Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Arkansas Broadcasting Foundation Inc
990EZ • Fiscal year 2013 • EIN 72-0940932
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.42x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$86,340
Up $47,156 (+120%) from 2012
Net Assets
Up-$122,893
Up $46,685 (+28%) from 2012
Liabilities
Up$209,233
Up $471 (+0.2%) from 2012
Revenue And Expenses
Revenue
Up$106,162
Up $45,616 (+75%) from 2012
Expenses
Up$80,863
Up $4,894 (+6.4%) from 2012
Net Income
Up$25,299
Up $40,722 (+264%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $106,162
Mission and Program Overview
Mission
Provide non-commercial educational radio
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide non-commercial educational radio broadcasting and related services | $15,600 | $80,863 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lary Kelley | President | - | $0 | - | - |
| Jim Lynch | Secretary | - | $0 | - | - |
| Johnnie Pugh | Board Member | - | $0 | - | - |
| Donna Massey | Board Member | - | $0 | - | - |
| Dotty Oliver | Board Member | - | $0 | - | - |
| Toney Orr | Board Member | - | $0 | - | - |
| Paul Kelly | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 72-0940932
Signing Officer
- Name
- Jim Lynch
- Title
- Secretary
- Signed
- 2014-04-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Janis Brandon Dougan
- Phone
- 5016643111
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountAdvertising 362Bank Service Charges 84Underwriting Commission 2,996Auto Expense 1,468Fundraising Supplies 2,118Insurance 6,490Internet 2,272Music Licensing 225Office Supplies 486Paypal Fees 503Payroll Service Fees 315Permits 50Supplies 1,284Real Estate Taxes 317Telephone 4,239Travel 243”
Other changes in net assets or fund balances Part I line 20
“Description AmountLine of credit 21,386”
Description of other assets Part II line 24
“Category Beginning of Year End of YearMachinery and Equipment 27,126 37,074”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable and Acc Exp 208,762 209,233”
Raw XML Appendix160 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/BooksInCareOfDetail/PersonNm | 0 | Jim Lynch |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5016610406 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 16 Lenon Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Little Rock |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 72207 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4045 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21260 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106161 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25299 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3321 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39184 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86340 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106162 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 8013 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 28006 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -169578 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -122893 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -169578 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -122893 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 50265 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lary Kelley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jim Lynch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Johnnie Pugh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Donna Massey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Dotty Oliver |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Toney Orr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Paul Kelly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27126 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 37074 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 21386 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23452 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide non-commercial educational radio |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 452 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide non-commercial educational radio broadcasting and related services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 15600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80863 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3373 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 208762 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 209233 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80863 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80863 |
| IRS990EZ/TotalRevenueAmt | 0 | 106162 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.kabf.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 106161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 539244 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 539244 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 106161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 539244 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 539244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountAdvertising 362Bank Service Charges 84Underwriting Commission 2,996Auto Expense 1,468Fundraising Supplies 2,118Insurance 6,490Internet 2,272Music Licensing 225Office Supplies 486Paypal Fees 503Payroll Service Fees 315Permits 50Supplies 1,284Real Estate Taxes 317Telephone 4,239Travel 243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountLine of credit 21,386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearMachinery and Equipment 27,126 37,074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts Payable and Acc Exp 208,762 209,233 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jim Lynch |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Arkansas Broadcasting Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARKA |
| ReturnHeader/Filer/EIN | 0 | 720940932 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2101 S Main St |
| ReturnHeader/Filer/USAddress/City | 0 | Little Rock |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800004736 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Janis Brandon and Company PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 507 North University Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Little Rock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 72205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5016643111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Janis Brandon Dougan |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-04-15T11:56:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,340
- Liabilities
- $209,233
- Net assets
- -$122,893
- Revenue
- $106,162
- Expenses
- $80,863
- Net income
- $25,299