Civic Intelligence

Region VI Pretreatment Association

EIN 04-3799518 • 501(c)3 • North Little Rock, AR

Profile

Conduct workshops in the industrial pretreatment profession.

P O Box 94737North Little Rock, AR 72190-4737

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

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

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$47,290

Down $12,857 (-21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$47,290

Down $12,857 (-21%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,500 (-100%) from 2020

Expenses

Up

$12,857

Up $6,168 (+92%) from 2020

Net Income

Down

-$12,857

Down $8,668 (-207%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$80K$60K$40K$20K$0Assets 2011: $42,879Liabilities 2011: $02011Assets 2012: $44,370Net Assets 2012: $44,3702012Assets 2013: $53,521Liabilities 2013: $02013Assets 2014: $60,868Liabilities 2014: $0Net Assets 2014: $60,8682014Assets 2015: $60,631Liabilities 2015: $0Net Assets 2015: $60,6312015Assets 2016: $68,691Liabilities 2016: $0Net Assets 2016: $68,6912016Assets 2017: $55,788Liabilities 2017: $0Net Assets 2017: $55,7882017Assets 2018: $45,098Liabilities 2018: $0Net Assets 2018: $45,0982018Assets 2019: $64,336Liabilities 2019: $0Net Assets 2019: $64,3362019Assets 2020: $60,147Liabilities 2020: $0Net Assets 2020: $60,1472020Assets 2021: $47,290Liabilities 2021: $0Net Assets 2021: $47,2902021

Highlighted filing

2021

Assets$47,290
Liabilities$0
Net Assets$47,290
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2011: $41,391Expenses 2011: $31,195Net Income 2011: $10,1962011Revenue 2012: $34,315Expenses 2012: $32,824Net Income 2012: $1,4912012Revenue 2013: $50,758Expenses 2013: $41,607Net Income 2013: $9,1512013Revenue 2014: $49,255Expenses 2014: $41,908Net Income 2014: $7,3472014Revenue 2015: $51,995Expenses 2015: $52,232Net Income 2015: -$2372015Revenue 2016: $60,975Expenses 2016: $52,915Net Income 2016: $8,0602016Revenue 2017: $36,650Expenses 2017: $44,727Net Income 2017: -$8,0772017Revenue 2018: $46,283Expenses 2018: $56,973Net Income 2018: -$10,6902018Revenue 2019: $78,675Expenses 2019: $59,437Net Income 2019: $19,2382019Revenue 2020: $2,500Expenses 2020: $6,689Net Income 2020: -$4,1892020Revenue 2021: $0Expenses 2021: $12,857Net Income 2021: -$12,8572021

Highlighted filing

2021

Revenue$0
Expenses$12,857
Net Income-$12,857
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,290
Liabilities
$0
Net assets
$47,290
Revenue
$0
Expenses
$12,857
Net income
-$12,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$47.3$0.00$47.3$0.00$12.9$12.9
2020Detailed filing. Detailed filing data is available for this year.$60.1$0.00$60.1$2.50$6.69$4.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.3$0.00$64.3$78.7$59.4$19.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$0.00$45.1$46.3$57.0$10.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$0.00$55.8$36.7$44.7$8.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.7$0.00$68.7$61.0$52.9$8.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.6$0.00$60.6$52.0$52.2$0.24
2014Detailed filing. Detailed filing data is available for this year.$60.9$0.00$60.9$49.3$41.9$7.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$0.00$50.8$41.6$9.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$44.4$34.3$32.8$1.49
2011Summary only. Only limited summary data is available for this year.$42.9$0.00$41.4$31.2$10.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 22, 2022
Return Version
2020v4.1
Mission and Program Overview

Mission

Conduct workshops in the industrial pretreatment profession.

Program Services

DescriptionGrantsExpenses
The Assoc.organized and facilitated a workshop in '14 for thedissemination of info to persons working in the industrial pretreatmentprofession. Attendees included pretreatment prof's w/i EPA'S Region VI.$0$12,857
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH K FIELDINGPast-Chair-$0--
JOHN HANCOCKChair-$0--
PETER N BROWNVice-Chair-$0--
CHRIS FRANKSSecretary-$0--
LISA ELLINGTONTreasurer-$0--
HEATHER GOINSTechonolgy Committee Chair-$0--
MICHELLE AUMILLERAdministrative Director-$0--
ADAM YATESState Rep-$0--
RACHEL DAVISState Rep-$0--
JENNIFER FOOTEState Rep-$0--
ROSHINI SCHROEDERState Rep-$0--
ERIKA CRESPOState Rep-$0--
JOSALYN MCMILLONState Rep-$0--
BRADLEY J STEWARTCity Rep-$0--
CARIE DAVISCity Rep-$0--
RAUL MARTINEZCity Rep-$0--
BRADY WRIGHTCity Rep-$0--
JENNIFER EDWARDSCity Rep-$0--
Filing and Contact Details

Filer

Filer Name
Region VI Pretreatment Association
EIN
04-3799518
Phone
5012313024
Address
P O Box 94737, North Little Rock, AR 72190-4737

Signing Officer

Name
Lisa Ellington
Title
Treasurer
Phone
5012313024
Signed
2022-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Michael L Cobb
Phone
5012252133
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Other Revenue”

Form 990EZ, Part I, Line 16

“Hospitality and Prize Expenses”

Form 990EZ, Part I, Line 16

“Board Meeting”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Conference”

Form 990EZ, Part I, Line 16

“Awards/recognition expenses”

Form 990EZ, Part I, Line 16

“Registration Refunds”

Form 990EZ, Part I, Line 16

“REGISTRATION EXPENSES”

Form 990EZ, Part I, Line 16

“Professional service - audit/taxes”

Form 990EZ, Part I, Line 16

“GENERAL & ADMINISTRATIVE”

Raw XML Appendix261 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0730700370
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060147
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047290
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH K FIELDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER N BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS FRANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA ELLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER GOINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE AUMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ADAM YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RACHEL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNIFER FOOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROSHINI SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ERIKA CRESPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOSALYN MCMILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BRADLEY J STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14CARIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15RAUL MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16BRADY WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17JENNIFER EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TECHONOLGY COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADMINISTRATIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7STATE REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8STATE REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9STATE REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10STATE REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11STATE REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12STATE REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13CITY REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14CITY REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15CITY REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16CITY REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17CITY REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012857
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conduct workshops in the industrial pretreatment profession.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Assoc.organized and facilitated a workshop in '14 for thedissemination of info to persons working in the industrial pretreatmentprofession. Attendees included pretreatment prof's w/i EPA'S Region VI.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012857
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt013075
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047900
IRS990ScheduleA/Total509Grp/TotalAmt0156675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hospitality and Prize Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS/RECOGNITION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Registration Refunds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRATION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL SERVICE - AUDIT/TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GENERAL & ADMINISTRATIVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ELLINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05012313024
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Region VI Pretreatment Association
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0043799518
ReturnHeader/Filer/PhoneNum05012313024
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 94737
ReturnHeader/Filer/USAddress/CityNm0North Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0721904737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBB & SUSKIE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 S SHACKLEFORD RD STE400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012252133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Cobb
ReturnHeader/ReturnTs02022-06-22T11:57:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLINGTON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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