Civic Intelligence

Ar Automobile Dealers Assoc Inc

EIN 71-0220478 • 501(c)6 • North Little Rock, AR

Profile

Support the automobile industry in arkansas

Post Office Box 9150North Little Rock, AR 72119
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

94th percentile

37%

Higher net margin than 94% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$199,439

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

6.1%

Faster revenue growth than 51% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,339,913

Up $586,492 (+10%) from 2023

Liabilities

Down

$18,598

Down $3,690 (-17%) from 2023

Net Assets

Up

$6,321,315

Up $590,182 (+10%) from 2023

Revenue

Up

$1,562,817

Up $90,462 (+6.1%) from 2023

Expenses

Up

$980,772

Up $97,838 (+11%) from 2023

Net Income

Down

$582,045

Down $7,376 (-1.3%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $445,792Liabilities 2011: $106,495Net Assets 2011: $339,2972011Assets 2012: $517,386Liabilities 2012: $99,570Net Assets 2012: $417,8162012Assets 2013: $633,388Liabilities 2013: $25,787Net Assets 2013: $607,6012013Assets 2014: $909,888Liabilities 2014: $39,009Net Assets 2014: $870,8792014Assets 2015: $1,213,617Liabilities 2015: $46,000Net Assets 2015: $1,167,6172015Assets 2016: $1,639,475Liabilities 2016: $71,433Net Assets 2016: $1,568,0422016Assets 2017: $1,999,840Liabilities 2017: $23,664Net Assets 2017: $1,976,1762017Assets 2018: $2,425,488Liabilities 2018: $32,599Net Assets 2018: $2,392,8892018Assets 2019: $3,055,915Liabilities 2019: $34,011Net Assets 2019: $3,021,9042019Assets 2020: $4,933,214Liabilities 2020: $1,002,137Net Assets 2020: $3,931,0772020Assets 2021: $4,963,236Liabilities 2021: $451,767Net Assets 2021: $4,511,4692021Assets 2022: $5,158,511Liabilities 2022: $20,734Net Assets 2022: $5,137,7772022Assets 2023: $5,753,421Liabilities 2023: $22,288Net Assets 2023: $5,731,1332023Assets 2024: $6,339,913Liabilities 2024: $18,598Net Assets 2024: $6,321,3152024

Highlighted filing

2024

Assets$6,339,913
Liabilities$18,598
Net Assets$6,321,315

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $391,581Expenses 2011: $410,268Net Income 2011: -$18,6872011Revenue 2012: $479,692Expenses 2012: $401,173Net Income 2012: $78,5192012Revenue 2013: $632,773Expenses 2013: $442,988Net Income 2013: $189,7852013Revenue 2014: $749,305Expenses 2014: $486,027Net Income 2014: $263,2782014Revenue 2015: $861,413Expenses 2015: $564,675Net Income 2015: $296,7382015Revenue 2016: $932,279Expenses 2016: $531,854Net Income 2016: $400,4252016Revenue 2017: $989,736Expenses 2017: $681,604Net Income 2017: $308,1322017Revenue 2018: $925,405Expenses 2018: $508,692Net Income 2018: $416,7132018Revenue 2019: $1,397,252Expenses 2019: $896,727Net Income 2019: $500,5252019Revenue 2020: $1,427,615Expenses 2020: $931,581Net Income 2020: $496,0342020Revenue 2021: $1,618,773Expenses 2021: $938,381Net Income 2021: $680,3922021Revenue 2022: $1,558,003Expenses 2022: $925,466Net Income 2022: $632,5372022Revenue 2023: $1,472,355Expenses 2023: $882,934Net Income 2023: $589,4212023Revenue 2024: $1,562,817Expenses 2024: $980,772Net Income 2024: $582,0452024

Highlighted filing

2024

Revenue$1,562,817
Expenses$980,772
Net Income$582,045

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.02$6.32$1.56$0.98$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.02$5.73$1.47$0.88$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.02$5.14$1.56$0.93$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.45$4.51$1.62$0.94$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.00$3.93$1.43$0.93$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.03$3.02$1.40$0.90$0.50
2018Summary only. Only limited summary data is available for this year.$2.43$0.03$2.39$0.93$0.51$0.42
2017Summary only. Only limited summary data is available for this year.$2.00$0.02$1.98$0.99$0.68$0.31
2016Summary only. Only limited summary data is available for this year.$1.64$0.07$1.57$0.93$0.53$0.40
2015Summary only. Only limited summary data is available for this year.$1.21$0.05$1.17$0.86$0.56$0.30
2014Summary only. Only limited summary data is available for this year.$0.91$0.04$0.87$0.75$0.49$0.26
2013Summary only. Only limited summary data is available for this year.$0.63$0.03$0.61$0.63$0.44$0.19
2012Summary only. Only limited summary data is available for this year.$0.52$0.10$0.42$0.48$0.40$0.08
2011Summary only. Only limited summary data is available for this year.$0.45$0.11$0.34$0.39$0.41$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.2
Gross Receipts
$1,618,773
Mission and Program Overview

Mission

Support the automobile industry in arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,969,156$2,878,837▼ $90,319
Cash and Non-Interest-Bearing Accounts$1,392,618$1,576,035▲ $183,417
Accounts Receivable$24,157$54,077▲ $29,920
Prepaid Expenses and Deferred Charges$12,627$12,627→ $0
Total Assets$4,833,214$4,963,236▲ $130,022
Other Assets Total$434,656$441,660▲ $7,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$984,878$434,539▼ $550,339
Other Liabilities$8,542$8,542→ $0
Deferred Revenue$8,408$8,408→ $0
Accounts Payable and Accrued Expenses$309$278▼ $31
Total Liabilities$1,002,137$451,767▼ $550,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,810,786$4,489,400▲ $678,614
Net Assets With Donor Restrictions$20,291$22,069▲ $1,778
Total Net Assets Fund Balance$3,831,077$4,511,469▲ $680,392
Total Liabilities and Net Assets / Fund Balance$4,833,214$4,963,236▲ $130,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,786,309$114,837$2,901,146
Other Land Buildings$89,506$30,933$120,439
Equipment$3,022$1,072$4,094
Other Assets Org$640--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg KirkpatrickPresidentFT$135,045$28,214$163,259

Board Members and Trustees

NameTitle
Hunter BaleChairman
Joe SchlutermanChairman-elect
Brian HoltImmediate Past Chairman
Danny FordNada Pac Chairman
Chris ByrdVice Chairman
Renee DurhamVice Chairman
Todd FordVice Chairman
Bradford RandallDirector
David WelchDirector
Jay DooleyDirector
Jimmy ArnoldDirector
Jimmy LangleyDirector
John MagieDirector
Lannie LancasterDirector
Michael DickersonDirector
Mitchell WardDirector
Patrick JacobsDirector
Phil BrisseyDirector
Rick ParkerDirector
Roger Smart JrDirector
Tom RamseyDirector
Ted SmithNada Director
Frank HugTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,228
Program Service Revenue
$1,315,892
Investment Income
$4,145
Other Revenue
$8,508
Change in Net Assets
$680,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,927
Salaries, Compensation, and Employee Benefits$450,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,158$54,381-$362,539
Depreciation Depletion$76,771$13,548-$90,319
Pension Plan Contributions$28,819$5,085-$33,904
Interest$23,293$4,111-$27,404
Payroll Taxes$23,270$4,106-$27,376
Other Employee Benefits$22,640$3,995-$26,635
Other Expenses$21,247$3,749-$24,996
All Other Expenses$4,888$863-$5,751
Total Functional Expenses$797,624$140,757$0$938,381
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$8,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The organization has members, stockholders, or other persons who have the power to elect or appoint one or more members of the governing body.

Form 990, Part VI, Section A, Line 7B

Governance decisions of the organization are reserved to (or subject to approval by) members, stockholders, or persons other than the governing body.

Form 990, Part VI, Section B, Line 11B

Tax return is reviewed by the organization's president and cpa prior to filing.

Form 990, Part VI, Section B, Line 15

The board approves officer compensation.

Form 990, Part VI, Section C, Line 19

Documents are made available to the public upon request at the corporation's offices in north little rock, arkansas

Filing and Contact Details

Filer

Filer Name
Ar Automobile Dealers Assoc Inc
EIN
71-0220478
Phone
5013722596
Address
POST OFFICE BOX 9150, NORTH LITTLE ROCK, AR 72119

Signing Officer

Name
Greg Kirkpatrick
Title
President
Phone
5013722596
Signed
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Kirkpatrick
Formed
1993
Legal Domicile
Ar
Voting Board Members
24
Independent Board Members
24
Employees
5
Volunteers
0

Preparer

Firm
Egp Pllc
Address
611 MAIN STREET, NORTH LITTLE ROCK, AR 72114-5395
Preparer
Colin Gorman CPA
Phone
5013742910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The association is exempt from federal income taxes under section 501(c)(6) of the internal revenue code and applicable state law. The financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (formerly fasb interpretation 48 (fin 48) accounting for uncertainty in income taxes) requires certain disclosures about uncertain income tax positions. When tax returns are filed, it is probable that most tax positions would be sustained upon examination by taxing authorities. However, it is also possible that some positions might be subject to uncertainty and result in a loss contingency if the amount can be reasonably estimated. The amount recognized is subject to estimation and the amount ultimately sustained for an individual uncertain tax position or for all uncertain tax position in the aggregate could differ from the amount recognized. Currently, management does not believe that any uncertain tax positions exist under the provisions of asc 740 or asc 450, contingencies.

Raw XML AppendixShowing 400 of 564 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0309
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0278
IRS990/AccountsReceivableGrp/BOYAmt024157
IRS990/AccountsReceivableGrp/EOYAmt054077
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT THE AUTOMOBILE INDUSTRY IN ARKANSAS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0863
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04888
IRS990/AllOtherExpensesGrp/TotalAmt05751
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARK AUTO DEALERS ASSO
IRS990/BooksInCareOfDetail/PhoneNum05013722596
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 MAIN STREET SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072114
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01392618
IRS990/CashNonInterestBearingGrp/EOYAmt01576035
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0290228
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04145
IRS990/CYOtherExpensesAmt0487927
IRS990/CYOtherRevenueAmt08508
IRS990/CYProgramServiceRevenueAmt01315892
IRS990/CYRevenuesLessExpensesAmt0680392
IRS990/CYSalariesCompEmpBnftPaidAmt0450454
IRS990/CYTotalExpensesAmt0938381
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01618773
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08408
IRS990/DeferredRevenueGrp/EOYAmt08408
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013548
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076771
IRS990/DepreciationDepletionGrp/TotalAmt090319
IRS990/Desc0SUPPORT THE AUTOMOBILE INDUSTRY IN ARKANSAS AND MEMBERSHIP IN THE NATIONAL ORGANIZATION (NADA).
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020291
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt022069
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0797624
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt628214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0HUNTER BALE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE SCHLUTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK HUG
IRS990/Form990PartVIISectionAGrp/PersonNm4TED SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5DANNY FORD
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm8RENEE DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD FORD
IRS990/Form990PartVIISectionAGrp/PersonNm10JIMMY ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm11PHIL BRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JAY DOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICK JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm15LANNIE LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm16JIMMY LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN MAGIE
IRS990/Form990PartVIISectionAGrp/PersonNm18RICK PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm20BRADFORD RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm21ROGER SMART JR
IRS990/Form990PartVIISectionAGrp/PersonNm22MITCHELL WARD
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID WELCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6135045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4NADA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5NADA PAC CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01618773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt04111
IRS990/InterestGrp/ProgramServicesAmt023293
IRS990/InterestGrp/TotalAmt027404
IRS990/InvestmentIncomeGrp/ExclusionAmt04145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04145
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02969156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02878837
IRS990/LandBldgEquipCostOrOtherBssAmt03025679
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0290228
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT THE AUTOMOBILE INDUSTRY IN ARKANSAS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0984878
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0434539
IRS990/NetAssetsOrFundBalancesBOYAmt03831077
IRS990/NetAssetsOrFundBalancesEOYAmt04511469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03810786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04489400
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0434656
IRS990/OtherAssetsTotalGrp/EOYAmt0441660
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026635
IRS990/OtherExpensesGrp/Desc0DIRECT LIEN FILING
IRS990/OtherExpensesGrp/Desc1NADA DUES
IRS990/OtherExpensesGrp/Desc2FACILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc3FINANCE CONTROL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33749
IRS990/OtherExpensesGrp/ProgramServicesAmt0160856
IRS990/OtherExpensesGrp/ProgramServicesAmt190726
IRS990/OtherExpensesGrp/ProgramServicesAmt236956
IRS990/OtherExpensesGrp/ProgramServicesAmt321247
IRS990/OtherExpensesGrp/TotalAmt0189242
IRS990/OtherExpensesGrp/TotalAmt1106737
IRS990/OtherExpensesGrp/TotalAmt243478
IRS990/OtherExpensesGrp/TotalAmt324996
IRS990/OtherLiabilitiesGrp/BOYAmt08542
IRS990/OtherLiabilitiesGrp/EOYAmt08542
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08508
IRS990/OtherRevenueTotalAmt08508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362539
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04106
IRS990/PayrollTaxesGrp/ProgramServicesAmt023270
IRS990/PayrollTaxesGrp/TotalAmt027376
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028819
IRS990/PensionPlanContributionsGrp/TotalAmt033904
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012627
IRS990/PrincipalOfficerNm0GREG KIRKPATRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0VEH INFO SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1AR REGISTRATION SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01009477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1306415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01009477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1306415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292223
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016549
IRS990/PYOtherExpensesAmt0485656
IRS990/PYOtherRevenueAmt03342
IRS990/PYProgramServiceRevenueAmt01115501
IRS990/PYRevenuesLessExpensesAmt0496034
IRS990/PYSalariesCompEmpBnftPaidAmt0445925
IRS990/PYTotalExpensesAmt0931581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01427615
IRS990/ReconcilationRevenueExpnssAmt0680392
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01324400
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02786309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02901146
IRS990ScheduleD/EquipmentGrp/BookValueAmt03022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04094
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0411947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2640
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUBSIDIARIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT WITH DONOR RESTRICTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (FORMERLY FASB INTERPRETATION 48 (FIN 48) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) REQUIRES CERTAIN DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. WHEN TAX RETURNS ARE FILED, IT IS PROBABLE THAT MOST TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. HOWEVER, IT IS ALSO POSSIBLE THAT SOME POSITIONS MIGHT BE SUBJECT TO UNCERTAINTY AND RESULT IN A LOSS CONTINGENCY IF THE AMOUNT CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATION AND THE AMOUNT ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITION IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. CURRENTLY, MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS EXIST UNDER THE PROVISIONS OF ASC 740 OR ASC 450, CONTINGENCIES.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.