Civic Intelligence

South Arkansas Fights AIDS

990 • Fiscal year 2021 • EIN 71-0705708

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileWWW.SOUTHARKANSASFIGHTSAIDS.ORG
526 W FaulknerEl Dorado, AR 71730

(870) 875-2099

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$18,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$69,960

Down $8,311 (-11%) from 2020

Net Assets

Down

$69,553

Down $6,640 (-8.7%) from 2020

Liabilities

Down

$407

Down $1,671 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$55,841

Up $1,373 (+2.5%) from 2020

Expenses

Up

$62,481

Up $3,552 (+6.0%) from 2020

Net Income

Down

-$6,640

Down $2,179 (-49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0Assets 2010: $81,945Liabilities 2010: $178Net Assets 2010: $81,7672010Assets 2011: $71,661Liabilities 2011: $44Net Assets 2011: $71,6172011Assets 2012: $75,380Liabilities 2012: $512Net Assets 2012: $74,8682012Assets 2013: $79,168Liabilities 2013: $240Net Assets 2013: $78,9282013Assets 2014: $87,847Liabilities 2014: $154Net Assets 2014: $87,6932014Assets 2015: $93,458Liabilities 2015: $677Net Assets 2015: $92,7812015Assets 2016: $98,550Liabilities 2016: $705Net Assets 2016: $97,8452016Assets 2017: $92,252Liabilities 2017: $78Net Assets 2017: $92,1742017Assets 2018: $78,808Liabilities 2018: $505Net Assets 2018: $78,3032018Assets 2019: $81,087Liabilities 2019: $433Net Assets 2019: $80,6542019Assets 2020: $78,271Liabilities 2020: $2,078Net Assets 2020: $76,1932020Assets 2021: $69,960Liabilities 2021: $407Net Assets 2021: $69,5532021Assets 2022: $57,408Liabilities 2022: $1,230Net Assets 2022: $56,1782022Assets 2023: $45,964Liabilities 2023: $484Net Assets 2023: $45,4802023Assets 2024: $14,302Liabilities 2024: $351Net Assets 2024: $13,9512024

Highlighted filing

2021

Assets$69,960
Liabilities$407
Net Assets$69,553
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $67,1792010Expenses 2011: $54,9652011Expenses 2012: $57,2722012Revenue 2013: $70,706Expenses 2013: $66,646Net Income 2013: $4,0602013Revenue 2014: $78,313Expenses 2014: $69,548Net Income 2014: $8,7652014Revenue 2015: $72,606Expenses 2015: $67,518Net Income 2015: $5,0882015Revenue 2016: $73,898Expenses 2016: $68,834Net Income 2016: $5,0642016Revenue 2017: $61,549Expenses 2017: $67,375Net Income 2017: -$5,8262017Revenue 2018: $55,821Expenses 2018: $69,692Net Income 2018: -$13,8712018Revenue 2019: $72,503Expenses 2019: $70,152Net Income 2019: $2,3512019Revenue 2020: $54,468Expenses 2020: $58,929Net Income 2020: -$4,4612020Revenue 2021: $55,841Expenses 2021: $62,481Net Income 2021: -$6,6402021Revenue 2022: $51,792Expenses 2022: $65,167Net Income 2022: -$13,3752022Revenue 2023: $43,890Expenses 2023: $54,588Net Income 2023: -$10,6982023Revenue 2024: $21,472Expenses 2024: $53,001Net Income 2024: -$31,5292024

Highlighted filing

2021

Revenue$55,841
Expenses$62,481
Net Income-$6,640
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$56,279
Mission and Program Overview

Mission

NONE

Hiv/aids prevention education

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$31,150$35,000▲ $3,850
Cash and Non-Interest-Bearing Accounts$47,121$34,960▼ $12,161
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$78,271$69,960▼ $8,311
Liabilities
Accounts Payable and Accrued Expenses$2,078$407▼ $1,671
Total Liabilities$2,078$407▼ $1,671
Net Assets / Fund Balance
Net Assets With Donor Restrictions$45,736$46,876▲ $1,140
Net Assets Without Donor Restrictions$30,457$22,677▼ $7,780
Total Net Assets Fund Balance$76,193$69,553▼ $6,640
Total Liabilities and Net Assets / Fund Balance$78,271$69,960▼ $8,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,450$1,450
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet BeaneDirectorFT$18,000$18,000

Board Members and Trustees

NameTitle
Nancy ArnPresident
Vicky De LoneVice President
Cashaundee OwensMember
Linae FortMember
Susan FosterMember
Debra UpshawPlwa
Sharilyn TerrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,346
Program Service Revenue
$0
Investment Income
$188
Other Revenue
$307
All Other Contributions
$55,346
Change in Net Assets
$-6,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,596
Other Expenses$27,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,000--$18,000
Other Salaries and Wages$16,596--$16,596
Occupancy-$5,302-$5,302
Fees for Services Accounting-$4,785-$4,785
All Other Expenses$1,548$684-$2,232
Other Expenses$1,375$1,545-$1,375
Insurance$733--$733
Total Functional Expenses$50,165$12,316$0$62,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$743
Fundraising Direct Expenses$438
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organizations 990 is filed after financials and 990 have been reviewed by the safa offices. Janet beane is the director of the offices and is a member of the governing body.”

Form 990, Part VI, Section C, Line 19

“South arknansas fights aids financial statements are made available to the public upon their request.”

Filing and Contact Details

Filer

Filer Name
South Arkansas Fights Aids
EIN
71-0705708
Phone
8708752099
Address
526 W FAULKNER, EL DORADO, AR 71730

Signing Officer

Name
Janet Beane
Title
Director
Phone
8708752099
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Beane
Formed
1991
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
EMRICH & SCROGGINS LLP CPA'S
Address
920 NORTH JEFFERSON, EL DORADO, AR 71730-4621
Preparer
Stacy D Scroggins
Phone
8708626510
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards codification (asc) topic 740, income taxes, requires an entity to recognize a liability for taxes to the extent of any unrelated business income as defined by irs regulations. The organization is liable for taxes to the extent of any unrelated business income as defined by irs regulations. The organization believes that is has not engaged in any unrelated business income activities as defined by irs regulations and that it is more likely than not that this position would be sustained upon examination. As such, there were no liabilities recorded for uncertain tax positions as of december 31, 2021. If a tax position does not meet the minimum statutory threshold to avoid payment of penalties, the company recognizes an expense for the amount of statutory penalty in the period in which it claims or expects to claim the position in the return. Any penalties accrued are recognized as expenses. For the year ended december 31, 2021, no penalties and interest are recognized in the financial statements.”

Raw XML Appendix382 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02078
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0407
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HIV/AIDS PREVENTION EDUCATION
IRS990/AllOtherContributionsAmt055346
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0684
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01548
IRS990/AllOtherExpensesGrp/TotalAmt02232
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08708752099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0526 W FAULKNER
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL DORADO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071730
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt047121
IRS990/CashNonInterestBearingGrp/EOYAmt034960
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055346
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0188
IRS990/CYOtherExpensesAmt027885
IRS990/CYOtherRevenueAmt0307
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6640
IRS990/CYSalariesCompEmpBnftPaidAmt034596
IRS990/CYTotalExpensesAmt062481
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055841
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SOUTH ARKANSAS FIGHTS AIDS ("SAFA") IS A COMMUNITY-BASED AIDS INFORMATION TASK FORCE IN EL DORADO, ARKANSAS. SAFA IS PRIMARILY COMPOSED OF VOLUNTEERS WHO PROVIDE COUNSELING AND EDUCATION REGARDING HIV INFECTION FOR THOSE INFECTED AS WELL AS THOSE AFFECTED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt045736
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt046876
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt050165
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04785
IRS990/FeesForServicesAccountingGrp/TotalAmt04785
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY ARN
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET BEANE
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA UPSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKY DE LONE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARILYN TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5LINAE FORT
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7CASHAUNDEE OWENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PLWA
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0438
IRS990/FundraisingGrossIncomeAmt0743
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt056279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0733
IRS990/InsuranceGrp/TotalAmt0733
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01450
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt076193
IRS990/NetAssetsOrFundBalancesEOYAmt069553
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022677
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05302
IRS990/OccupancyGrp/TotalAmt05302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD PANTRY
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COMPUTER SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01545
IRS990/OtherExpensesGrp/ProgramServicesAmt07081
IRS990/OtherExpensesGrp/ProgramServicesAmt14832
IRS990/OtherExpensesGrp/ProgramServicesAmt21375
IRS990/OtherExpensesGrp/TotalAmt07081
IRS990/OtherExpensesGrp/TotalAmt14832
IRS990/OtherExpensesGrp/TotalAmt21545
IRS990/OtherExpensesGrp/TotalAmt31375
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016596
IRS990/OtherSalariesAndWagesGrp/TotalAmt016596
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANET BEANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0449
IRS990/PYOtherExpensesAmt021002
IRS990/PYOtherRevenueAmt03327
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4461
IRS990/PYSalariesCompEmpBnftPaidAmt037927
IRS990/PYTotalExpensesAmt058929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt054468
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6640
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02036
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt0279560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060647
IRS990ScheduleA/Total509Grp/TotalAmt0279560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281596
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, REQUIRES AN ENTITY TO RECOGNIZE A LIABILITY FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. THE ORGANIZATION IS LIABLE FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. THE ORGANIZATION BELIEVES THAT IS HAS NOT ENGAGED IN ANY UNRELATED BUSINESS INCOME ACTIVITIES AS DEFINED BY IRS REGULATIONS AND THAT IT IS MORE LIKELY THAN NOT THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. AS SUCH, THERE WERE NO LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021. IF A TAX POSITION DOES NOT MEET THE MINIMUM STATUTORY THRESHOLD TO AVOID PAYMENT OF PENALTIES, THE COMPANY RECOGNIZES AN EXPENSE FOR THE AMOUNT OF STATUTORY PENALTY IN THE PERIOD IN WHICH IT CLAIMS OR EXPECTS TO CLAIM THE POSITION IN THE RETURN. ANY PENALTIES ACCRUED ARE RECOGNIZED AS EXPENSES. FOR THE YEAR ENDED DECEMBER 31, 2021, NO PENALTIES AND INTEREST ARE RECOGNIZED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS 990 IS FILED AFTER FINANCIALS AND 990 HAVE BEEN REVIEWED BY THE SAFA OFFICES. JANET BEANE IS THE DIRECTOR OF THE OFFICES AND IS A MEMBER OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUTH ARKNANSAS FIGHTS AIDS FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078271
IRS990/TotalAssetsEOYAmt069960
IRS990/TotalAssetsGrp/BOYAmt078271
IRS990/TotalAssetsGrp/EOYAmt069960
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055346
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050165
IRS990/TotalFunctionalExpensesGrp/TotalAmt062481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02078
IRS990/TotalLiabilitiesEOYAmt0407
IRS990/TotalLiabilitiesGrp/BOYAmt02078
IRS990/TotalLiabilitiesGrp/EOYAmt0407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069553
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050165
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt0305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069960
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0526 W FAULKNER
IRS990/USAddress/CityNm0EL DORADO
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071730
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SOUTHARKANSASFIGHTSAIDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET BEANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08708752099
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH ARKANSAS FIGHTS AIDS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0710705708
ReturnHeader/Filer/PhoneNum08708752099
ReturnHeader/Filer/USAddress/AddressLine1Txt0526 W FAULKNER
ReturnHeader/Filer/USAddress/CityNm0EL DORADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710825859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMRICH & SCROGGINS LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 NORTH JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0717304621
ReturnHeader/PreparerPersonGrp/PhoneNum08708626510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY D SCROGGINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-02T11:00:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEANE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,960
Liabilities
$407
Net assets
$69,553
Revenue
$55,841
Expenses
$62,481
Net income
-$6,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$0.35$14.0$21.5$53.0$31.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$0.48$45.5$43.9$54.6$10.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$1.23$56.2$51.8$65.2$13.4
2021Detailed filing. Detailed filing data is available for this year.$70.0$0.41$69.6$55.8$62.5$6.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.3$2.08$76.2$54.5$58.9$4.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.1$0.43$80.7$72.5$70.2$2.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.8$0.51$78.3$55.8$69.7$13.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.3$0.08$92.2$61.5$67.4$5.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.6$0.71$97.8$73.9$68.8$5.06
2015Detailed filing. Detailed filing data is available for this year.$93.5$0.68$92.8$72.6$67.5$5.09
2014Detailed filing. Detailed filing data is available for this year.$87.8$0.15$87.7$78.3$69.5$8.77
2013Detailed filing. Detailed filing data is available for this year.$79.2$0.24$78.9$70.7$66.6$4.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$0.51$74.9$57.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.7$0.04$71.6$55.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.9$0.18$81.8$67.2