Civic Intelligence

Ark Horsemens Benevolent & Protective Assn Inc

990 • Fiscal year 2014 • EIN 58-2098793

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

Organization ProfileNATIONALHBPA.COM/ARKANSAS-HBPA

View Organization Page

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$152,979

Up $60,448 (+65%) from 2013

Net Assets

Up

$152,979

Up $63,450 (+71%) from 2013

Liabilities

Down

$0

Down $3,002 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$159,977

Up $20,778 (+15%) from 2013

Expenses

Up

$139,924

Up $10,300 (+7.9%) from 2013

Net Income

Up

$20,053

Up $10,478 (+109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $97,879Liabilities 2011: $0Net Assets 2011: $97,8792011Assets 2012: $127,333Liabilities 2012: $0Net Assets 2012: $127,3332012Assets 2013: $92,531Liabilities 2013: $3,002Net Assets 2013: $89,5292013Assets 2014: $152,979Liabilities 2014: $0Net Assets 2014: $152,9792014Assets 2015: $148,611Liabilities 2015: $0Net Assets 2015: $148,6112015Assets 2016: $195,845Liabilities 2016: $0Net Assets 2016: $195,8452016Assets 2018: $273,100Liabilities 2018: $0Net Assets 2018: $273,1002018Assets 2019: $407,147Liabilities 2019: $0Net Assets 2019: $407,1472019Assets 2020: $908,588Liabilities 2020: $1,767Net Assets 2020: $906,8212020Assets 2021: $1,166,909Liabilities 2021: $2,182Net Assets 2021: $1,164,7272021Assets 2022: $1,304,411Liabilities 2022: $3,445Net Assets 2022: $1,300,9662022Assets 2023: $1,676,762Liabilities 2023: $3,548Net Assets 2023: $1,673,2142023Assets 2024: $2,034,536Liabilities 2024: $3,058Net Assets 2024: $2,031,4782024

Highlighted filing

2014

Assets$152,979
Liabilities$0
Net Assets$152,979
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $123,822Expenses 2011: $128,514Net Income 2011: -$4,6922011Revenue 2012: $142,612Expenses 2012: $113,158Net Income 2012: $29,4542012Revenue 2013: $139,199Expenses 2013: $129,624Net Income 2013: $9,5752013Revenue 2014: $159,977Expenses 2014: $139,924Net Income 2014: $20,0532014Revenue 2015: $184,799Expenses 2015: $189,167Net Income 2015: -$4,3682015Revenue 2016: $217,270Expenses 2016: $170,035Net Income 2016: $47,2352016Revenue 2018: $233,096Expenses 2018: $204,784Net Income 2018: $28,3122018Revenue 2019: $265,732Expenses 2019: $131,685Net Income 2019: $134,0472019Revenue 2020: $500,385Expenses 2020: $298,999Net Income 2020: $201,3862020Revenue 2021: $561,178Expenses 2021: $303,272Net Income 2021: $257,9062021Revenue 2022: $686,961Expenses 2022: $550,722Net Income 2022: $136,2392022Revenue 2023: $808,395Expenses 2023: $482,451Net Income 2023: $325,9442023Revenue 2024: $976,693Expenses 2024: $618,429Net Income 2024: $358,2642024

Highlighted filing

2014

Revenue$159,977
Expenses$139,924
Net Income$20,053
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
$159,977
Mission and Program Overview

Mission

BENEVOLENCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,926$152,979▲ $20,053
Rtn Earn Endowment Incm Other Fnds$132,926$152,979▲ $20,053
Total Assets$132,926$152,979▲ $20,053
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,926$152,979▲ $20,053
Total Liabilities and Net Assets / Fund Balance$132,926$152,979▲ $20,053
Compensation and Service Providers
Top Officer Pay85th 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
$159,881
Program Service Revenue
$0
Investment Income
$96
Other Revenue
$0
Change in Net Assets
$20,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,643
Other Expenses$28,281
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$111,643--$111,643
Other Expenses$1,855--$1,855
Total Functional Expenses$139,924$0$0$139,924
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
Ark Horsemens Benevolent &
EIN
58-2098793
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
0

Preparer

Firm
Goslee & Goslee Ltd
Address
715 HOBSON AVE STE B, HOT SPRINGS, AR 71913-3408
Preparer
Robert T Goslee
Phone
5013219999
Raw XML Appendix282 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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IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA GASTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0111643
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0BENEVOLENCE
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IRS990/NetAssetsOrFundBalancesBOYAmt0132926
IRS990/NetAssetsOrFundBalancesEOYAmt0152979
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0NATIONAL DUES & ASSESSMEN
IRS990/OtherExpensesGrp/Desc1FARM WORKER ASSISTANCE
IRS990/OtherExpensesGrp/Desc2RACE TRACK CHAPLAIN
IRS990/OtherExpensesGrp/Desc3DONATIONS
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IRS990/RelatedEntityInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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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/BusinessNameLine1Txt0ARK HORSEMENS BENEVOLENT &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROTECTIVE ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKH
ReturnHeader/Filer/EIN0582098793
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/PreparationDt02015-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT T GOSLEE
ReturnHeader/ReturnTs02015-04-06T11:12:44-05:00
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
$152,979
Liabilities
$0
Net assets
$152,979
Revenue
$159,977
Expenses
$139,924
Net income
$20,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.98$0.62$0.36
2023Summary only. Only limited summary data is available for this year.$1.68$0.00$1.67$0.81$0.48$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.69$0.55$0.14
2021Summary only. Only limited summary data is available for this year.$1.17$0.00$1.16$0.56$0.30$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.50$0.30$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.27$0.13$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.23$0.20$0.03
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.22$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.18$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.16$0.14$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.14$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.12$0.13$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits