Civic Intelligence

Arkansas Capital Relending Corp

EIN 71-0811347 • 501(c)6 • Little Rock, AR

Profile

To extend loans under the united states department of agriculture intermediary relending program.

200 River Market Ave Suite 400Little Rock, AR 72201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

98th percentile

80%

Higher net margin than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$514,537

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 4673.8% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-44%

Faster asset growth than 16% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

94%

Faster revenue growth than 95% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$36,322

Down $28,308 (-44%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$36,322

Down $28,308 (-44%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin98th percentile

Revenue

Up

$11,009

Up $5,332 (+94%) from 2023

Expenses

Down

$2,235

Down $1,367 (-38%) from 2023

Net Income

Up

$8,774

Up $6,699 (+323%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,553,453Liabilities 2011: $1,156,332Net Assets 2011: $397,1212011Assets 2012: $1,553,917Liabilities 2012: $1,156,334Net Assets 2012: $397,5832012Assets 2013: $1,442,634Liabilities 2013: $1,045,012Net Assets 2013: $397,6222013Assets 2014: $1,340,375Liabilities 2014: $951,458Net Assets 2014: $388,9172014Assets 2015: $1,280,536Liabilities 2015: $893,993Net Assets 2015: $386,5432015Assets 2016: $1,226,011Liabilities 2016: $838,790Net Assets 2016: $387,2212016Assets 2017: $1,166,231Liabilities 2017: $780,459Net Assets 2017: $385,7722017Assets 2018: $1,111,182Liabilities 2018: $725,011Net Assets 2018: $386,1712018Assets 2019: $1,161,706Liabilities 2019: $697,567Net Assets 2019: $464,1392019Assets 2020: $1,101,150Liabilities 2020: $640,922Net Assets 2020: $460,2282020Assets 2021: $458,233Liabilities 2021: $0Net Assets 2021: $458,2332021Assets 2022: $116,014Liabilities 2022: $0Net Assets 2022: $116,0142022Assets 2023: $64,630Liabilities 2023: $0Net Assets 2023: $64,6302023Assets 2024: $36,322Liabilities 2024: $0Net Assets 2024: $36,3222024

Highlighted filing

2024

Assets$36,322
Liabilities$0
Net Assets$36,322
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $92,676Expenses 2011: $91,877Net Income 2011: $7992011Revenue 2012: $69,951Expenses 2012: $69,489Net Income 2012: $4622012Revenue 2013: $63,705Expenses 2013: $63,666Net Income 2013: $392013Revenue 2014: $47,715Expenses 2014: $56,420Net Income 2014: -$8,7052014Revenue 2015: $51,242Expenses 2015: $53,616Net Income 2015: -$2,3742015Revenue 2016: $39,226Expenses 2016: $38,548Net Income 2016: $6782016Revenue 2017: $38,031Expenses 2017: $39,480Net Income 2017: -$1,4492017Revenue 2018: $32,308Expenses 2018: $31,909Net Income 2018: $3992018Revenue 2019: $98,472Expenses 2019: $20,504Net Income 2019: $77,9682019Revenue 2020: $11,540Expenses 2020: $15,451Net Income 2020: -$3,9112020Revenue 2021: $13,345Expenses 2021: $15,340Net Income 2021: -$1,9952021Revenue 2022: $5,639Expenses 2022: $7,858Net Income 2022: -$2,2192022Revenue 2023: $5,677Expenses 2023: $3,602Net Income 2023: $2,0752023Revenue 2024: $11,009Expenses 2024: $2,235Net Income 2024: $8,7742024

Highlighted filing

2024

Revenue$11,009
Expenses$2,235
Net Income$8,774
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,322
Liabilities
$0
Net assets
$36,322
Revenue
$11,009
Expenses
$2,235
Net income
$8,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.01$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.01$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.64$0.46$0.01$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.70$0.46$0.10$0.02$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.73$0.39$0.03$0.03$0.00
2017Summary only. Only limited summary data is available for this year.$1.17$0.78$0.39$0.04$0.04$0.00
2016Summary only. Only limited summary data is available for this year.$1.23$0.84$0.39$0.04$0.04$0.00
2015Summary only. Only limited summary data is available for this year.$1.28$0.89$0.39$0.05$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$1.34$0.95$0.39$0.05$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$1.44$1.05$0.40$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$1.55$1.16$0.40$0.07$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$1.55$1.16$0.40$0.09$0.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$11,009
Mission and Program Overview

Mission

To extend loans under the united states department of agriculture intermediary relending program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$62,260$34,077▼ $28,183
Pd in Cap Srpls Land Bldg Eqp Fund$38,461$33,597▼ $4,864
Rtn Earn Endowment Incm Other Fnds$26,169$2,725▼ $23,444
Cash and Non-Interest-Bearing Accounts$2,152$2,117▼ $35
Accounts Receivable$218$128▼ $90
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$64,630$36,322▼ $28,308
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,630$36,322▼ $28,308
Total Liabilities and Net Assets / Fund Balance$64,630$36,322▼ $28,308
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Scott GardnerCFO$121,261$121,261
Andrew SpeedCFO (jan-sept)$115,334$115,334
Kevin BurnsDirector$2,650$2,650
Bryan ScogginsVice Chairman$2,500$2,500
Carroll PenickChairman$2,400$2,400
David ShindlerDirector$2,350$2,350
J Russell GuerraDirector$2,350$2,350
Virgil L Miller JrDirector$2,350$2,350
William StaedDirector$2,300$2,300
Lorrie TrogdenDirector$2,200$2,200
Emily McelroyDirector$2,100$2,100
Karen MarineDirector$2,100$2,100
Robert T Ted GammillDirector$2,100$2,100
Shelle RandallDirector$2,100$2,100
Martha MooreDirector$2,050$2,050
Jeff AmerineDirector$1,500$1,500
Shamim OkollohDirector$1,500$1,500
Jerry BullardDirector$1,000$1,000

Board Members and Trustees

NameTitle
Leslie LanePresident
Laura FineDirector
Sam Walls IiiCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,009
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$2,200--$2,200
Office Expenses$25$10-$35
Total Functional Expenses$2,225$10$0$2,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The company has one member, acc capital, inc.”

Form 990, Part VI, Section A, Line 7A

“Acc capital, inc. Is the sole member of the organization.”

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

“Tax return is reviewed by the corporation's chief financial officer.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Capital Relending Corp
EIN
71-0811347
Phone
5013749247
Address
200 RIVER MARKET AVE SUITE 400, LITTLE ROCK, AR 72201

Signing Officer

Name
Sam Walls Iii
Title
CEO
Phone
5013749247
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Walls Iii
Formed
1998
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in paid in capital/equity - acc -37,082.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has not taken and does not expect to take any uncertain tax positions that would require the recognition of an asset or liability. The past three years of tax returns are subject to potential examination by taxing authotities; however, there are currently no examinations for any tax periods in progress.”

Raw XML AppendixShowing 400 of 495 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO (JAN-SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EXTEND LOANS UNDER THE UNITED STATES DEPARTMENT OF AGRICULTURE INTERMEDIARY RELENDING PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt064630
IRS990/NetAssetsOrFundBalancesEOYAmt036322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010
IRS990/OfficeExpensesGrp/ProgramServicesAmt025
IRS990/OfficeExpensesGrp/TotalAmt035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-37082
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt062260
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt034077
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt038461
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt033597
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAM WALLS III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN LOSS PROVISION
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03602
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05677
IRS990/PYRevenuesLessExpensesAmt02075
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05677
IRS990/ReconcilationRevenueExpnssAmt08774
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011009
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026169
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02725
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS NOT TAKEN AND DOES NOT EXPECT TO TAKE ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE THE RECOGNITION OF AN ASSET OR LIABILITY. THE PAST THREE YEARS OF TAX RETURNS ARE SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHOTITIES; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0251941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt045981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt137793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAM WALLS III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LESLIE LANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0514537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1419025
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION THE OFFICERS OF ARKANSAS CAPITAL RELENDING CORPORATION ARE PAID BY ACC CAPITAL, INC. AND ARE ALSO BOARD MEMBERS OF ACC CAPITAL, INC. COMPENSATION FOR EXECUTIVES AND KEY EMPLOYEES IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE. TO DETERMINE COMPENSATION, THE COMPENSATION COMMITTEE UTILIZES OUTSIDE ASSISTANCE FROM JER HR GROUP, AN INDEPENDENT, PROFESSIONAL COMPANY THAT SPECIALIZES IN COMPENSATION SURVEYS AND RECOMMENDATIONS FOR AMERICAN COMPANIES. THE COMPENSATION ACTUALLY PAID TO OFFICERS AND KEY EMPLOYEES IS WITHIN GUIDELINES RECOMMENDED BY THE OUTSIDE CONSULTANT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS ONE MEMBER, ACC CAPITAL, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACC CAPITAL, INC. IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS REVIEWED BY THE CORPORATION'S CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECREASE IN PAID IN CAPITAL/EQUITY - ACC -37,082.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0461178744
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1631277306
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0EB-5
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1ECON DEV
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PINE STATE CAPITAL LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1HEARTLAND RENAISSANCE FUND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0671
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt127
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0395
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1252
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0200 RIVER MARKET AVE SUITE 400
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1200 RIVER MARKET AVE SUITE 400
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1LITTLE ROCK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd072201
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd172201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACC CAPITAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710312420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LENDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 RIVER MARKET AVE SUITE 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072201

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