Civic Intelligence

Noark Human Resources Association Inc

990EZ • Fiscal year 2017 • EIN 20-0949812

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 25, 2018

Organization ProfileWWW.NOARK.ORG
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$134,487

Up $29,019 (+28%) from 2016

Net Assets

Up

$134,487

Up $29,019 (+28%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$102,657

Up $16,046 (+19%) from 2016

Expenses

Down

$73,638

Down $25,357 (-26%) from 2016

Net Income

Up

$29,019

Up $41,403 (+334%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$134,487
Liabilities-
Net Assets$134,487
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$102,657
Expenses$73,638
Net Income$29,019
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 25, 2018
Return Version
2017v2.2
Gross Receipts
$102,657
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY FISHERPresident El-$0--
PATRICIA BARNESPast Preside-$0--
TAMMIE EDRINGTONPresident-$0--
CINDY RUFFINGTreasurer-$0--
ERIN POESecretary-$0--
SARA STALEYVice Preside-$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
Tammie Edrington
Title
President
Phone
4795712779
Signed
2018-01-25
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
4796490888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 864 administrator expense 68 awards 461 credit card fees 3,612 surveys 8,500 bank fees 66 website 14,194 conferences and conv. 43,914 memberships 984 insurance 594 total 73,257”

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 Appendix112 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/BOYAmt0105468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0381
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134487
IRS990EZ/GrossReceiptsAmt0102657
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0113
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0102544
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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 BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMIE EDRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY RUFFING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN POE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARA STALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073257
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/TotalExpensesAmt073638
IRS990EZ/TotalRevenueAmt0102657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NOARK.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 864 ADMINISTRATOR EXPENSE 68 AWARDS 461 CREDIT CARD FEES 3,612 SURVEYS 8,500 BANK FEES 66 WEBSITE 14,194 CONFERENCES AND CONV. 43,914 MEMBERSHIPS 984 INSURANCE 594 TOTAL 73,257
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMIE EDRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04795712779
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
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/AtSubmissionCreationDeviceId0F1853CD494DFE3DC5A8D21AC82AB305156C149DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6A45A8E511AEE4398A1E2687A1D6F8A1A361A70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.205.197.34
ReturnHeader/FilingSecurityInformation/IPDt02018-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:51:00
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/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT PRZYBYSZ
ReturnHeader/ReturnTs02018-02-07T10:51:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,487
Liabilities
-
Net assets
$134,487
Revenue
$102,657
Expenses
$73,638
Net income
$29,019
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