Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Noark Human Resources Association Inc
990EZ • Fiscal year 2021 • 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
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$120,105
Down $19,929 (-14%) from 2020
Net Assets
Down$120,105
Down $19,929 (-14%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$38,312
Down $20,077 (-34%) from 2020
Expenses
Down$58,241
Down $3,705 (-6.0%) from 2020
Net Income
Down-$19,929
Down $16,372 (-460%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 8, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $38,312
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 | - | - |
| JAMAIKHAN DICKEY BOMAN | 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 office expense 939 credit card fees 2,444 bank fees 369 website enhancements 2,566 web hosting 228 shrm national conference 2,940 shrm national leadership conf 1,356 membership meeting expense 6,233 board meeting fee 2,996 insurance 681 committee expenses 366 chapter administration 12,000 memberships 1,029 survey expenses 10,912 shrm expenses 9,850 miscellaneous 736 scholarship 1,075 state conference sponsors 1,200 supplies and materials 318 total 58,238”
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 Appendix105 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/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 | 140034 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 120105 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11939 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19929 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 140034 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 120105 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38312 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 90 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3975 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 140034 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 120105 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 140034 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 120105 |
| 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 | JAMAIKHAN DICKEY BOMAN |
| 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 | 58238 |
| 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 | 22308 |
| 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 | 58241 |
| IRS990EZ/TotalRevenueAmt | 0 | 38312 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NOARK.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 939 CREDIT CARD FEES 2,444 BANK FEES 369 WEBSITE ENHANCEMENTS 2,566 WEB HOSTING 228 SHRM NATIONAL CONFERENCE 2,940 SHRM NATIONAL LEADERSHIP CONF 1,356 MEMBERSHIP MEETING EXPENSE 6,233 BOARD MEETING FEE 2,996 INSURANCE 681 COMMITTEE EXPENSES 366 CHAPTER ADMINISTRATION 12,000 MEMBERSHIPS 1,029 SURVEY EXPENSES 10,912 SHRM EXPENSES 9,850 MISCELLANEOUS 736 SCHOLARSHIP 1,075 STATE CONFERENCE SPONSORS 1,200 SUPPLIES AND MATERIALS 318 TOTAL 58,238 |
| 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 | 2022-03-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC LUX CPA |
| ReturnHeader/ReturnTs | 0 | 2022-03-09T07:10:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHEILA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MOSS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $120,105
- Liabilities
- -
- Net assets
- $120,105
- Revenue
- $38,312
- Expenses
- $58,241
- Net income
- -$19,929