Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Arkansas Broadcasting Foundation Inc
990EZ • Fiscal year 2015 • EIN 72-0940932
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.36x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$55,965
Down $38,067 (-40%) from 2014
Net Assets
Down-$188,194
Down $110,988 (-144%) from 2014
Liabilities
Up$244,159
Up $72,921 (+43%) from 2014
Revenue And Expenses
Revenue
Down$78,144
Down $72,321 (-48%) from 2014
Expenses
Up$189,132
Up $58,407 (+45%) from 2014
Net Income
Down-$110,988
Down $130,728 (-662%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 5, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $78,144
Mission and Program Overview
Mission
Provide non-commercial educational radio
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide non-commercial educational radio broadcasting and related services | - | $189,132 |
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 | - | - |
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
- Signed
- 2016-05-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brandon Accounting and Tax Svc LLC
- Address
- 507 N University Avenue, Little Rock, AR 72205
- Preparer
- Janis Brandon Dougan
- Phone
- 5016643111
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountRent 18,409Underwriting 16,763Sale of Promotional Items 5,587Affiliated Media 3,249Benefits 4,996”
Description of other expenses Part I line 16
“Description AmountAdvertising 698Bank Service Charges 38Underwriting Commission 1,203Contributions 100Insurance 6,980Internet 2,317Music Licensing 275Paypal Fees 88Supplies 1,211Real Estate Tax 173Telephone 5,622Travel 703Depreciation 6,140”
Other changes in net assets or fund balances Part I line 20
“Liability correction from 2013 return.”
Description of other assets Part II line 24
“Category Beginning of Year End of YearMachinery and Equipment 39,617 33,419”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable and Acc Exp 171,238 244,159”
Raw XML Appendix147 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 | 35448 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4605 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29140 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -110988 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3125 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94032 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55965 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78144 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 18967 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 17941 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -77206 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -188194 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -77206 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -188194 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 128228 |
| 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 | 39617 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33419 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25548 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 49004 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide non-commercial educational radio |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1128 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide non-commercial educational radio broadcasting and related services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 189132 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31103 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 171238 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 244159 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 189132 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 189132 |
| IRS990EZ/TotalRevenueAmt | 0 | 78144 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.kabf.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 467433 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 467433 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 467433 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 467433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountRent 18,409Underwriting 16,763Sale of Promotional Items 5,587Affiliated Media 3,249Benefits 4,996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAdvertising 698Bank Service Charges 38Underwriting Commission 1,203Contributions 100Insurance 6,980Internet 2,317Music Licensing 275Paypal Fees 88Supplies 1,211Real Estate Tax 173Telephone 5,622Travel 703Depreciation 6,140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Liability correction from 2013 return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearMachinery and Equipment 39,617 33,419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearAccounts Payable and Acc Exp 171,238 244,159 |
| 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 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Toney Orr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-05 |
| 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 Avenue |
| 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 | 2016-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Janis Brandon Dougan |
| ReturnHeader/ReturnTs | 0 | 2016-05-05T13:03:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,965
- Liabilities
- $244,159
- Net assets
- -$188,194
- Revenue
- $78,144
- Expenses
- $189,132
- Net income
- -$110,988