Civic Intelligence

Noark Human Resources Association Inc

990EZ • Fiscal year 2015 • EIN 20-0949812

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileHR.UARK.EDU
PO Box 1016Fayetteville, AR 72702

(479) 571-2779

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

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$117,852

Up $16,951 (+17%) from 2014

Net Assets

Up

$117,852

Up $16,951 (+17%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$93,749

Down $12,902 (-12%) from 2014

Expenses

Up

$76,797

Up $1,781 (+2.4%) from 2014

Net Income

Down

$16,952

Down $14,683 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2015

Assets$117,852
Liabilities-
Net Assets$117,852
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

2015

Revenue$93,749
Expenses$76,797
Net Income$16,952
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$93,749
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
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY FISHERVice Preside-$0--
PATRICIA BATESPast Preside-$0--
PATRICIA BARNESPresident-$0--
TAMMIE EDRINGTONPresident El-$0--
CINDY BASSETTTreasurer-$0--
ERIN POESecretary-$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
Patricia Barnes
Title
President
Phone
4795712779
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
2594 E JOYCE BLVD STE 1, FAYETTEVILLE, AR 72703
Preparer
Jeff Butcher CPA
Phone
4794448200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences and conv. 20,557 insurance 695 meals 19,449 survey 12,548 awards 1,689 bank charges 2,986 admin 2,102 membership 12,225 miscellaneous operating 4,157 total 76,408”

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 Appendix106 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/PersonNm0PATRICIA BATES
IRS990EZ/BooksInCareOfDetail/PhoneNum04797173816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 N PRIMROSE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0389
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117852
IRS990EZ/GrossReceiptsAmt093749
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt068
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt093681
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMIE EDRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY BASSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIN POE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076408
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE FELLOWSHIP AND A BETTER UNDERSTANDING OF MUTUAL PROBLEMS AFFECTING THOSE ENGAGED IN THE HUMAN RESOURCES PROFESSION IN NORTHWEST ARKANSAS.
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
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076797
IRS990EZ/TotalRevenueAmt093749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://HR.UARK.EDU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES AND CONV. 20,557 INSURANCE 695 MEALS 19,449 SURVEY 12,548 AWARDS 1,689 BANK CHARGES 2,986 ADMIN 2,102 MEMBERSHIP 12,225 MISCELLANEOUS OPERATING 4,157 TOTAL 76,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE FELLOWSHIP AND A BETTER UNDERSTANDING OF MUTUAL PROBLEMS AFFECTING THOSE ENGAGED IN THE HUMAN RESOURCES PROFESSION IN NORTHWEST ARKANSAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04795712779
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOARK HUMAN RESOURCES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NOAR
ReturnHeader/Filer/EIN0200949812
ReturnHeader/Filer/PhoneNum04795712779
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1016
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202759879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02594 E JOYCE BLVD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04794448200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF BUTCHER CPA
ReturnHeader/ReturnTs02016-05-12T16:56:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,852
Liabilities
-
Net assets
$117,852
Revenue
$93,749
Expenses
$76,797
Net income
$16,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.55$0.61$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.38$0.58$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.58$0.62$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.88$1.02$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.14$0.91$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.03$0.74$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.87$0.99$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.94$0.77$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.07$0.75$0.32
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.88$0.75$0.13
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.73$0.69$0.03
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.67$0.66$0.01