Civic Intelligence

Ebbing Unit Activity Fund Inc

EIN 90-0888158 • 501(c)19 • Fort Smith, AR

Profile

The purpose of this association is to promote the morale and welfare of the personnel assigned to the 188FG.

4850 Leigh AveFort Smith, AR 72903

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

22nd percentile

-17%

Higher net margin than 22% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

131%

Faster revenue growth than 95% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,851

Down $1,825 (-14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,851

Down $1,825 (-14%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$10,591

Up $6,011 (+131%) from 2015

Expenses

Up

$12,416

Up $5,687 (+85%) from 2015

Net Income

Up

-$1,825

Up $324 (+15%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$15K$10K$5.0K$0Assets 2014: $14,825Net Assets 2014: $14,8252014Assets 2015: $12,676Net Assets 2015: $12,6762015Assets 2016: $10,851Net Assets 2016: $10,8512016

Highlighted filing

2016

Assets$10,851
Liabilities-
Net Assets$10,851
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $6,381Expenses 2014: $11,126Net Income 2014: -$4,7452014Revenue 2015: $4,580Expenses 2015: $6,729Net Income 2015: -$2,1492015Revenue 2016: $10,591Expenses 2016: $12,416Net Income 2016: -$1,8252016

Highlighted filing

2016

Revenue$10,591
Expenses$12,416
Net Income-$1,825
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,851
Liabilities
-
Net assets
$10,851
Revenue
$10,591
Expenses
$12,416
Net income
-$1,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$10.9$10.9$10.6$12.4$1.83
2015Detailed filing. Detailed filing data is available for this year.$12.7$12.7$4.58$6.73$2.15
2014Detailed filing. Detailed filing data is available for this year.$14.8$14.8$6.38$11.1$4.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$10,591
Mission and Program Overview

Mission

The purpose of this association is to promote the morale and welfare of the personnel assigned to the 188FG.

Program Services

DescriptionGrantsExpenses
Promote the morale and welfare of the personnel assigned to the 188FG.$12,416-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PopeVoting Member-$0--
Kenneth TankersleyVoting Member-$0--
Che KinnardVoting Member-$0--
John SelbyFinance Sec.-$0--
Rachael ParkerVoting Member-$0--
Laurie BuntingVoting Member-$0--
Seth BagbyTreasurer-$0--
Brian McCaslinSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ebbing Unit Activity Fund Inc
EIN
90-0888158
Phone
4795735143
Address
4850 Leigh Ave, Fort Smith, AR 72903

Signing Officer

Name
John Selby
Title
Secretary
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence Schluterman & Schwartz Ltd
Address
2411 South Waldron Road, Fort Smith, AR 72903
Preparer
Larry J Schwartz CPA
Phone
4794847211
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $71”

Other Expenses.1

“Supplies $8513”

Other Expenses.2

“Repairs and Maintenance $1800”

Other Expenses.3

“Sponsorships $695”

Other Expenses.4

“Coins $567”

Other Expenses.5

“Miscellaneous $78”

Other Assets.1003

“Machinery and Equipment - Beginning $71 Machinery and Equipment - Ending $0”

Other Assets.1

“Coins - Beginning $0 Coins - Ending $630”

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/PersonNm0John Selby
IRS990EZ/BooksInCareOfDetail/PhoneNum04795735106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04850 Leigh Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Smith
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0729036018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010591
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1825
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0692
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010851
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010591
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Pope
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kenneth Tankersley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Che Kinnard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Selby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rachael Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Laurie Bunting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Seth Bagby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brian McCaslin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Voting Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Voting Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Voting Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Finance Sec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Voting Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Voting Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt071
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0630
IRS990EZ/OtherExpensesTotalAmt011724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of this association is to promote the morale and welfare of the personnel assigned to the 188FG.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote the morale and welfare of the personnel assigned to the 188FG.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012416
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012416
IRS990EZ/TotalProgramServiceExpensesAmt012416
IRS990EZ/TotalRevenueAmt010591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $8513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs and Maintenance $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sponsorships $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Coins $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $71 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Coins - Beginning $0 Coins - Ending $630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Selby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ebbing Unit Activity Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0EBBI
ReturnHeader/Filer/EIN0900888158
ReturnHeader/Filer/PhoneNum04795735143
ReturnHeader/Filer/USAddress/AddressLine1Txt04850 Leigh Ave
ReturnHeader/Filer/USAddress/CityNm0Fort Smith
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrence Schluterman & Schwartz Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02411 South Waldron Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072903
ReturnHeader/PreparerPersonGrp/PhoneNum04794847211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry J Schwartz CPA
ReturnHeader/ReturnTs02017-05-12T12:27:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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