Civic Intelligence

Noark Human Resources Association Inc

990EZ • Fiscal year 2016 • EIN 20-0949812

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-7.6%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$105,468

Down $12,384 (-11%) from 2015

Net Assets

Down

$105,468

Down $12,384 (-11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$86,611

Down $7,138 (-7.6%) from 2015

Expenses

Up

$98,995

Up $22,198 (+29%) from 2015

Net Income

Down

-$12,384

Down $29,336 (-173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$105,468
Liabilities-
Net Assets$105,468
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$86,611
Expenses$98,995
Net Income-$12,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$86,611
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 CHRISTOPHERTreasurer-$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
2017-05-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administrator expense 948 awards 352 bank charges 1 credit card fees 3,466 surveys 11,250 conferences and conv. 69,252 memberships 12,734 insurance 647 total 98,650”

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 Appendix108 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/BOYAmt0117852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12384
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0345
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105468
IRS990EZ/GrossReceiptsAmt086611
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt086536
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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 CHRISTOPHER
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/OtherExpensesTotalAmt098650
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/TotalExpensesAmt098995
IRS990EZ/TotalRevenueAmt086611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://HR.UARK.EDU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATOR EXPENSE 948 AWARDS 352 BANK CHARGES 1 CREDIT CARD FEES 3,466 SURVEYS 11,250 CONFERENCES AND CONV. 69,252 MEMBERSHIPS 12,734 INSURANCE 647 TOTAL 98,650
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04795712779
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId034759337EAF132F8E4C7CE103977D707A24F1B82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033277D9F6E963CE27835D17179E043399C3FDB5A
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/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT PRZYBYSZ
ReturnHeader/ReturnTs02017-05-12T14:09:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105,468
Liabilities
-
Net assets
$105,468
Revenue
$86,611
Expenses
$98,995
Net income
-$12,384
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