Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Noark Human Resources Association Inc
990EZ • Fiscal year 2020 • EIN 20-0949812
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$140,034
Down $3,557 (-2.5%) from 2019
Net Assets
Down$140,034
Down $3,557 (-2.5%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$58,389
Down $29,754 (-34%) from 2019
Expenses
Down$61,946
Down $40,090 (-39%) from 2019
Net Income
Up-$3,557
Up $10,336 (+74%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 8, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $58,389
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARA STALEY | Past Preside | - | $0 | - | - |
| SHEILA MOSS | President | - | $0 | - | - |
| CINDY RUFFING | President-El | - | $0 | - | - |
| SANDY SULLINS | VP/Treasurer | - | $0 | - | - |
| DENISE ESKRIDGE | Secretary | - | $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
- Sheila Moss
- Title
- President
- Signed
- 2022-03-08
- 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 33 office expense 1,469 awards 200 credit card fees 2,327 bank fees 129 website 3,450 conferences and conv. 5,882 meetings 17,078 insurance 676 committee expenses 917 chapter administration 12,000 memberships 778 survey expenses 11,205 shrm expenses 875 miscellaneous 1,698 refund 125 scholarship 1,099 state conference sponsors 1,400 supplies and materials 180 total 61,521”
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 Appendix110 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SARA STALEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SHEILA MOSS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CINDY RUFFING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SANDY SULLINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DENISE ESKRIDGE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMY FISHER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4795247128 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1016 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72702 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 143591 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 140034 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14906 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3557 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 425 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 143591 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 140034 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58389 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 307 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 9256 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 143591 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 140034 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 143591 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 140034 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SARA STALEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHEILA MOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CINDY RUFFING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SANDY SULLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DENISE ESKRIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61521 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE FELLOWSHIP AND A BETTER UNDERSTANDING OF MUTUAL PROBLEMS AFFECTING THOSE ENGAGED IN THE HUMAN RESOURCES PROFESSION IN NORTHWEST ARKANSAS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33920 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE FELLOWSHIP AND A BETTER UNDERSTANDING OF MUTUAL PROBLEMS AFFECTING THOSE ENGAGED IN THE HUMAN RESOURCES PROFESSION IN NORTHWEST ARKANSAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OTHER PROGRAM SERVICES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61946 |
| IRS990EZ/TotalRevenueAmt | 0 | 58389 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NOARK.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 33 OFFICE EXPENSE 1,469 AWARDS 200 CREDIT CARD FEES 2,327 BANK FEES 129 WEBSITE 3,450 CONFERENCES AND CONV. 5,882 MEETINGS 17,078 INSURANCE 676 COMMITTEE EXPENSES 917 CHAPTER ADMINISTRATION 12,000 MEMBERSHIPS 778 SURVEY EXPENSES 11,205 SHRM EXPENSES 875 MISCELLANEOUS 1,698 REFUND 125 SCHOLARSHIP 1,099 STATE CONFERENCE SPONSORS 1,400 SUPPLIES AND MATERIALS 180 TOTAL 61,521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROMOTE FELLOWSHIP AND A BETTER UNDERSTANDING OF MUTUAL PROBLEMS AFFECTING THOSE ENGAGED IN THE HUMAN RESOURCES PROFESSION IN NORTHWEST ARKANSAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER PROGRAM SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEILA MOSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NOARK HUMAN RESOURCES ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NOAR |
| ReturnHeader/Filer/EIN | 0 | 200949812 |
| ReturnHeader/Filer/PhoneNum | 0 | 4795712779 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1016 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72702 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843068935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRZ CPAS & ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4200 JENNY LIND RD STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT SMITH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4796490888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC LUX CPA |
| ReturnHeader/ReturnTs | 0 | 2022-03-07T09:57:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHEILA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MOSS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $140,034
- Liabilities
- -
- Net assets
- $140,034
- Revenue
- $58,389
- Expenses
- $61,946
- Net income
- -$3,557