Civic Intelligence

Central Arkansas Human Resources

990EZ • Fiscal year 2023 • EIN 71-0571373

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

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

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-6.0%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.2%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$192,495

Down $6,269 (-3.2%) from 2022

Net Assets

Down

$192,495

Down $6,269 (-3.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin34th percentile

Revenue

Up

$105,359

Up $35,653 (+51%) from 2022

Expenses

Up

$111,628

Up $11,973 (+12%) from 2022

Net Income

Up

-$6,269

Up $23,680 (+79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$192,495
Liabilities$0
Net Assets$192,495
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$105,359
Expenses$111,628
Net Income-$6,269
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$105,359
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 Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERI ROPERVP- Special ProgramsPT$0--
HEATHER SMITHPresidentPT$0--
GLENDA CATONPresident Elect-$0--
DOREEN MATTESVP - MembershipPT$0--
BRODERICK DANIELSImmediate Past PresidentPT$0--
KELLY DESTEFANOVP - Monthly ProgramsPT$0--
SONYA RAINEYVP - AdministrationPT$0--
MARY FORSTVP - FinancePT$0--
SHEY ANDERSONBoard Member-$0--
ROGER VON EDWINSVP - Marketing-$0--
NICHOLE FREEMANBoard Member-$0--
KIMBERLY BALLARDBoard Member-$0--
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
Heather Smith
Title
President
Phone
5012244840
Signed
2024-05-02
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: 2,684.”

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

“Description: honors event expense. Amount: 2,059. Description: monthly meeting costs. Amount: 17,926. Description: bank & credit card fees. Amount: 2,574. Description: dues & subscriptions. Amount: 1,902. Description: insurance. Amount: 1,485. Description: management fees. Amount: 43,914. Description: office expenses. Amount: 1,519. Description: website. Amount: 2,012. Description: club expense. Amount: 1,201. Description: event - miscellaneous. Amount: 1,843. Description: leadership forum expenses. Amount: 7,305. Description: travel costs. Amount: 4,898. Description: conferences. Amount: 14,142. Description: sponsorships expenses. Amount: 2,200. Description: board appreciation dinner. Amount: 304. Description: special events expenses. Amount: 3,222. Description: job fair expenses. Amount: 1,872. Description: donations. Amount: 250. Total to form 990-ez, line 16: 110,628.”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEST ASSOCIATION MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum05012244840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 SHACKLEFORD PLAZA STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0198764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0192495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05383
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192495
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01440
IRS990EZ/GrossReceiptsAmt0105359
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02684
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt019550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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/PersonNm0TERI ROPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENDA CATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOREEN MATTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRODERICK DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY DESTEFANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SONYA RAINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY FORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHEY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROGER VON EDWINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NICHOLE FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KIMBERLY BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP- SPECIAL PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP - MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP - MONTHLY PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP - ADMINISTRATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP - FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP - MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0110628
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/ProgramServiceRevenueAmt076302
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/SaleOfAssetsGrossAmt01440
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0111628
IRS990EZ/TotalRevenueAmt0105359
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAHRA.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2,684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: HONORS EVENT EXPENSE. AMOUNT: 2,059. DESCRIPTION: MONTHLY MEETING COSTS. AMOUNT: 17,926. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 2,574. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,902. DESCRIPTION: INSURANCE. AMOUNT: 1,485. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 43,914. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,519. DESCRIPTION: WEBSITE. AMOUNT: 2,012. DESCRIPTION: CLUB EXPENSE. AMOUNT: 1,201. DESCRIPTION: EVENT - MISCELLANEOUS. AMOUNT: 1,843. DESCRIPTION: LEADERSHIP FORUM EXPENSES. AMOUNT: 7,305. DESCRIPTION: TRAVEL COSTS. AMOUNT: 4,898. DESCRIPTION: CONFERENCES. AMOUNT: 14,142. DESCRIPTION: SPONSORSHIPS EXPENSES. AMOUNT: 2,200. DESCRIPTION: BOARD APPRECIATION DINNER. AMOUNT: 304. DESCRIPTION: SPECIAL EVENTS EXPENSES. AMOUNT: 3,222. DESCRIPTION: JOB FAIR EXPENSES. AMOUNT: 1,872. DESCRIPTION: DONATIONS. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 110,628.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012244840
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
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
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/PreparationDt02024-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02024-05-10T16:10:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,495
Liabilities
$0
Net assets
$192,495
Revenue
$105,359
Expenses
$111,628
Net income
-$6,269
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
2023Detailed filing. Detailed filing data is available for this year.$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