Civic Intelligence

Arkansas Hearing Society

990EZ • Fiscal year 2012 • EIN 71-0656819

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

2465 Barnes Cir72751
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.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$34,401

Down $13,584 (-28%) from 2011

Net Assets

Down

$34,401

Down $13,584 (-28%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$45,216

Down $339 (-0.7%) from 2011

Expenses

Up

$58,800

Up $2,929 (+5.2%) from 2011

Net Income

Down

-$13,584

Down $3,268 (-32%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$34,401
Liabilities$0
Net Assets$34,401

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$45,216
Expenses$58,800
Net Income-$13,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Education of hearing impaired

Filing and Contact Details

Filer

EIN
71-0656819
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY047985
IRS990EZ/CashSavingsAndInvestments/EOY034401
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13584
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts045216
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome068
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07760
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047985
IRS990EZ/NetAssetsOrFundBalancesBOY047985
IRS990EZ/NetAssetsOrFundBalances/EOY034401
IRS990EZ/NetAssetsOrFundBalancesEOY034401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARRY HUDSPETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARRY HUDSPETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEANN JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTI TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1KEVIN GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SHAWNA GRAYHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal055294
IRS990EZ/PrimaryExemptPurpose0EDUCATION OF HEARING IMPAIRED
IRS990EZ/PrintingPublicationsPostage03506
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ARKANSAS HEARING SOCIETY ANNUAL CONVENTION
IRS990EZ/ProgramServiceRevenue037388
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102465 BARNES CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PEA RIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072751
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTI TURNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08707350454
IRS990EZ/TotalAssets/BOY047985
IRS990EZ/TotalAssets/EOY034401
IRS990EZ/TotalExpenses058800
IRS990EZ/TotalRevenue045216
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06725
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06710
IRS990ScheduleA/GiftsGrantsContribReceived170/Total026235
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0202
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0258
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0547
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0821
IRS990ScheduleA/GrossInvestmentIncome170/Total01828
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0140321
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0600
IRS990ScheduleA/OtherIncome170/Total0600
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87570
IRS990ScheduleA/PublicSupportTotal170026235
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06200
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06600
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06725
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06710
IRS990ScheduleA/Total170/Total026235
IRS990ScheduleA/TotalSupport028663
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT SPEAKER FEES 4,654 CONVENTION EXPENSES 18,659 ACCREDITATION AND DUES 2,162 AUDIO VIDEO 2,580 FIDELITY BOND 90 SUPPLIES 239 WEBSITE 1,518 ACCOUNTING 750 BANK SERVICE CHARGES 42 CONSULTANT ON HEARING AID LEGISLATI 24,000 SECURITY 600
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710656819
ReturnHeader/Filer/Name/BusinessNameLine10ARKANSAS HEARING SOCIETY
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/USAddress/AddressLine102465 BARNES CIR
ReturnHeader/Filer/USAddress/City0PEA RIDGE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072751
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-11
ReturnHeader/Officer/Name0KRISTI TURNER
ReturnHeader/Officer/Phone08707350454
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/EIN0263154029
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hollinger & Associates PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101013 W Center St PO Box 845
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sheridan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072150
ReturnHeader/Preparer/Name0Alissa K Mennenga Hollinger
ReturnHeader/Preparer/Phone08709421686
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T21:17:46-05:00

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Filings