Civic Intelligence

The Arkansas Hbpa Inc

990EZ • Fiscal year 2020 • EIN 58-2038708

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization ProfileN/A
1700 Malvern AveHot Springs, AR 71901

(501) 623-7641

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $296,646 (-100%) from 2019

Net Assets

Down

$0

Down $295,706 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 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

Latest loaded filing

2019

Revenue$235,650
Expenses$126,749
Net Income$108,901
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

BENEVOLENCE

Program Services

DescriptionGrantsExpenses
BENEVOLENCE--
MISCELLANEOUS ASSISTANCE--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM JINKS FIRESDirector-$0--
RON MOQUETTDirector-$0--
TERRY DUNLAVYDirector-$0--
STEVE HOBBYDirector-$0--
JEANETTE MILLIGANExecutive Di-$0--
ROBERT TUCKERDirector-$0--
BILL WALMSLEYPresident-$0--
DON VON HEMELDirector-$0--
GARY WOODALLDirector-$0--
LINDA GASTONPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Arkansas Hbpa Inc
EIN
58-2038708
Phone
5016237641
Address
1700 MALVERN AVE, HOT SPRINGS, AR 71901

Signing Officer

Name
Bill Walmsley
Title
President
Phone
5016237641
Signed
2021-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Goslee & Cleveland Pa
Address
1700 MALVERN AVE, HOT SPRINGS NTL PARK, AR 71901-7132
Preparer
Samantha Rhoads
Phone
5013219999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Final return -295,706 all information to be reported to 58-2098793 0”

Form 990-ez, Part II, Line 24

“L brennan 0 0 employee advances 405 0 19,864 19,864 less accumulated depreciation 19,864 19,864 total 405 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 940 0”

Form 990-ez, Part III, Line 31

“MISCELLANEOUS ASSISTANCE”

Raw XML Appendix143 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0WILLIAM JINKS FIRES
CompensationExplanation/CompensationExplanationGrp/PersonNm1RON MOQUETT
CompensationExplanation/CompensationExplanationGrp/PersonNm2TERRY DUNLAVY
CompensationExplanation/CompensationExplanationGrp/PersonNm3STEVE HOBBY
CompensationExplanation/CompensationExplanationGrp/PersonNm4JEANETTE MILLIGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5ROBERT TUCKER
CompensationExplanation/CompensationExplanationGrp/PersonNm6BILL WALMSLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm7DON VON HEMEL
CompensationExplanation/CompensationExplanationGrp/PersonNm8GARY WOODALL
CompensationExplanation/CompensationExplanationGrp/PersonNm9LINDA GASTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANETTE MILLIGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05016237641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0296241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0296646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0295706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0295706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM JINKS FIRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON MOQUETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY DUNLAVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE HOBBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANETTE MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL WALMSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DON VON HEMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GARY WOODALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LINDA GASTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0405
IRS990EZ/OtherChangesInNetAssetsAmt0-295706
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEVOLENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEVOLENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISCELLANEOUS ASSISTANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0940
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SEE SCH O
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0582098793
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0295706
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINAL RETURN -295,706 ALL INFORMATION TO BE REPORTED TO 58-2098793 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1L BRENNAN 0 0 EMPLOYEE ADVANCES 405 0 19,864 19,864 LESS ACCUMULATED DEPRECIATION 19,864 19,864 TOTAL 405 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 940 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL WALMSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05016237641
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARKANSAS HBPA INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0582038708
ReturnHeader/Filer/PhoneNum05016237641
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 MALVERN AVE
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463808613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOSLEE & CLEVELAND PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 MALVERN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS NTL PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719017132
ReturnHeader/PreparerPersonGrp/PhoneNum05013219999
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA RHOADS
ReturnHeader/ReturnTs02021-05-17T15:50:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALMSLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
-
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