Civic Intelligence

Arkansas Optometric Association Inc

990 • Fiscal year 2020 • EIN 71-6065975

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2021

Organization ProfileARKANSASOPTOMETRIC.ORG
1401 W Capitol Ste 247Little Rock, AR 72201

(501) 661-7675

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.02x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$99,480

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$492,106

Down $125,569 (-20%) from 2019

Net Assets

Down

$475,065

Down $126,021 (-21%) from 2019

Liabilities

Up

$17,041

Up $452 (+2.7%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin11th percentile

Revenue

Down

$743,539

Down $108,864 (-13%) from 2019

Expenses

Down

$869,560

Down $144,046 (-14%) from 2019

Net Income

Up

-$126,021

Up $35,182 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2011: $789,189Liabilities 2011: $10,903Net Assets 2011: $778,2862011Assets 2012: $793,901Liabilities 2012: $15,194Net Assets 2012: $778,7072012Assets 2013: $829,525Liabilities 2013: $15,379Net Assets 2013: $814,1462013Assets 2014: $875,915Liabilities 2014: $16,070Net Assets 2014: $859,8452014Assets 2015: $831,726Liabilities 2015: $16,011Net Assets 2015: $815,7152015Assets 2016: $874,364Liabilities 2016: $16,353Net Assets 2016: $858,0112016Assets 2017: $817,618Liabilities 2017: $16,267Net Assets 2017: $801,3512017Assets 2018: $778,739Liabilities 2018: $16,450Net Assets 2018: $762,2892018Assets 2019: $617,675Liabilities 2019: $16,589Net Assets 2019: $601,0862019Assets 2020: $492,106Liabilities 2020: $17,041Net Assets 2020: $475,0652020Assets 2021: $576,953Liabilities 2021: $17,143Net Assets 2021: $559,8102021Assets 2022: $712,856Liabilities 2022: $18,158Net Assets 2022: $694,6982022Assets 2023: $791,540Liabilities 2023: $19,618Net Assets 2023: $771,9222023Assets 2024: $928,715Liabilities 2024: $16,996Net Assets 2024: $911,7192024

Highlighted filing

2020

Assets$492,106
Liabilities$17,041
Net Assets$475,065
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $563,346Expenses 2011: $512,815Net Income 2011: $50,5312011Expenses 2012: $606,7102012Revenue 2013: $639,108Expenses 2013: $603,669Net Income 2013: $35,4392013Revenue 2014: $721,373Expenses 2014: $675,674Net Income 2014: $45,6992014Revenue 2015: $683,321Expenses 2015: $727,451Net Income 2015: -$44,1302015Revenue 2016: $726,790Expenses 2016: $684,494Net Income 2016: $42,2962016Revenue 2017: $649,155Expenses 2017: $705,815Net Income 2017: -$56,6602017Revenue 2018: $871,689Expenses 2018: $910,751Net Income 2018: -$39,0622018Revenue 2019: $852,403Expenses 2019: $1,013,606Net Income 2019: -$161,2032019Revenue 2020: $743,539Expenses 2020: $869,560Net Income 2020: -$126,0212020Revenue 2021: $809,312Expenses 2021: $724,567Net Income 2021: $84,7452021Revenue 2022: $922,517Expenses 2022: $799,385Net Income 2022: $123,1322022Revenue 2023: $933,195Expenses 2023: $869,873Net Income 2023: $63,3222023Revenue 2024: $675,614Expenses 2024: $606,798Net Income 2024: $68,8162024

Highlighted filing

2020

Revenue$743,539
Expenses$869,560
Net Income-$126,021
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.0
Gross Receipts
$1,023,635
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$577,713$414,884▼ $162,829
Cash and Non-Interest-Bearing Accounts$24,322$62,211▲ $37,889
Investments Program Related$13,062$13,062→ $0
Land, Buildings, and Equipment, Net$2,578$1,949▼ $629
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$617,675$492,106▼ $125,569
Other Assets Total-$0-
Liabilities
Escrow Account Liability$13,062$13,062→ $0
Accounts Payable and Accrued Expenses$3,527$3,979▲ $452
Total Liabilities$16,589$17,041▲ $452
Net Assets / Fund Balance
Net Assets With Donor Restrictions$577,252$414,358▼ $162,894
Net Assets Without Donor Restrictions$23,834$60,707▲ $36,873
Total Net Assets Fund Balance$601,086$475,065▼ $126,021
Total Liabilities and Net Assets / Fund Balance$617,675$492,106▼ $125,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,949$17,906$19,855
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki FarmerExecutive DirectorFT$92,185$7,295$99,480

Board Members and Trustees

NameTitle
Dr Jeffrey NetzelPresident
Dr Joseph Suggpresident-elect
Dr Melia RobertsonVice President
Dr Alex BellDirector
Dr Allison HallDirector
Dr Julie DolvenDirector
Dr Justin BeaversDirector
Dr Kathryn BrownDirector
Dr Russell SimmonsDirector
Dr Daniel Hennesseyimmd past presi
Dr James Hertzogsec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,482
Program Service Revenue
$421,957
Investment Income
$27,386
Other Revenue
$11,714
All Other Contributions
$60,197
Change in Net Assets
$-126,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,351
Salaries, Compensation, and Employee Benefits$160,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$211,034--$211,034
Conferences and Meetings$109,851--$109,851
Current Officers, Directors, Trustees, and Key Employees-$92,185-$92,185
Fees for Services Lobbying$72,000--$72,000
Other Salaries and Wages-$48,410-$48,410
Fees for Services Other$34,500--$34,500
Occupancy-$23,134-$23,134
Payments to Affiliates-$12,345-$12,345
Information Technology-$12,258-$12,258
Office Expenses-$10,996-$10,996
Payroll Taxes-$10,832-$10,832
Other Employee Benefits-$4,530-$4,530
Fees for Services Accounting-$4,500-$4,500
Pension Plan Contributions-$4,218-$4,218
Advertising-$4,069-$4,069
Insurance-$3,882-$3,882
Travel-$1,118-$1,118
Other Expenses$13,340$993-$993
Depreciation Depletion-$630-$630
Fees for Services Legal-$350-$350
All Other Expenses-$177-$177
Total Functional Expenses$632,194$237,366$0$869,560
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$72,000
Total Nondeductible Lobbying and Political Cost$72,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“Governing body review”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Governing body review documents available to public”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Governing body review”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Governing body review”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Governing body review”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Governing body review”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Governing body review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing body review”

Filing and Contact Details

Filer

Filer Name
Arkansas Optometric Association Inc
EIN
71-6065975
Phone
5016617675
Address
1401 W CAPITOL STE 247, LITTLE ROCK, AR 72201

Signing Officer

Name
Dr Jeffrey Netzel
Title
President
Signed
2021-05-27
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Brown Rogers & Co LLC
Address
1 Executive Center Court, Little Rock, AR 72211
Preparer
Daniel J Morrison CPA
Phone
5012253641
Raw XML AppendixShowing 400 of 473 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03527
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03979
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Conventions 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/ManagementAndGeneralAmt04069
IRS990/AdvertisingGrp/TotalAmt04069
IRS990/AllOtherContributionsAmt060197
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0177
IRS990/AllOtherExpensesGrp/TotalAmt0177
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0211034
IRS990/BenefitsToMembersGrp/TotalAmt0211034
IRS990/BooksInCareOfDetail/PersonNm0VICTORIA S FARMER
IRS990/BooksInCareOfDetail/PhoneNum05016617675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 W CAPITOL STE 247
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024322
IRS990/CashNonInterestBearingGrp/EOYAmt062211
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt092185
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092185
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0109851
IRS990/ConferencesMeetingsGrp/TotalAmt0109851
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01650
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt0211034
IRS990/CYContributionsGrantsAmt0282482
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027386
IRS990/CYOtherExpensesAmt0498351
IRS990/CYOtherRevenueAmt011714
IRS990/CYProgramServiceRevenueAmt0421957
IRS990/CYRevenuesLessExpensesAmt0-126021
IRS990/CYSalariesCompEmpBnftPaidAmt0160175
IRS990/CYTotalExpensesAmt0869560
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0743539
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0630
IRS990/DepreciationDepletionGrp/TotalAmt0630
IRS990/Desc0Conventions 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0577252
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0414358
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt013062
IRS990/EscrowAccountLiabilityGrp/EOYAmt013062
IRS990/ExpenseAmt0632194
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesLegalGrp/TotalAmt0350
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt072000
IRS990/FeesForServicesLobbyingGrp/TotalAmt072000
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034500
IRS990/FeesForServicesOtherGrp/TotalAmt034500
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKI FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ALEX BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JAMES HERTZOG
IRS990/Form990PartVIISectionAGrp/PersonNm3DR KATHRYN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JOSEPH SUGG
IRS990/Form990PartVIISectionAGrp/PersonNm5DR RUSSELL SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JULIE DOLVEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DR DANIEL HENNESSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DR MELIA ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JUSTIN BEAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR JEFFREY NETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm11DR ALLISON HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2sec/treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4president-elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7immd past presi
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01650
IRS990/GainOrLossGrp/OtherAmt06378
IRS990/GainOrLossGrp/SecuritiesAmt010164
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06378
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0290260
IRS990/GrossReceiptsAmt01023635
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012258
IRS990/InformationTechnologyGrp/TotalAmt012258
IRS990/InsuranceGrp/ManagementAndGeneralAmt03882
IRS990/InsuranceGrp/TotalAmt03882
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010844
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt013062
IRS990/InvestmentsProgramRelatedGrp/EOYAmt013062
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0577713
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0414884
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01949
IRS990/LandBldgEquipCostOrOtherBssAmt019855
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0280096
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0205730
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Conventions 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0601086
IRS990/NetAssetsOrFundBalancesEOYAmt0475065
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010164
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt060707
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023134
IRS990/OccupancyGrp/TotalAmt023134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010996
IRS990/OfficeExpensesGrp/TotalAmt010996
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04530
IRS990/OtherExpensesGrp/Desc0DONATIONS/GRANTS
IRS990/OtherExpensesGrp/Desc1CODING SEMINARS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1993
IRS990/OtherExpensesGrp/ProgramServicesAmt0191469
IRS990/OtherExpensesGrp/ProgramServicesAmt113340
IRS990/OtherExpensesGrp/TotalAmt0191469
IRS990/OtherExpensesGrp/TotalAmt113340
IRS990/OtherExpensesGrp/TotalAmt22739
IRS990/OtherExpensesGrp/TotalAmt3993
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048410
IRS990/OtherSalariesAndWagesGrp/TotalAmt048410
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt012345
IRS990/PaymentsToAffiliatesGrp/TotalAmt012345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010832
IRS990/PayrollTaxesGrp/TotalAmt010832
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04218
IRS990/PensionPlanContributionsGrp/TotalAmt04218
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/Desc0CODING SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc1FALL/SPRING CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID CONSULTANT
IRS990/ProgramServiceRevenueGrp/Desc3NATIONAL DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3211947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3211947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0223615
IRS990/PYContributionsGrantsAmt0247092
IRS990/PYInvestmentIncomeAmt033679
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0619427
IRS990/PYOtherRevenueAmt012171
IRS990/PYProgramServiceRevenueAmt0559461
IRS990/PYRevenuesLessExpensesAmt0-161203
IRS990/PYSalariesCompEmpBnftPaidAmt0170564
IRS990/PYTotalExpensesAmt01013606
IRS990/PYTotalRevenueAmt0852403
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-126021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt014905
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0421957
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt011714
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt072000
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0205730
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt072000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt072000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt013062
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt013062
IRS990ScheduleD/EndingBalanceAmt013062
IRS990ScheduleD/EquipmentGrp/BookValueAmt01949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019855
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01949
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body review documents available to public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing body review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing body review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing body review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing body review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing body review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,106
Liabilities
$17,041
Net assets
$475,065
Revenue
$743,539
Expenses
$869,560
Net income
-$126,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.68$0.61$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.93$0.87$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.92$0.80$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.81$0.72$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.48$0.74$0.87$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.85$1.01$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.87$0.91$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.65$0.71$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.86$0.73$0.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.82$0.68$0.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.72$0.68$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.64$0.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.78$0.61
2011Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$0.56$0.51$0.05