Civic Intelligence

Arkansas Society for Respiratory

EIN 71-0592039 • 501(c)6 • Pine Bluff, AR

Profile

EDUCATION OF MEMBERS

PO Box 2255Pine Bluff, AR 71613

arksrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

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

Liabilities / Revenue

51st percentile

0.00x

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

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

Net Margin

6th percentile

-117%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

24th percentile

-25%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

12th percentile

-49%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$98,319

Down $32,633 (-25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$98,319

Down $32,633 (-25%) from 2018

Operations
Liabilities / Revenue51st percentileNet Margin6th percentile

Revenue

Down

$27,934

Down $27,353 (-49%) from 2018

Expenses

Up

$60,567

Up $4,825 (+8.7%) from 2018

Net Income

Down

-$32,633

Down $32,178 (-7072%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $89,608Liabilities 2011: $02011Assets 2012: $120,794Net Assets 2012: $120,7942012Assets 2013: $129,141Liabilities 2013: $0Net Assets 2013: $129,1412013Assets 2014: $134,753Liabilities 2014: $0Net Assets 2014: $134,7532014Assets 2015: $132,303Liabilities 2015: $0Net Assets 2015: $132,3032015Assets 2016: $138,952Liabilities 2016: $0Net Assets 2016: $138,9522016Assets 2017: $131,407Liabilities 2017: $0Net Assets 2017: $131,4072017Assets 2018: $130,952Liabilities 2018: $0Net Assets 2018: $130,9522018Assets 2019: $98,319Liabilities 2019: $0Net Assets 2019: $98,3192019

Highlighted filing

2019

Assets$98,319
Liabilities$0
Net Assets$98,319
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $78,407Expenses 2011: $53,100Net Income 2011: $25,3072011Revenue 2012: $78,699Expenses 2012: $47,513Net Income 2012: $31,1862012Revenue 2013: $72,700Expenses 2013: $64,353Net Income 2013: $8,3472013Revenue 2014: $61,788Expenses 2014: $56,176Net Income 2014: $5,6122014Revenue 2015: $61,381Expenses 2015: $63,831Net Income 2015: -$2,4502015Revenue 2016: $60,005Expenses 2016: $53,356Net Income 2016: $6,6492016Revenue 2017: $42,255Expenses 2017: $49,800Net Income 2017: -$7,5452017Revenue 2018: $55,287Expenses 2018: $55,742Net Income 2018: -$4552018Revenue 2019: $27,934Expenses 2019: $60,567Net Income 2019: -$32,6332019

Highlighted filing

2019

Revenue$27,934
Expenses$60,567
Net Income-$32,633
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$98,319
Liabilities
$0
Net assets
$98,319
Revenue
$27,934
Expenses
$60,567
Net income
-$32,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.28$0.61$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.55$0.56$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.42$0.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.60$0.53$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.61$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.62$0.56$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.73$0.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.79$0.48$0.31
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.78$0.53$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$27,934
Mission and Program Overview

Mission

EDUCATION OF MEMBERS

Program Services

DescriptionGrantsExpenses
EDUCATIONAL TRAINING AND SEMINARS OF MEMBERS--
EDUCATIONAL TRAINING & SEMINARS OF MEMBERS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF COPELANDPresident-$0--
MARY ANN WINTER HERRINGSecretary-$0--
MICHELLE HERRERATreasurer-$0--
ENRIQUE CAMPBELL-GOMEZVice Preside-$0--
JANELLE SMITHTreasurer El-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Society for Respiratory
EIN
71-0592039
Phone
8705435924
Address
PO BOX 2255, PINE BLUFF, AR 71613

Signing Officer

Name
Janelle Smith
Title
Treasurer Elect
Phone
8708795166
Signed
2020-11-12

Preparer

Firm
Hudson Cisne & Co Llp
Address
7300 DOLLARWAY RD STE 103, WHITE HALL, AR 71602
Preparer
David L Smoke
Phone
8702671371
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses public relations 780 postage 782 website 530 board of directors travel 3,160 delegate/house of delegates 7,137 sputum bowl 5,113 district meetings 912 miscellaneous 16 convention costs 31,664 storage 1,260 memebership 534 pact 1,119 officers 922 accounting 5,000 meetings 638 contributions/scholarship 1,000 total 60,567”

Form 990-ez, Part III, Line 31

“Educational training & seminars of members”

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANELLE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08708792645
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2255
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINE BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32633
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098319
IRS990EZ/GrossReceiptsAmt027934
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ANN WINTER HERRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ENRIQUE CAMPBELL-GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANELLE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060567
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF MEMBERS
IRS990EZ/ProgramServiceRevenueAmt027854
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL TRAINING AND SEMINARS OF MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL TRAINING & SEMINARS OF MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060567
IRS990EZ/TotalRevenueAmt027934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ARKSRC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLIC RELATIONS 780 POSTAGE 782 WEBSITE 530 BOARD OF DIRECTORS TRAVEL 3,160 DELEGATE/HOUSE OF DELEGATES 7,137 SPUTUM BOWL 5,113 DISTRICT MEETINGS 912 MISCELLANEOUS 16 CONVENTION COSTS 31,664 STORAGE 1,260 MEMEBERSHIP 534 PACT 1,119 OFFICERS 922 ACCOUNTING 5,000 MEETINGS 638 CONTRIBUTIONS/SCHOLARSHIP 1,000 TOTAL 60,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL TRAINING & SEMINARS OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELLE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08708795166
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS SOCIETY FOR RESPIRATORY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CARE
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710592039
ReturnHeader/Filer/PhoneNum08705435924
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2255
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071613
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7749AEEAA487682317D68E8489A1406939B3989
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068B0CC6B0D05B95B8A0C53A49CF5731F5C0E6DD7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.150.26.20
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:18:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710650689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUDSON CISNE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 DOLLARWAY RD STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE HALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071602
ReturnHeader/PreparerPersonGrp/PhoneNum08702671371
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L SMOKE
ReturnHeader/ReturnTs02020-11-12T14:18:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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