Civic Intelligence

Central Arkansas Executives Association

990EZ • Fiscal year 2024 • EIN 71-0553922

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 18, 2025

PO Box 21805Little Rock, AR 72221

(501) 224-4840

Siviq Scores

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

Liabilities / Assets

91st percentile

0.53x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$106,045

Up $32,849 (+45%) from 2023

Net Assets

Up

$49,603

Up $11,119 (+29%) from 2023

Liabilities

Up

$56,442

Up $21,730 (+63%) from 2023

Revenue

Up

$160,250

Up $24,941 (+18%) from 2023

Expenses

Up

$149,131

Up $9,291 (+6.6%) from 2023

Net Income

Up

$11,119

Up $15,650 (+345%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$106,045
Liabilities$56,442
Net Assets$49,603

Operations Trend

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

2024

Revenue$160,250
Expenses$149,131
Net Income$11,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 18, 2025
Return Version
2024v5.1
Gross Receipts
$160,250
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.

Program Services

DescriptionGrantsExpenses
NETWORKING EVENTS FOR BUSINESS PROFESSIONALS IN THE CENTRAL ARKANSAS AREA, INCLUDING WEEKLY BREAKFAST MEETINGS AND MONTHLY OPEN HOUSES AT MEMBERS' PLACES OF BUSINESS$0$0
YEARLY PRESIDENT'S RETREAT TO PROMOTE PROFESSIONAL AND PERSONAL DEVELOPMENT AMONG MEMBERS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN CONNELLBoard Member-$0--
MIKE MCCLELLANBoard Member-$0--
DARIN HOOVERBoard Member-$0--
KEN ESTESBoard Member-$0--
JESSE MUNNBoard Member-$0--
MATT OLSONBoard Member-$0--
HEATH HARPERPast President-$0--
SHANNON RIORDANPresident-Elect-$0--
MARION KINGSecretary-Treasurer-$0--
DAVID PORTERPresident-$0--
ANNE FULLERExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Central Arkansas Executives Association
EIN
71-0553922
Phone
5012244840
Address
PO BOX 21805, LITTLE ROCK, AR 72221

Signing Officer

Name
Anne Fuller
Title
Executive Director
Phone
5012244840
Signed
2025-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 361.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,191.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: president's retreat expenses. Amount: 60,922. Description: meal reimbursement. Amount: 35,774. Description: office expenses. Amount: 3,183. Description: insurance. Amount: 562. Description: other expenses. Amount: 489. Description: trade show expenses. Amount: 2,148. Total to form 990-ez, line 16: 103,078.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 31,270. End of year amount: 52,035. Description: other depreciable assets. Beg. Of year amount: 4,953. End of year amount: 2,762.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: prepaid dues. Beg. Of year amount: 34,370. End of year amount: 51,320. Description: account payable. Beg. Of year amount: 342. End of year amount: 5,122.

Raw XML Appendix169 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN CONNELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt01558
IRS990EZ/ProgramServiceRevenueAmt063749
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YEARLY PRESIDENT'S RETREAT TO PROMOTE PROFESSIONAL AND PERSONAL DEVELOPMENT AMONG MEMBERS
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IRS990EZ/TotalRevenueAmt0160250
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRESIDENT'S RETREAT EXPENSES. AMOUNT: 60,922. DESCRIPTION: MEAL REIMBURSEMENT. AMOUNT: 35,774. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,183. DESCRIPTION: INSURANCE. AMOUNT: 562. DESCRIPTION: OTHER EXPENSES. AMOUNT: 489. DESCRIPTION: TRADE SHOW EXPENSES. AMOUNT: 2,148. TOTAL TO FORM 990-EZ, LINE 16: 103,078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 31,270. END OF YEAR AMOUNT: 52,035. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,953. END OF YEAR AMOUNT: 2,762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 34,370. END OF YEAR AMOUNT: 51,320. DESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 342. END OF YEAR AMOUNT: 5,122.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05012244840
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ARKANSAS EXECUTIVES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0710553922
ReturnHeader/Filer/PhoneNum05012244840
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21805
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02025-04-23T17:25:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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.$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