Civic Intelligence

Central Arkansas Executives Association

990EZ • Fiscal year 2011 • EIN 71-0553922

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization ProfileN/A
PO Box 2180572221
Siviq Scores

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

Liabilities / Assets

85th percentile

0.40x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

80th percentile

0.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

63rd percentile

5.5%

Faster revenue growth than 63% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$70,998

Up $1,313 (+1.9%) from 2010

Net Assets

Up

$42,702

Up $1,840 (+4.5%) from 2010

Liabilities

Down

$28,296

Down $527 (-1.8%) from 2010

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Up

$108,391

Up $5,602 (+5.4%) from 2010

Expenses

Up

$106,551

Up $3,880 (+3.8%) from 2010

Net Income

Up

$1,840

Up $1,722 (+1459%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150K$100K$50K$0Assets 2010: $69,685Liabilities 2010: $28,823Net Assets 2010: $40,8622010Assets 2011: $70,998Liabilities 2011: $28,296Net Assets 2011: $42,7022011Assets 2012: $68,338Liabilities 2012: $26,474Net Assets 2012: $41,8642012Assets 2013: $65,702Liabilities 2013: $27,637Net Assets 2013: $38,0652013Assets 2014: $71,740Liabilities 2014: $31,200Net Assets 2014: $40,5402014Assets 2015: $68,973Liabilities 2015: $28,505Net Assets 2015: $40,4682015Assets 2016: $68,830Liabilities 2016: $28,427Net Assets 2016: $40,4032016Assets 2017: $72,176Liabilities 2017: $30,447Net Assets 2017: $41,7292017Assets 2018: $77,954Liabilities 2018: $34,725Net Assets 2018: $43,2292018Assets 2019: $73,295Liabilities 2019: $31,073Net Assets 2019: $42,2222019Assets 2020: $52,762Liabilities 2020: $10,190Net Assets 2020: $42,5722020Assets 2021: $80,314Liabilities 2021: $31,700Net Assets 2021: $48,6142021Assets 2022: $77,090Liabilities 2022: $34,075Net Assets 2022: $43,0152022Assets 2023: $73,196Liabilities 2023: $34,712Net Assets 2023: $38,4842023Assets 2024: $106,045Liabilities 2024: $56,442Net Assets 2024: $49,6032024

Highlighted filing

2011

Assets$70,998
Liabilities$28,296
Net Assets$42,702
Open 2011 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $102,789Expenses 2010: $102,671Net Income 2010: $1182010Revenue 2011: $108,391Expenses 2011: $106,551Net Income 2011: $1,8402011Revenue 2012: $101,607Expenses 2012: $102,445Net Income 2012: -$8382012Revenue 2013: $106,670Expenses 2013: $105,349Net Income 2013: $1,3212013Revenue 2014: $121,808Expenses 2014: $119,333Net Income 2014: $2,4752014Revenue 2015: $120,144Expenses 2015: $120,216Net Income 2015: -$722015Revenue 2016: $119,360Expenses 2016: $119,425Net Income 2016: -$652016Revenue 2017: $123,290Expenses 2017: $121,964Net Income 2017: $1,3262017Revenue 2018: $126,423Expenses 2018: $124,923Net Income 2018: $1,5002018Revenue 2019: $116,845Expenses 2019: $117,852Net Income 2019: -$1,0072019Revenue 2020: $92,634Expenses 2020: $92,284Net Income 2020: $3502020Revenue 2021: $105,696Expenses 2021: $99,654Net Income 2021: $6,0422021Revenue 2022: $126,672Expenses 2022: $132,271Net Income 2022: -$5,5992022Revenue 2023: $135,309Expenses 2023: $139,840Net Income 2023: -$4,5312023Revenue 2024: $160,250Expenses 2024: $149,131Net Income 2024: $11,1192024

Highlighted filing

2011

Revenue$108,391
Expenses$106,551
Net Income$1,840
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote business of each member's company through sharing information about the business community in central arkansas and providing an atmosphere which will lead to establishing personal relationships between a positive group of individuals.

Filing and Contact Details

Filer

EIN
71-0553922
Raw XML Appendix211 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACK HARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARBY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK SNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROGER LACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANNE FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRUCE THALHEIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOYCE HOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DEE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DOUG WASSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEVEN BOOTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10HEATH HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY030499
IRS990EZ/OtherAssetsTotal/EOY030824
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal066500
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE BUSINESS OF EACH MEMBER'S COMPANY THROUGH SHARING INFORMATION ABOUT THE BUSINESS COMMUNITY IN CENTRAL ARKANSAS AND PROVIDING AN ATMOSPHERE WHICH WILL LEAD TO ESTABLISHING PERSONAL RELATIONSHIPS BETWEEN A POSITIVE GROUP OF INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostage02251
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NETWORKING EVENTS FOR BUSINESS PROFESSIONALS IN THE CENTRAL ARKANSAS AREA, INCLUDING WEEKLY BREAKFAST MEETINGS AND MONTHLY OPEN HOUSES AT MEMBERS' PLACES OF BUSINESS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1YEARLY PRESIDENT'S RETREAT TO PROMOTE PROFESSIONAL AND PERSONAL DEVELOPMENT AMONG MEMBERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue032290
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IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY028823
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101500 MACON DRIVE STE D-7
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072211
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BEST MANAGEMENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05012244840
IRS990EZ/TotalAssets/BOY069685
IRS990EZ/TotalAssets/EOY070998
IRS990EZ/TotalExpenses0106551
IRS990EZ/TotalRevenue0108391
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0REGIONS BANK CDS 124..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PRESIDENT'S RETREAT EXPENSES. AMOUNT: 32,203. DESCRIPTION: MEAL REIMBURSEMENT. AMOUNT: 27,109. DESCRIPTION: TRADE SHOW EXPENSES. AMOUNT: 3,500. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,083. DESCRIPTION: INSURANCE. AMOUNT: 950. DESCRIPTION: DEPRECIATION. AMOUNT: 750. DESCRIPTION: OTHER EXPENSES. AMOUNT: 905. TOTAL TO FORM 990-EZ, LINE 16: 66,500.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 21,400. END OF YEAR AMOUNT: 22,475. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,099. END OF YEAR AMOUNT: 8,349.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 26,775. END OF YEAR AMOUNT: 26,265. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,048. END OF YEAR AMOUNT: 2,031.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710553922
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL ARKANSAS EXECUTIVES ASSOCIATION
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone05012244840
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 21805
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072221
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0DEE BROWN
ReturnHeader/Officer/Phone05012244840
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN0201776739
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JPMS COX PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072212
ReturnHeader/Preparer/Name0MICHELLE MANN
ReturnHeader/Preparer/Phone05012275800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T14:31:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,998
Liabilities
$28,296
Net assets
$42,702
Revenue
$108,391
Expenses
$106,551
Net income
$1,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.56$0.50$1.60$1.49$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.35$0.38$1.35$1.40$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.34$0.43$1.27$1.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.32$0.49$1.06$1.00$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$0.93$0.92$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.31$0.42$1.17$1.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.35$0.43$1.26$1.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.30$0.42$1.23$1.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.28$0.40$1.19$1.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.29$0.40$1.20$1.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.31$0.41$1.22$1.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.28$0.38$1.07$1.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.26$0.42$1.02$1.02$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.28$0.43$1.08$1.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.29$0.41$1.03$1.03$0.00