Civic Intelligence

Roger and Patty Harness Family

EIN 47-3217344 • Harrison, AR

3320 Prairie View RdHarrison, AR 72601
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

7900%

Faster revenue growth than 99% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$398,186

Up $100,000 (+34%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$398,186

Up $100,000 (+34%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin99th percentile

Revenue

Up

$100,000

Up $98,750 (+7900%) from 2023

Expenses

Down

$0

Down $35,650 (-100%) from 2023

Net Income

Up

$100,000

Up $134,400 (+391%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2015: $83,490Liabilities 2015: $02015Assets 2016: $141,930Liabilities 2016: $0Net Assets 2016: $141,9302016Assets 2017: $334,259Liabilities 2017: $0Net Assets 2017: $334,2592017Assets 2018: $289,099Liabilities 2018: $0Net Assets 2018: $289,0992018Assets 2019: $286,929Liabilities 2019: $0Net Assets 2019: $286,9292019Assets 2020: $312,034Liabilities 2020: $0Net Assets 2020: $312,0342020Assets 2021: $364,836Liabilities 2021: $0Net Assets 2021: $364,8362021Assets 2022: $332,586Liabilities 2022: $0Net Assets 2022: $332,5862022Assets 2023: $298,186Liabilities 2023: $0Net Assets 2023: $298,1862023Assets 2024: $398,186Liabilities 2024: $0Net Assets 2024: $398,1862024

Highlighted filing

2024

Assets$398,186
Liabilities$0
Net Assets$398,186
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $121,713Expenses 2015: $38,223Net Income 2015: $83,4902015Revenue 2016: $104,070Expenses 2016: $45,615Net Income 2016: $58,4552016Revenue 2017: $257,000Expenses 2017: $64,671Net Income 2017: $192,3292017Revenue 2018: $0Expenses 2018: $45,160Net Income 2018: -$45,1602018Revenue 2019: $100,000Expenses 2019: $102,170Net Income 2019: -$2,1702019Revenue 2020: $55,000Expenses 2020: $29,895Net Income 2020: $25,1052020Revenue 2021: $170,000Expenses 2021: $117,198Net Income 2021: $52,8022021Revenue 2022: $0Expenses 2022: $32,250Net Income 2022: -$32,2502022Revenue 2023: $1,250Expenses 2023: $35,650Net Income 2023: -$34,4002023Revenue 2024: $100,000Expenses 2024: $0Net Income 2024: $100,0002024

Highlighted filing

2024

Revenue$100,000
Expenses$0
Net Income$100,000
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$398,186
Liabilities
$0
Net assets
$398,186
Revenue
$100,000
Expenses
$0
Net income
$100,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$1.00$0.00$1.00
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.01$0.36$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.00$0.32$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$1.70$1.17$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.55$0.30$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.00$1.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.00$0.45$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$2.57$0.65$1.92
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.04$0.46$0.58
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$1.22$0.38$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER HARNESSPresident/Director-$0--
PATTY HARNESSV.P./Director-$0--
JUSTIN L HARNESSTreasurer/Director-$0--
BETH A HARNESS CRENSHAWSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Roger and Patty Harness Family
EIN
47-3217344
Phone
8707410245
Address
3320 PRAIRIE VIEW RD, HARRISON, AR 72601

Signing Officer

Name
Roger Harness
Title
President/director
Phone
8707410245
Signed
2025-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DRIVE SUITE 300, LITTLE ROCK, AR 72212-2472
Preparer
Brent Sharpmack
Phone
5012211000
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd072106
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER HARNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08707410245
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGER AND PATTY HARNESS FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0473217344
ReturnHeader/Filer/PhoneNum08707410245
ReturnHeader/Filer/USAddress/AddressLine1Txt03320 PRAIRIE VIEW RD
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710650689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCJ CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011025 ANDERSON DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722122472
ReturnHeader/PreparerPersonGrp/PhoneNum05012211000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT SHARPMACK
ReturnHeader/ReturnTs02025-10-21T16:13:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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