Civic Intelligence

Wal-Mart Stores Inc Associates' Health & Welfare Trust

990 • Fiscal year 2023 • EIN 71-0569421

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileN/A
508 SW 8th StBentonville, AR 72716-3500

(800) 421-1362

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • $1B+ nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.23x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • $1B+ nonprofits • Source year 2023

Net Margin

29th percentile

0.1%

Higher net margin than 29% of similar nonprofits.

2023 filings • $1B+ nonprofits • Source year 2023

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2023 filings • $1B+ nonprofits • Source year 2023

Asset Growth

46th percentile

3.6%

Faster asset growth than 46% of similar nonprofits.

2023 filings • $1B+ nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.7%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • $1B+ nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$890,109,833

Flat from 2023

Net Assets

Flat

$71,943,354

Flat from 2023

Liabilities

Flat

$818,166,479

Flat from 2023

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin29th percentile

Revenue

Flat

$3,525,964,336

Flat from 2023

Expenses

Flat

$3,522,678,833

Flat from 2023

Net Income

Flat

$3,285,503

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0B$500M$0Assets 2010: $496,323,882Liabilities 2010: $438,161,478Net Assets 2010: $58,162,4042010Assets 2011: $488,459,273Liabilities 2011: $429,719,738Net Assets 2011: $58,739,5352011Assets 2012: $550,655,209Liabilities 2012: $485,033,204Net Assets 2012: $65,622,0052012Assets 2013: $541,726,562Liabilities 2013: $483,384,824Net Assets 2013: $58,341,7382013Assets 2014: $607,826,737Liabilities 2014: $550,686,030Net Assets 2014: $57,140,7072014Assets 2015: $593,520,408Liabilities 2015: $539,315,216Net Assets 2015: $54,205,1922015Assets 2016: $665,896,227Liabilities 2016: $592,346,721Net Assets 2016: $73,549,5062016Assets 2017: $630,808,161Liabilities 2017: $553,525,083Net Assets 2017: $77,283,0782017Assets 2018: $675,469,369Liabilities 2018: $599,005,676Net Assets 2018: $76,463,6932018Assets 2019: $714,582,736Liabilities 2019: $638,244,066Net Assets 2019: $76,338,6702019Assets 2020: $818,249,805Liabilities 2020: $751,537,223Net Assets 2020: $66,712,5822020Assets 2021: $855,770,583Liabilities 2021: $787,391,953Net Assets 2021: $68,378,6302021Assets 2022: $859,173,274Liabilities 2022: $790,515,423Net Assets 2022: $68,657,8512022Assets 2023: $890,109,833Liabilities 2023: $818,166,479Net Assets 2023: $71,943,3542023Assets 2023: $890,109,833Liabilities 2023: $818,166,479Net Assets 2023: $71,943,3542023Assets 2024: $902,595,677Liabilities 2024: $831,533,338Net Assets 2024: $71,062,3392024

Highlighted filing

2023

Assets$890,109,833
Liabilities$818,166,479
Net Assets$71,943,354
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0B$4.0B$2.0B$0-$2.0BExpenses 2010: $3,939,227,6382010Expenses 2011: $4,157,267,5132011Expenses 2012: $4,211,110,9942012Revenue 2013: $4,145,560,545Expenses 2013: $4,170,790,075Net Income 2013: -$25,229,5302013Revenue 2014: $4,443,514,037Expenses 2014: $4,447,589,585Net Income 2014: -$4,075,5482014Revenue 2015: $3,863,299,939Expenses 2015: $3,866,118,217Net Income 2015: -$2,818,2782015Revenue 2016: $4,236,821,221Expenses 2016: $4,217,453,968Net Income 2016: $19,367,2532016Revenue 2017: $4,359,651,104Expenses 2017: $4,353,836,691Net Income 2017: $5,814,4132017Revenue 2018: $4,063,118,340Expenses 2018: $4,063,957,613Net Income 2018: -$839,2732018Revenue 2019: $3,196,263,058Expenses 2019: $3,196,388,081Net Income 2019: -$125,0232019Revenue 2020: $3,098,619,372Expenses 2020: $3,108,245,460Net Income 2020: -$9,626,0882020Revenue 2021: $3,518,068,224Expenses 2021: $3,516,402,176Net Income 2021: $1,666,0482021Revenue 2022: $3,242,798,666Expenses 2022: $3,242,519,445Net Income 2022: $279,2212022Revenue 2023: $3,525,964,336Expenses 2023: $3,522,678,833Net Income 2023: $3,285,5032023Revenue 2023: $3,525,964,336Expenses 2023: $3,522,678,833Net Income 2023: $3,285,5032023Revenue 2024: $3,737,153,584Expenses 2024: $3,738,034,599Net Income 2024: -$881,0152024

Highlighted filing

2023

Revenue$3,525,964,336
Expenses$3,522,678,833
Net Income$3,285,503
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$3,525,964,336
Mission and Program Overview

Mission

To receive contributions from walmart inc. And its associates (current and former employees) in order to fund and administer the walmart associates' health and welfare plan.

To provide health and welfare benefits to eligible associates of walmart inc. In the united states and puerto rico. The associates' health and welfare plan primarily provides medical, dental and other benefits to enrolled participants with contributions provided by the plan sponsor and enrolled participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$595,442,923$574,951,535▼ $20,491,388
Rtn Earn Endowment Incm Other Fnds$68,657,851$71,943,354▲ $3,285,503
Cash and Non-Interest-Bearing Accounts$9,599,887$50,031,592▲ $40,431,705
Savings and Temporary Cash Investments$46,078,000$20,029,722▼ $26,048,278
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$859,173,274$890,109,833▲ $30,936,559
Other Assets Total$208,052,464$245,096,984▲ $37,044,520
Liabilities
Accounts Payable and Accrued Expenses$790,515,423$818,166,479▲ $27,651,056
Total Liabilities$790,515,423$818,166,479▲ $27,651,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,657,851$71,943,354▲ $3,285,503
Total Liabilities and Net Assets / Fund Balance$859,173,274$890,109,833▲ $30,936,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$245,096,984--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
-Bank Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Arkansas Blue Cross And Blue ShieldAdministrative ServicesPO BOX 1460, Little Rock, AR 72203$214,889,636
Delta Dental Of ArkansasAdministrative Services1513 COUNTRY CLUB ROAD, Sherwood, AR 72120-5076$9,410,461
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,525,033,708
Investment Income
$930,628
Other Revenue
$0
Change in Net Assets
$3,285,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,137,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,297,540,962--$3,297,540,962
Fees for Services Other$225,137,871--$225,137,871
Total Functional Expenses$3,522,678,833$0$0$3,522,678,833
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated administrative authority to walmart inc. General accounting department to maintain accounting records for the trust.”

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

“The benefits accounting department oversees preparation of the tax return and provides it to the chairman of the administrative committee for review and signature.”

Form 990, Part VI, Section C, Line 19

“Trust governing documents and financial statements are held at walmart inc. Home office and will be made available upon request to the administrative committee.”

Filing and Contact Details

Filer

Filer Name
Walmart Inc
EIN
71-0569421
Phone
8004211362
Address
508 SW 8TH ST, BENTONVILLE, AR 72716-3500

Signing Officer

Name
Kim Lupo
Title
Senior VP, Global Total Rewards
Phone
8004211362
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Lupo
Formed
1983
Legal Domicile
Ar
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Hogantaylor Llp
Address
516 EAST MILLSAP ROAD SUITE 202, FAYETTEVILLE, AR 72703
Preparer
Melania D Powell
Phone
4795219191
Raw XML Appendix302 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0790515423
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0818166479
IRS990/AccountsReceivableGrp/BOYAmt0595442923
IRS990/AccountsReceivableGrp/EOYAmt0574951535
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE ASSOCIATES OF WALMART INC. IN THE UNITED STATES AND PUERTO RICO. THE ASSOCIATES' HEALTH AND WELFARE PLAN PRIMARILY PROVIDES MEDICAL, DENTAL AND OTHER BENEFITS TO ENROLLED PARTICIPANTS WITH CONTRIBUTIONS PROVIDED BY THE PLAN SPONSOR AND ENROLLED PARTICIPANTS.
IRS990/BenefitsToMembersGrp/ProgramServicesAmt03297540962
IRS990/BenefitsToMembersGrp/TotalAmt03297540962
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WALMART INC CO BENEFITS ACCOUNTING DEPT
IRS990/BooksInCareOfDetail/PhoneNum08004211362
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0508 SW 8TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENTONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0727163500
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
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IRS990/CashNonInterestBearingGrp/EOYAmt050031592
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/CompensationAmt19410461
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1721205076
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ARKANSAS BLUE CROSS AND BLUE SHIELD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DELTA DENTAL OF ARKANSAS
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IRS990/CreditCounselingInd00
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IRS990/CYInvestmentIncomeAmt0930628
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PROVIDES HEALTH AND WELFARE BENEFITS TO ENROLLED ASSOCIATES AND DEPENDENTS INCLUDING MEDICAL, DENTAL, LIFE INSURANCE, AD&D INSURANCE, AND OTHER BENEFITS FOR OVER 1,300,000 ASSOCIATES DURING THE 2023 PLAN YEAR.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt03522678833
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0225137871
IRS990/FeesForServicesOtherGrp/TotalAmt0225137871
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0JP MORGAN CHASE
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0BANK TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03525964336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0930628
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0930628
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RECEIVE CONTRIBUTIONS FROM WALMART INC. AND ITS ASSOCIATES (CURRENT AND FORMER EMPLOYEES) IN ORDER TO FUND AND ADMINISTER THE WALMART ASSOCIATES' HEALTH AND WELFARE PLAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068657851
IRS990/NetAssetsOrFundBalancesEOYAmt071943354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0245096984
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE CLAIM AND REBATE RECEIVABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0245096984
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED ADMINISTRATIVE AUTHORITY TO WALMART INC. GENERAL ACCOUNTING DEPARTMENT TO MAINTAIN ACCOUNTING RECORDS FOR THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BENEFITS ACCOUNTING DEPARTMENT OVERSEES PREPARATION OF THE TAX RETURN AND PROVIDES IT TO THE CHAIRMAN OF THE ADMINISTRATIVE COMMITTEE FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUST GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE HELD AT WALMART INC. HOME OFFICE AND WILL BE MADE AVAILABLE UPON REQUEST TO THE ADMINISTRATIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AR
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WALMART INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0890109833
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0818166479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068657851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071943354
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03522678833
IRS990/TotalProgramServiceRevenueAmt03525033708
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03525033708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03525964336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0930628
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0859173274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0890109833
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0508 SW 8TH ST
IRS990/USAddress/CityNm0BENTONVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0727163500
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM LUPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR VP, GLOBAL TOTAL REWARDS
ReturnHeader/BusinessOfficerGrp/PhoneNum08004211362
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALMART INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATES' HEALTH & WELFARE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0WALM
ReturnHeader/Filer/EIN0710569421
ReturnHeader/Filer/PhoneNum08004211362
ReturnHeader/Filer/USAddress/AddressLine1Txt0508 SW 8TH ST
ReturnHeader/Filer/USAddress/CityNm0BENTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0727163500
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 EAST MILLSAP ROAD SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04795219191
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIA D POWELL
ReturnHeader/ReturnTs02024-11-07T14:44:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,109,833
Liabilities
$818,166,479
Net assets
$71,943,354
Revenue
$3,525,964,336
Expenses
$3,522,678,833
Net income
$3,285,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$903$832$71.1$3,737$3,738$0.88
2023Detailed filing. Detailed filing data is available for this year.$890$818$71.9$3,526$3,523$3.29
2023Summary only. Only limited summary data is available for this year.$890$818$71.9$3,526$3,523$3.29
2022Summary only. Only limited summary data is available for this year.$859$791$68.7$3,243$3,243$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$856$787$68.4$3,518$3,516$1.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$818$752$66.7$3,099$3,108$9.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$715$638$76.3$3,196$3,196$0.13
2018Summary only. Only limited summary data is available for this year.$675$599$76.5$4,063$4,064$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$631$554$77.3$4,360$4,354$5.81
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$666$592$73.5$4,237$4,217$19.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$594$539$54.2$3,863$3,866$2.82
2014Detailed filing. Detailed filing data is available for this year.$608$551$57.1$4,444$4,448$4.08
2013Summary only. Only limited summary data is available for this year.$542$483$58.3$4,146$4,171$25.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$551$485$65.6$4,211
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$488$430$58.7$4,157
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$496$438$58.2$3,939