Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Arkansas Broadcasting Foundation Inc
990EZ • Fiscal year 2016 • EIN 72-0940932
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.76x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$48,564
Down $7,401 (-13%) from 2015
Net Assets
Up-$182,535
Up $5,659 (+3.0%) from 2015
Liabilities
Down$231,099
Down $13,060 (-5.3%) from 2015
Revenue And Expenses
Revenue
Up$102,027
Up $23,883 (+31%) from 2015
Expenses
Down$96,368
Down $92,764 (-49%) from 2015
Net Income
Up$5,659
Up $116,647 (+105%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jan 25, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $102,027
Mission and Program Overview
Mission
Provide non-commercial educational radio
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide non-commercial educational radio broadcasting and related services | - | $92,646 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Toney Orr | President | - | $0 | - | - |
| Paul Kelly | Vice President | - | $0 | - | - |
| Norman Williamson | Secretary | - | $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
- Phone
- 5012473869
- Signed
- 2017-01-25
- Discuss with paid preparer
- No
Preparer
- Firm
- Brandon Accounting & 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 AmountRent 8,371Underwriting 50,290Sale of Promotional Items 2,872Miscellaneous Revenue 140Benefits 1,051Chargeback (15)”
Description of other expenses Part I line 16
“Description AmountBank Service Charges 256Underwriting Commission 3,077Insurance 6,517Internet 1,948Music Licensing 300Paypal Fees 434Supplies 829Real Estate Tax 186Telephone 5,862Travel 44Depreciation 7,214Employer portion payrolol taxes 3,732”
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 33,419 27,231”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable and Acc Exp 244,159 231,099”
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 |
|---|---|---|
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| 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 | 4605 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4418 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39138 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5659 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3559 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55965 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48564 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102027 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 17941 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 16915 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 120 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -188194 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -182535 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -188194 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -182535 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 37678 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Toney Orr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Paul Kelly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Norman Williamson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 33419 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27231 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30399 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 62709 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide non-commercial educational radio |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1845 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 60 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide non-commercial educational radio broadcasting and related services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 92646 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22887 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 244159 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 231099 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96368 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92646 |
| IRS990EZ/TotalRevenueAmt | 0 | 102027 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.kabf.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 102026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 497322 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 497322 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 102026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 497322 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 497322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountRent 8,371Underwriting 50,290Sale of Promotional Items 2,872Miscellaneous Revenue 140Benefits 1,051Chargeback (15) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBank Service Charges 256Underwriting Commission 3,077Insurance 6,517Internet 1,948Music Licensing 300Paypal Fees 434Supplies 829Real Estate Tax 186Telephone 5,862Travel 44Depreciation 7,214Employer portion payrolol taxes 3,732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Liability correction from 2013 return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearMachinery and Equipment 33,419 27,231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearAccounts Payable and Acc Exp 244,159 231,099 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Toney Orr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012473869 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-25 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 54FA7481F8AA6EF18BEE7B9F02CB356973E2F11B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 54FA7481F8AA6EF18BEE7B9F02CB356973E2F11B |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7121222017025nvamouz |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-01-25 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.238.241.109 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-01-25 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:54:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800004736 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Brandon Accounting & 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 | 2017-01-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Janis Brandon-Dougan |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-01-25T10:53:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,564
- Liabilities
- $231,099
- Net assets
- -$182,535
- Revenue
- $102,027
- Expenses
- $96,368
- Net income
- $5,659