Civic Intelligence

Central Arkansas Human Resources

990EZ • Fiscal year 2019 • EIN 71-0571373

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 27, 2020

Organization ProfileWWW.CAHRA.NET
PO Box 25964Little Rock, AR 72221

(501) 224-4840

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-9.1%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$234,793

Down $23,366 (-9.1%) from 2018

Net Assets

Down

$234,793

Down $23,366 (-9.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin12th percentile

Revenue

Down

$88,069

Down $20,951 (-19%) from 2018

Expenses

Up

$108,055

Up $18,116 (+20%) from 2018

Net Income

Down

-$19,986

Down $39,067 (-205%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$234,793
Liabilities$0
Net Assets$234,793
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$88,069
Expenses$108,055
Net Income-$19,986
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 27, 2020
Return Version
2019v5.1
Gross Receipts
$88,867
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.

Program Services

DescriptionGrantsExpenses
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.$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY KOLB JDVice President - CommunicationsPT$0--
DALE CLINTONPresidentPT$0--
DOREEN MATTESBoard Member-$0--
EVE GEIGGARVice President - MembershipPT$0--
HEATHER SMITHBoard Member-$0--
KATRINKA SHIELDSVice President - Monthly ProgramsPT$0--
KEVIN ROBINSONImmediate Past PresidentPT$0--
KRISTY FRITZVice President - AdministrationPT$0--
NICK POLKBoard Member-$0--
RICKIE SMITHPresident ElectPT$0--
STEVE BOHANNONVice President - FinancePT$0--
SAM SMITHVice President - MarketingPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Job Fair$5,546$5,546$798$4,748
Total Events$5,546$5,546$798$4,748
Filing and Contact Details

Filer

Filer Name
Central Arkansas Human Resources
EIN
71-0571373
Phone
5012244840
Address
PO BOX 25964, LITTLE ROCK, AR 72221

Signing Officer

Name
Dale Clinton
Title
President
Phone
5012244840
Signed
2020-03-27
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. Amount: 1,944.”

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

“Description: certification class expense. Amount: 549. Description: conference expense. Amount: 10,506. Description: honors event expense. Amount: 2,841. Description: monthly meeting costs. Amount: 14,972. Description: sponsorships. Amount: 3,250. Description: bank & credit card fees. Amount: 6,470. Description: dues & subscriptions. Amount: 325. Description: insurance. Amount: 1,310. Description: management fees. Amount: 43,085. Description: office expenses. Amount: 3,316. Description: website. Amount: 1,200. Description: travel costs. Amount: 5,558. Description: club expense. Amount: 1,058. Description: mixer event. Amount: 361. Description: board appreciation dinner. Amount: 1,188. Description: leadership forum expenses. Amount: 8,566. Description: donations. Amount: 2,500. Total to form 990-ez, line 16: 107,055.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain/loss-investment . Amount: -3,380.”

Raw XML Appendix181 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/BooksInCareOfDetail/PhoneNum05012244840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 SHACKLEFORD PLAZA STE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0258159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0234793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-19986
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt088867
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt019925
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0258159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0234793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0258159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0234793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY KOLB JD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE CLINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOREEN MATTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVE GEIGGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATRINKA SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTY FRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NICK POLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICKIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE BOHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SAM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT - COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT - MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT - MONTHLY PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT - ADMINISTRATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT - FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE PRESIDENT - MARKETING
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-3380
IRS990EZ/OtherExpensesTotalAmt0107055
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt061452
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0798
IRS990EZ/SpecialEventsNetIncomeLossAmt04748
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0108055
IRS990EZ/TotalRevenueAmt088069
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAHRA.NET
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0798
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOB FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05546
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04748
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CERTIFICATION CLASS EXPENSE. AMOUNT: 549. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 10,506. DESCRIPTION: HONORS EVENT EXPENSE. AMOUNT: 2,841. DESCRIPTION: MONTHLY MEETING COSTS. AMOUNT: 14,972. DESCRIPTION: SPONSORSHIPS. AMOUNT: 3,250. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 6,470. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 325. DESCRIPTION: INSURANCE. AMOUNT: 1,310. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 43,085. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,316. DESCRIPTION: WEBSITE. AMOUNT: 1,200. DESCRIPTION: TRAVEL COSTS. AMOUNT: 5,558. DESCRIPTION: CLUB EXPENSE. AMOUNT: 1,058. DESCRIPTION: MIXER EVENT. AMOUNT: 361. DESCRIPTION: BOARD APPRECIATION DINNER. AMOUNT: 1,188. DESCRIPTION: LEADERSHIP FORUM EXPENSES. AMOUNT: 8,566. DESCRIPTION: DONATIONS. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 107,055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN/LOSS-INVESTMENT . AMOUNT: -3,380.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE CLINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012244840
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ARKANSAS HUMAN RESOURCES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0710571373
ReturnHeader/Filer/PhoneNum05012244840
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25964
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072221
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEEAEEAA0479B19122EAC14597C879A9C576A2F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.117.195.249
ReturnHeader/FilingSecurityInformation/IPDt02020-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:54:00
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/PreparationDt02020-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02020-04-09T14:07:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,793
Liabilities
$0
Net assets
$234,793
Revenue
$88,069
Expenses
$108,055
Net income
-$19,986
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
2019Detailed filing. Detailed filing data is available for this year.$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