Civic Intelligence

Arkansas Aerospace and Defense

EIN 46-0739226 • 501(c)6 • Little Rock, AR

Profile

Promotion of aerospace activities in arkansas

PO Box 7526Little Rock, AR 72217

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$69,302

Up $30,151 (+77%) from 2023

Liabilities

Flat

$28,000

Flat from 2023

Net Assets

Up

$41,302

Up $30,151 (+270%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin76th percentile

Revenue

Up

$187,592

Up $41,016 (+28%) from 2023

Expenses

Down

$157,441

Down $27,387 (-15%) from 2023

Net Income

Up

$30,151

Up $68,403 (+179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0Assets 2015: $3,151Liabilities 2015: $02015Assets 2016: $14,615Net Assets 2016: $14,6152016Assets 2017: $25,498Net Assets 2017: $25,4982017Assets 2018: $41,451Net Assets 2018: $41,4512018Assets 2019: $39,552Net Assets 2019: $39,5522019Assets 2020: $57,487Net Assets 2020: $57,4872020Assets 2021: $29,871Net Assets 2021: $29,8712021Assets 2022: $81,173Liabilities 2022: $28,000Net Assets 2022: $53,1732022Assets 2023: $39,151Liabilities 2023: $28,000Net Assets 2023: $11,1512023Assets 2024: $69,302Liabilities 2024: $28,000Net Assets 2024: $41,3022024

Highlighted filing

2024

Assets$69,302
Liabilities$28,000
Net Assets$41,302
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$100K$0-$100KRevenue 2015: $49,960Expenses 2015: $53,814Net Income 2015: -$3,8542015Revenue 2016: $84,350Expenses 2016: $72,886Net Income 2016: $11,4642016Revenue 2017: $86,550Expenses 2017: $75,667Net Income 2017: $10,8832017Revenue 2018: $88,117Expenses 2018: $72,164Net Income 2018: $15,9532018Revenue 2019: $116,837Expenses 2019: $118,736Net Income 2019: -$1,8992019Revenue 2020: $61,800Expenses 2020: $43,865Net Income 2020: $17,9352020Revenue 2021: $89,965Expenses 2021: $117,581Net Income 2021: -$27,6162021Revenue 2022: $179,926Expenses 2022: $156,624Net Income 2022: $23,3022022Revenue 2023: $146,576Expenses 2023: $184,828Net Income 2023: -$38,2522023Revenue 2024: $187,592Expenses 2024: $157,441Net Income 2024: $30,1512024

Highlighted filing

2024

Revenue$187,592
Expenses$157,441
Net Income$30,151
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$69,302
Liabilities
$28,000
Net assets
$41,302
Revenue
$187,592
Expenses
$157,441
Net income
$30,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.28$0.41$1.88$1.57$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.28$0.11$1.47$1.85$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.53$1.80$1.57$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.90$1.18$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.62$0.44$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.17$1.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.88$0.72$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.87$0.76$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.84$0.73$0.11
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.50$0.54$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.2
Gross Receipts
$187,592
Mission and Program Overview

Mission

Promotion of aerospace activities in arkansas

Provide public policy efforts to promote the growth of aerospace industries in Arkansas.

Program Services

DescriptionGrantsExpenses
Promotion of aerospace activities in Arkansas.--
Host the annual Arkansas Aerospace and Defense Alliance Summit, a gathering of approximately 250 industry-related individuals and companies--
Coordination and education regarding training in Arkansas to better align with the needs of the aerospace and defense industry workforce--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane CarterTreasurer-$0--
Mark BremerPresident-$0--
Aaron HuckabyVice President-$0--
Mark SorrellVice President-$0--
Chad CauseyExecutive Director-$0--
Sonya ArcherDirector-$0--
Nancy BurgerDirector-$0--
Terrell FordDirector-$0--
Mike HammersDirector-$0--
Sonja HubbardDirector-$0--
Brian McCaslandDirector-$0--
Cheri McKelveyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Aerospace and Defense Alliance
EIN
46-0739226
Phone
5013751100
Address
PO Box 7526, Little Rock, AR 72217

Signing Officer

Name
Shane Carter
Title
Treasurer
Signed
2025-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Pha CPA Pa
Address
615 MAIN STREET, NORTH LITTLE ROCK, AR 72114
Preparer
Stacy T Holifield
Phone
5012861362
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $72085”

Other Expenses.1

“Bank and Process Charges $1467”

Other Expenses.3

“Rent $310”

Other Assets.1005

“Accounts Receivable - Beginning $32625 Accounts Receivable - Ending $24775”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $6000”

Total Liabilities.1

“Liabilities_Other - Beginning $28000 Liabilities_Other - Ending $28000”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072217
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shane Carter
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Aaron Huckaby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Sorrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chad Causey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sonya Archer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nancy Burger
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032625
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030775
IRS990EZ/OtherExpensesTotalAmt073862
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IRS990EZ/PrintingPublicationsPostageAmt01171
IRS990EZ/ProgramServiceRevenueAmt0127753
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion of aerospace activities in Arkansas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Host the annual Arkansas Aerospace and Defense Alliance Summit, a gathering of approximately 250 industry-related individuals and companies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Coordination and education regarding training in Arkansas to better align with the needs of the aerospace and defense industry workforce
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.arkansasaerospace.com/
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $72085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank and Process Charges $1467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rent $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $32625 Accounts Receivable - Ending $24775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Liabilities_Other - Beginning $28000 Liabilities_Other - Ending $28000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shane Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arkansas Aerospace and Defense Alliance
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0460739226
ReturnHeader/Filer/PhoneNum05013751100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7526
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072217
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710445436
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072114
ReturnHeader/PreparerPersonGrp/PhoneNum05012861362
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacy T Holifield
ReturnHeader/ReturnTs02025-06-26T10:04:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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