Civic Intelligence

The Arkansas Hbpa Inc

990 • Fiscal year 2012 • EIN 58-2038708

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 05, 2013

Organization ProfileN/A
PO Box 2020371903
Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$81,932

Up $31,047 (+61%) from 2011

Net Assets

Up

$79,954

Up $30,826 (+63%) from 2011

Liabilities

Up

$1,978

Up $221 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$95,657

Down $30,349 (-24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2011: $50,885Liabilities 2011: $1,757Net Assets 2011: $49,1282011Assets 2012: $81,932Liabilities 2012: $1,978Net Assets 2012: $79,9542012Assets 2013: $132,926Liabilities 2013: $0Net Assets 2013: $132,9262013Assets 2014: $87,065Liabilities 2014: $2,405Net Assets 2014: $84,6602014Assets 2015: $93,653Liabilities 2015: $1,517Net Assets 2015: $92,1362015Assets 2016: $106,918Liabilities 2016: $1,961Net Assets 2016: $104,9572016Assets 2017: $143,418Liabilities 2017: $5,905Net Assets 2017: $137,5132017Assets 2018: $193,448Liabilities 2018: $6,643Net Assets 2018: $186,8052018Assets 2019: $296,646Liabilities 2019: $940Net Assets 2019: $295,7062019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$81,932
Liabilities$1,978
Net Assets$79,954
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $109,821Expenses 2011: $126,006Net Income 2011: -$16,1852011Expenses 2012: $95,6572012Revenue 2013: $156,953Expenses 2013: $151,360Net Income 2013: $5,5932013Revenue 2014: $141,879Expenses 2014: $132,558Net Income 2014: $9,3212014Revenue 2015: $163,888Expenses 2015: $156,412Net Income 2015: $7,4762015Revenue 2016: $192,696Expenses 2016: $179,875Net Income 2016: $12,8212016Revenue 2017: $195,464Expenses 2017: $160,941Net Income 2017: $34,5232017Revenue 2018: $206,708Expenses 2018: $156,678Net Income 2018: $50,0302018Revenue 2019: $235,650Expenses 2019: $126,749Net Income 2019: $108,9012019

Highlighted filing

2012

Revenue-
Expenses$95,657
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 5, 2013
Return Version
2012v2.1
Gross Receipts
$126,483
Mission and Program Overview

Mission

BENEVOLENCE

Filing and Contact Details

Filer

EIN
58-2038708
Raw XML Appendix292 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01757
IRS990/AccountsPayableAccruedExpenses/EOY01978
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0BENEVOLENCE
IRS990/ActivityOther/Description0MISCELLANEOUS ASSISTANCE
IRS990/AllOtherExpenses/ProgramServices06773
IRS990/AllOtherExpenses/Total06773
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral016873
IRS990/ConferencesMeetings/Total016873
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0126348
IRS990/ContributionsGrantsPriorYear0109671
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0241
IRS990/DepreciationDepletion/Total0241
IRS990/DescribedIn501C30false
IRS990/Description0BENEVOLENCE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederatedCampaigns0126348
IRS990/FeesForServicesAccounting/ManagementAndGeneral04702
IRS990/FeesForServicesAccounting/Total04702
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0JINKS FIRES
IRS990/Form990PartVIISectionA/NamePerson1LORETTA BRENNAN
IRS990/Form990PartVIISectionA/NamePerson2TERRY BRENNAN
IRS990/Form990PartVIISectionA/NamePerson3TERRY DUNLAVY
IRS990/Form990PartVIISectionA/NamePerson4STEVE HOBBY
IRS990/Form990PartVIISectionA/NamePerson5RICK JACKSON
IRS990/Form990PartVIISectionA/NamePerson6ROBERT TUCKER
IRS990/Form990PartVIISectionA/NamePerson7BILL MORRISON
IRS990/Form990PartVIISectionA/NamePerson8DON VON HEMEL
IRS990/Form990PartVIISectionA/NamePerson9GARY WOODALL
IRS990/Form990PartVIISectionA/NamePerson10RON BALL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0126483
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear0135
IRS990/InvestmentIncome/ExclusionAmount0135
IRS990/InvestmentIncomePriorYear0150
IRS990/InvestmentIncome/TotalRevenueColumn0135
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec018937
IRS990/LandBuildingsEquipmentBasis019864
IRS990/LandBuildingsEquipmentBasisNet/BOY01168
IRS990/LandBuildingsEquipmentBasisNet/EOY0927
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0BENEVOLENCE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY049128
IRS990/NetAssetsOrFundBalancesEOY079954
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral05445
IRS990/OfficeExpenses/Total05445
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06658
IRS990/OtherEmployeeBenefits/Total06658
IRS990/OtherExpensePriorYear092395
IRS990/OtherExpensesCurrentYear065340
IRS990/OtherExpenses/Description0TEMPORARY EMPLOYMENT
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2HORSEMEN'S JOURNAL
IRS990/OtherExpenses/Description3ELECTION COSTS
IRS990/OtherExpenses/ProgramServices016530
IRS990/OtherExpenses/ProgramServices16396
IRS990/OtherExpenses/ProgramServices24579
IRS990/OtherExpenses/ProgramServices33801
IRS990/OtherExpenses/Total016530
IRS990/OtherExpenses/Total16396
IRS990/OtherExpenses/Total24579
IRS990/OtherExpenses/Total33801
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices021022
IRS990/OtherSalariesAndWages/Total021022
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02637
IRS990/PayrollTaxes/Total02637
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses030826
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY049128
IRS990/RetainedEarningsEndowmentEtc/EOY079954
IRS990/RevenuesLessExpensesCY030826
IRS990/RevenuesLessExpensesPriorYear0-16185
IRS990/SalariesEtcCurrentYear030317
IRS990/SalariesEtcPriorYear033611
IRS990/SavingsAndTempCashInvestments/BOY049717
IRS990/SavingsAndTempCashInvestments/EOY081005
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0927
IRS990ScheduleD/OtherLandBuildings/Depreciation018937
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis019864
IRS990ScheduleD/TotalOfBookValueLandBuildings0927
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS ASSISTANCE
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1670
IRS990/TheBooksAreInCareOf/AddressUS/City0HOT SPRINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071902
IRS990/TheBooksAreInCareOf/NamePerson0LORETTA BRENNAN
IRS990/TheBooksAreInCareOf/TelephoneNumber05016237641
IRS990/TotalAssets/BOY050885
IRS990/TotalAssetsBOY050885
IRS990/TotalAssets/EOY081932
IRS990/TotalAssetsEOY081932
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0126348
IRS990/TotalExpensesCurrentYear095657
IRS990/TotalExpensesPriorYear0126006
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral036315
IRS990/TotalFunctionalExpenses/ProgramServices059342
IRS990/TotalFunctionalExpenses/Total095657
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01757
IRS990/TotalLiabilitiesBOY01757
IRS990/TotalLiabilities/EOY01978
IRS990/TotalLiabilitiesEOY01978
IRS990/TotalLiabNetAssetsFundBalances/BOY050885
IRS990/TotalLiabNetAssetsFundBalances/EOY081932
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY049128
IRS990/TotalNetAssetsFundBalances/EOY079954
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense059342
IRS990/TotalRevenueCurrentYear0126483
IRS990/TotalRevenue/ExclusionAmount0135
IRS990/TotalRevenuePriorYear0109821
IRS990/TotalRevenue/TotalRevenueColumn0126483
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0582038708
ReturnHeader/Filer/Name/BusinessNameLine10THE ARKANSAS HBPA INC
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/Phone05016237641
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 20203
ReturnHeader/Filer/USAddress/City0HOT SPRINGS
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071903
ReturnHeader/Officer/DateSigned02013-03-05
ReturnHeader/Officer/Name0LORETTA BRENNAN
ReturnHeader/Officer/Phone05016237641
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOSLEE & GOSLEE LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10715 HOBSON AVE STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOT SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0719133408
ReturnHeader/Preparer/Name0ROBERT T GOSLEE
ReturnHeader/Preparer/Phone05013219999
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T15:57:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,932
Liabilities
$1,978
Net assets
$79,954
Revenue
-
Expenses
$95,657
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$2.36$1.27$1.09
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.07$1.87$2.07$1.57$0.50
2017Summary only. Only limited summary data is available for this year.$1.43$0.06$1.38$1.95$1.61$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.93$1.80$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.64$1.56$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$1.42$1.33$0.09
2013Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$1.57$1.51$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.96
2011Summary only. Only limited summary data is available for this year.$0.51$0.02$0.49$1.10$1.26$0.16