Civic Intelligence

Arkansas Higher Education Consortium Benefits Trust

990 • Fiscal year 2014 • EIN 71-6157730

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 14, 2015

Organization ProfileN/A

View Organization Page

1100 Bush Street71953

(479) 394-7622

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Net Margin

28th percentile

-3.3%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$15,233

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$178,074

Down $512,663 (-74%) from 2013

Net Assets

Down

$178,074

Down $512,663 (-74%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin28th percentile

Revenue

$15,630,673

No earlier filing loaded for comparison.

Expenses

Up

$16,143,336

Up $40,255 (+0.2%) from 2013

Net Income

-$512,663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,241,906Liabilities 2011: $0Net Assets 2011: $3,241,9062011Assets 2012: $814,868Liabilities 2012: $0Net Assets 2012: $814,8682012Assets 2013: $690,737Liabilities 2013: $0Net Assets 2013: $690,7372013Assets 2014: $178,074Liabilities 2014: $0Net Assets 2014: $178,0742014Assets 2015: $160,037Liabilities 2015: $336,388Net Assets 2015: -$176,3512015Assets 2016: $126,022Liabilities 2016: $65,174Net Assets 2016: $60,8482016Assets 2017: $32,513Liabilities 2017: $83,138Net Assets 2017: -$50,6252017Assets 2018: $370,998Liabilities 2018: $83,157Net Assets 2018: $287,8412018Assets 2019: $1,154,523Liabilities 2019: $0Net Assets 2019: $1,154,5232019Assets 2020: $2,830,712Liabilities 2020: $0Net Assets 2020: $2,830,7122020Assets 2021: $4,022,869Liabilities 2021: $0Net Assets 2021: $4,022,8692021Assets 2022: $3,595,739Liabilities 2022: $0Net Assets 2022: $3,595,7392022Assets 2023: $4,465,927Liabilities 2023: $0Net Assets 2023: $4,465,9272023Assets 2024: $4,629,645Liabilities 2024: $0Net Assets 2024: $4,629,6452024

Highlighted filing

2014

Assets$178,074
Liabilities$0
Net Assets$178,074
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $14,406,8072011Revenue 2012: $14,344,751Expenses 2012: $16,772,094Net Income 2012: -$2,427,3432012Expenses 2013: $16,103,0812013Revenue 2014: $15,630,673Expenses 2014: $16,143,336Net Income 2014: -$512,6632014Revenue 2015: $14,661,927Expenses 2015: $15,016,352Net Income 2015: -$354,4252015Revenue 2016: $12,807,446Expenses 2016: $12,570,247Net Income 2016: $237,1992016Revenue 2017: $11,979,520Expenses 2017: $12,090,993Net Income 2017: -$111,4732017Revenue 2018: $7,421,865Expenses 2018: $7,083,399Net Income 2018: $338,4662018Revenue 2019: $7,370,746Expenses 2019: $6,504,064Net Income 2019: $866,6822019Revenue 2020: $7,651,577Expenses 2020: $6,020,592Net Income 2020: $1,630,9852020Revenue 2021: $7,335,789Expenses 2021: $6,118,292Net Income 2021: $1,217,4972021Revenue 2022: $7,019,745Expenses 2022: $7,061,455Net Income 2022: -$41,7102022Revenue 2023: $7,599,254Expenses 2023: $6,657,263Net Income 2023: $941,9912023Revenue 2024: $8,010,763Expenses 2024: $7,838,495Net Income 2024: $172,2682024

Highlighted filing

2014

Revenue$15,630,673
Expenses$16,143,336
Net Income-$512,663
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$15,630,673
Mission and Program Overview

Mission

The plan provides benefits covering all eligible employees of the participating educational institutions. The plan is subject to erisa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$690,737$178,074▼ $512,663
Rtn Earn Endowment Incm Other Fnds$690,737$178,074▼ $512,663
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$690,737$178,074▼ $512,663
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$690,737$178,074▼ $512,663
Total Liabilities and Net Assets / Fund Balance$690,737$178,074▼ $512,663
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Jerald BarberBoard Member$15,233$15,233

Board Members and Trustees

NameTitle
Becky RiggsBoard Member
Brenda GilloglyBoard Member
Deedra SteedBoard Member
Janis SawyerBoard Member
Jim McclainBoard Member
Kris GreeningBoard Member
Morris BoydstunBoard Member
Patricia PalmerBoard Member
Richard StipeBoard Member
Susan MarshallBoard Member
Regions BankTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,839,023
Investment Income
$39
Other Revenue
$791,611
Change in Net Assets
$-512,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,630,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,630,673
Total Revenue per Form 990
$15,630,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,712
Salaries, Compensation, and Employee Benefits$15,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$15,576,391
Current Officers, Directors, Trustees, and Key Employees---$15,233
Other Expenses---$4,523
All Other Expenses---$668
Total Functional Expenses$0$0$0$16,143,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,143,336
Total Expenses per Audited Statements$16,143,336
Total Expenses per Form 990$16,143,336
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The chairman of the board performs a detailed review of this form 990 prior to issuance.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the chairman of the board is reviewed and approved at annual meetings by the board.”

Form 990, Part VI, Section C, Line 18

“The plan makes its 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The plan makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VII

“Regions bank - 400 w. Capitol ave, little rock, ar 72201. Jerald barber - p.o. Box 140, hope, ar 71802. Becky riggs - 300 south west avenue, el dorado, ar 71731-7010. Richard stipe - 1700 newcastle road, forrest city, ar 72335-9598. Morris boydstun - 1100 bush street, mena, ar 71953. Janis sawyer - 101 college drive, hot springs, ar 71913-9174. Jim mcclain - p.o. Box 1109, blytheville, ar 72326-1109. Kris greening - pioneer ridge, harrison, ar 72601. Deedra steed - p.o. Box 10, melbourne, ar 72556. Patricia palmer - 3000 west senic drive, north little rock, ar 72118. Brenda gillogly - p.o. Box 468, pocahontas, ar 72455. Susan marshall - 2000 west broadway, west memphis, ar 72301.”

Filing and Contact Details

Filer

EIN
71-6157730
Phone
4793947622

Signing Officer

Name
Mr Morris Boydstun
Title
Chairman of the Board
Phone
4793947622
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Morris Boydstun
Formed
1992
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Phone
9016822431
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from the prior year”

Financial Statement Notes

PART X, LINE 2:

“In accordance with gaap, if applicable, the plan recognized interest expense and penalties related to uncertain tax positions as interest expense and penalties in operating expenses. No amounts have been recognized or discosed as a result of this implementation. Informational tax returns for 2010 and subsequent years are subject to examination by taxing authorities.”

Raw XML Appendix338 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/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GAAP, IF APPLICABLE, THE PLAN RECOGNIZED INTEREST EXPENSE AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO AMOUNTS HAVE BEEN RECOGNIZED OR DISCOSED AS A RESULT OF THIS IMPLEMENTATION. INFORMATIONAL TAX RETURNS FOR 2010 AND SUBSEQUENT YEARS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt016143336
IRS990ScheduleD/TotalRevenuePerForm990Amt015630673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015630673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016143336
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD PERFORMS A DETAILED REVIEW OF THIS FORM 990 PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION FOR THE CHAIRMAN OF THE BOARD IS REVIEWED AND APPROVED AT ANNUAL MEETINGS BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PLAN MAKES ITS 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PLAN MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGIONS BANK - 400 W. CAPITOL AVE, LITTLE ROCK, AR 72201. JERALD BARBER - P.O. BOX 140, HOPE, AR 71802. BECKY RIGGS - 300 SOUTH WEST AVENUE, EL DORADO, AR 71731-7010. RICHARD STIPE - 1700 NEWCASTLE ROAD, FORREST CITY, AR 72335-9598. MORRIS BOYDSTUN - 1100 BUSH STREET, MENA, AR 71953. JANIS SAWYER - 101 COLLEGE DRIVE, HOT SPRINGS, AR 71913-9174. JIM MCCLAIN - P.O. BOX 1109, BLYTHEVILLE, AR 72326-1109. KRIS GREENING - PIONEER RIDGE, HARRISON, AR 72601. DEEDRA STEED - P.O. BOX 10, MELBOURNE, AR 72556. PATRICIA PALMER - 3000 WEST SENIC DRIVE, NORTH LITTLE ROCK, AR 72118. BRENDA GILLOGLY - P.O. BOX 468, POCAHONTAS, AR 72455. SUSAN MARSHALL - 2000 WEST BROADWAY, WEST MEMPHIS, AR 72301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0690737
IRS990/TotalAssetsEOYAmt0178074
IRS990/TotalAssetsGrp/BOYAmt0690737
IRS990/TotalAssetsGrp/EOYAmt0178074
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt016143336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0690737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178074
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt014839023
IRS990/TotalReportableCompFromOrgAmt015233
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015630634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015630673
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0690737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101100 BUSH STREET
IRS990/USAddress/City0MENA
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode071953
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MR MORRIS BOYDSTUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum04793947622
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARKANSAS HIGHER EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20CONSORTIUM BENEFITS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0716157730
ReturnHeader/Filer/PhoneNum04793947622
ReturnHeader/Filer/USAddress/AddressLine101100 BUSH STREET
ReturnHeader/Filer/USAddress/City0MENA
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620428728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REYNOLDS BONE & GRIESBECK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105100 WHEELIS DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0381174568
ReturnHeader/PreparerPersonGrp/PhoneNum09016822431
ReturnHeader/ReturnTs02015-04-14T15:00:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,074
Liabilities
$0
Net assets
$178,074
Revenue
$15,630,673
Expenses
$16,143,336
Net income
-$512,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$8.01$7.84$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$7.60$6.66$0.94
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$7.02$7.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$7.34$6.12$1.22
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$7.65$6.02$1.63
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$7.37$6.50$0.87
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$7.42$7.08$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.05$12.0$12.1$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$12.8$12.6$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.34$0.18$14.7$15.0$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$15.6$16.1$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$16.1
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$14.3$16.8$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$14.4