Civic Intelligence

Arkansas Flooring Connection

990EZ • Fiscal year 2014 • EIN 80-0071306

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
188 E Township Ste 1Fayetteville, AR 72703

(417) 658-8333

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

69th percentile

$1,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-40%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,029

Down $6,068 (-40%) from 2013

Net Assets

Down

$9,029

Down $6,068 (-40%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$37,668

Down $15,469 (-29%) from 2013

Expenses

Down

$43,736

Down $3,346 (-7.1%) from 2013

Net Income

Down

-$6,068

Down $12,123 (-200%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$9,029
Liabilities-
Net Assets$9,029
Open 2014 Filing

Operations Trend

Revenue Growth10th 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

2014

Revenue$37,668
Expenses$43,736
Net Income-$6,068
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$37,668
Mission and Program Overview

Mission

FLOORING EDUCATION

Program Services

DescriptionGrantsExpenses
THE GROUP CONDUCTED MEETINGS TO SHARE INFORMATION ON NEW PRODUCTS, PROBLEMS WITH PRODUCTS, SOLUTION TO PROBLEMS AND GENERAL TRADE INFO-$43,736
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BRYANTManaging DirectorPT$1,000-$1,000
JOE KINDYDirector-$0--
KENT PRESLEYDirector-$0--
CHRIS JANUARYDirector-$0--
BROOKS CLEMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Flooring Connection
EIN
80-0071306
Phone
4176588333
Address
188 E TOWNSHIP STE 1, FAYETTEVILLE, AR 72703

Signing Officer

Name
John Bryant
Title
Managing Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Shawn D Bowen CPA Pa
Address
447 N 40TH STREET, SPRINGDALE, AR 72762
Preparer
Shawn D Bowen
Phone
4797565940
Supplemental Narrative

Additional Explanations

990-ez Part 1 Line 8

“Rebate income to be paid to members - 20,268”

990-ez Part 1 Line 16

“See attachment for other expenses on line 16”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt016824
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN BRYANT
IRS990EZ/BooksInCareOfDetail/PhoneNum04176588333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0188 E TOWNSHIP STE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6068
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09029
IRS990EZ/GrossReceiptsAmt037668
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE KINDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENT PRESLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS JANUARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BROOKS CLEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGING DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025162
IRS990EZ/OtherRevenueTotalAmt020268
IRS990EZ/PrimaryExemptPurposeTxt0FLOORING EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GROUP CONDUCTED MEETINGS TO SHARE INFORMATION ON NEW PRODUCTS, PROBLEMS WITH PRODUCTS, SOLUTION TO PROBLEMS AND GENERAL TRADE INFO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043736
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043736
IRS990EZ/TotalProgramServiceExpensesAmt043736
IRS990EZ/TotalRevenueAmt037668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBATE INCOME TO BE PAID TO MEMBERS - 20,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHMENT FOR OTHER EXPENSES ON LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ PART 1 LINE 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS FLOORING CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0800071306
ReturnHeader/Filer/PhoneNum04176588333
ReturnHeader/Filer/USAddress/AddressLine1Txt0188 E TOWNSHIP STE 1
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271721274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAWN D BOWEN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0447 N 40TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072762
ReturnHeader/PreparerPersonGrp/PhoneNum04797565940
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN D BOWEN
ReturnHeader/ReturnTs02015-11-16T16:28:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,029
Liabilities
-
Net assets
$9,029
Revenue
$37,668
Expenses
$43,736
Net income
-$6,068
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