Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Noark Human Resources Association Inc
990EZ • Fiscal year 2022 • 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
27th percentile
Higher net margin than 27% 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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$113,917
Down $6,188 (-5.2%) from 2021
Net Assets
Down$113,917
Down $6,188 (-5.2%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$55,066
Up $16,754 (+44%) from 2021
Expenses
Up$61,052
Up $2,811 (+4.8%) from 2021
Net Income
Up-$5,986
Up $13,943 (+70%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 4, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $55,066
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 |
|---|---|---|---|---|---|
| SHEILA MOSS | Director | - | $0 | - | - |
| JAMAIKHAN DICKEY BOMAN | Director | - | $0 | - | - |
| CINDY RUFFING | President | - | $0 | - | - |
| MORGAN SCHOLZ | Vice Preside | - | $0 | - | - |
| ALISON NAIL MALONE | Secretary | - | $0 | - | - |
| AMY FISHER | Treasurer | - | $0 | - | - |
| SHEILS MOSS | Director | - | $0 | - | - |
| RUSSELL HOLT | Director | - | $0 | - | - |
| CAMILLE DUNSHEE | Director | - | $0 | - | - |
| RACHEL HUDSON | Director | - | $0 | - | - |
| KORENDA ALLEN | Director | - | $0 | - | - |
| JUDITH TAVANO | Director | - | $0 | - | - |
| SARA HUFFMAN | Director | - | $0 | - | - |
| CATHLEEN HOFFMAN | Director | - | $0 | - | - |
| JUSTIN HUDDLESTON | Treasurer | - | $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
- Justin Huddleston
- Title
- Treasurer
- Signed
- 2023-10-04
- 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 advertising and promotional 410 office expense 1,410 awards 110 credit card fees 2,885 bank fees 72 awards party 1,424 website enhancements 4,430 shrm national conference 4,019 shrm national leadership conf 1,965 membership meeting expense 9,556 board meeting fee 275 insurance 696 wages and benefits survey 12,705 chapter administration 11,000 memberships 864 shrm expenses 1,352 miscellaneous 696 state conference sponsors 3,923 committee exp 1,344 administrator exp 416 total 59,552”
Form 990-ez, Part I, Line 20
“-202 adjustment to beginning cash/equity.”
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 Appendix149 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| 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 | 120105 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 113917 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14805 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5986 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 120105 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 113917 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55066 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 212 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 9260 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 120105 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 113917 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 120105 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 113917 |
| 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/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 000.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHEILA MOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMAIKHAN DICKEY BOMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CINDY RUFFING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MORGAN SCHOLZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALISON NAIL MALONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AMY FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHEILS MOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RUSSELL HOLT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CAMILLE DUNSHEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RACHEL HUDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KORENDA ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JUDITH TAVANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | SARA HUFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | CATHLEEN HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | JUSTIN HUDDLESTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -202 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59552 |
| 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 | 30789 |
| 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 | 61052 |
| IRS990EZ/TotalRevenueAmt | 0 | 55066 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NOARK.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTIONAL 410 OFFICE EXPENSE 1,410 AWARDS 110 CREDIT CARD FEES 2,885 BANK FEES 72 AWARDS PARTY 1,424 WEBSITE ENHANCEMENTS 4,430 SHRM NATIONAL CONFERENCE 4,019 SHRM NATIONAL LEADERSHIP CONF 1,965 MEMBERSHIP MEETING EXPENSE 9,556 BOARD MEETING FEE 275 INSURANCE 696 WAGES AND BENEFITS SURVEY 12,705 CHAPTER ADMINISTRATION 11,000 MEMBERSHIPS 864 SHRM EXPENSES 1,352 MISCELLANEOUS 696 STATE CONFERENCE SPONSORS 3,923 COMMITTEE EXP 1,344 ADMINISTRATOR EXP 416 TOTAL 59,552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | -202 ADJUSTMENT TO BEGINNING CASH/EQUITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROMOTE FELLOWSHIP AND A BETTER UNDERSTANDING OF MUTUAL PROBLEMS AFFECTING THOSE ENGAGED IN THE HUMAN RESOURCES PROFESSION IN NORTHWEST ARKANSAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER PROGRAM SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUSTIN HUDDLESTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-04 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC LUX CPA |
| ReturnHeader/ReturnTs | 0 | 2023-10-05T11:47:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JUSTIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HUDDLESTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $113,917
- Liabilities
- -
- Net assets
- $113,917
- Revenue
- $55,066
- Expenses
- $61,052
- Net income
- -$5,986