Civic Intelligence

Arkansas Oilmans Foundation

990EZ • Fiscal year 2014 • EIN 80-0429394

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

PO Box 565Quitman, AR 72131

(830) 672-8000

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1145%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,205

Up $2,126 (+102%) from 2013

Net Assets

$4,205

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$25,880

Up $23,801 (+1145%) from 2013

Expenses

Up

$35,624

Up $35,624 from 2013

Net Income

Down

-$9,744

Down $11,823 (-569%) from 2013

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2009: $2,136Liabilities 2009: $02009Assets 2010: $3,225Liabilities 2010: $02010Assets 2011: -$1,708Liabilities 2011: $02011Assets 2012: $13,578Liabilities 2012: $02012Assets 2013: $2,079Liabilities 2013: $02013Assets 2014: $4,205Liabilities 2014: $0Net Assets 2014: $4,2052014

Highlighted filing

2014

Assets$4,205
Liabilities$0
Net Assets$4,205

Operations Trend

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

$40K$20K$0-$20KRevenue 2009: $2,136Expenses 2009: $0Net Income 2009: $2,1362009Revenue 2010: $3,225Expenses 2010: $0Net Income 2010: $3,2252010Revenue 2011: -$1,708Expenses 2011: $0Net Income 2011: -$1,7082011Revenue 2012: $13,578Expenses 2012: $0Net Income 2012: $13,5782012Revenue 2013: $2,079Expenses 2013: $0Net Income 2013: $2,0792013Revenue 2014: $25,880Expenses 2014: $35,624Net Income 2014: -$9,7442014

Highlighted filing

2014

Revenue$25,880
Expenses$35,624
Net Income-$9,744
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$25,880
Mission and Program Overview

Mission

TO PROVIDE SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS TO ASU SEARCY STUDENTS-$35,624
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY HILLPresidentPT$0--
DAVID NEITCHVice PresidentPT$0--
ASHLEY BOWRENTreasurerPT$0--
KRISTIE MCCLUNGSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Oilmans Foundation
EIN
80-0429394
Address
PO BOX 565, QUITMAN, AR 72131

Signing Officer

Name
Kelly Hill
Title
President
Phone
8306728000
Signed
2015-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Thompson & Associates Pllc
Address
1150 BOB COURTWAY SUITE 300, CONWAY, AR 72032
Preparer
R Ben Thompson
Phone
5013273100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank service charges 1,829web hosting 472supplies 23,323contributions 1,000tournament prizes 9,000

Raw XML Appendix133 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/BooksInCareOfDetail/PersonNm0KELLY HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum08306728000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0616 SCENIC VALLEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEBER SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025880
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9744
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04205
IRS990EZ/GrossReceiptsAmt025880
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID NEITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY BOWREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIE MCCLUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIPS TO ASU SEARCY STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035624
IRS990EZ/TotalProgramServiceExpensesAmt035624
IRS990EZ/TotalRevenueAmt025880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288535
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0288535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072054
IRS990ScheduleA/Total509Grp/TotalAmt0288535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK SERVICE CHARGES 1,829WEB HOSTING 472SUPPLIES 23,323CONTRIBUTIONS 1,000TOURNAMENT PRIZES 9,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08306728000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS OILMANS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0800429394
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 565
ReturnHeader/Filer/USAddress/CityNm0QUITMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270179067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 BOB COURTWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072032
ReturnHeader/PreparerPersonGrp/PhoneNum05013273100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BEN THOMPSON
ReturnHeader/ReturnTs02015-06-24T09:51:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings