Civic Intelligence

Arkansas Central Office Inc.

990EZ • Fiscal year 2021 • EIN 71-0484672

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

7509 Cantrell RdLittle Rock, AR 72207-2593

(501) 664-6042

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$21,300

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$60,935

Up $9,404 (+18%) from 2020

Net Assets

$59,302

No earlier filing loaded for comparison.

Liabilities

Up

$1,633

Up $1,633 from 2020

Revenue

Up

$68,230

Up $9,013 (+15%) from 2020

Expenses

Up

$60,459

Up $8,640 (+17%) from 2020

Net Income

Up

$7,771

Up $373 (+5.0%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $12,452Liabilities 2011: $02011Assets 2012: $10,423Liabilities 2012: $7,7462012Assets 2013: $5,521Liabilities 2013: $8,9092013Assets 2014: $22,146Liabilities 2014: $02014Assets 2015: $20,285Liabilities 2015: $02015Assets 2016: $25,912Liabilities 2016: $02016Assets 2017: $31,782Liabilities 2017: $02017Assets 2018: $42,248Liabilities 2018: $02018Assets 2019: $44,133Liabilities 2019: $02019Assets 2020: $51,531Liabilities 2020: $02020Assets 2021: $60,935Liabilities 2021: $1,633Net Assets 2021: $59,3022021Assets 2022: $87,413Liabilities 2022: $1,385Net Assets 2022: $86,0282022Assets 2023: $91,467Liabilities 2023: $1,429Net Assets 2023: $90,0382023Assets 2024: $86,786Net Assets 2024: $86,7862024

Highlighted filing

2021

Assets$60,935
Liabilities$1,633
Net Assets$59,302

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $49,213Expenses 2011: $57,202Net Income 2011: -$7,9892011Revenue 2012: $47,484Expenses 2012: $57,259Net Income 2012: -$9,7752012Revenue 2013: $49,426Expenses 2013: $55,491Net Income 2013: -$6,0652013Revenue 2014: $61,880Expenses 2014: $36,346Net Income 2014: $25,5342014Revenue 2015: $52,737Expenses 2015: $54,598Net Income 2015: -$1,8612015Revenue 2016: $57,791Expenses 2016: $52,164Net Income 2016: $5,6272016Revenue 2017: $57,273Expenses 2017: $51,403Net Income 2017: $5,8702017Revenue 2018: $65,203Expenses 2018: $54,737Net Income 2018: $10,4662018Revenue 2019: $59,197Expenses 2019: $57,312Net Income 2019: $1,8852019Revenue 2020: $59,217Expenses 2020: $51,819Net Income 2020: $7,3982020Revenue 2021: $68,230Expenses 2021: $60,459Net Income 2021: $7,7712021Revenue 2022: $90,849Expenses 2022: $64,123Net Income 2022: $26,7262022Revenue 2023: $72,967Expenses 2023: $68,959Net Income 2023: $4,0082023Revenue 2024: $72,048Expenses 2024: $75,300Net Income 2024: -$3,2522024

Highlighted filing

2021

Revenue$68,230
Expenses$60,459
Net Income$7,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$98,610
Mission and Program Overview

Mission

To carry the a.a. Message to the still suffering alcoholic. To support arkansas' a.a. Meeting groups by keeping them informed of the news & activities of alcoholics anonymous through our website & newsletter. To provide current conference approved books & literature & to offer individual support to the still suffering alcoholic throu out 12 step & after hours on call service.

Program Services

DescriptionGrantsExpenses
CARRYING THE A.A. MESSAGE TO THE STILL SUFFERING ALCOHOLIC, SUPPORT ARKANSAS' A.A. MEETING GROUPS, PROVIDE CURRENT CONFERENCE APPROVED BOOKS & LITERATURE, AND OFFER INDIVIDUAL SUPPORT TO THE STILL SUFFERING ALCOHOLIC THROUGH THE 12 STEO & AFTER HOURS ON CALL SERVICE.-$60,459
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB WATTTreasurerPT$21,300-$21,300
PERRY DE JARNETTELiasonPT$10,200-$10,200
JOE REYNOLDSChairman-$0--
JESSICA JOHNSONSecretary-$0--
MATT B HOWARDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Central Office Inc
EIN
71-0484672
Phone
5016646042
Address
7509 CANTRELL RD, LITTLE ROCK, AR 72207-2593

Signing Officer

Name
Matt B Howard
Title
Treasurer
Phone
5016646042
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tax Shelter Incorporated
Address
PO BOX 15, JACKSONVILLE, AR 72078
Preparer
Amber Dawn Engel
Phone
5019827610
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 2,743 information technology 2,031 insurance 1,459 bank service charges 949 activities & events 563 sales tax 4,084 supplies 277 total 12,106

Form 990-ez, Part II, Line 24

Inventories for sale or use 24,480 30,061 prepaid payroll 0 2,232 total 24,480 32,293

Form 990-ez, Part II, Line 26

Payroll tax liabilities 0 1,348 sales tax payable 0 285

Form 990-ez, Part III

To carry the a.a. Message to the still suffering alcoholic. To support arkansas' a.a. Meeting groups by keeping them informed of the news & activities of alcoholics anonymous through our website & newsletter. To provide current conference approved books & literature & to offer individual support to the still suffering alcoholic throu out 12 step & after hours on call service.

Form 990-ez, Part III, Line 28

Carrying the a.a. Message to the still suffering alcoholic, support arkansas' a.a. Meeting groups, provide current conference approved books & literature, and offer individual support to the still suffering alcoholic through the 12 steo & after hours on call service.

Form 990-ez, Part V, Line 35B

Gaming & fundraising events. There were none in 2021.

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARKANSAS CENTRAL OFFICE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05016646042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07509 CANTRELL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0722072593
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049166
IRS990EZ/CostOfGoodsSoldAmt030380
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07771
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060935
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018968
IRS990EZ/GrossReceiptsAmt098610
IRS990EZ/GrossSalesOfInventoryAmt049348
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt096
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059302
IRS990EZ/OccupancyRentUtltsAndMaintAmt012643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt221300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt310200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB WATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PERRY DE JARNETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT B HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024480
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032293
IRS990EZ/OtherExpensesTotalAmt012106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CARRY THE A.A. MESSAGE TO THE STILL SUFFERING ALCOHOLIC. TO SUPPORT ARKANSAS' A.A. MEETING GROUPS BY KEEPING THEM INFORMED OF THE NEWS & ACTIVITIES OF ALCOHOLICS ANONYMOUS THROUGH OUR WEBSITE & NEWSLETTER. TO PROVIDE CURRENT CONFERENCE APPROVED BOOKS & LITERATURE & TO OFFER INDIVIDUAL SUPPORT TO THE STILL SUFFERING ALCOHOLIC THROU OUT 12 STEP & AFTER HOURS ON CALL SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARRYING THE A.A. MESSAGE TO THE STILL SUFFERING ALCOHOLIC, SUPPORT ARKANSAS' A.A. MEETING GROUPS, PROVIDE CURRENT CONFERENCE APPROVED BOOKS & LITERATURE, AND OFFER INDIVIDUAL SUPPORT TO THE STILL SUFFERING ALCOHOLIC THROUGH THE 12 STEO & AFTER HOURS ON CALL SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033910
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01633
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060459
IRS990EZ/TotalProgramServiceExpensesAmt060459
IRS990EZ/TotalRevenueAmt068230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230445
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0230445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230445
IRS990ScheduleA/TotalSupportAmt0230445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,743 INFORMATION TECHNOLOGY 2,031 INSURANCE 1,459 BANK SERVICE CHARGES 949 ACTIVITIES & EVENTS 563 SALES TAX 4,084 SUPPLIES 277 TOTAL 12,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 24,480 30,061 PREPAID PAYROLL 0 2,232 TOTAL 24,480 32,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITIES 0 1,348 SALES TAX PAYABLE 0 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO CARRY THE A.A. MESSAGE TO THE STILL SUFFERING ALCOHOLIC. TO SUPPORT ARKANSAS' A.A. MEETING GROUPS BY KEEPING THEM INFORMED OF THE NEWS & ACTIVITIES OF ALCOHOLICS ANONYMOUS THROUGH OUR WEBSITE & NEWSLETTER. TO PROVIDE CURRENT CONFERENCE APPROVED BOOKS & LITERATURE & TO OFFER INDIVIDUAL SUPPORT TO THE STILL SUFFERING ALCOHOLIC THROU OUT 12 STEP & AFTER HOURS ON CALL SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CARRYING THE A.A. MESSAGE TO THE STILL SUFFERING ALCOHOLIC, SUPPORT ARKANSAS' A.A. MEETING GROUPS, PROVIDE CURRENT CONFERENCE APPROVED BOOKS & LITERATURE, AND OFFER INDIVIDUAL SUPPORT TO THE STILL SUFFERING ALCOHOLIC THROUGH THE 12 STEO & AFTER HOURS ON CALL SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAMING & FUNDRAISING EVENTS. THERE WERE NONE IN 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT B HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05016646042
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS CENTRAL OFFICE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710484672
ReturnHeader/Filer/PhoneNum05016646042
ReturnHeader/Filer/USAddress/AddressLine1Txt07509 CANTRELL RD
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722072593
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710641026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SHELTER INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072078
ReturnHeader/PreparerPersonGrp/PhoneNum05019827610
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER DAWN ENGEL
ReturnHeader/ReturnTs02022-11-15T14:01:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$86.8$86.8$72.0$75.3$3.25
2023Detailed filing. Detailed filing data is available for this year.$91.5$1.43$90.0$73.0$69.0$4.01
2022Detailed filing. Detailed filing data is available for this year.$87.4$1.39$86.0$90.8$64.1$26.7
2021Detailed filing. Detailed filing data is available for this year.$60.9$1.63$59.3$68.2$60.5$7.77
2020Summary only. Only limited summary data is available for this year.$51.5$0.00$59.2$51.8$7.40
2019Summary only. Only limited summary data is available for this year.$44.1$0.00$59.2$57.3$1.89
2018Summary only. Only limited summary data is available for this year.$42.2$0.00$65.2$54.7$10.5
2017Summary only. Only limited summary data is available for this year.$31.8$0.00$57.3$51.4$5.87
2016Summary only. Only limited summary data is available for this year.$25.9$0.00$57.8$52.2$5.63
2015Summary only. Only limited summary data is available for this year.$20.3$0.00$52.7$54.6$1.86
2014Summary only. Only limited summary data is available for this year.$22.1$0.00$61.9$36.3$25.5
2013Summary only. Only limited summary data is available for this year.$5.52$8.91$49.4$55.5$6.07
2012Summary only. Only limited summary data is available for this year.$10.4$7.75$47.5$57.3$9.78
2011Summary only. Only limited summary data is available for this year.$12.5$0.00$49.2$57.2$7.99