Civic Intelligence

Arkansas Waterfowl Association

990EZ • Fiscal year 2012 • EIN 71-0830248

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
PO Box 17672086
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$151,502

Up $61,138 (+68%) from 2011

Net Assets

$151,502

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$83,404

Up $19,063 (+30%) from 2011

Expenses

Up

$22,266

Up $4,435 (+25%) from 2011

Net Income

Up

$61,138

Up $14,628 (+31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $43,854Liabilities 2010: $02010Assets 2011: $90,364Liabilities 2011: $02011Assets 2012: $151,502Liabilities 2012: $0Net Assets 2012: $151,5022012Assets 2013: $533,862Liabilities 2013: $0Net Assets 2013: $533,8622013Assets 2014: $666,742Liabilities 2014: $0Net Assets 2014: $666,7422014Assets 2015: $698,913Liabilities 2015: $0Net Assets 2015: $698,9132015Assets 2016: $702,600Liabilities 2016: $0Net Assets 2016: $702,6002016Assets 2017: $737,852Liabilities 2017: $0Net Assets 2017: $737,8522017Assets 2018: $783,288Liabilities 2018: $0Net Assets 2018: $783,2882018Assets 2019: $1,173,439Liabilities 2019: $400,582Net Assets 2019: $772,8572019Assets 2020: $1,190,262Liabilities 2020: $397,664Net Assets 2020: $792,5982020Assets 2021: $1,200,115Liabilities 2021: $360,596Net Assets 2021: $839,5192021Assets 2022: $1,202,005Liabilities 2022: $353,617Net Assets 2022: $848,3882022Assets 2023: $1,260,393Liabilities 2023: $342,781Net Assets 2023: $917,6122023Assets 2024: $1,200,285Liabilities 2024: $307,927Net Assets 2024: $892,3582024

Highlighted filing

2012

Assets$151,502
Liabilities$0
Net Assets$151,502
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $32,292Expenses 2010: $21,351Net Income 2010: $10,9412010Revenue 2011: $64,341Expenses 2011: $17,831Net Income 2011: $46,5102011Revenue 2012: $83,404Expenses 2012: $22,266Net Income 2012: $61,1382012Revenue 2013: $408,606Expenses 2013: $26,246Net Income 2013: $382,3602013Revenue 2014: $176,212Expenses 2014: $43,332Net Income 2014: $132,8802014Revenue 2015: $71,390Expenses 2015: $39,219Net Income 2015: $32,1712015Revenue 2016: $84,198Expenses 2016: $80,511Net Income 2016: $3,6872016Revenue 2017: $100,853Expenses 2017: $65,601Net Income 2017: $35,2522017Revenue 2018: $94,368Expenses 2018: $48,932Net Income 2018: $45,4362018Revenue 2019: $58,967Expenses 2019: $69,398Net Income 2019: -$10,4312019Revenue 2020: $108,877Expenses 2020: $89,136Net Income 2020: $19,7412020Revenue 2021: $133,640Expenses 2021: $86,719Net Income 2021: $46,9212021Revenue 2022: $131,461Expenses 2022: $122,592Net Income 2022: $8,8692022Revenue 2023: $200,118Expenses 2023: $130,895Net Income 2023: $69,2232023Revenue 2024: $92,447Expenses 2024: $117,702Net Income 2024: -$25,2552024

Highlighted filing

2012

Revenue$83,404
Expenses$22,266
Net Income$61,138
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To improve and maintain wildlife habitat through the education of youth and adults about the importance of the stewardship of natural resources, proper sportsmanship, and ethics in hunting and fishing.

Filing and Contact Details

Filer

EIN
71-0830248
Raw XML Appendix154 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/ExcessOrDeficitForYear061138
IRS990EZ/FeesAndOthPymtToIndContractors03175
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ronnie Evans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Stephen Bariola
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ken Sumner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
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IRS990EZ/PrimaryExemptPurpose0To improve and maintain wildlife habitat through the education of youth and adults about the importance of the stewardship of natural resources, proper sportsmanship, and ethics in hunting and fishing.
IRS990EZ/PrintingPublicationsPostage018
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Conducted programs and activities focused on educating youth and adults in the areas of outdoor stewardship, sportsmanship, and ethics. These activities included a youth camp, outdoor schools, fishing derbys, and youth hunts.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018970
IRS990EZ/ProgramServiceRevenue07745
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses033665
IRS990EZ/SpecialEventsNetIncomeLoss058118
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 176
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lonoke
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072086
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Ken Sumner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05016766796
IRS990EZ/TotalAssets/BOY090364
IRS990EZ/TotalAssets/EOY0151502
IRS990EZ/TotalExpenses022266
IRS990EZ/TotalProgramServiceExpenses018970
IRS990EZ/TotalRevenue083404
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017096
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03854
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IRS990ScheduleA/PublicSupportPertcentage17000.98060
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IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 445..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Program Activities. Amount: 7,955. Description: Local Support. Amount: 11,015. Description: Miscellaneous. Amount: 103. Total to Form 990-EZ, line 16: 19,073.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710830248
ReturnHeader/Filer/Name/BusinessNameLine10Arkansas Waterfowl Association
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/Phone05016766796
ReturnHeader/Filer/USAddress/AddressLine10PO Box 176
ReturnHeader/Filer/USAddress/City0Lonoke
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072086
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Ken Sumner
ReturnHeader/Officer/Phone05016766796
ReturnHeader/Officer/Title0Board Member
ReturnHeader/PreparerFirm/EIN0710271741
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Little Rock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072201
ReturnHeader/Preparer/Name0Cale Turner CPA
ReturnHeader/Preparer/Phone05013752025
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:16:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$151,502
Liabilities
$0
Net assets
$151,502
Revenue
$83,404
Expenses
$22,266
Net income
$61,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.31$0.89$0.09$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.34$0.92$0.20$0.13$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.35$0.85$0.13$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.36$0.84$0.13$0.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.40$0.79$0.11$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.40$0.77$0.06$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.09$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.10$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.07$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.18$0.04$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.41$0.03$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.08$0.02$0.06
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.06$0.02$0.05
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.02$0.01