Civic Intelligence

Arkansas Veteran Support Services

990EZ • Fiscal year 2021 • EIN 83-2930348

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 16, 2023

Organization Profile
322 Tanglewood RdHot Springs National P, AR 71913

(501) 538-5855

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$86,633

No earlier filing loaded for comparison.

Expenses

$12,105

No earlier filing loaded for comparison.

Net Income

$74,528

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $0Net Assets 2022: $88,8422022Assets 2023: $17,073Liabilities 2023: $0Net Assets 2023: $16,6892023

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $86,633Expenses 2021: $12,105Net Income 2021: $74,5282021Revenue 2022: $103,193Expenses 2022: $14,351Net Income 2022: $88,8422022Revenue 2023: $23,403Expenses 2023: $55,198Net Income 2023: -$31,7952023

Highlighted filing

2021

Revenue$86,633
Expenses$12,105
Net Income$74,528
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 16, 2023
Return Version
2021v4.2
Gross Receipts
$86,633
Mission and Program Overview

Mission

To provide assistance to arkansas veterans in the following areas: veteran affairs, workforce training, housing, mental and physical health, and general well-being

Program Services

DescriptionGrantsExpenses
MONEY BROUGHT IN BY FUNDRAISING FOR EXEMPT PURPOSES$72,430$37,400
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY BEEChairmanPT$0--
AMY ROBERTSIncorporator/OrganizerFT$0--
WENDELL ROBERTDirectPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Motorcycle Ralleys$86,633$86,633$16,071$70,562
Total Events$86,633$86,633$44,895$41,738
Filing and Contact Details

Filer

Filer Name
Arkansas Veteran Support Services
EIN
83-2930348
Phone
5015385855
Address
322 TANGLEWOOD RD, HOT SPRINGS NATIONAL P, AR 71913

Signing Officer

Name
Amy Roberts
Title
Director
Phone
5015385855
Signed
2023-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Braughtonfoster & Fitellc
Address
923 CENTRAL AVE, HOT SPRINGS, AR 71901
Preparer
Leslie R Fite
Phone
5013181677
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses bank for event amount 860 2) other expenses insurance amount 3298 3) other expenses taxes and licenses amount 570 4) other expenses office supplies and expenses amount 752 5) other expenses phone service amount 472 6) other expenses professional fees amount 25 7) other expenses small tools amount 399 8) other expenses software expense amount 146”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY ROBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum05015363004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 TANGLEWOOD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS NATIONAL P
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt074528
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt086633
IRS990EZ/GrossReceiptsAmt086633
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STANLEY BEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDELL ROBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1INCORPORATOR/ORGANIZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt06522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO ARKANSAS VETERANS IN THE FOLLOWING AREAS: VETERAN AFFAIRS, WORKFORCE TRAINING, HOUSING, MENTAL AND PHYSICAL HEALTH, AND GENERAL WELL-BEING
IRS990EZ/PrintingPublicationsPostageAmt05289
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONEY BROUGHT IN BY FUNDRAISING FOR EXEMPT PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037400
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt086633
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt012105
IRS990EZ/TotalProgramServiceExpensesAmt037400
IRS990EZ/TotalRevenueAmt086633
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086633
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt086633
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086633
IRS990ScheduleA/Total509Grp/TotalAmt086633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086633
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044895
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOTORCYCLE RALLEYS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0221
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086633
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041738
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014203
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt014203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016071
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES BANK FOR EVENT AMOUNT 860 2) OTHER EXPENSES INSURANCE AMOUNT 3298 3) OTHER EXPENSES TAXES AND LICENSES AMOUNT 570 4) OTHER EXPENSES OFFICE SUPPLIES AND EXPENSES AMOUNT 752 5) OTHER EXPENSES PHONE SERVICE AMOUNT 472 6) OTHER EXPENSES PROFESSIONAL FEES AMOUNT 25 7) OTHER EXPENSES SMALL TOOLS AMOUNT 399 8) OTHER EXPENSES SOFTWARE EXPENSE AMOUNT 146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05015385855
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS VETERAN SUPPORT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0832930348
ReturnHeader/Filer/PhoneNum05015385855
ReturnHeader/Filer/USAddress/AddressLine1Txt0322 TANGLEWOOD RD
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS NATIONAL P
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813033015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAUGHTONFOSTER & FITELLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0923 CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071901
ReturnHeader/PreparerPersonGrp/PhoneNum05013181677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE R FITE
ReturnHeader/ReturnTs02023-03-20T14:35:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$86,633
Expenses
$12,105
Net income
$74,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.23$0.55$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.89$1.03$0.14$0.89
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.87$0.12$0.75