Civic Intelligence

Purchasing Management Association of Arkansas Inc

990EZ • Fiscal year 2021 • EIN 23-7296493

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 02, 2021

Organization Profile
PO Box 3087Little Rock, AR 72203

(507) 679-1393

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$20,947

Down $225 (-1.1%) from 2020

Net Assets

Down

$20,947

Down $225 (-1.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$225

Down $134 (-37%) from 2020

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2013: $74,632Liabilities 2013: $0Net Assets 2013: $74,6322013Assets 2014: $67,488Liabilities 2014: $0Net Assets 2014: $67,4882014Assets 2015: $57,539Liabilities 2015: $0Net Assets 2015: $57,5392015Assets 2016: $51,126Liabilities 2016: $0Net Assets 2016: $51,1262016Assets 2017: $43,208Liabilities 2017: $0Net Assets 2017: $43,2082017Assets 2018: $36,825Liabilities 2018: $0Net Assets 2018: $36,8252018Assets 2019: $21,531Liabilities 2019: $0Net Assets 2019: $21,5312019Assets 2020: $21,172Liabilities 2020: $0Net Assets 2020: $21,1722020Assets 2021: $20,947Liabilities 2021: $0Net Assets 2021: $20,9472021Assets 2022: $20,362Liabilities 2022: $0Net Assets 2022: $20,3622022Assets 2023: $19,925Liabilities 2023: $0Net Assets 2023: $19,9252023

Highlighted filing

2021

Assets$20,947
Liabilities$0
Net Assets$20,947
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2013: $8,806Expenses 2013: $13,124Net Income 2013: -$4,3182013Revenue 2014: $5,678Expenses 2014: $12,822Net Income 2014: -$7,1442014Revenue 2015: $5,523Expenses 2015: $15,472Net Income 2015: -$9,9492015Revenue 2016: $4,709Expenses 2016: $11,122Net Income 2016: -$6,4132016Revenue 2017: $84Expenses 2017: $8,002Net Income 2017: -$7,9182017Revenue 2018: $886Expenses 2018: $7,269Net Income 2018: -$6,3832018Revenue 2019: $534Expenses 2019: $15,828Net Income 2019: -$15,2942019Expenses 2020: $3592020Expenses 2021: $2252021Expenses 2022: $5852022Expenses 2023: $4372023

Highlighted filing

2021

Revenue-
Expenses$225
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 2, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Grow ethics and intgrity in purchasing

Program Services

DescriptionGrantsExpenses
TRAINING MEMBERS AND SPONSERING CLASSES AT A LOCAL UNIVERSITY--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY LATHROPVice President-$0--
LIZ TUCK ROWANBoard Member-$0--
RANDY SMITHTreasurer-$0--
GLENDA MIMSPresident-$0--
STEPHANIE HURSTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Purchasing Management Association
EIN
23-7296493
Address
PO BOX 3087, Little Rock, AR 72203

Signing Officer

Name
Randy Smith
Title
Treasurer
Phone
5014063103
Signed
2021-10-02
Discuss with paid preparer
No

Preparer

Firm
Jason L Smith CPA Pa
Address
204 EXECUTIVE CT STE 306, Little Rock, AR 72205
Preparer
Jason L Smith CPA
Phone
5014063103
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category Beginning of Year End of YearMATERIALS 6,508 6,508”

Raw XML Appendix114 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/PersonNm0RANDY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05076791393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03804 N NONA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-225
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020947
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY LATHROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIZ TUCK ROWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENDA MIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE HURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06508
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06508
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROW ETHICS AND INTGRITY IN PURCHASING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING MEMBERS AND SPONSERING CLASSES AT A LOCAL UNIVERSITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearMATERIALS 6,508 6,508
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05014063103
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PURCHASING MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PURC
ReturnHeader/Filer/EIN0237296493
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3087
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272378478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON L SMITH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 EXECUTIVE CT STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05014063103
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L SMITH CPA
ReturnHeader/ReturnTs02021-10-04T09:29:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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.

Open filing
Assets
$20,947
Liabilities
$0
Net assets
$20,947
Revenue
-
Expenses
$225
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$0.44
2022Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$0.59
2021Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$0.23
2020Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$0.36
2019Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$0.53$15.8$15.3
2018Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$0.89$7.27$6.38
2017Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$0.08$8.00$7.92
2016Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$4.71$11.1$6.41
2015Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$5.52$15.5$9.95
2014Detailed filing. Detailed filing data is available for this year.$67.5$0.00$67.5$5.68$12.8$7.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.6$0.00$74.6$8.81$13.1$4.32