Civic Intelligence

Arkansas Usag T&T

EIN 83-4600334 • Conway, AR

Pub. 78 EligibleNTEE N11
2415 Donaghey AvenueConway, AR 72032
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.00x

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

NTEE N11 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

NTEE N11 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,860

Up $3,860 from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,860

Up $3,860 from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Up

$1,250

Up $906 (+263%) from 2023

Net Income

Down

-$1,250

Down $906 (-263%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $3,860Liabilities 2024: $0Net Assets 2024: $3,8602024

Highlighted filing

2024

Assets$3,860
Liabilities$0
Net Assets$3,860
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2021: $5,619Expenses 2021: $6,087Net Income 2021: -$4682021Revenue 2022: $2,218Expenses 2022: $3,451Net Income 2022: -$1,2332022Revenue 2023: $0Expenses 2023: $344Net Income 2023: -$3442023Revenue 2024: $0Expenses 2024: $1,250Net Income 2024: -$1,2502024

Highlighted filing

2024

Revenue$0
Expenses$1,250
Net Income-$1,250
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,860
Liabilities
$0
Net assets
$3,860
Revenue
$0
Expenses
$1,250
Net income
-$1,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3,860$0$3,860$0$1,250$1,250
2023Detailed filing. Detailed filing data is available for this year.$0$0$0$0$344$344
2022Detailed filing. Detailed filing data is available for this year.$0$0$0$2,218$3,451$1,233
2021Detailed filing. Detailed filing data is available for this year.$0$0$0$5,619$6,087$468
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
May 6, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT WRIGHTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Usag T&t
EIN
83-4600334
Address
2415 DONAGHEY AVENUE, CONWAY, AR 72032

Signing Officer

Name
Scott Wright
Title
President
Phone
5013277742
Signed
2024-05-06
Discuss with paid preparer
No

Preparer

Firm
Haley M Gardner CPA PLLC
Address
2625 Donaghey Ave Suite 107, Conway, AR 72032
Preparer
Haley Gardner
Phone
5012058211
Raw XML Appendix158 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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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/ReturnTs02024-11-26T15:43:59-05:00
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ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

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