Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Arkansas Association Of
EIN 23-7425335 • 501(c)3 • Lonoke, AR
Profile
To encourage the economic development of arkansas
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.28x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$470,457
Down $34,902 (-6.9%) from 2024
Liabilities
Down$132,675
Down $32,500 (-20%) from 2024
Net Assets
Down$337,782
Down $2,402 (-0.7%) from 2024
Revenue
Down$95,506
Down $23,300 (-20%) from 2024
Expenses
Up$97,908
Up $14,620 (+18%) from 2024
Net Income
Down-$2,402
Down $37,920 (-107%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $470,457
- Liabilities
- $132,675
- Net assets
- $337,782
- Revenue
- $95,506
- Expenses
- $97,908
- Net income
- -$2,402
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2024 to May 31, 2025
- Signed
- Aug 13, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $95,506
Mission and Program Overview
Mission
To encourage the economic development of arkansas
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ENCOURAGE THE ECONOMIC DEVELOPMENT OF ARKANSAS | - | $74,832 |
| TO ENCOURAGE THE ECONOMIC DEVELOPMENT OF ARKANSAS | - | $22,108 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RODNEY LARSEN | President | - | $0 | - | - |
| DWAYNE PRATT | Vice-Preside | - | $0 | - | - |
| RENEE DYCUS | Secretary | - | $0 | - | - |
| SASHA GRIST | Director | - | $0 | - | - |
| JOE WILLIS | Director | - | $0 | - | - |
| PATRECIA HARGROVE | Director | - | $0 | - | - |
| JAN SMITH | Director | - | $0 | - | - |
| JAMES MORGAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Arkansas Association of
- EIN
- 23-7425335
- Phone
- 5016762721
- Address
- P O BOX 300, LONOKE, AR 72086
Signing Officer
- Name
- Rodney Larsen
- Title
- President
- Phone
- 5016762721
- Signed
- 2025-08-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Beckwith & Company Ltd
- Address
- PO BOX 21670, HOT SPRINGS, AR 71903
- Preparer
- Gary F Beckwith CPA
- Phone
- 5015252733
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses conferences and meetings 15,888 interest expense 9,900 insurance expense 5,650 bond expense 437 r/m - building 3,590 consulting fees 36,000 fees 1,325 office supplies 99 contract labor 500 lawn service 1,243 charitable contributions 200 non-investment depreciation 20,565 total 95,397”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,968 1,531 4,032 4,032 less accumulated depreciation 4,032 4,032 8,941 8,941 less accumulated depreciation 7,488 7,752 30,859 30,859 less accumulated amortization 23,916 25,459 7,618 7,618 total 17,982 15,738”
Form 990-ez, Part II, Line 26
“Note payable - building 165,175 132,675”
Form 990-ez, Part III, Line 31
“To encourage the economic development of arkansas”
Raw XML Appendix174 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 | RODNEY LARSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5016762721 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LONOKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72086 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 157579 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 134129 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2402 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 968 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 505359 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 470457 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95506 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 329798 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 320590 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 37200 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 340184 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 337782 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 340184 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 337782 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1543 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 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/PersonNm | 0 | RODNEY LARSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DWAYNE PRATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RENEE DYCUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SASHA GRIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOE WILLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PATRECIA HARGROVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAMES MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17982 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15738 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 95397 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENCOURAGE THE ECONOMIC DEVELOPMENT OF ARKANSAS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 58300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ENCOURAGE THE ECONOMIC DEVELOPMENT OF ARKANSAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO ENCOURAGE THE ECONOMIC DEVELOPMENT OF ARKANSAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74832 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 22108 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 165175 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 132675 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97908 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96940 |
| IRS990EZ/TotalRevenueAmt | 0 | 95506 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 95500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 118800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 516600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 516600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 95500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67800 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 516600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 95506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 118806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 516633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONFERENCES AND MEETINGS 15,888 INTEREST EXPENSE 9,900 INSURANCE EXPENSE 5,650 BOND EXPENSE 437 R/M - BUILDING 3,590 CONSULTING FEES 36,000 FEES 1,325 OFFICE SUPPLIES 99 CONTRACT LABOR 500 LAWN SERVICE 1,243 CHARITABLE CONTRIBUTIONS 200 NON-INVESTMENT DEPRECIATION 20,565 TOTAL 95,397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 1,968 1,531 4,032 4,032 LESS ACCUMULATED DEPRECIATION 4,032 4,032 8,941 8,941 LESS ACCUMULATED DEPRECIATION 7,488 7,752 30,859 30,859 LESS ACCUMULATED AMORTIZATION 23,916 25,459 7,618 7,618 TOTAL 17,982 15,738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOTE PAYABLE - BUILDING 165,175 132,675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ENCOURAGE THE ECONOMIC DEVELOPMENT OF ARKANSAS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RODNEY LARSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5016762721 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARKANSAS ASSOCIATION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT ORGANIZATIONS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARKA |
| ReturnHeader/Filer/EIN | 0 | 237425335 |
| ReturnHeader/Filer/PhoneNum | 0 | 5016762721 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONOKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72086 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710727847 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BECKWITH & COMPANY LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 21670 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOT SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71903 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5015252733 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY F BECKWITH CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-13T10:06:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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