Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2018 • EIN 71-6065975
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$778,739
Down $38,879 (-4.8%) from 2017
Net Assets
Down$762,289
Down $39,062 (-4.9%) from 2017
Liabilities
Up$16,450
Up $183 (+1.1%) from 2017
Revenue
Up$871,689
Up $222,534 (+34%) from 2017
Expenses
Up$910,751
Up $204,936 (+29%) from 2017
Net Income
Up-$39,062
Up $17,598 (+31%) from 2017
See exempt purpose below.
Conventions and programs regarding professional development and education servicing the association members. Public awareness to inform the programs available to them. Represent the optometrist with the legislative affairs in Arkansas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $656,210 | $734,079 | ▲ $77,869 |
| Cash and Non-Interest-Bearing Accounts | $143,956 | $28,240 | ▼ $115,716 |
| Investments Program Related | $13,062 | $13,062 | → $0 |
| Land, Buildings, and Equipment, Net | $4,390 | $3,358 | ▼ $1,032 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $817,618 | $778,739 | ▼ $38,879 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Escrow Account Liability | $13,062 | $13,062 | → $0 |
| Accounts Payable and Accrued Expenses | $3,205 | $3,388 | ▲ $183 |
| Total Liabilities | $16,267 | $16,450 | ▲ $183 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $763,127 | $734,286 | ▼ $28,841 |
| Unrestricted Net Assets | $38,224 | $28,003 | ▼ $10,221 |
| Total Net Assets Fund Balance | $801,351 | $762,289 | ▼ $39,062 |
| Total Liabilities and Net Assets / Fund Balance | $817,618 | $778,739 | ▼ $38,879 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,358 | $16,497 | $19,855 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vicki Farmer | Executive Director | FT | $85,000 | $7,080 | $92,080 |
| Name | Title |
|---|---|
| Dr Belinda Starkey | President |
| Dr Daniel Hennessey | president-elect |
| Dr Jeff Netzel | Vice President |
| Dr Alex Bell | Director |
| Dr James Hertzog | Director |
| Dr Julie Dolven | Director |
| Dr Kathryn Brown | Director |
| Dr Melia Robertson | Director |
| Dr Russell Simmons | Director |
| Dr Matthew Jones | immd past presi |
| Dr Joseph Sugg | sec/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $539,745 |
| Salaries, Compensation, and Employee Benefits | $153,449 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $285,389 | - | - | $285,389 |
| Benefits to Members | $217,557 | - | - | $217,557 |
| Fees for Services Lobbying | $106,274 | - | - | $106,274 |
| Current Officers, Directors, Trustees, and Key Employees | - | $85,000 | - | $85,000 |
| Other Salaries and Wages | - | $49,284 | - | $49,284 |
| Fees for Services Other | $34,375 | - | - | $34,375 |
| Occupancy | - | $21,821 | - | $21,821 |
| Office Expenses | - | $15,949 | - | $15,949 |
| Information Technology | - | $13,496 | - | $13,496 |
| Payments to Affiliates | - | $13,309 | - | $13,309 |
| Payroll Taxes | - | $10,472 | - | $10,472 |
| Advertising | - | $7,142 | - | $7,142 |
| Travel | - | $6,039 | - | $6,039 |
| Other Employee Benefits | - | $4,778 | - | $4,778 |
| Fees for Services Accounting | - | $4,470 | - | $4,470 |
| Insurance | - | $3,989 | - | $3,989 |
| Pension Plan Contributions | - | $3,915 | - | $3,915 |
| Fees for Services Legal | - | $2,485 | - | $2,485 |
| Depreciation Depletion | - | $1,032 | - | $1,032 |
| Other Expenses | $4,350 | $967 | - | $967 |
| All Other Expenses | - | $834 | - | $834 |
| Total Functional Expenses | $661,569 | $249,182 | $0 | $910,751 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $106,274 |
| Total Nondeductible Lobbying and Political Cost | $106,274 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Governing body review”
“Governing body review documents available to public”
“Governing body review”
“Governing body review”
“Governing body review”
“Governing body review”
“Governing body review”
“Governing body review”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3205 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3388 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Conventions and programs regarding professional development and education servicing the association members. Public awareness to inform the programs available to them. Represent the optometrist with the legislative affairs in Arkansas. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7142 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7142 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 106515 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 834 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 834 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 217557 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 217557 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICTORIA S FARMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5016617675 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 W CAPITOL STE 247 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 143956 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28240 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 285389 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 285389 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9961 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 217557 |
| IRS990/CYContributionsGrantsAmt | 0 | 285590 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53560 |
| IRS990/CYOtherExpensesAmt | 0 | 539745 |
| IRS990/CYOtherRevenueAmt | 0 | 13307 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 519232 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39062 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 153449 |
| IRS990/CYTotalExpensesAmt | 0 | 910751 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 871689 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1032 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1032 |
| IRS990/Desc | 0 | Conventions and programs regarding professional development and education servicing the association members. Public awareness to inform the programs available to them. Represent the optometrist with the legislative affairs in Arkansas. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 13062 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 13062 |
| IRS990/ExpenseAmt | 0 | 661569 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4470 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4470 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2485 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2485 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 106274 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 106274 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34375 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34375 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7080 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ALEX BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JAMES HERTZOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR KATHRYN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JOSEPH SUGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR RUSSELL SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JULIE DOLVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR DANIEL HENNESSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR MELIA ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR MATTHEW JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR JEFF NETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR BELINDA STARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICKI FARMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | sec/treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | president-elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | immd past presi |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 9961 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 32895 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6485 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 32895 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 78500 |
| IRS990/GrossReceiptsAmt | 0 | 943704 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13496 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13496 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3989 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3989 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14180 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14180 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 13062 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 13062 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 656210 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 734079 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4390 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19855 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 72015 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 153305 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Conventions and programs regarding professional development and education servicing the association members. Public awareness to inform the programs available to them. Represent the optometrist with the legislative affairs in Arkansas. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 801351 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 762289 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39380 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 39380 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21821 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21821 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15949 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15949 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4778 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4778 |
| IRS990/OtherExpensesGrp/Desc | 0 | CODING SEMINARS |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 967 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49284 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49284 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 13309 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 13309 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10472 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10472 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3915 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3915 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 763127 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 734286 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CODING SEMINAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FALL/SPRING CONVENTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID CONSULTANT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NATIONAL DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27235 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 238830 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 217467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 238830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 217467 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 209943 |
| IRS990/PYContributionsGrantsAmt | 0 | 154393 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48644 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 352853 |
| IRS990/PYOtherRevenueAmt | 0 | 10463 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 435655 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56660 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143019 |
| IRS990/PYTotalExpensesAmt | 0 | 705815 |
| IRS990/PYTotalRevenueAmt | 0 | 649155 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39062 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 15809 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 519232 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13307 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 13307 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 106274 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 153305 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 106274 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 106274 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 13062 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 13062 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 13062 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3358 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16497 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19855 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3358 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Governing body review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing body review documents available to public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing body review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing body review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing body review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing body review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Governing body review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Governing body review |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.