Civic Intelligence

The Arkansas Hbpa Inc

990 • Fiscal year 2014 • EIN 58-2038708

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

Organization ProfileN/A
PO Box 20203Hot Springs, AR 71903

(501) 623-7641

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-9.6%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$87,065

Down $45,861 (-35%) from 2013

Net Assets

Down

$84,660

Down $48,266 (-36%) from 2013

Liabilities

Up

$2,405

Up $2,405 from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Down

$141,879

Down $15,074 (-9.6%) from 2013

Expenses

Down

$132,558

Down $18,802 (-12%) from 2013

Net Income

Up

$9,321

Up $3,728 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$87,065
Liabilities$2,405
Net Assets$84,660
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

2014

Revenue$141,879
Expenses$132,558
Net Income$9,321
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$141,879
Mission and Program Overview

Mission

BENEVOLENCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$77,655$86,621▲ $8,966
Rtn Earn Endowment Incm Other Fnds$75,339$84,660▲ $9,321
Land, Buildings, and Equipment, Net$686$444▼ $242
Total Assets$78,341$87,065▲ $8,724
Liabilities
Accounts Payable and Accrued Expenses$3,002$2,405▼ $597
Total Liabilities$3,002$2,405▼ $597
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,339$84,660▲ $9,321
Total Liabilities and Net Assets / Fund Balance$78,341$87,065▲ $8,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$444$19,420$19,864
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Linda GastonPresident
Bill MorrisonDirector
Don Von HemelDirector
Gary WoodallDirector
Rick JacksonDirector
Robert TuckerDirector
Ron BallDirector
Steve HobbyDirector
Terry BrennanDirector
Terry DunlavyDirector
William Jinks FiresDirector
Loretta BrennanExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$141,782
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$0
Change in Net Assets
$9,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,989
Salaries, Compensation, and Employee Benefits$64,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,000--$53,000
Conferences and Meetings-$27,586-$27,586
Other Employee Benefits-$6,616-$6,616
Fees for Services Accounting-$5,115-$5,115
Payroll Taxes-$4,953-$4,953
Office Expenses-$4,908-$4,908
All Other Expenses$1,740--$1,740
Other Expenses$1,714--$1,714
Depreciation Depletion$242--$242
Total Functional Expenses$83,380$49,178$0$132,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Arkansas Hbpa Inc
EIN
58-2038708
Phone
5016237641
Address
PO BOX 20203, HOT SPRINGS, AR 71903

Signing Officer

Name
Linda Gaston
Title
President
Phone
5016237641
Signed
2015-03-09

Organization Details

Principal Officer
Linda Gaston
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Goslee & Goslee Ltd
Address
715 HOBSON AVE STE B, HOT SPRINGS, AR 71913-3408
Preparer
Robert T Goslee
Phone
5013219999
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“MISCELLANEOUS ASSISTANCE”

Raw XML Appendix302 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/AccountsPayableAccrExpnssGrp/BOYAmt03002
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02405
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BENEVOLENCE
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01740
IRS990/AllOtherExpensesGrp/TotalAmt01740
IRS990/BooksInCareOfDetail/PersonNm0LORETTA BRENNAN
IRS990/BooksInCareOfDetail/PhoneNum05016237641
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20203
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt027586
IRS990/ConferencesMeetingsGrp/TotalAmt027586
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141782
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt097
IRS990/CYOtherExpensesAmt067989
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09321
IRS990/CYSalariesCompEmpBnftPaidAmt064569
IRS990/CYTotalExpensesAmt0132558
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141879
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0242
IRS990/DepreciationDepletionGrp/TotalAmt0242
IRS990/Desc0BENEVOLENCE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt0141782
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05115
IRS990/FeesForServicesAccountingGrp/TotalAmt05115
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RON BALL
IRS990/Form990PartVIISectionAGrp/PersonNm1LORETTA BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY DUNLAVY
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM JINKS FIRES
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA GASTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DON VON HEMEL
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE HOBBY
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY WOODALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0141879
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0444
IRS990/LandBldgEquipCostOrOtherBssAmt019864
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BENEVOLENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt075339
IRS990/NetAssetsOrFundBalancesEOYAmt084660
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04908
IRS990/OfficeExpensesGrp/TotalAmt04908
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06616
IRS990/OtherExpensesGrp/Desc0TEMPORARY EMPLOYMENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3HORSEMEN'S JOURNAL
IRS990/OtherExpensesGrp/ProgramServicesAmt016610
IRS990/OtherExpensesGrp/ProgramServicesAmt17869
IRS990/OtherExpensesGrp/ProgramServicesAmt22205
IRS990/OtherExpensesGrp/ProgramServicesAmt31714
IRS990/OtherExpensesGrp/TotalAmt016610
IRS990/OtherExpensesGrp/TotalAmt17869
IRS990/OtherExpensesGrp/TotalAmt22205
IRS990/OtherExpensesGrp/TotalAmt31714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053000
IRS990/OtherSalariesAndWagesGrp/TotalAmt053000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04953
IRS990/PayrollTaxesGrp/TotalAmt04953
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA GASTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS ASSISTANCE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139080
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt085652
IRS990/PYRevenuesLessExpensesAmt09575
IRS990/PYSalariesCompEmpBnftPaidAmt043972
IRS990/PYTotalExpensesAmt0129624
IRS990/PYTotalRevenueAmt0139199
IRS990/ReconcilationRevenueExpnssAmt09321
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075339
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt084660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019864
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078341
IRS990/TotalAssetsEOYAmt087065
IRS990/TotalAssetsGrp/BOYAmt078341
IRS990/TotalAssetsGrp/EOYAmt087065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141782
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03002
IRS990/TotalLiabilitiesEOYAmt02405
IRS990/TotalLiabilitiesGrp/BOYAmt03002
IRS990/TotalLiabilitiesGrp/EOYAmt02405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084660
IRS990/TotalProgramServiceExpensesAmt083380
IRS990/TotalRevenueGrp/ExclusionAmt097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141879
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087065
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02131 HIGHWAY 128
IRS990/USAddress/CityNm0SPARKMAN
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071763
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GASTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05016237641
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARKANSAS HBPA INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0582038708
ReturnHeader/Filer/PhoneNum05016237641
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20203
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710483528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOSLEE & GOSLEE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 HOBSON AVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719133408
ReturnHeader/PreparerPersonGrp/PhoneNum05013219999
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT T GOSLEE
ReturnHeader/ReturnTs02015-09-21T13:32:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,065
Liabilities
$2,405
Net assets
$84,660
Revenue
$141,879
Expenses
$132,558
Net income
$9,321
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