Civic Intelligence

Ebbing Unit Activity Fund Inc

990EZ • Fiscal year 2015 • EIN 90-0888158

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

4850 Leigh AveFort Smith, AR 72903

(479) 573-5143

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$12,676

Down $2,149 (-14%) from 2014

Net Assets

Down

$12,676

Down $2,149 (-14%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$4,580

Down $1,801 (-28%) from 2014

Expenses

Down

$6,729

Down $4,397 (-40%) from 2014

Net Income

Up

-$2,149

Up $2,596 (+55%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$12,676
Liabilities-
Net Assets$12,676

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$4,580
Expenses$6,729
Net Income-$2,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$4,580
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.$6,729-
Compensation and Service Providers

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
2016-11-09
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 $80

Other Expenses.1

Refreshments $1523

Other Expenses.2

Supplies $1386

Other Expenses.3

Miscellaneous $1080

Other Expenses.4

Flower Fund $1070

Other Expenses.5

Sponsorships $600

Other Expenses.6

Cleaners $134

Other Expenses.8

Bank Fees $70

Other Assets.1003

Machinery and Equipment - Beginning $151 Machinery and Equipment - Ending $71

Raw XML Appendix136 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04795735106
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Smith
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0729036018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012605
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IRS990EZ/ExcessOrDeficitForYearAmt0-2149
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IRS990EZ/InfoInScheduleOPartVInd0X
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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/BOYAmt0151
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071
IRS990EZ/OtherExpensesTotalAmt05943
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/PrintingPublicationsPostageAmt0114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote the morale and welfare of the personnel assigned to the 188FG.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06729
IRS990EZ/TotalProgramServiceExpensesAmt06729
IRS990EZ/TotalRevenueAmt04580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Refreshments $1523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $1386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Flower Fund $1070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sponsorships $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cleaners $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $151 Machinery and Equipment - Ending $71
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 Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Selby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
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/ReturnTs02016-11-10T12:51:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings