Civic Intelligence

Noark Human Resources Association

EIN 20-0949812 • 501(c)6 • Fayetteville, AR

Profile

Promote fellowship and a better understanding of mutual problems affecting those engaged in the human resources profession in northwest arkansas.

PO Box 1016Fayetteville, AR 72702

www.noark.org

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-5.2%

Faster asset growth than 43% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

44%

Faster revenue growth than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$113,917

Down $6,188 (-5.2%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$113,917

Down $6,188 (-5.2%) from 2021

Revenue

Up

$55,066

Up $16,754 (+44%) from 2021

Expenses

Up

$61,052

Up $2,811 (+4.8%) from 2021

Net Income

Up

-$5,986

Up $13,943 (+70%) from 2021

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $52,955Liabilities 2011: $02011Assets 2012: $56,404Liabilities 2012: $02012Assets 2013: $69,266Liabilities 2013: $02013Assets 2014: $100,901Net Assets 2014: $100,9012014Assets 2015: $117,852Net Assets 2015: $117,8522015Assets 2016: $105,468Net Assets 2016: $105,4682016Assets 2017: $134,487Net Assets 2017: $134,4872017Assets 2018: $157,484Net Assets 2018: $157,4842018Assets 2019: $143,591Net Assets 2019: $143,5912019Assets 2020: $140,034Net Assets 2020: $140,0342020Assets 2021: $120,105Net Assets 2021: $120,1052021Assets 2022: $113,917Net Assets 2022: $113,9172022

Highlighted filing

2022

Assets$113,917
Liabilities-
Net Assets$113,917

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $67,110Expenses 2011: $65,785Net Income 2011: $1,3252011Revenue 2012: $72,864Expenses 2012: $69,415Net Income 2012: $3,4492012Revenue 2013: $87,718Expenses 2013: $74,853Net Income 2013: $12,8652013Revenue 2014: $106,651Expenses 2014: $75,016Net Income 2014: $31,6352014Revenue 2015: $93,749Expenses 2015: $76,797Net Income 2015: $16,9522015Revenue 2016: $86,611Expenses 2016: $98,995Net Income 2016: -$12,3842016Revenue 2017: $102,657Expenses 2017: $73,638Net Income 2017: $29,0192017Revenue 2018: $114,313Expenses 2018: $91,316Net Income 2018: $22,9972018Revenue 2019: $88,143Expenses 2019: $102,036Net Income 2019: -$13,8932019Revenue 2020: $58,389Expenses 2020: $61,946Net Income 2020: -$3,5572020Revenue 2021: $38,312Expenses 2021: $58,241Net Income 2021: -$19,9292021Revenue 2022: $55,066Expenses 2022: $61,052Net Income 2022: -$5,9862022

Highlighted filing

2022

Revenue$55,066
Expenses$61,052
Net Income-$5,986

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$55,066
Mission and Program Overview

Mission

Promote fellowship and a better understanding of mutual problems affecting those engaged in the human resources profession in northwest arkansas.

Program Services

DescriptionGrantsExpenses
PROMOTE FELLOWSHIP AND A BETTER UNDERSTANDING OF MUTUAL PROBLEMS AFFECTING THOSE ENGAGED IN THE HUMAN RESOURCES PROFESSION IN NORTHWEST ARKANSAS.--
OTHER PROGRAM SERVICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA MOSSDirector-$0--
JAMAIKHAN DICKEY BOMANDirector-$0--
CINDY RUFFINGPresident-$0--
MORGAN SCHOLZVice Preside-$0--
ALISON NAIL MALONESecretary-$0--
AMY FISHERTreasurer-$0--
SHEILS MOSSDirector-$0--
RUSSELL HOLTDirector-$0--
CAMILLE DUNSHEEDirector-$0--
RACHEL HUDSONDirector-$0--
KORENDA ALLENDirector-$0--
JUDITH TAVANODirector-$0--
SARA HUFFMANDirector-$0--
CATHLEEN HOFFMANDirector-$0--
JUSTIN HUDDLESTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Noark Human Resources Association
EIN
20-0949812
Phone
4795712779
Address
PO BOX 1016, FAYETTEVILLE, AR 72702

Signing Officer

Name
Justin Huddleston
Title
Treasurer
Signed
2023-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotional 410 office expense 1,410 awards 110 credit card fees 2,885 bank fees 72 awards party 1,424 website enhancements 4,430 shrm national conference 4,019 shrm national leadership conf 1,965 membership meeting expense 9,556 board meeting fee 275 insurance 696 wages and benefits survey 12,705 chapter administration 11,000 memberships 864 shrm expenses 1,352 miscellaneous 696 state conference sponsors 3,923 committee exp 1,344 administrator exp 416 total 59,552

Form 990-ez, Part I, Line 20

-202 adjustment to beginning cash/equity.

Form 990-ez, Part III

Promote fellowship and a better understanding of mutual problems affecting those engaged in the human resources profession in northwest arkansas.

Form 990-ez, Part III, Line 31

OTHER PROGRAM SERVICES

Raw XML Appendix149 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramServiceRevenueAmt030789
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE FELLOWSHIP AND A BETTER UNDERSTANDING OF MUTUAL PROBLEMS AFFECTING THOSE ENGAGED IN THE HUMAN RESOURCES PROFESSION IN NORTHWEST ARKANSAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER PROGRAM SERVICES
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTIONAL 410 OFFICE EXPENSE 1,410 AWARDS 110 CREDIT CARD FEES 2,885 BANK FEES 72 AWARDS PARTY 1,424 WEBSITE ENHANCEMENTS 4,430 SHRM NATIONAL CONFERENCE 4,019 SHRM NATIONAL LEADERSHIP CONF 1,965 MEMBERSHIP MEETING EXPENSE 9,556 BOARD MEETING FEE 275 INSURANCE 696 WAGES AND BENEFITS SURVEY 12,705 CHAPTER ADMINISTRATION 11,000 MEMBERSHIPS 864 SHRM EXPENSES 1,352 MISCELLANEOUS 696 STATE CONFERENCE SPONSORS 3,923 COMMITTEE EXP 1,344 ADMINISTRATOR EXP 416 TOTAL 59,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1-202 ADJUSTMENT TO BEGINNING CASH/EQUITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE FELLOWSHIP AND A BETTER UNDERSTANDING OF MUTUAL PROBLEMS AFFECTING THOSE ENGAGED IN THE HUMAN RESOURCES PROFESSION IN NORTHWEST ARKANSAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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