Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Arkansas Broadcasting Foundation Inc
990EZ • Fiscal year 2018 • EIN 72-0940932
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.66x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$43,653
Down $10,751 (-20%) from 2017
Net Assets
Up-$159,611
Up $18,034 (+10%) from 2017
Liabilities
Down$203,264
Down $28,785 (-12%) from 2017
Revenue And Expenses
Revenue
Up$108,950
Up $27,776 (+34%) from 2017
Expenses
Up$90,916
Up $14,632 (+19%) from 2017
Net Income
Up$18,034
Up $13,144 (+269%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jan 31, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $108,950
Mission and Program Overview
Mission
Provide non-commercial educational radio
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide non-commercial educational radio broadcasting and related services | $39,100 | $90,916 |
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
- 2019-01-31
- Discuss with paid preparer
- Yes
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 AmountTower Rental 17,200Pledges 22,329Sale of Promotional Items 826Subscriptions 1,345Underwriting 20,300Insurance Refund 44Electricity Reimbursement 2,600”
Description of other expenses Part I line 16
“Description AmountBank Service Charges 3Underwriting Commission 1,801Fundraiser Supplies 830Insurance 7,107Internet 1,935Merchandise 882Music Licensing 325Office Supplies 413Paypal transaction fees 360Posters 164Square Fees 55Supplies 1,157Property Tax 219Conferences 2,000Fuel 27Rental Car 165Depreciation 7,212”
Description of other assets Part II line 24
“Category Beginning of Year End of YearMachinery and Equipment 33,898 9,752”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable and Acc Exp 232,049 203,264”
Raw XML Appendix146 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 | Toney Orr |
| 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 | 4617 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12635 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40201 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18034 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4167 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54404 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43653 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3385 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108950 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 15889 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 21266 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 720 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -177645 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -159611 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -177645 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -159611 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 60692 |
| 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 | 33898 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9752 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24655 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 64644 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide non-commercial educational radio |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1402 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide non-commercial educational radio broadcasting and related services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 39100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 90916 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3385 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 232049 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 203264 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90916 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90916 |
| IRS990EZ/TotalRevenueAmt | 0 | 108950 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.kabf.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 108950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 520807 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 520807 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 108950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 520807 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 520807 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountTower Rental 17,200Pledges 22,329Sale of Promotional Items 826Subscriptions 1,345Underwriting 20,300Insurance Refund 44Electricity Reimbursement 2,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBank Service Charges 3Underwriting Commission 1,801Fundraiser Supplies 830Insurance 7,107Internet 1,935Merchandise 882Music Licensing 325Office Supplies 413Paypal transaction fees 360Posters 164Square Fees 55Supplies 1,157Property Tax 219Conferences 2,000Fuel 27Rental Car 165Depreciation 7,212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearMachinery and Equipment 33,898 9,752 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts Payable and Acc Exp 232,049 203,264 |
| 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 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Toney Orr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012473869 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-31 |
| 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 | 7121222019031gd5mvyl |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-01-31 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.238.247.60 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-31 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:32:54 |
| 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 | 2019-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Janis Brandon-Dougan |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-01-31T15:32:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,653
- Liabilities
- $203,264
- Net assets
- -$159,611
- Revenue
- $108,950
- Expenses
- $90,916
- Net income
- $18,034