Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Arkansas Broadcasting Foundation Inc
990EZ • Fiscal year 2014 • EIN 72-0940932
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.82x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$94,032
Up $7,692 (+8.9%) from 2013
Net Assets
Up-$77,206
Up $45,687 (+37%) from 2013
Liabilities
Down$171,238
Down $37,995 (-18%) from 2013
Revenue And Expenses
Revenue
Up$150,465
Up $44,303 (+42%) from 2013
Expenses
Up$130,725
Up $49,862 (+62%) from 2013
Net Income
Down$19,740
Down $5,559 (-22%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 26, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $150,465
Mission and Program Overview
Mission
Provide non-commercial educational radio
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide non-commercial educational radio broadcasting and related services | $24,000 | $130,725 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Toney Orr | President | - | $0 | - | - |
| Paul Kelly | Vice President | - | $0 | - | - |
| William Cosme | Treasurer | - | $0 | - | - |
| Norman Williamson | Secretary | - | $0 | - | - |
| Jessica Acres | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Oxbow Festiv | $9,004 | $9,004 | - | $9,004 |
| Total Events | $18,188 | $18,188 | - | $18,188 |
Filing and Contact Details
Filer
- Filer Name
- Arkansas Broadcasting Foundation Inc
- EIN
- 72-0940932
- Address
- 2101 S Main St, Little Rock, AR 72206
Signing Officer
- Name
- Toney Orr
- Title
- President
- Phone
- 5016643111
- Signed
- 2015-05-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brandon Accounting and Tax Svc LLC
- Address
- 507 N University Ave, Little Rock, AR 72205
- Preparer
- Janis Brandon Dougan
- Phone
- 5016643111
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountTower Rental 25,508Promotional Sales 4,880Insurance Claim 13,240Underwriting 39,205”
Description of other expenses Part I line 16
“Description AmountAdvertising 990Bank Service Charges 22Underwriting Commission 2,008Auto Expense 256Fundraising Supplies 169Gifts 409Insurance 5,274Internet 2,448Meals 79Music Licensing 325Office Expense 1,103Paypal Expenses 132Performance 6,814Permit 150Sound and Equipment 1,700Supplies 1,215Real Estate Tax 160Telephone 3,947Travel and Meetings 525”
Other changes in net assets or fund balances Part I line 20
“Description AmountLiability correction 22,000Payment on debt 4,750Liability to AM/FM correction (803)Liability correction from 2013 return.”
Description of other assets Part II line 24
“Category Beginning of Year End of YearMachinery and Equipment 37,074 39,617”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable and Acc Exp 209,233 171,238”
Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Willie Cosme |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5016643111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2102 S Main St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Little Rock |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72206 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21260 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35448 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49444 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19740 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3592 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 86340 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94032 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18188 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150465 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 28006 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 18967 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -122893 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -77206 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -122893 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -77206 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 65278 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 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/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/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/PersonNm | 0 | Toney Orr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Paul Kelly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | William Cosme |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Norman Williamson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jessica Acres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37074 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39617 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 25947 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27726 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 82833 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide non-commercial educational radio |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 743 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide non-commercial educational radio broadcasting and related services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 24000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 130725 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33386 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18188 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 209233 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 171238 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130725 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 130725 |
| IRS990EZ/TotalRevenueAmt | 0 | 150465 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.kabf.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 150465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 564078 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 564078 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 150465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 564078 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 564078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Oxbow Festiv |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 9184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountTower Rental 25,508Promotional Sales 4,880Insurance Claim 13,240Underwriting 39,205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAdvertising 990Bank Service Charges 22Underwriting Commission 2,008Auto Expense 256Fundraising Supplies 169Gifts 409Insurance 5,274Internet 2,448Meals 79Music Licensing 325Office Expense 1,103Paypal Expenses 132Performance 6,814Permit 150Sound and Equipment 1,700Supplies 1,215Real Estate Tax 160Telephone 3,947Travel and Meetings 525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountLiability correction 22,000Payment on debt 4,750Liability to AM/FM correction (803)Liability correction from 2013 return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearMachinery and Equipment 37,074 39,617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearAccounts Payable and Acc Exp 209,233 171,238 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Toney Orr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5016643111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Arkansas Broadcasting Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARKA |
| ReturnHeader/Filer/EIN | 0 | 720940932 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2101 S Main St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Little Rock |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800004736 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Brandon Accounting and Tax Svc LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 507 N University Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Little Rock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5016643111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Janis Brandon Dougan |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-26T09:07:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $94,032
- Liabilities
- $171,238
- Net assets
- -$77,206
- Revenue
- $150,465
- Expenses
- $130,725
- Net income
- $19,740