Civic Intelligence

Arkansas Flooring Connection

990EZ • Fiscal year 2010 • EIN 80-0071306

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 02, 2011

188 E Townsip72703
Siviq Scores

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

Liabilities / Assets

97th percentile

1.82x

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

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

67th percentile

0.05x

Higher debt load relative to revenue than 67% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$1,773

No earlier filing loaded for comparison.

Net Assets

-$1,451

No earlier filing loaded for comparison.

Liabilities

$3,224

No earlier filing loaded for comparison.

Revenue

$60,464

No earlier filing loaded for comparison.

Expenses

$68,881

No earlier filing loaded for comparison.

Net Income

-$8,417

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $1,773Liabilities 2010: $3,224Net Assets 2010: -$1,4512010Assets 2012: $9,042Net Assets 2012: $9,0422012Assets 2013: $15,097Net Assets 2013: $15,0972013Assets 2014: $9,029Net Assets 2014: $9,0292014Assets 2015: $12,632Net Assets 2015: $12,6322015Assets 2016: $19,747Net Assets 2016: $19,7472016Assets 2017: $22,168Net Assets 2017: $22,1682017Assets 2018: $15,814Net Assets 2018: $15,8142018Assets 2019: $30,602Net Assets 2019: $30,6022019Assets 2020: $30,003Net Assets 2020: $30,0032020Assets 2021: $44,130Net Assets 2021: $44,1302021Assets 2022: $50,935Net Assets 2022: $50,9352022Assets 2024: $43,123Net Assets 2024: $43,1232024

Highlighted filing

2010

Assets$1,773
Liabilities$3,224
Net Assets-$1,451

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $60,464Expenses 2010: $68,881Net Income 2010: -$8,4172010Revenue 2012: $57,035Expenses 2012: $51,850Net Income 2012: $5,1852012Revenue 2013: $53,137Expenses 2013: $47,082Net Income 2013: $6,0552013Revenue 2014: $37,668Expenses 2014: $43,736Net Income 2014: -$6,0682014Revenue 2015: $48,368Expenses 2015: $44,765Net Income 2015: $3,6032015Revenue 2016: $64,970Expenses 2016: $57,855Net Income 2016: $7,1152016Revenue 2017: $64,215Expenses 2017: $61,794Net Income 2017: $2,4212017Revenue 2018: $34,597Expenses 2018: $40,951Net Income 2018: -$6,3542018Revenue 2019: $34,760Expenses 2019: $19,972Net Income 2019: $14,7882019Revenue 2020: $42,360Expenses 2020: $42,959Net Income 2020: -$5992020Revenue 2021: $38,568Expenses 2021: $24,441Net Income 2021: $14,1272021Revenue 2022: $34,185Expenses 2022: $27,380Net Income 2022: $6,8052022Revenue 2024: $25,217Expenses 2024: $31,437Net Income 2024: -$6,2202024

Highlighted filing

2010

Revenue$60,464
Expenses$68,881
Net Income-$8,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 2, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

FLOORING EDUCATION

Filing and Contact Details

Filer

EIN
80-0071306
Raw XML Appendix138 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
CompensationExplanation/Compensation/Explanation0Does all planning taking care of reservations finding new members and other duties
CompensationExplanation/Compensation/PersonName0JOHN BRYANT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers029699
IRS990EZ/CashSavingsAndInvestments/BOY08558
IRS990EZ/CashSavingsAndInvestments/EOY01773
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8417
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts060464
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues030765
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06966
IRS990EZ/NetAssetsOrFundBalancesBOY06966
IRS990EZ/NetAssetsOrFundBalances/EOY0-1451
IRS990EZ/NetAssetsOrFundBalancesEOY0-1451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101711 Rebsamen Park Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111223 E Main
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12188 E Township
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132619 Military Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1410697 Hwy M
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Little Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Van Buren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Fayetteville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Benton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Granby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode464844
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation417927
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL PETRARKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONALD DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM JANUARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE KINDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECTREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MANAGER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal021255
IRS990EZ/OtherRevenueTotal029699
IRS990EZ/PrimaryExemptPurpose0Non Profit Business League
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The group conducted meetings and shared information about the industry Keeping the group informed on new products problems with products solutions to problems and general info
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017927
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SumOfTotalLiabilities/BOY01592
IRS990EZ/SumOfTotalLiabilities/EOY03224
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010697 Hwy M
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Granby
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064844
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN BRYANT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04176588333
IRS990EZ/TotalAssets/BOY08558
IRS990EZ/TotalAssets/EOY01773
IRS990EZ/TotalExpenses068881
IRS990EZ/TotalRevenue060464
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Rebates 29699
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Advertising 325 Professional Fees 1892 Bank Charges 61 Contributions 200 Postage 220 Phone 2442 Office supplies 732 Travel 15383
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Payroll Liabilities 1592 3224
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800071306
ReturnHeader/Filer/Name/BusinessNameLine10ARKANSAS FLOORING CONNECTION
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/USAddress/AddressLine10188 E Townsip
ReturnHeader/Filer/USAddress/City0Fayetteville
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072703
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-09-02
ReturnHeader/Officer/Name0John Bryant
ReturnHeader/Officer/Phone04176588333
ReturnHeader/Officer/Title0Manager
ReturnHeader/Preparer/DatePrepared02011-09-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lawrence Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101577 W Centerton Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Centerton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072719
ReturnHeader/Preparer/Name0John W Lawrence
ReturnHeader/Preparer/Phone04797952411
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-09T13:59:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)6 • <$500k nonprofits