Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 31.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BOB WATT | Treasurer | PT | $21,300 | - | $21,300 |
| PERRY DE JARNETTE | Liason | PT | $10,200 | - | $10,200 |
| JOE REYNOLDS | Chairman | - | $0 | - | - |
| JESSICA JOHNSON | Secretary | - | $0 | - | - |
| MATT B HOWARD | Treasurer | - | $0 | - | - |
“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”
“Inventories for sale or use 24,480 30,061 prepaid payroll 0 2,232 total 24,480 32,293”
“Payroll tax liabilities 0 1,348 sales tax payable 0 285”
“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.”
“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.”
“Gaming & fundraising events. There were none in 2021.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARKANSAS CENTRAL OFFICE INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5016646042 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7509 CANTRELL RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 722072593 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27051 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28642 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49166 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 30380 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7771 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51531 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60935 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 18968 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98610 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 49348 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 96 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 51531 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59302 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 51531 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59302 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12643 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 21300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 10200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOE REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JESSICA JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BOB WATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PERRY DE JARNETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MATT B HOWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | LIASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24480 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32293 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12106 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60459 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33910 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1633 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60459 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60459 |
| IRS990EZ/TotalRevenueAmt | 0 | 68230 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 230445 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49444 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 230445 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 230445 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 230445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 24,480 30,061 PREPAID PAYROLL 0 2,232 TOTAL 24,480 32,293 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX LIABILITIES 0 1,348 SALES TAX PAYABLE 0 285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GAMING & FUNDRAISING EVENTS. THERE WERE NONE IN 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART V, LINE 35B |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATT B HOWARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5016646042 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARKANSAS CENTRAL OFFICE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARKA |
| ReturnHeader/Filer/EIN | 0 | 710484672 |
| ReturnHeader/Filer/PhoneNum | 0 | 5016646042 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7509 CANTRELL RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 722072593 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710641026 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAX SHELTER INCORPORATED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 15 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72078 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5019827610 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMBER DAWN ENGEL |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T14:01:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MATT B |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOWARD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.