Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 58-2098793 • 501(c)4 • Hot Springs, AR
Profile
BENEVOLENCE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$2,034,536
Up $357,774 (+21%) from 2023
Liabilities
Down$3,058
Down $490 (-14%) from 2023
Net Assets
Up$2,031,478
Up $358,264 (+21%) from 2023
Revenue
Up$976,693
Up $168,298 (+21%) from 2023
Expenses
Up$618,429
Up $135,978 (+28%) from 2023
Net Income
Up$358,264
Up $32,320 (+9.9%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
BENEVOLENCE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,673,214 | $2,031,478 | ▲ $358,264 |
| Savings and Temporary Cash Investments | $1,644,241 | $1,924,662 | ▲ $280,421 |
| Cash and Non-Interest-Bearing Accounts | - | $69,807 | - |
| Land, Buildings, and Equipment, Net | $32,116 | $39,662 | ▲ $7,546 |
| Other Notes and Loans Receivable, Net | $405 | $405 | → $0 |
| Total Assets | $1,676,762 | $2,034,536 | ▲ $357,774 |
| Liabilities | |||
| Other Liabilities | $3,548 | $3,058 | ▼ $490 |
| Total Liabilities | $3,548 | $3,058 | ▼ $490 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,673,214 | $2,031,478 | ▲ $358,264 |
| Total Liabilities and Net Assets / Fund Balance | $1,676,762 | $2,034,536 | ▲ $357,774 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $39,662 | $70,992 | $110,654 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeanette Milligan | Executive Director | FT | $58,154 | $58,154 |
| Name | Title |
|---|---|
| Bill Walmsley | President |
| Gary Woodall | Director-owner |
| Joe Ragsdale | Director-owner |
| Robert Tucker | Director-owner |
| Sara Patterson | Director-owner |
| Staton Flurry | Director-owner |
| Ron Moquett | Director-trainer |
| Steve Asmussen | Director-trainer |
| Steve Hobby | Director-trainer |
| Thomas Vance | Director-trainer |
| William Jinks Fires | Director-trainer |
| Line Item | Amount |
|---|---|
| Other Expenses | $522,644 |
| Salaries, Compensation, and Employee Benefits | $95,785 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $101,518 | - | - | $101,518 |
| Other Salaries and Wages | $75,470 | - | - | $75,470 |
| Other Expenses | $36,176 | - | - | $36,176 |
| Payments to Affiliates | $30,000 | - | - | $30,000 |
| Office Expenses | $24,640 | - | - | $24,640 |
| Other Employee Benefits | $14,882 | - | - | $14,882 |
| Depreciation Depletion | $12,166 | - | - | $12,166 |
| Travel | $12,015 | - | - | $12,015 |
| Payroll Taxes | $5,433 | - | - | $5,433 |
| Insurance | $4,793 | - | - | $4,793 |
| Fees for Services Accounting | $4,360 | - | - | $4,360 |
| Fees for Services Legal | $2,650 | - | - | $2,650 |
| Total Functional Expenses | $618,429 | $0 | $0 | $618,429 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax | $3,058 |
“Form 990, part vi, line 11b - organizations process to review form 990 no review was or will be conducted.”
“Form 990, part vi, line 18 - governing documents disclosure explanation no documents available to the public.”
“Form 990, part vi, line 19 - governing documents disclosure explanation no documents available to the public.”
“Benevolence $ 35,380 vision $ 14,826 other business $ 11,935 funeral $ 11,861 contract labor $ 11,510 reimbursements $ 7,280 car & truck $ 3,600 sponsorships $ 3,000 awards $ 1,044 repairs $ 852 bank fees $ 230 total $ 101,518”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101518 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 101518 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEANETTE MILLIGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8179755550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 20203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOT SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71903 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69807 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 896040 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80653 |
| IRS990/CYOtherExpensesAmt | 0 | 522644 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 358264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95785 |
| IRS990/CYTotalExpensesAmt | 0 | 618429 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 976693 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12166 |
| IRS990/Desc | 0 | BENEVOLENCE |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 618429 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 860651 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4360 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2650 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM JINKS FIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STATON FLURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE HOBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON MOQUETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY WOODALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARA PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE RAGSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE ASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL WALMSLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR-TRAINER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR-OWNER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR-TRAINER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR-TRAINER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR-OWNER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR-OWNER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR-OWNER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR-OWNER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR-TRAINER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR-TRAINER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 976693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4793 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4793 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80653 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80653 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39662 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110654 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BENEVOLENCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1673214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2031478 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24640 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24640 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14882 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14882 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | PRESCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93626 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84932 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36176 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3548 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3058 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75470 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 405 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 405 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 30000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5433 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BILL WALMSLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 750683 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 57712 |
| IRS990/PYOtherExpensesAmt | 0 | 382859 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 325944 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99592 |
| IRS990/PYTotalExpensesAmt | 0 | 482451 |
| IRS990/PYTotalRevenueAmt | 0 | 808395 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 358264 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1673214 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2031478 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1644241 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1924662 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39662 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 70992 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110654 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3058 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39662 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3058 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART VI, LINE 18 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BENEVOLENCE $ 35,380 VISION $ 14,826 OTHER BUSINESS $ 11,935 FUNERAL $ 11,861 CONTRACT LABOR $ 11,510 REIMBURSEMENTS $ 7,280 CAR & TRUCK $ 3,600 SPONSORSHIPS $ 3,000 AWARDS $ 1,044 REPAIRS $ 852 BANK FEES $ 230 TOTAL $ 101,518 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1676762 |
| IRS990/TotalAssetsEOYAmt | 0 | 2034536 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1676762 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2034536 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 896040 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 618429 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 618429 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3548 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3058 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3548 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3058 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1673214 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2031478 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 618429 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58154 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 80653 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 976693 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1676762 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2034536 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12015 |
| IRS990/TravelGrp/TotalAmt | 0 | 12015 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1725 HIGHLAND ROAD |
| IRS990/USAddress/CityNm | 0 | BATESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://NATIONALHBPA.COM/ARKANSAS-HBPA |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL WALMSLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5016237641 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARK HORSEMENS BENEVOLENT & PROTECTIVE ASSN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARKH |
| ReturnHeader/Filer/EIN | 0 | 582098793 |
| ReturnHeader/Filer/InCareOfNm | 0 | % BILL WALMSLEY |
| ReturnHeader/Filer/PhoneNum | 0 | 5016237641 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 20203 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOT SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71903 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472249893 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARVEY & GARNER PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 321 SECTION LINE RD STE L |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOT SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71913 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5016233121 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM C HOLLENSWORTH |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T17:01:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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