Civic Intelligence

The Arkansas Hbpa Inc

990 • Fiscal year 2016 • EIN 58-2038708

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
715 Hobson Ave Ste BHot Springs, AR 71913

(501) 623-7641

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$106,918

Up $13,265 (+14%) from 2015

Net Assets

Up

$104,957

Up $12,821 (+14%) from 2015

Liabilities

Up

$1,961

Up $444 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$192,696

Up $28,808 (+18%) from 2015

Expenses

Up

$179,875

Up $23,463 (+15%) from 2015

Net Income

Up

$12,821

Up $5,345 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$106,918
Liabilities$1,961
Net Assets$104,957
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$192,696
Expenses$179,875
Net Income$12,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$192,696
Mission and Program Overview

Mission

BENEVOLENCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$93,450$106,916▲ $13,466
Rtn Earn Endowment Incm Other Fnds$92,136$104,957▲ $12,821
Land, Buildings, and Equipment, Net$203$2▼ $201
Total Assets$93,653$106,918▲ $13,265
Liabilities
Accounts Payable and Accrued Expenses$1,517$1,961▲ $444
Total Liabilities$1,517$1,961▲ $444
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,136$104,957▲ $12,821
Total Liabilities and Net Assets / Fund Balance$93,653$106,918▲ $13,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2$19,862$19,864
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Linda GastonPresident
Bill WalmsleyDirector
Don Von HemelDirector
Gary WoodallDirector
Jeanette MilliganDirector
Robert TuckerDirector
Ron MoquettDirector
Steve HobbyDirector
Terry BrennanDirector
Terry DunlavyDirector
William Jinks FiresDirector
Loretta BrennanExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$192,499
Program Service Revenue
$0
Investment Income
$197
Other Revenue
$0
Change in Net Assets
$12,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,051
Salaries, Compensation, and Employee Benefits$74,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,200--$54,200
Conferences and Meetings-$43,304-$43,304
Other Employee Benefits-$14,035-$14,035
Other Expenses$8,615--$8,615
Payroll Taxes-$6,589-$6,589
Office Expenses-$6,046-$6,046
Fees for Services Accounting-$5,140-$5,140
All Other Expenses$3,523--$3,523
Depreciation Depletion$201--$201
Total Functional Expenses$104,761$75,114$0$179,875
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
715 HOBSON AVE STE B, HOT SPRINGS, AR 71913

Signing Officer

Name
Linda Gaston
Title
President
Phone
5016237641
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Goslee & Cleveland Pa
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 Appendix304 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,918
Liabilities
$1,961
Net assets
$104,957
Revenue
$192,696
Expenses
$179,875
Net income
$12,821
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