Civic Intelligence

Arkansas Pharmacy Foundation

990 • Fiscal year 2012 • EIN 71-0782103

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 16, 2013

417 South Victory72201
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$96,773

Down $32,337 (-25%) from 2011

Net Assets

Down

$96,773

Down $32,337 (-25%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$183,930

Up $156,445 (+569%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $68,820Liabilities 2010: $0Net Assets 2010: $68,8202010Assets 2011: $129,110Liabilities 2011: $0Net Assets 2011: $129,1102011Assets 2012: $96,773Liabilities 2012: $0Net Assets 2012: $96,7732012Assets 2013: $119,820Liabilities 2013: $7,248Net Assets 2013: $112,5722013Assets 2014: $91,358Liabilities 2014: $0Net Assets 2014: $91,3582014Assets 2015: $136,129Liabilities 2015: $0Net Assets 2015: $136,1292015Assets 2016: $239,222Liabilities 2016: $0Net Assets 2016: $239,2222016Assets 2017: $116,887Liabilities 2017: $0Net Assets 2017: $116,8872017Assets 2018: $115,762Liabilities 2018: $0Net Assets 2018: $115,7622018Assets 2019: $112,357Liabilities 2019: $0Net Assets 2019: $112,3572019Assets 2020: $703,741Liabilities 2020: $0Net Assets 2020: $703,7412020Assets 2021: $451,236Liabilities 2021: $5,000Net Assets 2021: $446,2362021Assets 2022: $460,287Liabilities 2022: $217Net Assets 2022: $460,0702022Assets 2023: $390,192Liabilities 2023: $0Net Assets 2023: $390,1922023Assets 2024: $341,506Liabilities 2024: $0Net Assets 2024: $341,5062024

Highlighted filing

2012

Assets$96,773
Liabilities$0
Net Assets$96,773

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $218,4582010Expenses 2011: $27,4852011Expenses 2012: $183,9302012Revenue 2013: $25,002Expenses 2013: $9,203Net Income 2013: $15,7992013Revenue 2014: $81,801Expenses 2014: $103,015Net Income 2014: -$21,2142014Revenue 2015: $58,668Expenses 2015: $13,897Net Income 2015: $44,7712015Revenue 2016: $194,393Expenses 2016: $91,300Net Income 2016: $103,0932016Revenue 2017: $105,317Expenses 2017: $227,652Net Income 2017: -$122,3352017Revenue 2018: $31,442Expenses 2018: $32,567Net Income 2018: -$1,1252018Revenue 2019: $4,182Expenses 2019: $7,587Net Income 2019: -$3,4052019Revenue 2020: $561,544Expenses 2020: $5,162Net Income 2020: $556,3822020Revenue 2021: $112,386Expenses 2021: $306,652Net Income 2021: -$194,2662021Revenue 2022: $564,759Expenses 2022: $550,925Net Income 2022: $13,8342022Revenue 2023: $709,343Expenses 2023: $779,221Net Income 2023: -$69,8782023Revenue 2024: $211,062Expenses 2024: $259,748Net Income 2024: -$48,6862024

Highlighted filing

2012

Revenue-
Expenses$183,930
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 16, 2013
Return Version
2012v2.1
Gross Receipts
$159,495
Mission and Program Overview

Mission

Promote profession of pharmacy in the state of arkansas.

Major Activities

Activity 2
Golf tournament was a fundraiser to provide an annual contribution to the scholarship endowment fund of the college of pharmacy.
Activity 3
Convention in hot springs, ar to provide 2 hours of continuing education. Approximately 63 people attend the bi-annual convention.
Filing and Contact Details

Filer

EIN
71-0782103
Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsReceivable/EOY025000
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0GOLF TOURNAMENT WAS A FUNDRAISER TO PROVIDE AN ANNUAL CONTRIBUTION TO THE SCHOLARSHIP ENDOWMENT FUND OF THE COLLEGE OF PHARMACY.
IRS990/Activity2/Expense05000
IRS990/Activity2/Revenue016160
IRS990/Activity3/Description0CONVENTION IN HOT SPRINGS, AR TO PROVIDE 2 HOURS OF CONTINUING EDUCATION. APPROXIMATELY 63 PEOPLE ATTEND THE BI-ANNUAL CONVENTION.
IRS990/Activity3/Expense03667
IRS990/Activity3/Revenue0642
IRS990/ActivityOrMissionDescription0PROMOTE PROFESSION OF PHARMACY IN THE STATE OF ARKANSAS
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0129110
IRS990/CashNonInterestBearing/EOY071773
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents08258
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices0177452
IRS990/ConferencesMeetings/Total0177452
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear015958
IRS990/ContributionsGrantsPriorYear019816
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0CONVENTION IN IRELAND TO PROVIDE 8 HOURS OF CONTINUING EDUCATION. CONVENTION IS HELD BI-ANNUALLY, AND IT IS ATTENDED BY APPROXIMATELY 60 PARTICIPANTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0173785
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01478
IRS990/FeesForServicesAccounting/Total01478
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0BASS GARY
IRS990/Form990PartVIISectionA/NamePerson1BUTLER GARY
IRS990/Form990PartVIISectionA/NamePerson2FANCHER GARY
IRS990/Form990PartVIISectionA/NamePerson3GAMMEL BILLY
IRS990/Form990PartVIISectionA/NamePerson4HASTINGS JAN
IRS990/Form990PartVIISectionA/NamePerson5HOLIFIELD PAUL
IRS990/Form990PartVIISectionA/NamePerson6ONEAL STEPHANIE GOODART
IRS990/Form990PartVIISectionA/NamePerson7PADGETT WAYNE
IRS990/Form990PartVIISectionA/NamePerson8RILEY MARK
IRS990/Form990PartVIISectionA/NamePerson9SMETS MIKE
IRS990/Form990PartVIISectionA/NamePerson10SMITH DAVID
IRS990/Form990PartVIISectionA/NamePerson11SMITH MICHAEL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation839219
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8195212
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARYTREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6CHAIRMAN
IRS990/Form990PartVIISectionA/Title7VICE CHAIR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses07902
IRS990/FundraisingEvents08258
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY05000
IRS990/GrantsAndSimilarAmntsPriorYear05000
IRS990/GrantsToDomesticOrgs/ProgramServices05000
IRS990/GrantsToDomesticOrgs/Total05000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents07902
IRS990/GrossReceipts0159495
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear022
IRS990/InvestmentIncome/ExclusionAmount022
IRS990/InvestmentIncomePriorYear059
IRS990/InvestmentIncome/TotalRevenueColumn022
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec09378
IRS990/LandBuildingsEquipmentBasis09378
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues07700
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTE PROFESSION OF PHARMACY IN THE STATE OF ARKANSAS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ONEAL STEPHANIE GOODART
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0129110
IRS990/NetAssetsOrFundBalancesEOY096773
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear022485
IRS990/OtherExpensesCurrentYear0178930
IRS990/OtherRevenueCurrentYear01816
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01816
IRS990/OtherRevenueMisc/TotalRevenueColumn01816
IRS990/OtherRevenuePriorYear0130
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0133797
IRS990/ProgramServiceRevenue/Description0CONTINUING EDUCATION
IRS990/ProgramServiceRevenue/Description1BRICK INCOME
IRS990/ProgramServiceRevenuePriorYear067770
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0133422
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1375
IRS990/ProgramServiceRevenue/TotalRevenueColumn0133422
IRS990/ProgramServiceRevenue/TotalRevenueColumn1375
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-32337
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0132780
IRS990/RevenuesLessExpensesCY0-32337
IRS990/RevenuesLessExpensesPriorYear060290
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015958
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019816
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015267
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010273
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015126
IRS990ScheduleA/GiftsGrantsContribReceived509/Total076440
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year059
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0101
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0573
IRS990ScheduleA/GrossInvestmentIncome509/Total0865
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0141698
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year074403
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0218366
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038673
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0189373
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0662513
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year059
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0101
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0573
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0865
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/PriorYearSupportPercentage00.99610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00390
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportTotal5090738953
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0157656
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094219
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0233633
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048946
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0204499
IRS990ScheduleA/Total509/Total0738953
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0157678
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year094278
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0233743
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years049047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0205072
IRS990ScheduleA/TotalSupportTotal/Total0739818
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/Depreciation09378
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09378
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent108258
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal08258
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07902
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016160
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016160
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107902
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents07902
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAM
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10975
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0975
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106927
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06927
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs06000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0189212
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RILEY MARK
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs039219
IRS990ScheduleJ/Form990ScheduleJPartII/Title0DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0234431
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ARKANSAS PHARMACISTS ASSOCIATION OFFICERS & DIRECTORS ARE MEMBERS OF THE ARKANSAS PHARMACY FOUNDATION AND THEY MEET ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE FOUNDATION ELECT THE MEMBERS OF THE FOUNDATION9S GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT AND THE TREASURER PRIOR TO FILING. THE FILED RETURNS ARE MADE AVAILABLE TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3AT THE BOARD MEETINGS, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND MEMBERS ARE ASKED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT. THE CONFLICT OF INTEREST POLICY IS ALSO REVIEWED AT THE BOARD9S ANNUAL RETREAT AND NEW MEMBER ORIENTATION.
IRS990ScheduleO/GeneralExplanation/Explanation4FINANCIAL STATEMENTS, TAX RETURNS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST AND TO THE PUBLIC IF REQUIRED BY LAW. THE FORM 990 IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT AND THE TREASURER PRIOR TO FILING. THE FILED RETURNS ARE MADE AVAILABLE TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10417 SOUTH VICTORY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LITTLE ROCK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode072201
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0710005345
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C6
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AR
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ARKANSAS PHARMACISTS ASSOC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SERVE PHARMACISTS IN THE STATE
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0true
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10417 SOUTH VICTORY
IRS990/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072201
IRS990/TheBooksAreInCareOf/NamePerson0RILEY MARK
IRS990/TheBooksAreInCareOf/TelephoneNumber05013725250
IRS990/TotalAssets/BOY0129110
IRS990/TotalAssetsBOY0129110
IRS990/TotalAssets/EOY096773
IRS990/TotalAssetsEOY096773
IRS990/TotalCompGT150K0true
IRS990/TotalContributions015958
IRS990/TotalExpensesCurrentYear0183930
IRS990/TotalExpensesPriorYear027485
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01478
IRS990/TotalFunctionalExpenses/ProgramServices0182452
IRS990/TotalFunctionalExpenses/Total0183930
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0129110
IRS990/TotalLiabNetAssetsFundBalances/EOY096773
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0129110
IRS990/TotalNetAssetsFundBalances/EOY096773
IRS990/TotalOtherCompensation039219
IRS990/TotalOtherRevenue01816
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0182452
IRS990/TotalProgramServiceRevenue0133797
IRS990/TotalReportableCompFrmRltdOrgs0195212
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0151593
IRS990/TotalRevenue/ExclusionAmount022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$2.11$2.60$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$7.09$7.79$0.70
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$5.65$5.51$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.05$4.46$1.12$3.07$1.94
2020Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$5.62$0.05$5.56
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.04$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.31$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.05$2.28$1.22
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.94$0.91$1.03
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.59$0.14$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.82$1.03$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$0.25$0.09$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$2.18