Civic Intelligence

Arkansas Flooring Connection

990EZ • Fiscal year 2012 • EIN 80-0071306

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
188 E Township Ste 172703
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

126%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

41st percentile

-2.9%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,042

Up $7,269 (+410%) from 2010

Net Assets

Up

$9,042

Up $10,493 (+723%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$57,035

Down $3,429 (-5.7%) from 2010

Expenses

Down

$51,850

Down $17,031 (-25%) from 2010

Net Income

Up

$5,185

Up $13,602 (+162%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2012

Assets$9,042
Liabilities-
Net Assets$9,042
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

2012

Revenue$57,035
Expenses$51,850
Net Income$5,185
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

FLOORING EDUCATION

Filing and Contact Details

Filer

EIN
80-0071306
Raw XML Appendix94 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers018458
IRS990EZ/CashSavingsAndInvestments/BOY05635
IRS990EZ/CashSavingsAndInvestments/EOY09042
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear05185
IRS990EZ/FeesAndOthPymtToIndContractors012355
IRS990EZ/GrossReceipts057035
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues037460
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03857
IRS990EZ/NetAssetsOrFundBalancesBOY03857
IRS990EZ/NetAssetsOrFundBalances/EOY09042
IRS990EZ/NetAssetsOrFundBalancesEOY09042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation411350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE KINDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENT PRESLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS JANUARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BROOKS CLEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MANAGING D
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017237
IRS990EZ/OtherRevenueTotal019575
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FLOORING EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE GROUP CONDUCTED MEETINGS TO SHARE INFORMATION ON NEW PRODUCTS, PROBLEMS WITH PRODUCTS, SOLUTION TO PROBLEMS AND GENERAL TRADE INFO
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051850
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03800
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01778
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10188 E TOWNSHIP STE 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAYETTEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072703
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN BRYANT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04176588333
IRS990EZ/TotalAssets/BOY05635
IRS990EZ/TotalAssets/EOY09042
IRS990EZ/TotalExpenses051850
IRS990EZ/TotalProgramServiceExpenses051850
IRS990EZ/TotalRevenue057035
IRS990ScheduleO/GeneralExplanation/Explanation0REBATE INCOME TO BE PAID TO MEMBERS - 19,575
IRS990ScheduleO/GeneralExplanation/Explanation1SEE ATTACHMENT FOR OTHER EXPENSES ON LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0800071306
ReturnHeader/Filer/Name/BusinessNameLine10ARKANSAS FLOORING CONNECTION
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/Phone04176588333
ReturnHeader/Filer/USAddress/AddressLine10188 E TOWNSHIP STE 1
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072703
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JOHN BRYANT
ReturnHeader/Officer/Title0MANAGING DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0271721274
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHAWN D BOWEN CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10447 N 40TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072762
ReturnHeader/Preparer/Name0SHAWN D BOWEN
ReturnHeader/Preparer/Phone04797565940
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:13:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,042
Liabilities
-
Net assets
$9,042
Revenue
$57,035
Expenses
$51,850
Net income
$5,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.1$43.1$25.2$31.4$6.22
2022Detailed filing. Detailed filing data is available for this year.$50.9$50.9$34.2$27.4$6.81
2021Detailed filing. Detailed filing data is available for this year.$44.1$44.1$38.6$24.4$14.1
2020Detailed filing. Detailed filing data is available for this year.$30.0$30.0$42.4$43.0$0.60
2019Detailed filing. Detailed filing data is available for this year.$30.6$30.6$34.8$20.0$14.8
2018Detailed filing. Detailed filing data is available for this year.$15.8$15.8$34.6$41.0$6.35
2017Detailed filing. Detailed filing data is available for this year.$22.2$22.2$64.2$61.8$2.42
2016Detailed filing. Detailed filing data is available for this year.$19.7$19.7$65.0$57.9$7.12
2015Detailed filing. Detailed filing data is available for this year.$12.6$12.6$48.4$44.8$3.60
2014Detailed filing. Detailed filing data is available for this year.$9.03$9.03$37.7$43.7$6.07
2013Detailed filing. Detailed filing data is available for this year.$15.1$15.1$53.1$47.1$6.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$9.04$57.0$51.9$5.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$3.22$1.45$60.5$68.9$8.42