Civic Intelligence

Arkansas Broadcasting Foundation Inc

990EZ • Fiscal year 2023 • EIN 72-0940932

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 03, 2024

Organization Profilewww.kabf.org
2101 S Main StLittle Rock, AR 72206

(501) 664-3111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

6.32x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.81x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

7.1%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$29,618

Up $1,865 (+6.7%) from 2022

Net Assets

Up

-$157,681

Up $7,376 (+4.5%) from 2022

Liabilities

Down

$187,299

Down $5,511 (-2.9%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin57th percentile

Revenue

Up

$103,753

Up $11,251 (+12%) from 2022

Expenses

Up

$96,377

Up $1,762 (+1.9%) from 2022

Net Income

Up

$7,376

Up $9,489 (+449%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2010: $56,360Liabilities 2010: $151,2762010Assets 2011: $59,248Liabilities 2011: $155,5812011Assets 2012: $39,184Liabilities 2012: $208,762Net Assets 2012: -$169,5782012Assets 2013: $86,340Liabilities 2013: $209,233Net Assets 2013: -$122,8932013Assets 2014: $94,032Liabilities 2014: $171,238Net Assets 2014: -$77,2062014Assets 2015: $55,965Liabilities 2015: $244,159Net Assets 2015: -$188,1942015Assets 2016: $48,564Liabilities 2016: $231,099Net Assets 2016: -$182,5352016Assets 2017: $54,404Liabilities 2017: $232,049Net Assets 2017: -$177,6452017Assets 2018: $43,653Liabilities 2018: $203,264Net Assets 2018: -$159,6112018Assets 2019: $40,380Liabilities 2019: $186,386Net Assets 2019: -$146,0062019Assets 2020: $27,864Liabilities 2020: $170,204Net Assets 2020: -$142,3402020Assets 2021: $37,628Liabilities 2021: $153,459Net Assets 2021: -$115,8312021Assets 2022: $27,753Liabilities 2022: $192,810Net Assets 2022: -$165,0572022Assets 2023: $29,618Liabilities 2023: $187,299Net Assets 2023: -$157,6812023Assets 2024: $56,505Liabilities 2024: $180,799Net Assets 2024: -$124,2942024Assets 2025: $29,021Liabilities 2025: $174,229Net Assets 2025: -$145,2082025

Highlighted filing

2023

Assets$29,618
Liabilities$187,299
Net Assets-$157,681
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $174,789Expenses 2010: $160,592Net Income 2010: $14,1972010Revenue 2011: $72,137Expenses 2011: $67,605Net Income 2011: $4,5322011Revenue 2012: $60,546Expenses 2012: $75,969Net Income 2012: -$15,4232012Revenue 2013: $106,162Expenses 2013: $80,863Net Income 2013: $25,2992013Revenue 2014: $150,465Expenses 2014: $130,725Net Income 2014: $19,7402014Revenue 2015: $78,144Expenses 2015: $189,132Net Income 2015: -$110,9882015Revenue 2016: $102,027Expenses 2016: $96,368Net Income 2016: $5,6592016Revenue 2017: $81,174Expenses 2017: $76,284Net Income 2017: $4,8902017Revenue 2018: $108,950Expenses 2018: $90,916Net Income 2018: $18,0342018Revenue 2019: $98,556Expenses 2019: $84,951Net Income 2019: $13,6052019Revenue 2020: $86,023Expenses 2020: $82,357Net Income 2020: $3,6662020Revenue 2021: $113,517Expenses 2021: $87,008Net Income 2021: $26,5092021Revenue 2022: $92,502Expenses 2022: $94,615Net Income 2022: -$2,1132022Revenue 2023: $103,753Expenses 2023: $96,377Net Income 2023: $7,3762023Revenue 2024: $151,677Expenses 2024: $116,163Net Income 2024: $35,5142024Revenue 2025: $93,769Expenses 2025: $114,683Net Income 2025: -$20,9142025

Highlighted filing

2023

Revenue$103,753
Expenses$96,377
Net Income$7,376
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 3, 2024
Return Version
2023v5.0
Gross Receipts
$103,753
Mission and Program Overview

Mission

Provide non-commercial educational radio

Program Services

DescriptionGrantsExpenses
Provide non-commercial educational radio broadcasting and related services.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toney OrrPresident-$0--
Paul KellyVice President-$0--
Norman WilliamsonSecretary-$0--
Willie CosmeTreasurer-$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
2024-06-03
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 expenses Part I line 16

“Description AmountDepreciation from 4562 1,704Dues/Membership 70Fundraiser 200Insurance 7,331Internet 1,100Management Fee 11,000Merchandise 1,123Music Licensing 300Office Supplies 266Paypal Transation fees 553Reimbursement 52Supplies 1,775Travel and Meeting 148Website Support 17”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMachinery and Equipment 7,517 7,517”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable and Acc Exp 192,810 187,299”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Toney Orr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Kelly
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Willie Cosme
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07517
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07517
IRS990EZ/OtherExpensesTotalAmt025639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide non-commercial educational radio
IRS990EZ/PrintingPublicationsPostageAmt0104
IRS990EZ/ProgramServiceRevenueAmt097410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide non-commercial educational radio broadcasting and related services.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0192810
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IRS990EZ/TotalExpensesAmt096377
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kabf.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098556
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103753
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0476206
IRS990ScheduleA/TotalSupportAmt0476206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,704Dues/Membership 70Fundraiser 200Insurance 7,331Internet 1,100Management Fee 11,000Merchandise 1,123Music Licensing 300Office Supplies 266Paypal Transation fees 553Reimbursement 52Supplies 1,775Travel and Meeting 148Website Support 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMachinery and Equipment 7,517 7,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable and Acc Exp 192,810 187,299
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Toney Orr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05012473869
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-03
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ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0720940932
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 S Main St
ReturnHeader/Filer/USAddress/CityNm0Little Rock
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ReturnHeader/Filer/USAddress/ZIPCd072206
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800004736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brandon Accounting & Tax Svc LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 N University Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum05016643111
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janis Brandon-Dougan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-03T11:50:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Toney
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Orr
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,618
Liabilities
$187,299
Net assets
-$157,681
Revenue
$103,753
Expenses
$96,377
Net income
$7,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$1.74$1.45$0.94$1.15$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.57$1.81$1.24$1.52$1.16$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.30$1.87$1.58$1.04$0.96$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.28$1.93$1.65$0.93$0.95$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.38$1.53$1.16$1.14$0.87$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.28$1.70$1.42$0.86$0.82$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.40$1.86$1.46$0.99$0.85$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.44$2.03$1.60$1.09$0.91$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.54$2.32$1.78$0.81$0.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.49$2.31$1.83$1.02$0.96$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.56$2.44$1.88$0.78$1.89$1.11
2014Detailed filing. Detailed filing data is available for this year.$0.94$1.71$0.77$1.50$1.31$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.86$2.09$1.23$1.06$0.81$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$2.09$1.70$0.61$0.76$0.15
2011Summary only. Only limited summary data is available for this year.$0.59$1.56$0.72$0.68$0.05
2010Summary only. Only limited summary data is available for this year.$0.56$1.51$1.75$1.61$0.14