES 0 235 0 COMMUNITY RELATIONS EXPENSES 4,688 0 0 CONTRIBUTIONS 10,347 0 0 TOTAL 15,035 235 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.163.25
ReturnHeader/FilingSecurityInformation/IPDt02019-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:50:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710641026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SHELTER INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum05019827610
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH FREEMAN
ReturnHeader/ReturnTs02019-08-30T11:50:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,818
Liabilities
$0
Net assets
$74,818
Revenue
$33,633
Expenses
$36,304
Net income
-$2,671
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