Civic Intelligence

Arkansas Realtors Association

EIN 23-7000743 • 501(c)6 • Little Rock, AR

Profile

Trade association organized for realtors doing business in the state of arkansas. The association was established to promote the real estate industry in general and to provide educational enrichment and risk reduction for its members.

11224 Executive Center DriveLittle Rock, AR 72211

www.arkansasrealtors.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.35x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-2.0%

Higher net margin than 25% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$303,854

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

26th percentile

-1.1%

Faster asset growth than 26% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$7,367,350

Down $79,656 (-1.1%) from 2023

Liabilities

Down

$1,003,234

Down $61,972 (-5.8%) from 2023

Net Assets

Down

$6,364,116

Down $17,684 (-0.3%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Up

$2,892,729

Up $144,330 (+5.3%) from 2023

Expenses

Down

$2,949,727

Down $355,356 (-11%) from 2023

Net Income

Up

-$56,998

Up $499,686 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $3,747,200Liabilities 2014: $523,522Net Assets 2014: $3,223,6782014Assets 2015: $3,964,222Liabilities 2015: $452,084Net Assets 2015: $3,512,1382015Assets 2016: $4,471,845Liabilities 2016: $467,665Net Assets 2016: $4,004,1802016Assets 2017: $4,801,343Liabilities 2017: $463,464Net Assets 2017: $4,337,8792017Assets 2018: $5,375,083Liabilities 2018: $528,291Net Assets 2018: $4,846,7922018Assets 2019: $5,787,614Liabilities 2019: $569,846Net Assets 2019: $5,217,7682019Assets 2020: $6,618,082Liabilities 2020: $604,882Net Assets 2020: $6,013,2002020Assets 2021: $7,164,351Liabilities 2021: $729,223Net Assets 2021: $6,435,1282021Assets 2022: $7,449,142Liabilities 2022: $747,574Net Assets 2022: $6,701,5682022Assets 2023: $7,447,006Liabilities 2023: $1,065,206Net Assets 2023: $6,381,8002023Assets 2024: $7,367,350Liabilities 2024: $1,003,234Net Assets 2024: $6,364,1162024

Highlighted filing

2024

Assets$7,367,350
Liabilities$1,003,234
Net Assets$6,364,116
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,605,916Expenses 2014: $1,484,985Net Income 2014: $120,9312014Revenue 2015: $1,659,045Expenses 2015: $1,343,746Net Income 2015: $315,2992015Revenue 2016: $1,673,690Expenses 2016: $1,360,482Net Income 2016: $313,2082016Revenue 2017: $1,955,968Expenses 2017: $1,622,690Net Income 2017: $333,2782017Revenue 2018: $2,004,846Expenses 2018: $1,499,244Net Income 2018: $505,6022018Revenue 2019: $2,167,489Expenses 2019: $1,791,528Net Income 2019: $375,9612019Revenue 2020: $2,073,101Expenses 2020: $1,395,160Net Income 2020: $677,9412020Revenue 2021: $2,400,947Expenses 2021: $1,937,310Net Income 2021: $463,6372021Revenue 2022: $2,563,325Expenses 2022: $2,016,766Net Income 2022: $546,5592022Revenue 2023: $2,748,399Expenses 2023: $3,305,083Net Income 2023: -$556,6842023Revenue 2024: $2,892,729Expenses 2024: $2,949,727Net Income 2024: -$56,9982024

Highlighted filing

2024

Revenue$2,892,729
Expenses$2,949,727
Net Income-$56,998
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,367,350
Liabilities
$1,003,234
Net assets
$6,364,116
Revenue
$2,892,729
Expenses
$2,949,727
Net income
-$56,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$1.00$6.36$2.89$2.95$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.45$1.07$6.38$2.75$3.31$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.75$6.70$2.56$2.02$0.55
2021Detailed filing. Detailed filing data is available for this year.$7.16$0.73$6.44$2.40$1.94$0.46
2020Detailed filing. Detailed filing data is available for this year.$6.62$0.60$6.01$2.07$1.40$0.68
2019Detailed filing. Detailed filing data is available for this year.$5.79$0.57$5.22$2.17$1.79$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.38$0.53$4.85$2.00$1.50$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.80$0.46$4.34$1.96$1.62$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.47$4.00$1.67$1.36$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.45$3.51$1.66$1.34$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.52$3.22$1.61$1.48$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$4,841,086
Mission and Program Overview

Mission

Trade association organized for realtors doing business in the state of arkansas. The association was established to promote the real estate industry in general and to provide educational enrichment and risk reduction for its members.

Trade association organized for realtors doing business in the state of arkansas. The association was established to promote the real estate industry in general and to provide professional development and risk reduction for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,408,692$2,784,100▼ $624,592
Investments in Publicly Traded Securities$2,103,053$2,228,095▲ $125,042
Land, Buildings, and Equipment, Net$1,548,895$1,510,044▼ $38,851
Prepaid Expenses and Deferred Charges$171,711$181,308▲ $9,597
Cash and Non-Interest-Bearing Accounts$131,310$101,680▼ $29,630
Intangible Assets$35,633$25,115▼ $10,518
Accounts Receivable$47,712$2,118▼ $45,594
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$7,447,006$7,367,350▼ $79,656
Other Assets Total-$534,890-
Liabilities
Deferred Revenue$672,728$576,364▼ $96,364
Accounts Payable and Accrued Expenses$354,026$399,822▲ $45,796
Other Liabilities$37,395$27,048▼ $10,347
Escrow Account Liability$1,057--
Total Liabilities$1,065,206$1,003,234▼ $61,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,381,800$6,364,116▼ $17,684
Total Net Assets Fund Balance$6,381,800$6,364,116▼ $17,684
Total Liabilities and Net Assets / Fund Balance$7,447,006$7,367,350▼ $79,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,207,219$692,838$1,900,057
Other Land Buildings$35,950$322,205$358,155
Land$266,875-$266,875
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie WhiteFormer CEOFT$157,548$146,306$303,854
Amy E HairC O OFT$147,711$139,700$163,547
Kim AshcraftFormer CFO-$113,365$190,489$123,864
Andrea S AlfordC E OFT$52,792$1,546$54,338

Board Members and Trustees

NameTitle
Jennifer WelchPresident
Alicia Averitt HaleyDirector
Alicia DemarestDirector
Amy EdenDirector
Andy MeyersDirector
Angella JohnsonDirector
Blaklee RamseyDirector
Bob DodsonDirector
Carolyn CobbDirector
Chance SchubertDirector
Cheryl GentryDirector
Chris PolychronDirector
Christopher DemarestDirector
Cindy MeyersDirector
Cindy TeekellDirector
Darla DouglasDirector
Dennis BurksDirector
Don McnaughtonDirector
Frankie RiversDirector
Gina WilkinsDirector
Glee CosnerDirector
Heather KeenenDirector
James RhodesDirector
Janelle DyerDirector
Jeff PrattDirector
Jessica JohnsonDirector
Jonathan MooreDirector
Joseph MarkowskiDirector
Karen CrowsonDirector
Karol BailesDirector
Kathleen FreemanDirector
Keri BellDirector
Kristen KennonDirector
Kristyn CooleyDirector
Leslie SampleDirector
Melissa CollinsDirector
Michelle HeilesDirector
Mike FordDirector
Nancy WrightDirector
Rachel MundyDirector
Randall NicholsDirector
Ronald StinchcombDirector
Ryan MurrayDirector
Sandy HarrisonDirector
Sarah SealyDirector
Scott MillerDirector
Susan VaughtDirector
Suzett SparksDirector
Terri McnaughtonDirector
Velda LuedersDirector
Veolette PenningtonDirector
Wlliam OlsonDirector
Paulette RichiePast Pres
Sandra KelleyPast Pres
Wes FreemanPres Elect
Phillip JonesSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,339,790
Investment Income
$160,115
Other Revenue
$392,824
Change in Net Assets
$-56,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,873,910
Revenue Not Reported on Financial Statements
$18,819
Revenue Not Reported on Form 990
$263,113
Total Revenue per Audited Statements
$3,137,023
Total Revenue per Form 990
$2,892,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,861,675
Salaries, Compensation, and Employee Benefits$938,052
Grants and Similar Amounts Paid$150,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$437,592
Current Officers, Directors, Trustees, and Key Employees---$358,051
All Other Expenses---$294,090
Travel---$270,295
Grants to Domestic Orgs---$150,000
Fees for Services Accounting---$132,627
Occupancy---$92,657
Fees for Services Legal---$91,299
Depreciation Depletion---$70,995
Other Employee Benefits---$68,878
Other Expenses---$68,135
Payroll Taxes---$58,511
Office Expenses---$41,070
Insurance---$19,436
Fees for Service Investment Mgmnt Fees---$18,819
Pension Plan Contributions---$15,020
Total Functional Expenses$0$0$0$2,949,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,154,707
Total Expenses per Form 990$2,949,727
Expenses per Audited Statements$2,930,908
Expenses Not Reported on Form 990$223,799
Expenses Not Reported on Financial Statements$18,819
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Realtors Relief FoundationChicago, IL501(c)(3)Disaster Relief Donation$150,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$305,645
Total Nondeductible Lobbying and Political Cost$305,645
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$27,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board of directors roster includes two sets of husband and wife members and one set of mother and son members.”

Form 990, Part VI, Section A, Line 6

“Classes of membership are: member boards, board members, realtor members, affiliate members, institute affiliate members, and life members.”

Form 990, Part VI, Section A, Line 7A

“The nominating committee of the board of directors annually determines its recommendation of officers and directors to govern the association. The report of the nominating committee is submitted to the membership for approval. The election of officers and directors is held at the annual membership meeting. All members of the association who attend the annual meeting enjoy voting rights.”

Form 990, Part VI, Section A, Line 7B

“Other than amendments mandated by policy of the national association of realtors, amendment to the constitution and by-laws requires a two-thirds vote of the membership present at any meeting of the membership, provided that written notice of the proposed amendment has been sent to each member at least thirty days prior to such meeting.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the annual form 990 is reviewed by the chief executive officer and chief financial officer prior to filing with the internal revenue service. A copy of the annual form 990 as filed is made available to the members of the executive committee.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest statement is signed annually by each member of the board of directors and by each employee of the association.”

Form 990, Part VI, Section C, Line 19

“The association's financial statements, annual form 990, and other documents meeting the criteria for disclosure are made available to the public or other interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Realtors Association
EIN
23-7000743
Phone
5012252020
Address
11224 EXECUTIVE CENTER DRIVE, LITTLE ROCK, AR 72211

Signing Officer

Name
Andrea S Alford
Title
C E O
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea S Alford
Formed
1925
Legal Domicile
Ar
Voting Board Members
58
Independent Board Members
58
Employees
10

Preparer

Firm
Knapp Craig & Rugg Pa
Address
1501 N University Suite 245, Little Rock, AR 72207
Preparer
Michael G Craig
Phone
5016645434
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Arkansas realtors association formerly held funds belonging to the realtor land institute. Such funds were returned during the year ended december 31, 2024 at the request of rli.”

Part X : FIN48 Footnote

“The association reviews tax positions annually to determine whether or not there are uncertain tax positions which would require measurement, recognition, and disclosure. As of december 31, 2024, the association believes its tax positions are appropriate based on current facts and circumstances.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Netted expenses - cost of sales $223799”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Netted expenses - cost of sales $223799”

Raw XML AppendixShowing 400 of 923 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.

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