Civic Intelligence

Central Arkansas Human Resources

990EZ • Fiscal year 2024 • EIN 71-0571373

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

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

45th percentile

0.00x

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.00x

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-5.5%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-3.3%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$186,071

Down $6,424 (-3.3%) from 2023

Net Assets

Down

$186,071

Down $6,424 (-3.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$117,582

Up $12,223 (+12%) from 2023

Expenses

Up

$124,006

Up $12,378 (+11%) from 2023

Net Income

Down

-$6,424

Down $155 (-2.5%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$186,071
Liabilities$0
Net Assets$186,071

Operations Trend

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

2024

Revenue$117,582
Expenses$124,006
Net Income-$6,424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 18, 2025
Return Version
2024v5.1
Gross Receipts
$117,582
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT STEVENSVP - Special ProgramsPT$0--
GLENDA CATONPresidentPT$0--
DOREEN MATTESVP - MembershipPT$0--
HEATHER SMITHImmediate Past President-$0--
KELLY DESTEFANOVP - Monthly ProgramsPT$0--
PATTI AIROLDIVP - AdministrationPT$0--
MARY FORSTVP - FinancePT$0--
SHEY ANDERSONBoard Member-$0--
ROGER VON EDWINSVP - MarketingPT$0--
NICHOLE FREEMANBoard Member-$0--
KINYATA GRAYBoard Member-$0--
ADRIENNE COLLINSBoard 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
Glenda Caton
Title
President
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. Amount: 8,594.

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

Description: honors event expense. Amount: 1,593. Description: monthly meeting costs. Amount: 22,203. Description: bank & credit card fees. Amount: 3,423. Description: dues & subscriptions. Amount: 1,768. Description: insurance. Amount: 1,485. Description: management fees. Amount: 44,353. Description: office expenses. Amount: 1,454. Description: website. Amount: 3,696. Description: club expense. Amount: 1,161. Description: event - miscellaneous. Amount: 1,644. Description: leadership forum expenses. Amount: 7,809. Description: travel costs. Amount: 6,092. Description: conferences. Amount: 21,321. Description: sponsorships expenses. Amount: 3,150. Description: donations. Amount: 156. Description: board badges. Amount: 224. Description: board meetings. Amount: 1,360. Description: t-shirt expenses. Amount: 114. Total to form 990-ez, line 16: 123,006.

Raw XML Appendix162 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/BOYAmt0192495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0186071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07542
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186071
IRS990EZ/GrossReceiptsAmt0117582
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt08594
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt018375
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
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/PersonNm0MATT STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENDA CATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOREEN MATTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY DESTEFANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATTI AIROLDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY FORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHEY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROGER VON EDWINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NICHOLE FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KINYATA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ADRIENNE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP - SPECIAL PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP - MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP - MONTHLY PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP - ADMINISTRATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP - FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP - MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0123006
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/ProgramServiceRevenueAmt083071
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/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0124006
IRS990EZ/TotalRevenueAmt0117582
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAHRA.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 8,594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: HONORS EVENT EXPENSE. AMOUNT: 1,593. DESCRIPTION: MONTHLY MEETING COSTS. AMOUNT: 22,203. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 3,423. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,768. DESCRIPTION: INSURANCE. AMOUNT: 1,485. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 44,353. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,454. DESCRIPTION: WEBSITE. AMOUNT: 3,696. DESCRIPTION: CLUB EXPENSE. AMOUNT: 1,161. DESCRIPTION: EVENT - MISCELLANEOUS. AMOUNT: 1,644. DESCRIPTION: LEADERSHIP FORUM EXPENSES. AMOUNT: 7,809. DESCRIPTION: TRAVEL COSTS. AMOUNT: 6,092. DESCRIPTION: CONFERENCES. AMOUNT: 21,321. DESCRIPTION: SPONSORSHIPS EXPENSES. AMOUNT: 3,150. DESCRIPTION: DONATIONS. AMOUNT: 156. DESCRIPTION: BOARD BADGES. AMOUNT: 224. DESCRIPTION: BOARD MEETINGS. AMOUNT: 1,360. DESCRIPTION: T-SHIRT EXPENSES. AMOUNT: 114. TOTAL TO FORM 990-EZ, LINE 16: 123,006.
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA CATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012244840
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-18
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/PreparationDt02025-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02025-05-02T10:27:22-05:00
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.$1.86$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