Civic Intelligence

Central Arkansas Human Resources

990EZ • Fiscal year 2012 • EIN 71-0571373

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.CAHRA.NET
PO Box 2596472221
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-3.6%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$173,667

Down $5,655 (-3.2%) from 2011

Net Assets

$173,667

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin35th percentile

Revenue

Down

$85,193

Down $3,181 (-3.6%) from 2011

Expenses

Up

$87,463

Up $16,550 (+23%) from 2011

Net Income

Down

-$2,270

Down $19,731 (-113%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2011: $179,322Liabilities 2011: $02011Assets 2012: $173,667Liabilities 2012: $0Net Assets 2012: $173,6672012Assets 2013: $174,837Liabilities 2013: $0Net Assets 2013: $174,8372013Assets 2014: $202,025Liabilities 2014: $0Net Assets 2014: $202,0252014Assets 2015: $197,114Liabilities 2015: $1,300Net Assets 2015: $195,8142015Assets 2016: $218,803Liabilities 2016: $300Net Assets 2016: $218,5032016Assets 2017: $239,078Liabilities 2017: $0Net Assets 2017: $239,0782017Assets 2018: $258,159Liabilities 2018: $0Net Assets 2018: $258,1592018Assets 2019: $234,793Liabilities 2019: $0Net Assets 2019: $234,7932019Assets 2020: $257,080Liabilities 2020: $0Net Assets 2020: $257,0802020Assets 2021: $228,713Liabilities 2021: $0Net Assets 2021: $228,7132021Assets 2022: $198,764Liabilities 2022: $0Net Assets 2022: $198,7642022Assets 2023: $192,495Liabilities 2023: $0Net Assets 2023: $192,4952023Assets 2024: $186,071Liabilities 2024: $0Net Assets 2024: $186,0712024

Highlighted filing

2012

Assets$173,667
Liabilities$0
Net Assets$173,667
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $88,374Expenses 2011: $70,913Net Income 2011: $17,4612011Revenue 2012: $85,193Expenses 2012: $87,463Net Income 2012: -$2,2702012Revenue 2013: $89,327Expenses 2013: $88,157Net Income 2013: $1,1702013Revenue 2014: $114,038Expenses 2014: $86,850Net Income 2014: $27,1882014Revenue 2015: $76,919Expenses 2015: $83,130Net Income 2015: -$6,2112015Revenue 2016: $112,205Expenses 2016: $89,516Net Income 2016: $22,6892016Revenue 2017: $110,135Expenses 2017: $89,560Net Income 2017: $20,5752017Revenue 2018: $109,020Expenses 2018: $89,939Net Income 2018: $19,0812018Revenue 2019: $88,069Expenses 2019: $108,055Net Income 2019: -$19,9862019Revenue 2020: $92,234Expenses 2020: $69,947Net Income 2020: $22,2872020Revenue 2021: $38,347Expenses 2021: $66,714Net Income 2021: -$28,3672021Revenue 2022: $69,706Expenses 2022: $99,655Net Income 2022: -$29,9492022Revenue 2023: $105,359Expenses 2023: $111,628Net Income 2023: -$6,2692023Revenue 2024: $117,582Expenses 2024: $124,006Net Income 2024: -$6,4242024

Highlighted filing

2012

Revenue$85,193
Expenses$87,463
Net Income-$2,270
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote the professionalization of human resource management by providing services and programs to our members, and advance its common interests through business, legislative affairs, and professional development.

Filing and Contact Details

Filer

EIN
71-0571373
Raw XML Appendix183 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE GENTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARLENE KASSEES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATTI AIROLDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERTA CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICKIE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL L SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DALE CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHANTA WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JENNIFER WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TANNER CHAPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LESLIE CLOER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARY GALCHUS COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT - SPECIAL PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT - ADMINISTRATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT - FINANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDENT - MARKETING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDENT - MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDENT - MONTHLY PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/Organization501c0X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0790
IRS990EZ/OtherAssetsTotal/EOY01113
IRS990EZ/OtherChangesInNetAssets0-3385
IRS990EZ/OtherExpensesTotal086238
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE PROFESSIONALIZATION OF HUMAN RESOURCE MANAGEMENT BY PROVIDING SERVICES AND PROGRAMS TO OUR MEMBERS, AND ADVANCE ITS COMMON INTERESTS THROUGH BUSINESS, LEGISLATIVE AFFAIRS, AND PROFESSIONAL DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE PROFESSIONALIZATION OF HUMAN RESOURCE MANAGEMENT BY PROVIDING SERVICES AND PROGRAMS TO OUR MEMBERS, AND ADVANCE ITS COMMON INTERESTS THROUGH BUSINESS, LEGISLATIVE AFFAIRS, AND PROFESSIONAL DEVELOPMENT.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990EZ/SpecialEventsDirectExpenses01350
IRS990EZ/SpecialEventsNetIncomeLoss020113
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109 SHACKLEFORD PLAZA STE 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072211
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BEST ASSOCIATION MANAGEMENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05012244840
IRS990EZ/TotalAssets/BOY0179322
IRS990EZ/TotalAssets/EOY0173667
IRS990EZ/TotalExpenses087463
IRS990EZ/TotalRevenue085193
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0WWW.CAHRA.NET
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01350
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021463
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021463
IRS990ScheduleG/EventsInformation/NameOfEvent10JOB FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary020113
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101350
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01350
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 1,197..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CERTIFICATION CLASS EXPENSE. AMOUNT: 9,261. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 6,858. DESCRIPTION: HONORS EVENT EXPENSE. AMOUNT: 5,217. DESCRIPTION: MONTHLY MEETING COSTS. AMOUNT: 14,835. DESCRIPTION: SPONSORSHIPS. AMOUNT: 1,605. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 2,136. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 35. DESCRIPTION: INSURANCE. AMOUNT: 1,407. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 39,064. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 939. DESCRIPTION: OTHER COSTS. AMOUNT: 1,863. DESCRIPTION: TRAVEL COSTS. AMOUNT: 3,018. TOTAL TO FORM 990-EZ, LINE 16: 86,238.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -3,385.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 790. END OF YEAR AMOUNT: 1,113.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710571373
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL ARKANSAS HUMAN RESOURCES ASSOCIATION
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone05012244840
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 25964
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072221
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0MICHAEL L SMITH
ReturnHeader/Officer/Phone05012244840
ReturnHeader/Officer/Title0VICE PRESIDENT - FINANCE
ReturnHeader/Preparer/DatePrepared02013-11-12
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:26:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$173,667
Liabilities
$0
Net assets
$173,667
Revenue
$85,193
Expenses
$87,463
Net income
-$2,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$1.18$1.24$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$1.05$1.12$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.70$1.00$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.38$0.67$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.92$0.70$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.88$1.08$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$1.09$0.90$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$1.10$0.90$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$1.12$0.90$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.01$1.96$0.77$0.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.14$0.87$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.89$0.88$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.85$0.87$0.02
2011Summary only. Only limited summary data is available for this year.$1.79$0.00$0.88$0.71$0.17