Civic Intelligence

Wts Arkansas

990EZ • Fiscal year 2022 • EIN 83-3933786

Jan 01, 2022 to Dec 31, 2022 • Filed on May 26, 2023

PO Box 26715Little Rock, AR 72221

(501) 553-9974

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$70,722

No earlier filing loaded for comparison.

Net Assets

$70,722

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$84,539

No earlier filing loaded for comparison.

Expenses

$59,026

No earlier filing loaded for comparison.

Net Income

$25,513

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2022: $70,722Liabilities 2022: $0Net Assets 2022: $70,7222022Assets 2023: $78,541Liabilities 2023: $0Net Assets 2023: $78,5412023Assets 2024: $60,198Liabilities 2024: $0Net Assets 2024: $60,1982024

Highlighted filing

2022

Assets$70,722
Liabilities$0
Net Assets$70,722

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $84,539Expenses 2022: $59,026Net Income 2022: $25,5132022Revenue 2023: $106,525Expenses 2023: $98,706Net Income 2023: $7,8192023Revenue 2024: $74,920Expenses 2024: $93,263Net Income 2024: -$18,3432024

Highlighted filing

2022

Revenue$84,539
Expenses$59,026
Net Income$25,513
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 26, 2023
Return Version
2022v5.0
Gross Receipts
$90,974
Mission and Program Overview

Mission

Wts works to advance women's careers in the transportation industry by providing a source of professional development and networking opportunities.

Program Services

DescriptionGrantsExpenses
HOSTED LUNCH PROGRAMS AND HAPPY HOUR EVENTS TO PROMOTE NETWORKING AND PROFESSIONAL DEVELOPMENT$0$33,454
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELI WYLIEChapter President-$0--
SUZANNE PEYTONChapter Vice President-$0--
ZACH REEDChapter Treasurer-$0--
LESLIE DAVISChapter Secretary-$0--
KATIE STORY-HOGUEProgram Chair-$0--
AMANDA FURRMembership Chair-$0--
JESSIE JONESScholarship Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$46,000$46,000-$46,000
Total Events$46,000$46,000$6,435$39,565
Filing and Contact Details

Filer

Filer Name
Wts Arkansas
EIN
83-3933786
Phone
5015539974
Address
PO BOX 26715, LITTLE ROCK, AR 72221

Signing Officer

Name
Keli Wylie
Title
Chapter President
Phone
5015539974
Signed
2023-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Erwin & Company Pa
Address
6311 RANCH DRIVE, LITTLE ROCK, AR 72223
Preparer
Benjamin D Russ
Phone
5018687486
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: expense reimbursements. Amount: 95.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 862. Description: awts endowment. Amount: 25,500. Description: bank fees. Amount: 30. Description: annual conference. Amount: 2,826. Description: networking events for members. Amount: 27,019. Total to form 990-ez, line 16: 56,237.

Raw XML Appendix186 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/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05015539974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26715
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040678
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt025513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045209
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070722
IRS990EZ/FundraisingGrossIncomeAmt046000
IRS990EZ/GrossReceiptsAmt090974
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070722
IRS990EZ/OccupancyRentUtltsAndMaintAmt01110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELI WYLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE PEYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZACH REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE STORY-HOGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA FURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAPTER PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAPTER VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAPTER TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAPTER SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAM CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SCHOLARSHIP CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056237
IRS990EZ/OtherRevenueTotalAmt095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WTS WORKS TO ADVANCE WOMEN'S CAREERS IN THE TRANSPORTATION INDUSTRY BY PROVIDING A SOURCE OF PROFESSIONAL DEVELOPMENT AND NETWORKING OPPORTUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt01379
IRS990EZ/ProgramServiceRevenueAmt04201
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED LUNCH PROGRAMS AND HAPPY HOUR EVENTS TO PROMOTE NETWORKING AND PROFESSIONAL DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033454
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06435
IRS990EZ/SpecialEventsNetIncomeLossAmt039565
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059026
IRS990EZ/TotalProgramServiceExpensesAmt033454
IRS990EZ/TotalRevenueAmt084539
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WTSARKANSAS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040678
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040678
IRS990ScheduleA/Total509Grp/TotalAmt040678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040678
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06435
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039565
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06435
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06435
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EXPENSE REIMBURSEMENTS. AMOUNT: 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 862. DESCRIPTION: AWTS ENDOWMENT. AMOUNT: 25,500. DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: ANNUAL CONFERENCE. AMOUNT: 2,826. DESCRIPTION: NETWORKING EVENTS FOR MEMBERS. AMOUNT: 27,019. TOTAL TO FORM 990-EZ, LINE 16: 56,237.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELI WYLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05015539974
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WTS ARKANSAS
ReturnHeader/Filer/BusinessNameControlTxt0WTSA
ReturnHeader/Filer/EIN0833933786
ReturnHeader/Filer/PhoneNum05015539974
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26715
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710603587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERWIN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06311 RANCH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072223
ReturnHeader/PreparerPersonGrp/PhoneNum05018687486
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN D RUSS
ReturnHeader/ReturnTs02023-06-05T16:38:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WYLIE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings