Civic Intelligence

Arkansas Hearing Society

990EZ • Fiscal year 2014 • EIN 71-0656819

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization ProfileWWW.ARKANSASHEARINGSOCIETY.ORG
2701 S Caraway Rd Bldg A-1Jonesboro, 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.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$42,782

Up $1,170 (+2.8%) from 2013

Net Assets

Up

$42,782

Up $1,170 (+2.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin52nd percentile

Revenue

Down

$34,123

Down $9,353 (-22%) from 2013

Expenses

Down

$32,953

Down $3,312 (-9.1%) from 2013

Net Income

Down

$1,170

Down $6,041 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2014

Assets$42,782
Liabilities$0
Net Assets$42,782
Open 2014 Filing

Operations Trend

Revenue Growth14th 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

2014

Revenue$34,123
Expenses$32,953
Net Income$1,170
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$34,123
Mission and Program Overview

Mission

Education of hearing impaired

Program Services

DescriptionGrantsExpenses
ARKANSAS HEARING SOCIETY ANNUAL CONVENTION--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN GRAHAMPresident-$0--
SHAWNA GRAYHAMVice President-$0--
BETH HAMMONDSecretary-$0--
LEANN SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Hearing Society
EIN
71-0656819
Address
2701 S CARAWAY RD BLDG A-1, JONESBORO, AR 72401

Signing Officer

Name
Leann Smith
Title
Treasurer
Phone
8709328200
Signed
2015-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Hollinger & Associates PLLC
Address
1013 W Center St PO Box 845, Sheridan, AR 72150
Preparer
Alissa K Mennenga Hollinger
Phone
8709421686
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountspeaker fees 3,850convention expenses 18,244accreditation and dues 1,300travel 2,096audio video 2,520fidelity bond 90website 659membership mailout 682bank and postal service charges 52”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEANN SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08709328200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02701 S CARAWAY RD BLDG A-1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JONESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042782
IRS990EZ/GrossReceiptsAmt034123
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042782
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/PersonNm0KEVIN GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWNA GRAYHAM
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/OtherExpensesTotalAmt029493
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF HEARING IMPAIRED
IRS990EZ/PrintingPublicationsPostageAmt02360
IRS990EZ/ProgramServiceRevenueAmt027152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARKANSAS HEARING SOCIETY ANNUAL CONVENTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032953
IRS990EZ/TotalRevenueAmt034123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARKANSASHEARINGSOCIETY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0669
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0206410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt035265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035265
IRS990ScheduleA/TotalSupportAmt035934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSPEAKER FEES 3,850CONVENTION EXPENSES 18,244ACCREDITATION AND DUES 1,300TRAVEL 2,096AUDIO VIDEO 2,520FIDELITY BOND 90WEBSITE 659MEMBERSHIP MAILOUT 682BANK AND POSTAL SERVICE CHARGES 52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08709328200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS HEARING SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710656819
ReturnHeader/Filer/USAddress/AddressLine1Txt02701 S CARAWAY RD BLDG A-1
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263154029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hollinger & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01013 W Center St PO Box 845
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sheridan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072150
ReturnHeader/PreparerPersonGrp/PhoneNum08709421686
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alissa K Mennenga Hollinger
ReturnHeader/ReturnTs02015-06-23T14:06:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,782
Liabilities
$0
Net assets
$42,782
Revenue
$34,123
Expenses
$32,953
Net income
$1,170
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits