Civic Intelligence

Arkansas Society of Professional Engineers

EIN 71-6051287 • Little Rock, AR

124 W Capitol Ave No 712Little Rock, AR 72201
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

2.5%

Faster revenue growth than 55% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$17,102

Up $4,203 (+33%) from 2011

Liabilities

Up

$13,790

Up $834 (+6.4%) from 2011

Net Assets

$3,312

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin60th percentile

Revenue

Up

$48,920

Up $1,188 (+2.5%) from 2011

Expenses

Down

$45,551

Down $7,644 (-14%) from 2011

Net Income

Up

$3,369

Up $8,832 (+162%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $9,155Liabilities 2010: $3,7492010Assets 2011: $12,899Liabilities 2011: $12,9562011Assets 2012: $17,102Liabilities 2012: $13,790Net Assets 2012: $3,3122012

Highlighted filing

2012

Assets$17,102
Liabilities$13,790
Net Assets$3,312
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $58,002Expenses 2010: $60,940Net Income 2010: -$2,9382010Revenue 2011: $47,732Expenses 2011: $53,195Net Income 2011: -$5,4632011Revenue 2012: $48,920Expenses 2012: $45,551Net Income 2012: $3,3692012

Highlighted filing

2012

Revenue$48,920
Expenses$45,551
Net Income$3,369
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$17,102
Liabilities
$13,790
Net assets
$3,312
Revenue
$48,920
Expenses
$45,551
Net income
$3,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$13.8$3.31$48.9$45.6$3.37
2011Summary only. Only limited summary data is available for this year.$12.9$13.0$47.7$53.2$5.46
2010Summary only. Only limited summary data is available for this year.$9.16$3.75$58.0$60.9$2.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
71-6051287
Raw XML Appendix162 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
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IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03369
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts048920
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.12
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE MALLETT JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2J PAUL STRICKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LANE CRIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TODD MUELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVEN BEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4NATIONAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5STATE DIRECTOR- NW CHAPTER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY0903
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal045551
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT FOR OTHER 501(C)(6) ENGINEERING ASSOCIATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATIONAL AND INDUSTRY SEMINAR OPPORTUNITIES FOR MEMBERS
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue08670
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10124 W CAPITAL AVE STE 712
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072114
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANGIE COOPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05013764128
IRS990EZ/TotalAssets/BOY012899
IRS990EZ/TotalAssets/EOY017102
IRS990EZ/TotalExpenses045551
IRS990EZ/TotalRevenue048920
IRS990EZ/WebSite0WWW.ARKANSASENGINEERS.ORG
IRS990ScheduleC/AggrAmtReportedInDuesNotices04025
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/AmountToBeCarriedOver0475
IRS990ScheduleC/DuesAssessments040250
IRS990ScheduleC/NonDedLobbyPoliticalCurrent04500
IRS990ScheduleC/NonDedLobbyPoliticalTotal04500
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/PoliticalExpenditures00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleC/VolunteerHours00
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MANAGEMENT FEES. AMOUNT: 34,894. DESCRIPTION: BOARD & ORGANIZATION MEETINGS. AMOUNT: 3,811. DESCRIPTION: TRAVEL. AMOUNT: 866. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 204. DESCRIPTION: LEGISLATIVE EXPENDITURES. AMOUNT: 4,500. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 25. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 151. DESCRIPTION: BOARD MEETINGS. AMOUNT: 72. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,028. TOTAL TO FORM 990-EZ, LINE 16: 45,551.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,104. END OF YEAR AMOUNT: 903.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,956. END OF YEAR AMOUNT: 13,790.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0716051287
ReturnHeader/Filer/Name/BusinessNameLine10ARKANSAS SOCIETY OF PROFESSIONAL ENGINEERS
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/Phone05013764128
ReturnHeader/Filer/USAddress/AddressLine10124 W CAPITOL AVE NO 712
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072201
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ANGIE COOPER
ReturnHeader/Officer/Phone05013764128
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0710650689
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUDSON CISNE & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011412 HURON LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072211
ReturnHeader/Preparer/Name0RAMI KASSISSIEH
ReturnHeader/Preparer/Phone05012211000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-04T16:46:25-05:00

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