Civic Intelligence

Arkansas Auctioneers Assn

990EZ • Fiscal year 2019 • EIN 71-0767536

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.ARKANSASAUCTIONEERS.ORG
PO Box 71Stillwater, OK 74076

(580) 327-7525

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$44,996

Up $18,270 (+68%) from 2013

Net Assets

Up

$44,996

Up $18,270 (+68%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin83rd percentile

Revenue

Up

$69,950

Up $21,283 (+44%) from 2013

Expenses

Up

$56,155

Up $12,666 (+29%) from 2013

Net Income

Up

$13,795

Up $8,617 (+166%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $30,565Liabilities 2010: $0Net Assets 2010: $30,5652010Assets 2011: $20,149Liabilities 2011: $0Net Assets 2011: $20,1492011Assets 2012: $21,548Liabilities 2012: $0Net Assets 2012: $21,5482012Assets 2013: $26,726Liabilities 2013: $0Net Assets 2013: $26,7262013Assets 2019: $44,996Liabilities 2019: $0Net Assets 2019: $44,9962019

Highlighted filing

2019

Assets$44,996
Liabilities$0
Net Assets$44,996
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $66,750Expenses 2010: $69,011Net Income 2010: -$2,2612010Revenue 2011: $65,284Expenses 2011: $75,700Net Income 2011: -$10,4162011Revenue 2012: $50,565Expenses 2012: $49,166Net Income 2012: $1,3992012Revenue 2013: $48,667Expenses 2013: $43,489Net Income 2013: $5,1782013Revenue 2019: $69,950Expenses 2019: $56,155Net Income 2019: $13,7952019

Highlighted filing

2019

Revenue$69,950
Expenses$56,155
Net Income$13,795
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$69,950
Mission and Program Overview

Mission

Educate Arkansas Auctioneers

Program Services

DescriptionGrantsExpenses
Statewide Convention and CE-$24,658
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon HunterPresident-$0--
Kirk WitcherSecretary Treasurer-$0--
Dennis HugginsDirector-$0--
Nick StoverDirector-$0--
Gladys WebbDirector-$0--
Bill HartnedyDirector-$0--
Cali CrissupExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Auctioneers Association
EIN
71-0767536
Address
PO Box 71, Stillwater, OK 74076

Signing Officer

Name
Cali Crissup
Title
Executive Direc
Phone
5803277525
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Danny Cochran CPA PC
Address
816 S Main, Stillwater, OK 74074
Preparer
Melinda Bell EA
Phone
4053722880
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountNewsletter Advertising Income 189Advertising Income 160”

Description of other expenses Part I line 16

“Description AmountBank and Merchant Fees 187Board and Committee Meetings 325CE Expense 1,538Convention Expense 23,120General Management 20,655Insurance 575Refund 805”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cali Crissup
IRS990EZ/BooksInCareOfDetail/PhoneNum05803277525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01819 E 3rd Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stillwater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013795
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0915
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044996
IRS990EZ/GrossReceiptsAmt069950
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0156
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018418
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044996
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shannon Hunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kirk Witcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dennis Huggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nick Stover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gladys Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bill Hartnedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cali Crissup
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047205
IRS990EZ/OtherRevenueTotalAmt0349
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate Arkansas Auctioneers
IRS990EZ/PrintingPublicationsPostageAmt08035
IRS990EZ/ProgramServiceRevenueAmt051027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Statewide Convention and CE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056155
IRS990EZ/TotalProgramServiceExpensesAmt024658
IRS990EZ/TotalRevenueAmt069950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNewsletter Advertising Income 189Advertising Income 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank and Merchant Fees 187Board and Committee Meetings 325CE Expense 1,538Convention Expense 23,120General Management 20,655Insurance 575Refund 805
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cali Crissup
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05803277525
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arkansas Auctioneers Association
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710767536
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 71
ReturnHeader/Filer/USAddress/CityNm0Stillwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074076
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BD0FB023D83E46FDC0BE1510A09C608B4410DB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BD0FB023D83E46FDC0BE1510A09C608B4410DB1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07308482020318bha3aqt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.245.240
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm013:10:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731374496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Danny Cochran CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0816 S Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stillwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074074
ReturnHeader/PreparerPersonGrp/PhoneNum04053722880
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melinda Bell EA
ReturnHeader/ReturnTs02020-11-12T16:55:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,996
Liabilities
$0
Net assets
$44,996
Revenue
$69,950
Expenses
$56,155
Net income
$13,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$70.0$56.2$13.8
2013Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$48.7$43.5$5.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.00$21.5$50.6$49.2$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.00$20.1$65.3$75.7$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$0.00$30.6$66.8$69.0$2.26