Civic Intelligence

Arkansas Shrm State Council Inc

990EZ • Fiscal year 2012 • EIN 71-0806568

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.ARSHRM.COM
400 W Capitol Avenue Ste 200072201
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

22nd percentile

-9.6%

Higher net margin than 22% 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

29th percentile

-7.7%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

29th percentile

-9.3%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

$118,890

No earlier filing loaded for comparison.

Net Assets

$118,890

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin22nd percentile

Revenue

$103,336

No earlier filing loaded for comparison.

Expenses

$113,239

No earlier filing loaded for comparison.

Net Income

-$9,903

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2012: $118,890Liabilities 2012: $0Net Assets 2012: $118,8902012Assets 2013: $116,345Net Assets 2013: $116,3452013Assets 2014: $128,075Net Assets 2014: $128,0752014Assets 2015: $137,324Net Assets 2015: $137,3242015Assets 2016: $186,377Net Assets 2016: $186,3772016Assets 2017: $239,516Net Assets 2017: $239,5162017Assets 2018: $250,612Net Assets 2018: $250,6122018Assets 2019: $331,707Liabilities 2019: $0Net Assets 2019: $331,7072019Assets 2020: $383,241Liabilities 2020: $0Net Assets 2020: $383,2412020Assets 2021: $234,742Liabilities 2021: $0Net Assets 2021: $234,7422021Assets 2022: $288,947Liabilities 2022: $10,000Net Assets 2022: $278,9472022Assets 2023: $231,387Liabilities 2023: $2,975Net Assets 2023: $228,4122023Assets 2024: $237,549Liabilities 2024: $0Net Assets 2024: $237,5492024

Highlighted filing

2012

Assets$118,890
Liabilities$0
Net Assets$118,890
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $103,336Expenses 2012: $113,239Net Income 2012: -$9,9032012Revenue 2013: $127,680Expenses 2013: $130,225Net Income 2013: -$2,5452013Revenue 2014: $183,216Expenses 2014: $171,487Net Income 2014: $11,7292014Revenue 2015: $108,280Expenses 2015: $99,031Net Income 2015: $9,2492015Revenue 2016: $158,689Expenses 2016: $109,635Net Income 2016: $49,0542016Revenue 2017: $156,318Expenses 2017: $103,180Net Income 2017: $53,1382017Revenue 2018: $131,401Expenses 2018: $120,300Net Income 2018: $11,1012018Revenue 2019: $327,562Expenses 2019: $246,467Net Income 2019: $81,0952019Revenue 2020: $225,309Expenses 2020: $173,775Net Income 2020: $51,5342020Revenue 2021: $99,101Expenses 2021: $247,600Net Income 2021: -$148,4992021Revenue 2022: $332,832Expenses 2022: $288,627Net Income 2022: $44,2052022Revenue 2023: $370,091Expenses 2023: $420,626Net Income 2023: -$50,5352023Revenue 2024: $397,480Expenses 2024: $388,343Net Income 2024: $9,1372024

Highlighted filing

2012

Revenue$103,336
Expenses$113,239
Net Income-$9,903
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To serve the needs of the human resource management professionals in arkansas by providing the most essential and comprehensive set of resources available to ensure that human resources is an essential and effective partner in developing and executing organizational strategy.

Filing and Contact Details

Filer

EIN
71-0806568
Raw XML Appendix166 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ed Wheeler PHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kelly DeStefano SPHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MaryAnn Wiestner PHR CSP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Steve Shulte SPHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Cathleen Hoffman SPHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Holley Little
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Roberta Clark MBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Melissa Carr PHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Tracey Kenny Farmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Sharon McConnell PHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Carolyn Nunnally
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Jackie Hunsaker PHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Immediate Past Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1State Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3GOVT Affairs Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Professional Dev. Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Core Leadership Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Chapter President - Central
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Chapter President - NE AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Chapter President - NW AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Chapter President - West C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Chapter President - N. Cen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Chapter President - South
IRS990EZ/Organization501c0X
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IRS990EZ/OtherExpensesTotal0112714
IRS990EZ/PrimaryExemptPurpose0To serve the needs of the human resource management professionals in Arkansas by providing the most essential and comprehensive set of resources available to ensure that human resources is an essential and effective partner in developing and executing organizational strategy.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provides leadership and supports human resource professionals in the state of Arkansas.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 W Capitol Avenue Ste 2000
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Little Rock
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072201
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05013701571
IRS990EZ/TotalAssets/BOY0128793
IRS990EZ/TotalAssets/EOY0118890
IRS990EZ/TotalExpenses0113239
IRS990EZ/TotalRevenue0103336
IRS990EZ/WebSite0www.arshrm.com
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 6..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Insurance. Amount: 500. Description: Travel. Amount: 9,829. Description: Conferences. Amount: 74,683. Description: Leadership Conference. Amount: 3,560. Description: Legislative Lobby Expense. Amount: 16,309. Description: Recognition Awards & Scholarships. Amount: 681. Description: State Council Meetings. Amount: 348. Description: Subscription & Publications. Amount: 200. Description: State Council Website. Amount: 3,504. Description: Bank Charges. Amount: 1,204. Description: Office & Postage Expense. Amount: 58. Description: Miscellaneous. Amount: 1,838. Total to Form 990-EZ, line 16: 112,714.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Prepaid Expenses. Beg. of Year Amount: 23,710. End of Year Amount: 15,765.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710806568
ReturnHeader/Filer/Name/BusinessNameLine10Arkansas SHRM State Council Inc
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/Phone05013701571
ReturnHeader/Filer/USAddress/AddressLine10400 W Capitol Avenue Ste 2000
ReturnHeader/Filer/USAddress/City0Little Rock
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072201
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Jean Madden
ReturnHeader/Officer/Phone05013701571
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0710836424
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Houston & Company PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 513 - 117 N Broadway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Siloam Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072761
ReturnHeader/Preparer/Name0MICHAEL E HOUSTON CPA
ReturnHeader/Preparer/Phone04795246119
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:39:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,890
Liabilities
$0
Net assets
$118,890
Revenue
$103,336
Expenses
$113,239
Net income
-$9,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$3.97$3.88$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.03$2.28$3.70$4.21$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.10$2.79$3.33$2.89$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.99$2.48$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.00$3.83$2.25$1.74$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$3.28$2.46$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.51$1.31$1.20$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$2.40$1.56$1.03$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.59$1.10$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.08$0.99$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.83$1.71$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.28$1.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.03$1.13$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits