Civic Intelligence

Arkansas Oil Marketers Association Inc

EIN 71-0625717 • 501(c)6 • Little Rock, AR

Profile

To foster a cooperative spirit among petroleum marketers.

PO Box 229Little Rock, AR 72203

www.aoma.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.19x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-5.8%

Higher net margin than 24% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$55,581

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-6.7%

Faster asset growth than 24% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-10%

Faster revenue growth than 17% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$734,650

Down $52,676 (-6.7%) from 2023

Liabilities

Down

$76,683

Down $29,015 (-27%) from 2023

Net Assets

Down

$657,967

Down $23,661 (-3.5%) from 2023

Revenue

Down

$410,362

Down $46,651 (-10%) from 2023

Expenses

Down

$434,023

Down $2,676 (-0.6%) from 2023

Net Income

Down

-$23,661

Down $43,975 (-216%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $592,542Liabilities 2011: $181,519Net Assets 2011: $411,0232011Assets 2012: $462,346Liabilities 2012: $111,769Net Assets 2012: $350,5772012Assets 2013: $547,794Liabilities 2013: $154,210Net Assets 2013: $393,5842013Assets 2014: $616,894Liabilities 2014: $141,652Net Assets 2014: $475,2422014Assets 2015: $700,814Liabilities 2015: $146,352Net Assets 2015: $554,4622015Assets 2016: $780,338Liabilities 2016: $164,999Net Assets 2016: $615,3392016Assets 2017: $792,428Liabilities 2017: $162,297Net Assets 2017: $630,1312017Assets 2018: $746,214Liabilities 2018: $132,086Net Assets 2018: $614,1282018Assets 2019: $791,788Liabilities 2019: $161,972Net Assets 2019: $629,8162019Assets 2020: $917,093Liabilities 2020: $278,475Net Assets 2020: $638,6182020Assets 2021: $765,755Liabilities 2021: $91,460Net Assets 2021: $674,2952021Assets 2022: $785,470Liabilities 2022: $124,156Net Assets 2022: $661,3142022Assets 2023: $787,326Liabilities 2023: $105,698Net Assets 2023: $681,6282023Assets 2024: $734,650Liabilities 2024: $76,683Net Assets 2024: $657,9672024

Highlighted filing

2024

Assets$734,650
Liabilities$76,683
Net Assets$657,967

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $592,185Expenses 2011: $683,160Net Income 2011: -$90,9752011Revenue 2012: $610,926Expenses 2012: $671,372Net Income 2012: -$60,4462012Revenue 2013: $673,807Expenses 2013: $630,800Net Income 2013: $43,0072013Revenue 2014: $622,123Expenses 2014: $540,465Net Income 2014: $81,6582014Revenue 2015: $621,090Expenses 2015: $541,869Net Income 2015: $79,2212015Revenue 2016: $593,910Expenses 2016: $533,032Net Income 2016: $60,8782016Revenue 2017: $560,668Expenses 2017: $545,877Net Income 2017: $14,7912017Revenue 2018: $592,830Expenses 2018: $608,833Net Income 2018: -$16,0032018Revenue 2019: $569,592Expenses 2019: $553,904Net Income 2019: $15,6882019Revenue 2020: $356,510Expenses 2020: $347,708Net Income 2020: $8,8022020Revenue 2021: $498,242Expenses 2021: $462,564Net Income 2021: $35,6782021Revenue 2022: $443,427Expenses 2022: $456,409Net Income 2022: -$12,9822022Revenue 2023: $457,013Expenses 2023: $436,699Net Income 2023: $20,3142023Revenue 2024: $410,362Expenses 2024: $434,023Net Income 2024: -$23,6612024

Highlighted filing

2024

Revenue$410,362
Expenses$434,023
Net Income-$23,661

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.35$0.77$6.58$4.10$4.34$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$1.06$6.82$4.57$4.37$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.85$1.24$6.61$4.43$4.56$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.91$6.74$4.98$4.63$0.36
2020Detailed filing. Detailed filing data is available for this year.$9.17$2.78$6.39$3.57$3.48$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$1.62$6.30$5.70$5.54$0.16
2018Detailed filing. Detailed filing data is available for this year.$7.46$1.32$6.14$5.93$6.09$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$1.62$6.30$5.61$5.46$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$1.65$6.15$5.94$5.33$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$1.46$5.54$6.21$5.42$0.79
2014Detailed filing. Detailed filing data is available for this year.$6.17$1.42$4.75$6.22$5.40$0.82
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$1.54$3.94$6.74$6.31$0.43
2012Summary only. Only limited summary data is available for this year.$4.62$1.12$3.51$6.11$6.71$0.60
2011Summary only. Only limited summary data is available for this year.$5.93$1.82$4.11$5.92$6.83$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 20, 2025
Return Version
2024v5.2
Gross Receipts
$410,362
Mission and Program Overview

Mission

To foster a cooperative spirit among petroleum marketers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$513,291$470,780▼ $42,511
Savings and Temporary Cash Investments$220,450$231,031▲ $10,581
Accounts Receivable$41,953$24,967▼ $16,986
Prepaid Expenses and Deferred Charges$10,680$7,483▼ $3,197
Land, Buildings, and Equipment, Net$952$389▼ $563
Total Assets$787,326$734,650▼ $52,676
Liabilities
Deferred Revenue$99,852$71,169▼ $28,683
Other Liabilities$1,888$3,374▲ $1,486
Accounts Payable and Accrued Expenses$3,958$2,140▼ $1,818
Total Liabilities$105,698$76,683▼ $29,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$681,628$657,967▼ $23,661
Total Net Assets Fund Balance$681,628$657,967▼ $23,661
Total Liabilities and Net Assets / Fund Balance$787,326$734,650▼ $52,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$389$2,427$2,816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cindy MccuinAssociation ManagerFT$55,581$55,581

Board Members and Trustees

NameTitle
Terry StephensonChairman of the Board
Brad HeringerNew Generation Chair
David HargerPresident
David Hendrix JrSenior Vice President
Andy McclureVice President
Kenny GroundsVice President
Matt LylesVice President
Aaron Littlefield IiiDirector
Al Heringer IvDirector
Chris HowellDirector
Dan GrossDirector
Ethan BlackmonDirector
Justin SewellDirector
Kimball DavisDirector
Lifford LuthringerDirector
Ron MccrelessDirector
Sadiq AliDirector
Vanessa CrossfieldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$396,276
Investment Income
$14,086
Other Revenue
$0
Change in Net Assets
$-23,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,361
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$410,361
Total Revenue per Form 990
$410,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,189
Salaries, Compensation, and Employee Benefits$159,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,729$16,182-$80,911
Conferences and Meetings$80,044--$80,044
Current Officers, Directors, Trustees, and Key Employees$44,465$11,116-$55,581
All Other Expenses$15,090$23,200-$38,290
Fees for Services Legal$33,843--$33,843
Fees for Services Lobbying$24,000--$24,000
Insurance-$18,355-$18,355
Fees for Services Accounting-$12,675-$12,675
Pension Plan Contributions$9,894$2,473-$12,367
Payroll Taxes$8,780$2,195-$10,975
Other Expenses$6,905$1,726-$8,631
Information Technology-$6,126-$6,126
Occupancy$316$1,996-$2,312
Travel-$1,800-$1,800
Fees for Services Other-$1,040-$1,040
Office Expenses-$926-$926
Depreciation Depletion-$563-$563
Total Functional Expenses$333,650$100,373$0$434,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,023
Total Expenses per Audited Statements$434,023
Total Expenses per Form 990$434,023
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$24,000
Total Nondeductible Lobbying and Political Cost$24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Human Interest - Catchup$2,779
401k Loan Repayment$485
Federal Taxes$475
Arkansas Dfa Payable$184
Ar Income Tax Withheld$122
Sales Tax$-101
Sales Tax Payable$-570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Constitution, article 2. Petroleum jobber membership: individuals or firms dealing in petroleum products, distributors of other types of energy used to propel autos that own 4 or more c stores or 1 full service truck stop are eligible for membership. Each member has 1 vote. Associate membership: individuals, firms or corps producing, manufacturing, or transporting products or equipment or furnishing essential services in connection therwith are eligible for association membership. Associate members can not hold office, vote, or attend executive sessions of the association or board. Refiner/distiller and senior membrships are available. Same as associate member. Affiliate memberships: c store owners or service station dealers that own 1-3 stores. Each member has 1 vote.

Form 990, Part VI, Section A, Line 7A

Article 6 election of officers: officers as provided in article 3 shall be elected at the regular annual meeting of the association, and each member in good standing shall be entitled to one vote and the candidate who shall receive the majority of votes cast shall be declared duly elected. Membership qualifications: membership in this association shall be confined solely to individuals or companies actively engaged in the marketing of petroleum or its products purchased by them in tank car, transport, or barge quantities. Each jobber or affiliate member shall have one vote at all meetings of the association.

Form 990, Part VI, Section B, Line 11B

Before filing of the tax return, the form 990 is sent by electronic copy to all members of the governing body and approved by the elected executive committee.

Form 990, Part VI, Section B, Line 12C

The executive committee shall regularly and consistently monitor and enforce compliance iwth this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.

Form 990, Part VI, Section B, Line 15

The finance committee looks at the salary survey done by the petroleum marketers asscociation of america executive conference and the salaries of executive directors in the little rock area. The committee also takes association financial condition into consideration.

Form 990, Part VI, Section C, Line 19

The organization does not release governing documents, conflict of interest policy or finanical statements to he public.

Filing and Contact Details

Filer

Filer Name
Arkansas Oil Marketers Association Inc
EIN
71-0625717
Phone
5018135902
Address
PO BOX 229, LITTLE ROCK, AR 72203

Signing Officer

Name
David Hendrix Jr
Title
Board President
Phone
5018135902
Signed
2025-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hendrix Jr
Formed
1942
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
0

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John S Brock
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Miscellaneous: program service expenses 6,386. Management and general expenses 1,596. Fundraising expenses 0. Total expenses 7,982. Credit card fees: program service expenses 0. Management and general expenses 7,281. Fundraising expenses 0. Total expenses 7,281. Meeting expense: program service expenses 0. Management and general expenses 6,375. Fundraising expenses 0. Total expenses 6,375. Board meeting expenses: program service expenses 0. Management and general expenses 4,699. Fundraising expenses 0. Total expenses 4,699. Member service: program service expenses 3,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,358. Magazine expense: program service expenses 3,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,171. Hazmat fees: program service expenses 2,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,175. Telephone: program service expenses 0. Management and general expenses 1,318. Fundraising expenses 0. Total expenses 1,318. Dues & subscriptions: program service expenses 0. Management and general expenses 836. Fundraising expenses 0. Total expenses 836. Bank service charges: program service expenses 0. Management and general expenses 489. Fundraising expenses 0. Total expenses 489. Postage: program service expenses 0. Management and general expenses 463. Fundraising expenses 0. Total expenses 463. Other taxes: program service expenses 0. Management and general expenses 143. Fundraising expenses 0. Total expenses 143.

FORM 990, PART XII, LINE 2C:

No change from the prior year

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING

Raw XML AppendixShowing 400 of 499 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm17BRAD HERINGER
IRS990/Form990PartVIISectionAGrp/PersonNm18CINDY MCCUIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1855581
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17NEW GENERATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATION MANAGER
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IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0410362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06126
IRS990/InformationTechnologyGrp/TotalAmt06126
IRS990/InsuranceGrp/ManagementAndGeneralAmt018355
IRS990/InsuranceGrp/TotalAmt018355
IRS990/InvestmentIncomeGrp/ExclusionAmt014086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014086
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0389
IRS990/LandBldgEquipCostOrOtherBssAmt02816
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER A COOPERATIVE SPIRIT AMONG PETROLEUM MARKETERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0681628
IRS990/NetAssetsOrFundBalancesEOYAmt0657967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0681628
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0657967
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0316
IRS990/OccupancyGrp/TotalAmt02312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0926
IRS990/OfficeExpensesGrp/TotalAmt0926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EMA DUES
IRS990/OtherExpensesGrp/Desc1DECAL
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01726
IRS990/OtherExpensesGrp/ProgramServicesAmt019014
IRS990/OtherExpensesGrp/ProgramServicesAmt117826
IRS990/OtherExpensesGrp/ProgramServicesAmt28744
IRS990/OtherExpensesGrp/ProgramServicesAmt36905
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IRS990/OtherExpensesGrp/TotalAmt117826
IRS990/OtherExpensesGrp/TotalAmt28744
IRS990/OtherExpensesGrp/TotalAmt38631
IRS990/OtherLiabilitiesGrp/BOYAmt01888
IRS990/OtherLiabilitiesGrp/EOYAmt03374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064729
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09894
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07483
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3813910
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
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IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP
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IRS990/ProgramServiceRevenueGrp/Desc4METER DECALS/FORMS/SHI
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350445
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt020314
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt024000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt024000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-10825
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ARKANSAS DFA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AR INCOME TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FEDERAL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5HUMAN INTEREST - CATCHUP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6401K LOAN REPAYMENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt0410361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0434023
IRS990ScheduleD/TotalLiabilityAmt03374
IRS990ScheduleD/TotalRevenuePerForm990Amt0410362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0410361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434023

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