Civic Intelligence

Arkansas Association of Correctional Employees Tr

EIN 32-0196887 • 501(c)3 • Cabot, AR

Profile

The mission of the arkansas association of correctional employees trust is to provide employees of the department of corrections and their families with financial

PO Box 1579Cabot, AR 72023

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$30,500

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.6%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,424,068

Up $429,936 (+8.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$5,424,068

Up $429,936 (+8.6%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin86th percentile

Revenue

Down

$1,018,916

Down $38,810 (-3.7%) from 2023

Expenses

Up

$588,980

Up $52,026 (+9.7%) from 2023

Net Income

Down

$429,936

Down $90,836 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $709,795Liabilities 2010: $0Net Assets 2010: $709,7952010Assets 2011: $961,260Liabilities 2011: $0Net Assets 2011: $961,2602011Assets 2012: $1,290,535Liabilities 2012: $0Net Assets 2012: $1,290,5352012Assets 2013: $1,744,964Liabilities 2013: $0Net Assets 2013: $1,744,9642013Assets 2014: $2,383,294Liabilities 2014: $0Net Assets 2014: $2,383,2942014Assets 2015: $3,003,800Liabilities 2015: $0Net Assets 2015: $3,003,8002015Assets 2016: $3,557,914Liabilities 2016: $0Net Assets 2016: $3,557,9142016Assets 2017: $4,363,462Liabilities 2017: $0Net Assets 2017: $4,363,4622017Assets 2018: $4,430,740Liabilities 2018: $0Net Assets 2018: $4,430,7402018Assets 2019: $4,373,141Liabilities 2019: $0Net Assets 2019: $4,373,1412019Assets 2020: $4,965,221Liabilities 2020: $0Net Assets 2020: $4,965,2212020Assets 2021: $4,887,539Liabilities 2021: $0Net Assets 2021: $4,887,5392021Assets 2022: $4,466,952Liabilities 2022: $0Net Assets 2022: $4,466,9522022Assets 2023: $4,994,132Liabilities 2023: $0Net Assets 2023: $4,994,1322023Assets 2024: $5,424,068Liabilities 2024: $0Net Assets 2024: $5,424,0682024

Highlighted filing

2024

Assets$5,424,068
Liabilities$0
Net Assets$5,424,068
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $582,1492010Expenses 2011: $851,4462011Expenses 2012: $1,209,7842012Revenue 2013: $1,761,676Expenses 2013: $1,298,160Net Income 2013: $463,5162013Revenue 2014: $1,983,929Expenses 2014: $1,477,900Net Income 2014: $506,0292014Revenue 2015: $2,115,038Expenses 2015: $1,585,508Net Income 2015: $529,5302015Revenue 2016: $2,397,818Expenses 2016: $1,835,340Net Income 2016: $562,4782016Revenue 2017: $2,708,350Expenses 2017: $1,900,543Net Income 2017: $807,8072017Revenue 2018: $1,629,945Expenses 2018: $1,231,895Net Income 2018: $398,0502018Revenue 2019: $770,129Expenses 2019: $827,728Net Income 2019: -$57,5992019Revenue 2020: $1,092,553Expenses 2020: $500,473Net Income 2020: $592,0802020Revenue 2021: $732,916Expenses 2021: $810,598Net Income 2021: -$77,6822021Revenue 2022: $626,882Expenses 2022: $630,109Net Income 2022: -$3,2272022Revenue 2023: $1,057,726Expenses 2023: $536,954Net Income 2023: $520,7722023Revenue 2024: $1,018,916Expenses 2024: $588,980Net Income 2024: $429,9362024

Highlighted filing

2024

Revenue$1,018,916
Expenses$588,980
Net Income$429,936
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,424,068
Liabilities
$0
Net assets
$5,424,068
Revenue
$1,018,916
Expenses
$588,980
Net income
$429,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$1.02$0.59$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$1.06$0.54$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.63$0.63$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.73$0.81$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$1.09$0.50$0.59
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.77$0.83$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$1.63$1.23$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$2.71$1.90$0.81
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$2.40$1.84$0.56
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$2.12$1.59$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.98$1.48$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.76$1.30$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$1,018,916
Mission and Program Overview

Mission

The mission of the arkansas

The mission of the arkansas association of correctional employees trust is to provide employees of the department of corrections and their families with financial

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,994,132$5,424,068▲ $429,936
Total Assets$4,994,132$5,424,068▲ $429,936
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,994,132$5,424,068▲ $429,936
Total Net Assets Fund Balance$4,994,132$5,424,068▲ $429,936
Total Liabilities and Net Assets / Fund Balance$4,994,132$5,424,068▲ $429,936
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin MurphyExecutive DirectorPT$30,500$30,500
Revenue and Support

Revenue Composition

Contributions and Grants
$680,555
Program Service Revenue
$0
Investment Income
$338,361
Other Revenue
$0
Change in Net Assets
$429,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,961
Total Fundraising Expense$72,138
Salaries, Compensation, and Employee Benefits$69,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$88,900$0$72,138$161,038
Current Officers, Directors, Trustees, and Key Employees$64,000$0$0$64,000
Other Expenses$11,400$0$0$11,400
Fees for Services Accounting$10,593$0$0$10,593
Travel$8,523$0$0$8,523
Insurance$8,248$0$0$8,248
Advertising$6,586$0$0$6,586
Payroll Taxes$5,019$0$0$5,019
Conferences and Meetings$3,733$0$0$3,733
Office Expenses$2,032$0$0$2,032
Total Functional Expenses$516,842$0$72,138$588,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$140,431$140,431-$140,431
Total Events$140,431$140,431-$140,431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Arkansas Association of Correctional Employees Tr
EIN
32-0196887
Phone
5014122198
Address
PO BOX 1579, CABOT, AR 72023

Signing Officer

Name
Kevin Murphy
Title
Executive Director
Phone
5014122198
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Murphy
Formed
2007
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
40

Preparer

Firm
CAMPBELL'S TAX AND ACCOUNTING SERVICE
Address
23 FUNTASTIC DR, CABOT, AR 72023
Preparer
Alice Campbell
Phone
5018434282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is available on file for all members to view at any time.”

Form 990, Part IX, Line 24E

“Golf tournement 46813. 46813. 0. 0.”

Form 990, Part IX, Line 24E

“Santa central 5201. 0. 0. 5201.”

Form 990, Part IX, Line 24E

“Events 16689. 0. 0. 16689.”

Form 990, Part IX, Line 24E

“Agency annual awards 22675. 22675. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship exp 50248. 0. 0. 50248.”

Form 990, Part IX, Line 24E

“Ar traveler 6154. 6154. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 175. 175. 0. 0.”

Form 990, Part IX, Line 24E

“TRAILER EX 61. 61. 0. 0.”

Form 990, Part IX, Line 24E

“Ex dir exp 6000. 6000. 0. 0.”

Form 990, Part IX, Line 24E

“Uapb event 1050. 1050. 0. 0.”

Form 990, Part IX, Line 24E

“PHONE 3000. 3000. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 862. 862. 0. 0.”

Form 990, Part IX, Line 24E

“FEES 1311. 1311. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 799. 799. 0. 0.”

Raw XML Appendix350 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ARKANSAS ASSOCIATION OF CORRECTIONAL EMPLOYEES TRUST IS TO PROVIDE EMPLOYEES OF THE DEPARTMENT OF CORRECTIONS AND THEIR FAMILIES WITH FINANCIAL
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt06586
IRS990/AdvertisingGrp/TotalAmt06586
IRS990/AllOtherExpensesGrp/FundraisingAmt072138
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt088900
IRS990/AllOtherExpensesGrp/TotalAmt0161038
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEVIN MURPHY
IRS990/BooksInCareOfDetail/PhoneNum05014122198
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1579
IRS990/BooksInCareOfDetail/USAddress/CityNm0CABOT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072023
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03733
IRS990/ConferencesMeetingsGrp/TotalAmt03733
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0148412
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0680555
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0338361
IRS990/CYOtherExpensesAmt0519961
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0429936
IRS990/CYSalariesCompEmpBnftPaidAmt069019
IRS990/CYTotalExpensesAmt0588980
IRS990/CYTotalFundraisingExpenseAmt072138
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01018916
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GOLF TOURNAMENT,SANTA CENTRAL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0516842
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010593
IRS990/FeesForServicesAccountingGrp/TotalAmt010593
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0148412
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01018916
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08248
IRS990/InsuranceGrp/TotalAmt08248
IRS990/InvestmentIncomeGrp/ExclusionAmt0338361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0338361
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0532143
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ARKANSAS ASSOCIATION OF CORRECTIONAL EMPLOYEES TRUST IS TO PROVIDE EMPLOYEES OF THE DEPARTMENT OF CORRECTIONS AND THEIR FAMILIES WITH FINANCIAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04994132
IRS990/NetAssetsOrFundBalancesEOYAmt05424068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04994132
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05424068
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02032
IRS990/OfficeExpensesGrp/TotalAmt02032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BENEVOLENCE-NON MEMBERS
IRS990/OtherExpensesGrp/Desc1BENEVOLENCE
IRS990/OtherExpensesGrp/Desc2SPONSORSHIP
IRS990/OtherExpensesGrp/Desc3EMPLOYEE AWARD DINNER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02850
IRS990/OtherExpensesGrp/ProgramServicesAmt1285346
IRS990/OtherExpensesGrp/ProgramServicesAmt219612
IRS990/OtherExpensesGrp/ProgramServicesAmt311400
IRS990/OtherExpensesGrp/TotalAmt02850
IRS990/OtherExpensesGrp/TotalAmt1285346
IRS990/OtherExpensesGrp/TotalAmt219612
IRS990/OtherExpensesGrp/TotalAmt311400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05019
IRS990/PayrollTaxesGrp/TotalAmt05019
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN MURPHY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0660728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0396998
IRS990/PYOtherExpensesAmt0469014
IRS990/PYRevenuesLessExpensesAmt0520772
IRS990/PYSalariesCompEmpBnftPaidAmt067940
IRS990/PYTotalExpensesAmt0536954
IRS990/PYTotalRevenueAmt01057726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0429936
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04994132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05424068
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0638525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01163689
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01163689
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0638525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01163689
IRS990ScheduleA/TotalSupportAmt01163689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0140431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140431
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0140431
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS AVAILABLE ON FILE FOR ALL MEMBERS TO VIEW AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLF TOURNEMENT 46813. 46813. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SANTA CENTRAL 5201. 0. 0. 5201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS 16689. 0. 0. 16689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AGENCY ANNUAL AWARDS 22675. 22675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP EXP 50248. 0. 0. 50248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AR TRAVELER 6154. 6154. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES 175. 175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAILER EX 61. 61. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EX DIR EXP 6000. 6000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UAPB EVENT 1050. 1050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PHONE 3000. 3000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS 862. 862. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FEES 1311. 1311. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RENT 799. 799. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04994132
IRS990/TotalAssetsEOYAmt05424068
IRS990/TotalAssetsGrp/BOYAmt04994132
IRS990/TotalAssetsGrp/EOYAmt05424068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0680555
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072138
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04994132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05424068
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0516842
IRS990/TotalReportableCompFromOrgAmt030500
IRS990/TotalRevenueGrp/ExclusionAmt0338361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01018916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04994132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05424068
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08523
IRS990/TravelGrp/TotalAmt08523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0171 PINE TERRACE
IRS990/USAddress/CityNm0CABOT
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072023
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05014122198
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS ASSOCIATION OF CORRECTIONAL EMPLOYEES TR
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0320196887
ReturnHeader/Filer/PhoneNum05014122198
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1579
ReturnHeader/Filer/USAddress/CityNm0CABOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760748331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL'S TAX AND ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 FUNTASTIC DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CABOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072023
ReturnHeader/PreparerPersonGrp/PhoneNum05018434282
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICE CAMPBELL
ReturnHeader/ReturnTs02025-06-04T08:41:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.