Civic Intelligence

Little Rock Realtors Association Inc

EIN 71-6056678 • 501(c)6 • Little Rock, AR

View Organization Page

Profile

Little rock realtors association, inc. Is a trade association representing licensed realtors in central arkansas. The association's mission is to represent and educate its members so as to foster their professionalism, business success, and political awareness. Membership in the association also allows members access to a multiple-listing service serving substantially all of arkansas.

300 Natural Resources DriveLittle Rock, AR 72205

www.lrra.com

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-26%

Higher net margin than 5% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$113,589

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-5.0%

Faster revenue growth than 21% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,118,897

Down $131,864 (-11%) from 2023

Liabilities

Up

$92,369

Up $6,145 (+7.1%) from 2023

Net Assets

Down

$1,026,528

Down $138,009 (-12%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin5th percentile

Revenue

Down

$528,403

Down $27,633 (-5.0%) from 2023

Expenses

Up

$666,412

Up $133,789 (+25%) from 2023

Net Income

Down

-$138,009

Down $161,422 (-689%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,016,890Liabilities 2011: $39,543Net Assets 2011: $977,3472011Assets 2012: $993,254Liabilities 2012: $33,759Net Assets 2012: $959,4952012Assets 2013: $975,878Liabilities 2013: $52,308Net Assets 2013: $923,5702013Assets 2014: $1,021,867Liabilities 2014: $91,440Net Assets 2014: $930,4272014Assets 2015: $1,056,280Liabilities 2015: $99,417Net Assets 2015: $956,8632015Assets 2016: $1,107,020Liabilities 2016: $111,361Net Assets 2016: $995,6592016Assets 2017: $1,149,243Liabilities 2017: $106,016Net Assets 2017: $1,043,2272017Assets 2018: $1,162,231Liabilities 2018: $76,813Net Assets 2018: $1,085,4182018Assets 2019: $1,159,786Liabilities 2019: $77,189Net Assets 2019: $1,082,5972019Assets 2020: $1,202,445Liabilities 2020: $95,238Net Assets 2020: $1,107,2072020Assets 2021: $1,217,891Liabilities 2021: $106,110Net Assets 2021: $1,111,7812021Assets 2022: $1,243,372Liabilities 2022: $102,248Net Assets 2022: $1,141,1242022Assets 2023: $1,250,761Liabilities 2023: $86,224Net Assets 2023: $1,164,5372023Assets 2024: $1,118,897Liabilities 2024: $92,369Net Assets 2024: $1,026,5282024

Highlighted filing

2024

Assets$1,118,897
Liabilities$92,369
Net Assets$1,026,528
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $306,137Expenses 2011: $324,989Net Income 2011: -$18,8522011Revenue 2012: $282,923Expenses 2012: $300,775Net Income 2012: -$17,8522012Revenue 2013: $301,199Expenses 2013: $337,124Net Income 2013: -$35,9252013Revenue 2014: $344,028Expenses 2014: $337,171Net Income 2014: $6,8572014Revenue 2015: $389,026Expenses 2015: $362,590Net Income 2015: $26,4362015Revenue 2016: $418,843Expenses 2016: $380,047Net Income 2016: $38,7962016Revenue 2017: $422,015Expenses 2017: $374,447Net Income 2017: $47,5682017Revenue 2018: $437,500Expenses 2018: $395,309Net Income 2018: $42,1912018Revenue 2019: $437,017Expenses 2019: $439,838Net Income 2019: -$2,8212019Revenue 2020: $407,480Expenses 2020: $382,870Net Income 2020: $24,6102020Revenue 2021: $424,010Expenses 2021: $419,436Net Income 2021: $4,5742021Revenue 2022: $541,265Expenses 2022: $511,922Net Income 2022: $29,3432022Revenue 2023: $556,036Expenses 2023: $532,623Net Income 2023: $23,4132023Revenue 2024: $528,403Expenses 2024: $666,412Net Income 2024: -$138,0092024

Highlighted filing

2024

Revenue$528,403
Expenses$666,412
Net Income-$138,009
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,118,897
Liabilities
$92,369
Net assets
$1,026,528
Revenue
$528,403
Expenses
$666,412
Net income
-$138,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.03$0.53$0.67$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.09$1.16$0.56$0.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$0.54$0.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.11$0.42$0.42$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.10$1.11$0.41$0.38$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.08$1.08$0.44$0.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.09$0.44$0.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.11$1.04$0.42$0.37$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.11$1.00$0.42$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.96$0.39$0.36$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.09$0.93$0.34$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.92$0.30$0.34$0.04
2012Summary only. Only limited summary data is available for this year.$0.99$0.03$0.96$0.28$0.30$0.02
2011Summary only. Only limited summary data is available for this year.$1.02$0.04$0.98$0.31$0.32$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$528,403
Mission and Program Overview

Mission

Little rock realtors association, inc. Is a trade association representing licensed realtors in central arkansas. The association's mission is to represent and educate its members so as to foster their professionalism, business success, and political awareness. Membership in the association also allows members access to a multiple-listing service serving substantially all of arkansas.

See part iii, number 1 & schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$918,577$839,969▼ $78,608
Land, Buildings, and Equipment, Net$215,694$213,568▼ $2,126
Cash and Non-Interest-Bearing Accounts$108,220$44,488▼ $63,732
Intangible Assets$2,135$15,760▲ $13,625
Prepaid Expenses and Deferred Charges$2,576$4,112▲ $1,536
Accounts Receivable$2,559$0▼ $2,559
Investments Other Securities$1,000$1,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,250,761$1,118,897▼ $131,864
Other Assets Total-$0-
Liabilities
Deferred Revenue$71,705$47,240▼ $24,465
Accounts Payable and Accrued Expenses$12,444$29,274▲ $16,830
Other Liabilities$2,075$15,855▲ $13,780
Total Liabilities$86,224$92,369▲ $6,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,164,537$1,026,528▼ $138,009
Total Net Assets Fund Balance$1,164,537$1,026,528▼ $138,009
Total Liabilities and Net Assets / Fund Balance$1,250,761$1,118,897▼ $131,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,521$284,331$337,852
Land$138,225-$138,225
Other Land Buildings$21,822$42,329$64,151
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy HamiltonExecutive DirectorFT$105,417$8,172$113,589
Elizabeth a SheardExecutive DirectorFT$30,751$4,828$35,579

Board Members and Trustees

NameTitle
Matty RossPresident
Erica IbsenDirector
Gerald GardnerDirector
Heather StuartDirector
John SelvaDirector
Jon KennonDirector
Kathy PattonDirector
Kaye ChambersDirector
Laura RogersDirector
Melissa GliddenDirector
Robert KleinDirector
Fletcher HansonPast Pres.
Conley GoldenPres Elect
Whitney MclellanSecretary
Ross MccainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$491,805
Investment Income
$6,077
Other Revenue
$30,521
Change in Net Assets
$-138,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,978
Salaries, Compensation, and Employee Benefits$262,434
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,388$53,780-$136,168
Other Salaries and Wages$58,149$37,959-$96,108
All Other Expenses$63,529$16,000-$79,529
Conferences and Meetings$63,892$3,187-$67,079
Office Expenses$18,437$7,902-$26,339
Depreciation Depletion$15,974$6,846-$22,820
Other Expenses$13,034$5,586-$18,620
Payroll Taxes$10,853$7,084-$17,937
Occupancy$7,986$3,422-$11,408
Other Employee Benefits$6,836$4,462-$11,298
Fees for Services Accounting$5,271$2,323-$7,594
Grants to Domestic Orgs$6,000--$6,000
Advertising$3,610--$3,610
Insurance$2,006$860-$2,866
Pension Plan Contributions$558$365-$923
Fees for Services Legal$150--$150
Total Functional Expenses$516,636$149,776$0$666,412
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Olympics Arkansas IncLittle Rock, AR501(c)(3)Operating Funds$6,000
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$46,305
Total Nondeductible Lobbying and Political Cost$46,305
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$15,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Classes of membership are: licensed realtor members, affiliate members, institute affiliate members, and secondary realtor members.”

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

“The nominating committee of the board of directors annually determines its recommendations of officers and directors to govern the association. The report of the committee is accepted by the board of directors for submission to the general membership for approval. The election of officers and directors is held at the annual membership meeting. All members of the association who attend this annual meeting enjoy voting rights.”

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

“Other than amendments mandated by the national association of realtors, amendment to the constitution and by-laws requires a two-thirds vote of the membership present at the annual meeting of the membership.”

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

“A draft copy of the annual form 990 is reviewed by the executive officer prior to filing with the internal revenue service. A copy of the annual form 990 is made available to the members of the board of directors after the form is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interests policy is signed annually by each member of the board of directors and by the executive officer.”

Form 990, Part VI, Section C, Line 19

“The association's financial statements, annual form 990, governing documents, and other documents meeting the criteria for disclosure are made available to the public or other interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Little Rock Realtors Association Inc
EIN
71-6056678
Phone
5012251987
Address
300 NATURAL RESOURCES DRIVE, LITTLE ROCK, AR 72205

Signing Officer

Name
B J Matthews
Title
Executive Director
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
B J Mattews
Formed
1962
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
15

Preparer

Firm
Knapp Craig & Rugg Pa
Address
1501 N University Suite 245, Little Rock, AR 72207
Preparer
Michael G Craig
Phone
5016645434
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“COMMUNITY OUTREACH: Column (A) - Total = $5020; Column (B) - Program Services = $5020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $7643; Column (B) - Program Services = $5350; Column (C) - Management & General = $2293; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“E-COMMERCE FEES: Column (A) - Total = $7184; Column (B) - Program Services = $0; Column (C) - Management & General = $7184; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EDUCATION EXPENSE: Column (A) - Total = $6098; Column (B) - Program Services = $6098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAINTENANCE & REPAIRS: Column (A) - Total = $13489; Column (B) - Program Services = $9442; Column (C) - Management & General = $4047; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBER COMMUNICATION: Column (A) - Total = $11061; Column (B) - Program Services = $11061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REALTOR RELIEF FUND: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RPAC CONTRIBUTION: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RPAC FUNDRAISER: Column (A) - Total = $6516; Column (B) - Program Services = $6516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOAR FUNDRAISER: Column (A) - Total = $6766; Column (B) - Program Services = $6766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $8252; Column (B) - Program Services = $5776; Column (C) - Management & General = $2476; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 570 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/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRES ELECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRES.
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IRS990/MissionDesc0LITTLE ROCK REALTORS ASSOCIATION, INC. IS A TRADE ASSOCIATION REPRESENTING LICENSED REALTORS IN CENTRAL ARKANSAS. THE ASSOCIATION'S MISSION IS TO REPRESENT AND EDUCATE ITS MEMBERS SO AS TO FOSTER THEIR PROFESSIONALISM, BUSINESS SUCCESS, AND POLITICAL AWARENESS. MEMBERSHIP IN THE ASSOCIATION ALSO ALLOWS MEMBERS ACCESS TO A MULTIPLE-LISTING SERVICE SERVING SUBSTANTIALLY ALL OF ARKANSAS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION SPONSORS THE ANNUAL "AWARDS OF DISTINCTION" PROGRAM WHICH PUBLICLY RECOGNIZES REALTOR MEMBERS MEETING CERTAIN SALES STANDARDS IN THE PRIOR YEAR.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION PROVIDES MEMBER REPRESENTATION BEFORE THE CITY OF LITTLE ROCK, ARKANSAS, BOARD OF DIRECTORS. SUCH REPRESENTATION PROVIDES THE ASSOCIATION'S REALTOR MEMBERS A VOICE AT THE LOCAL GOVERNMENT LEVEL ON MATTERS OF INTEREST TO THE MEMBERSHIP AND KEEPS THE ASSOCIATION'S REALTOR MEMBERS INFORMED ABOUT LEGAL AND LEGISLATIVE ISSUES AFFECTING REALTORS OPERATING IN THE CITY OF LITTLE ROCK.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION REGULARLY ATTENDS MEETING, CONFERENCES AND CONVENTIONS SPONSORED BY THE NATIONAL ASSOCIATION OF REALTORS AND THE ARKANSAS REALTORS ASSOCATION. THESE EVENTS ARE TYPICALLY ATTENDED BY THE ASSOCIATION'S EXECUTIVE OFFICER AND MEMBERS OF THE BOARD OF DIRECTORS. IN ADDITION, THE ASSOCIATION HELPS SPONSOR THE ANNUAL STATE REALTORS CONVENTION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE ASSOCIATION SPONSORS CONTINUING MEETINGS FOR THE MEMBERSHIP, INCLUDING AFFILIATE APPRECIATION EVENTS, COMMERCIAL REALTOR EVENTS, YOUNG PROFESSIONAL NETWORK EVENTS, RPAC FUNDRAISING EVENTS, SPECIAL OLYMPICS FUNDRAISING EVENTS, AND MEETINGS FOR THE GENERAL MEMBERSHIP.
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