Civic Intelligence

Arkansas Propane Education and Research Council Inc

990EZ • Fiscal year 2021 • EIN 71-0842921

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2022

PO Box 3632Little Rock, AR 72203

(479) 841-8635

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

6.0%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-21%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$87,821

Up $4,976 (+6.0%) from 2020

Net Assets

Up

$87,821

Up $4,976 (+6.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$23,282

Down $6,060 (-21%) from 2020

Expenses

Up

$18,305

Up $9,996 (+120%) from 2020

Net Income

Down

$4,977

Down $16,056 (-76%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $105,388Liabilities 2011: $02011Assets 2012: $61,292Liabilities 2012: $02012Assets 2013: $59,318Liabilities 2013: $0Net Assets 2013: $59,3182013Assets 2014: $70,006Liabilities 2014: $02014Assets 2015: $57,742Liabilities 2015: $0Net Assets 2015: $57,7422015Assets 2016: $74,551Liabilities 2016: $0Net Assets 2016: $74,5512016Assets 2017: $71,920Liabilities 2017: $0Net Assets 2017: $71,9202017Assets 2018: $71,659Liabilities 2018: $0Net Assets 2018: $71,6592018Assets 2019: $61,812Liabilities 2019: $0Net Assets 2019: $61,8122019Assets 2020: $82,845Liabilities 2020: $0Net Assets 2020: $82,8452020Assets 2021: $87,821Liabilities 2021: $0Net Assets 2021: $87,8212021Assets 2022: $115,981Liabilities 2022: $0Net Assets 2022: $115,9812022Assets 2023: $73,831Liabilities 2023: $02023Assets 2024: $23,518Net Assets 2024: $23,5182024

Highlighted filing

2021

Assets$87,821
Liabilities$0
Net Assets$87,821

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $130,295Expenses 2011: $127,402Net Income 2011: $2,8932011Revenue 2012: $80,172Expenses 2012: $124,268Net Income 2012: -$44,0962012Revenue 2013: $95,163Expenses 2013: $97,137Net Income 2013: -$1,9742013Revenue 2014: $93,762Expenses 2014: $83,074Net Income 2014: $10,6882014Revenue 2015: $75,182Expenses 2015: $87,446Net Income 2015: -$12,2642015Revenue 2016: $77,159Expenses 2016: $61,130Net Income 2016: $16,0292016Revenue 2017: $83,982Expenses 2017: $86,613Net Income 2017: -$2,6312017Revenue 2018: $80,366Expenses 2018: $80,627Net Income 2018: -$2612018Revenue 2019: $59,756Expenses 2019: $69,603Net Income 2019: -$9,8472019Revenue 2020: $29,342Expenses 2020: $8,309Net Income 2020: $21,0332020Revenue 2021: $23,282Expenses 2021: $18,305Net Income 2021: $4,9772021Revenue 2022: $75,907Expenses 2022: $47,747Net Income 2022: $28,1602022Revenue 2023: $10Expenses 2023: $42,160Net Income 2023: -$42,1502023Revenue 2024: $80,369Expenses 2024: $130,682Net Income 2024: -$50,3132024

Highlighted filing

2021

Revenue$23,282
Expenses$18,305
Net Income$4,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2022
Return Version
2021v4.0
Gross Receipts
$23,282
Mission and Program Overview

Mission

Funding of projects to conduct research and development, safety, education and training related to the use of propane gas, including projects which are designed to enhance consumer and employee safety and training. To inform and educate the public about safety and other issues associated with the use of propane gas.

Program Services

DescriptionGrantsExpenses
SAFETY AND TRAINING PROGRAMS FOR OWNERS, EMPLOYEES AND ANY INTERESTED CONSUMER RELATED TO THE PROPANE GAS UTILIZATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN DEWITTChairman-$0--
DONNIE RHEAVice-Chairma-$0--
MARK PORTHDirector-$0--
MELISSA MOODYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Propane Education and
EIN
71-0842921
Phone
4798418635
Address
PO BOX 3632, LITTLE ROCK, AR 72203

Signing Officer

Name
Melissa Moody
Title
Treasurer
Phone
4798418635
Signed
2022-05-24

Preparer

Firm
Cox & Creswell Pllc
Address
811 PARKWAY, CONWAY, AR 72034
Preparer
Ryan a Creswell
Phone
5013277181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 257 lp news magazine exp 8,301 safety & training exp 4,017 bank fees 385 total 12,960

Form 990-ez, Part II, Line 24

Equipment 3,539 3,539 less accumulated depreciation 3,539 3,539 total 0 0

Form 990-ez, Part III

Funding of projects to conduct research and development, safety, education and training related to the use of propane gas, including projects which are designed to enhance consumer and employee safety and training. To inform and educate the public about safety and other issues associated with the use of propane gas.

Raw XML Appendix100 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/BusinessName/BusinessNameLine1Txt0COX & CRESWELL PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05016793830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0290 S BROADVIEW ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENBRIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023211
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05345
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087821
IRS990EZ/GrossReceiptsAmt023282
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN DEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNIE RHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK PORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012960
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING OF PROJECTS TO CONDUCT RESEARCH AND DEVELOPMENT, SAFETY, EDUCATION AND TRAINING RELATED TO THE USE OF PROPANE GAS, INCLUDING PROJECTS WHICH ARE DESIGNED TO ENHANCE CONSUMER AND EMPLOYEE SAFETY AND TRAINING. TO INFORM AND EDUCATE THE PUBLIC ABOUT SAFETY AND OTHER ISSUES ASSOCIATED WITH THE USE OF PROPANE GAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAFETY AND TRAINING PROGRAMS FOR OWNERS, EMPLOYEES AND ANY INTERESTED CONSUMER RELATED TO THE PROPANE GAS UTILIZATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018305
IRS990EZ/TotalRevenueAmt023282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 257 LP NEWS MAGAZINE EXP 8,301 SAFETY & TRAINING EXP 4,017 BANK FEES 385 TOTAL 12,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 3,539 3,539 LESS ACCUMULATED DEPRECIATION 3,539 3,539 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDING OF PROJECTS TO CONDUCT RESEARCH AND DEVELOPMENT, SAFETY, EDUCATION AND TRAINING RELATED TO THE USE OF PROPANE GAS, INCLUDING PROJECTS WHICH ARE DESIGNED TO ENHANCE CONSUMER AND EMPLOYEE SAFETY AND TRAINING. TO INFORM AND EDUCATE THE PUBLIC ABOUT SAFETY AND OTHER ISSUES ASSOCIATED WITH THE USE OF PROPANE GAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA MOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04798418635
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS PROPANE EDUCATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESEARCH COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710842921
ReturnHeader/Filer/PhoneNum04798418635
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3632
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463957075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COX & CRESWELL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072034
ReturnHeader/PreparerPersonGrp/PhoneNum05013277181
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN A CRESWELL
ReturnHeader/ReturnTs02022-05-24T13:23:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOODY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.80$1.31$0.50
2023Summary only. Only limited summary data is available for this year.$0.74$0.00$0.00$0.42$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.76$0.48$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.23$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.29$0.08$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.60$0.70$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.80$0.81$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.84$0.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.77$0.61$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.75$0.87$0.12
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$0.94$0.83$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.95$0.97$0.02
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.80$1.24$0.44
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.30$1.27$0.03