Civic Intelligence

Arkansas Hearing Society

990EZ • Fiscal year 2013 • EIN 71-0656819

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 16, 2014

Organization ProfileWWW.ARKANSASHEARINGSOCIETY.ORG
2701 S Caraway Rd Bldg A-1Bentonville, AR 72401

(870) 932-8200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-3.8%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$41,612

Up $7,211 (+21%) from 2012

Net Assets

Up

$41,612

Up $7,211 (+21%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin80th percentile

Revenue

Down

$43,476

Down $1,740 (-3.8%) from 2012

Expenses

Down

$36,265

Down $22,535 (-38%) from 2012

Net Income

Up

$7,211

Up $20,795 (+153%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2013

Assets$41,612
Liabilities$0
Net Assets$41,612
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

2013

Revenue$43,476
Expenses$36,265
Net Income$7,211
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 16, 2014
Return Version
2013v3.1
Gross Receipts
$43,476
Mission and Program Overview

Mission

Education of hearing impaired

Program Services

DescriptionGrantsExpenses
ARKANSAS HEARING SOCIETY ANNUAL CONVENTION--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY HUDSPETHPresident-$0--
KEVIN GRAHAMVice President-$0--
BETH HAMMONDSecretary-$0--
LEANN SMITHTreasurer-$0--
Filing and Contact Details

Filer

EIN
71-0656819

Signing Officer

Name
Leann Smith
Title
Treasurer
Phone
8709328200
Signed
2014-08-16
Discuss with paid preparer
Yes

Preparer

Preparer
Alissa K Mennenga Hollinger
Phone
8709421686
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountspeaker fees 6,355convention expenses 19,248accreditation and dues 2,782travel 42audio video 2,520fidelity bond 90website 541reimbursement 104bank service charges 109security 600”

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/PersonNm0LEANN SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08709328200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102701 S CARAWAY RD BLDG A-1
IRS990EZ/BooksInCareOfDetail/USAddress/City0JONESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041612
IRS990EZ/GrossReceiptsAmt043476
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07805
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm0BARRY HUDSPETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEANN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032391
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF HEARING IMPAIRED
IRS990EZ/PrintingPublicationsPostageAmt01374
IRS990EZ/ProgramServiceRevenueAmt035601
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARKANSAS HEARING SOCIETY ANNUAL CONVENTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036265
IRS990EZ/TotalRevenueAmt043476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARKANSASHEARINGSOCIETY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01145
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0226814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96840
IRS990ScheduleA/PublicSupportPY170Pct00.91530
IRS990ScheduleA/PublicSupportTotal170Amt035090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035090
IRS990ScheduleA/TotalSupportAmt036235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSPEAKER FEES 6,355CONVENTION EXPENSES 19,248ACCREDITATION AND DUES 2,782TRAVEL 42AUDIO VIDEO 2,520FIDELITY BOND 90WEBSITE 541REIMBURSEMENT 104BANK SERVICE CHARGES 109SECURITY 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08709328200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARKANSAS HEARING SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710656819
ReturnHeader/Filer/USAddress/AddressLine102701 S CARAWAY RD BLDG A-1
ReturnHeader/Filer/USAddress/City0JONESBORO
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263154029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hollinger & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101013 W Center St PO Box 845
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sheridan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072150
ReturnHeader/PreparerPersonGrp/PhoneNum08709421686
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alissa K Mennenga Hollinger
ReturnHeader/ReturnTs02014-08-28T20:34:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,612
Liabilities
$0
Net assets
$41,612
Revenue
$43,476
Expenses
$36,265
Net income
$7,211
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