Civic Intelligence

Arkansas Hearing Society

EIN 71-0656819 • 501(c)6 • Bentonville, AR

Profile

Education of hearing impaired

3506 SW Landau CT Ste 2Bentonville, AR 72712

www.arkansashearingsociety.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 2022

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

39%

Higher net margin than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

121%

Faster revenue growth than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$97,555

Up $9,560 (+11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$97,555

Up $9,560 (+11%) from 2021

Operations
Liabilities / Revenue50th percentileNet Margin92nd percentile

Revenue

Up

$51,641

Up $28,267 (+121%) from 2021

Expenses

Up

$31,707

Up $26,017 (+457%) from 2021

Net Income

Up

$19,934

Up $2,250 (+13%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$100K$50K$0Assets 2010: $58,301Liabilities 2010: $0Net Assets 2010: $58,3012010Assets 2011: $47,985Liabilities 2011: $0Net Assets 2011: $47,9852011Assets 2012: $34,401Liabilities 2012: $0Net Assets 2012: $34,4012012Assets 2013: $41,612Liabilities 2013: $0Net Assets 2013: $41,6122013Assets 2014: $42,782Liabilities 2014: $0Net Assets 2014: $42,7822014Assets 2015: $47,316Liabilities 2015: $0Net Assets 2015: $47,3162015Assets 2016: $59,642Liabilities 2016: $0Net Assets 2016: $59,6422016Assets 2017: $60,058Liabilities 2017: $0Net Assets 2017: $60,0582017Assets 2018: $59,382Liabilities 2018: $0Net Assets 2018: $59,3822018Assets 2019: $68,150Liabilities 2019: $0Net Assets 2019: $68,1502019Assets 2021: $87,995Liabilities 2021: $0Net Assets 2021: $87,9952021Assets 2022: $97,555Liabilities 2022: $0Net Assets 2022: $97,5552022

Highlighted filing

2022

Assets$97,555
Liabilities$0
Net Assets$97,555
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $39,638Expenses 2010: $41,283Net Income 2010: -$1,6452010Revenue 2011: $45,555Expenses 2011: $55,871Net Income 2011: -$10,3162011Revenue 2012: $45,216Expenses 2012: $58,800Net Income 2012: -$13,5842012Revenue 2013: $43,476Expenses 2013: $36,265Net Income 2013: $7,2112013Revenue 2014: $34,123Expenses 2014: $32,953Net Income 2014: $1,1702014Revenue 2015: $44,361Expenses 2015: $39,827Net Income 2015: $4,5342015Revenue 2016: $43,399Expenses 2016: $31,073Net Income 2016: $12,3262016Revenue 2017: $37,732Expenses 2017: $37,316Net Income 2017: $4162017Revenue 2018: $42,058Expenses 2018: $42,734Net Income 2018: -$6762018Revenue 2019: $44,607Expenses 2019: $35,839Net Income 2019: $8,7682019Revenue 2021: $23,374Expenses 2021: $5,690Net Income 2021: $17,6842021Revenue 2022: $51,641Expenses 2022: $31,707Net Income 2022: $19,9342022

Highlighted filing

2022

Revenue$51,641
Expenses$31,707
Net Income$19,934
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,555
Liabilities
$0
Net assets
$97,555
Revenue
$51,641
Expenses
$31,707
Net income
$19,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$97.6$0.00$97.6$51.6$31.7$19.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.0$0.00$88.0$23.4$5.69$17.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.2$0.00$68.2$44.6$35.8$8.77
2018Detailed filing. Detailed filing data is available for this year.$59.4$0.00$59.4$42.1$42.7$0.68
2017Detailed filing. Detailed filing data is available for this year.$60.1$0.00$60.1$37.7$37.3$0.42
2016Detailed filing. Detailed filing data is available for this year.$59.6$0.00$59.6$43.4$31.1$12.3
2015Detailed filing. Detailed filing data is available for this year.$47.3$0.00$47.3$44.4$39.8$4.53
2014Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$34.1$33.0$1.17
2013Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$43.5$36.3$7.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$0.00$34.4$45.2$58.8$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$0.00$48.0$45.6$55.9$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$0.00$58.3$39.6$41.3$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$51,641
Mission and Program Overview

Mission

Education of hearing impaired

Program Services

DescriptionGrantsExpenses
ARKANSAS HEARING SOCIETY ANNUAL CONVENTION--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN GRAHAMPresident-$0--
SHAWNA GRAYHAMVice President-$0--
KIM HARRIMANTreasurer-$0--
TAMMY PAYNESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Hearing Society
EIN
71-0656819
Address
3506 SW LANDAU CT STE 2, Bentonville, AR 72712

Signing Officer

Name
Kim Harriman
Title
Treasurer
Phone
8709328200
Signed
2023-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Leek and Associates PLLC
Address
11815 Hinson Road, Little Rock, AR 72212
Preparer
Stephen A Leek
Phone
5012239336
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCONVENTION EXPENSES 7,112FIDELITY BOND 90WEBSITE 275DUES MEMBERSHIPS AND MEETINGS 1,775BANK CHARGES 55SPEAKERS 2,849SECURITY 600TRAVEL 18,823POSTAGE 128”

Raw XML Appendix134 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/PersonNm0KIM HARRIMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08709328200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03506 SW Landau Ct Apt 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bentonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0685
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019934
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097555
IRS990EZ/GrossReceiptsAmt051641
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt079
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWNA GRAYHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM HARRIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031707
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF HEARING IMPAIRED
IRS990EZ/ProgramServiceRevenueAmt050877
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARKANSAS HEARING SOCIETY ANNUAL CONVENTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031707
IRS990EZ/TotalRevenueAmt051641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARKANSASHEARINGSOCIETY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt016955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016955
IRS990ScheduleA/TotalSupportAmt017350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCONVENTION EXPENSES 7,112FIDELITY BOND 90WEBSITE 275DUES MEMBERSHIPS AND MEETINGS 1,775BANK CHARGES 55SPEAKERS 2,849SECURITY 600TRAVEL 18,823POSTAGE 128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Harriman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08709328200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS HEARING SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710656819
ReturnHeader/Filer/USAddress/AddressLine1Txt03506 SW LANDAU CT STE 2
ReturnHeader/Filer/USAddress/CityNm0Bentonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202949461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leek and Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011815 Hinson Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012239336
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen A Leek
ReturnHeader/ReturnTs02023-11-14T11:07:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harriman
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.