Civic Intelligence

Arkansas Higher Education Consortium Benefits Trust

990 • Fiscal year 2018 • EIN 71-6157730

Jul 01, 2017 to Jun 30, 2018 • Filed on May 20, 2019

Organization ProfileN/A

View Organization Page

PO Box 10Melbourne, AR 72556

(870) 368-7371

Siviq Scores

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

Liabilities / Assets

77th percentile

0.22x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Asset Growth

100th percentile

1041%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$370,998

Up $338,485 (+1041%) from 2017

Net Assets

Up

$287,841

Up $338,466 (+669%) from 2017

Liabilities

Up

$83,157

Up $19 (+0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin51st percentile

Revenue

Down

$7,421,865

Down $4,557,655 (-38%) from 2017

Expenses

Down

$7,083,399

Down $5,007,594 (-41%) from 2017

Net Income

Up

$338,466

Up $449,939 (+404%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2018

Assets$370,998
Liabilities$83,157
Net Assets$287,841
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$7,421,865
Expenses$7,083,399
Net Income$338,466
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 20, 2019
Return Version
2017v2.3
Gross Receipts
$7,421,865
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$32,513$370,998▲ $338,485
Rtn Earn Endowment Incm Other Fnds$-50,625$287,841▲ $338,466
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$32,513$370,998▲ $338,485
Liabilities
Other Liabilities$83,138$83,157▲ $19
Total Liabilities$83,138$83,157▲ $19
Net Assets / Fund Balance
Total Net Assets Fund Balance$-50,625$287,841▲ $338,466
Total Liabilities and Net Assets / Fund Balance$32,513$370,998▲ $338,485
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Deedra SteedChairman of Board
Bill FowlerBoard Member
Carey TuckerBoard Member
Janet BrewerBoard Member
Julie EdingtonBoard Member
Kris GreeningBoard Member
Kyla WatersBoard Member
Michelle ReedBoard Member
Richard StipeBoard Member
Tabatha HamptonBoard Member
-Custodian
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,419,121
Investment Income
$2,744
Other Revenue
$0
Change in Net Assets
$338,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,421,865
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,421,865
Total Revenue per Form 990
$7,421,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$6,747,105
Other Expenses---$5,166
All Other Expenses---$3,561
Total Functional Expenses$0$0$0$7,083,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,083,399
Total Expenses per Audited Statements$7,083,399
Total Expenses per Form 990$7,083,399
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Checks Issued Against Future Deposits$83,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 11B

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

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.”

Filing and Contact Details

Filer

Filer Name
Arkansas Higher Education
EIN
71-6157730
Phone
8703687371
Address
PO BOX 10, MELBOURNE, AR 72556

Signing Officer

Name
Deedra Steed
Title
Chairman of Board
Phone
8703687371
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deedra Steed
Formed
1992
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Reynolds Bone & Griesbeck Plc
Address
5100 WHEELIS DRIVE SUITE 300, MEMPHIS, TN 38117-4568
Preparer
Kelly S Crow
Phone
9016822431
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The financial statements and form 990 of the plan are reported on the modified cash basis of accounting; consequently, certain revenue and the related assets are reported when received rather than when earned and expenses are reported when paid rather than when the obligation is incurred.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PLAN PROVIDES BENEFITS COVERING ALL ELIGIBLE EMPLOYEES OF THE PARTICIPATING EDUCATIONAL INSTITUTIONS. THE PLAN IS SUBJECT TO ERISA.
IRS990/AllOtherExpensesGrp/TotalAmt03561
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt06747105
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEEDRA STEED
IRS990/BooksInCareOfDetail/PhoneNum08703687371
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10
IRS990/BooksInCareOfDetail/USAddress/CityNm0MELBOURNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072556
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt06747105
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02744
IRS990/CYOtherExpensesAmt0336294
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07419121
IRS990/CYRevenuesLessExpensesAmt0338466
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07083399
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07421865
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PLAN PROVIDES HEALTH BENEFITS, LIFE INSURANCE, LONG-TERM DISABILITY, AND ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS COVERING ACTIVE EMPLOYEES, AS DEFINED BY PARTICIPATING EDUCATIONAL INSTITUTIONS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.05
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0REGIONS BANK
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/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0DEEDRA STEED
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE EDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm4KRIS GREENING
IRS990/Form990PartVIISectionAGrp/PersonNm5TABATHA HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE REED
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD STIPE
IRS990/Form990PartVIISectionAGrp/PersonNm8CAREY TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm9KYLA WATERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt10CUSTODIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07421865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02744
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PLAN PROVIDES BENEFITS COVERING ALL ELIGIBLE EMPLOYEES OF THE PARTICIPATING EDUCATIONAL INSTITUTIONS. THE PLAN IS SUBJECT TO ERISA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-50625
IRS990/NetAssetsOrFundBalancesEOYAmt0287841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1CONSULTING FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0251580
IRS990/OtherExpensesGrp/TotalAmt155187
IRS990/OtherExpensesGrp/TotalAmt220800
IRS990/OtherExpensesGrp/TotalAmt35166
IRS990/OtherLiabilitiesGrp/BOYAmt083138
IRS990/OtherLiabilitiesGrp/EOYAmt083157
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEEDRA STEED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT & SPONSOR CONTRIBUTIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07419121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07419121
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PLAN ALSO PROVIDES HEALTH, LONG-TERM DISABILITY, AND LIFE INSURANCE BENEFITS TO CERTAIN RETIRED EMPLOYEES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt011550121
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0769
IRS990/PYOtherExpensesAmt0529739
IRS990/PYOtherRevenueAmt011887
IRS990/PYProgramServiceRevenueAmt011966864
IRS990/PYRevenuesLessExpensesAmt0-111473
IRS990/PYSalariesCompEmpBnftPaidAmt011133
IRS990/PYTotalExpensesAmt012090993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011979520
IRS990/ReconcilationRevenueExpnssAmt0338466
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-50625
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0287841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370998
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07083399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHECKS ISSUED AGAINST FUTURE DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07421865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07083399
IRS990ScheduleD/TotalLiabilityAmt083157
IRS990ScheduleD/TotalRevenuePerForm990Amt07421865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07421865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07083399
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIR OF THE BOARD PERFORMS A DETAILED REVIEW OF THE FORM 990 PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PLAN MAKES ITS 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PLAN MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS AND FORM 990 OF THE PLAN ARE REPORTED ON THE MODIFIED CASH BASIS OF ACCOUNTING; CONSEQUENTLY, CERTAIN REVENUE AND THE RELATED ASSETS ARE REPORTED WHEN RECEIVED RATHER THAN WHEN EARNED AND EXPENSES ARE REPORTED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032513
IRS990/TotalAssetsEOYAmt0370998
IRS990/TotalAssetsGrp/BOYAmt032513
IRS990/TotalAssetsGrp/EOYAmt0370998
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt07083399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083138
IRS990/TotalLiabilitiesEOYAmt083157
IRS990/TotalLiabilitiesGrp/BOYAmt083138
IRS990/TotalLiabilitiesGrp/EOYAmt083157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-50625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287841
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt07419121
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07419121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07421865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370998
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10
IRS990/USAddress/CityNm0MELBOURNE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072556
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0REASONABLE CAUSE WAIVER REQUEST - IRC 6651, FAILURE TO FILE PENALTYLATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEEDRA STEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08703687371
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS HIGHER EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSORTIUM BENEFITS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0716157730
ReturnHeader/Filer/PhoneNum08703687371
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072556
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FB6D247EA89A1511655647A21F0484DE91F61D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FB6D247EA89A1511655647A21F0484DE91F61D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.37.74.231
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:34:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620428728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS BONE & GRIESBECK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 WHEELIS DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381174568
ReturnHeader/PreparerPersonGrp/PhoneNum09016822431
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY S CROW
ReturnHeader/ReturnTs02019-05-21T15:31:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,998
Liabilities
$83,157
Net assets
$287,841
Revenue
$7,421,865
Expenses
$7,083,399
Net income
$338,466
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)9 • $5M-$10M nonprofits