Arkansas Shrm State Council Inc in Little Rock, Arkansas (AR)
Table of contents:
| Arkansas Shrm State Council Inc | |
| Employer Identification Number (EIN) | 710806568 |
| Name of Organization | Arkansas Shrm State Council Inc |
| In Care of Name | Don Marr |
| Address | 400 W Capitol Ave Ste 2000, Little Rock, AR 72201-3493 |
| Subsection | Board of Trade |
| Ruling Date | 03/2000 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $116,345 |
| Amount of Income | $127,680 |
| Form 990 Revenue Amount | $127,680 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Promotion of Business |
Non-representatives - add comments:
Amount of income in 2013: $127,680 (it was $103,336 in 2012)
| This organization: | $127,680 |
| Other organizations performing similar types of work: | $88,861 |
Assets in 2013: $116,345 (it was $118,890 in 2012)
| Arkansas Shrm State Council Inc: | $116,345 |
| Other organizations performing similar types of work: | $51,691 |
Expenses in 2013: $130,225
| This organization: | $130,225 |
| Other organizations performing similar types of work: | $80,127 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 1.6%
| Arkansas Shrm State Council Inc: | 1.6% |
| Other organizations performing similar types of work: | 1.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $113,901 | $103,336 | $127,680 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $2,000 |
| Program service revenue including government fees and contracts | $111,891 | $101,330 | $125,675 |
| Membership dues and assessments | $2,000 | $2,000 | $0 |
| Investment income | $10 | $6 | $5 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $90,426 | $113,239 | $130,225 |
| Total net assets | $128,793 | $118,890 | $116,345 |
| Excess/Deficit for the year | $23,475 | $-9,903 | $-2,545 |
| Net assets or fund balances at beginning of year | $105,318 | $128,793 | $118,890 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $128,793 | $118,890 | $116,345 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $128,793 | $118,890 | $116,345 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $128,793 | $118,890 | $116,345 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No |
| Total amount involved | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Retail Merchant Assn Of Tidewater Va Inc, Ta Retail Alliance | 838 Granby St, Norfolk, VA 23510-2051 | VA | 2008-09 | $17,149,516 |
| 2 | San Joaquin Valley Winegrowers Association | 7030 N Fruit Avenue, Fresno, CA 93711-0782 | CA | 2008-11 | $175,202 |
| 3 | 441 Heritage Corridor Inc | 300 North Thomas Street, Athens, GA 30601 | GA | 2000-07 | $56,377 |
| 4 | Wynne Economic Development Corporation | PO BOX 234, Wynne, AR 72396-0234 | AR | 2013-11 | $781,869 |
| 5 | Texas Equine Veterinary Association | 1015 N West Ave 212, El Dorado, AR 71730-4660 | AR | 2010-03 | $285,635 |
| 6 | North Central Board Of Realtors Inc | 721 N College St, Mountain Home, AR 72653-2409 | AR | 2009-10 | $117,700 |
| 7 | Ouachita River Valley Association | PO BOX 913, Camden, AR 71711-0913 | AR | 2011-01 | $89,869 |
| 8 | Corning Economic Development Corporation | P O Box 813, Corning, AR 72422 | AR | 2011-09 | $89,188 |
| 9 | Arkansas Medical Group Management Association | 2504 Alexander Dr 345, Jonesboro, AR 72401-7175 | AR | 2011-06 | $88,896 |
| 10 | Arkansas Water Well Contractors Assoc | 245 Mc 7001, Flippen, AR 72634 | AR | 2011-11 | $88,462 |
| 11 | Truck Writers Of North America Incorporated | 1123 S University Ave, Little Rock, AR 72204-1650 | AR | 2006-06 | $85,094 |
| 12 | Rector Downtown Central Inc | 324 S Main St, Rector, AR 72461-1705 | AR | 2009-08 | $74,770 |
| 13 | Arkansas State Association Of Life Underwriters | PO BOX 26038, Little Rock, AR 72221-6038 | AR | 2014-03 | $66,449 |
| 14 | Conway County Liquor Association | 3 Carl Hoelzeman Ln, Morrilton, AR 72110-8952 | AR | 2010-04 | $55,511 |
| 15 | Arkansas Auctioneers Assn | Po Box 26142, Little Rock, AR 72221 | AR | 2010-11 | $48,667 |
| 16 | Arkansas Emergency Management Association Inc, Aema | PO BOX 578, Star City, AR 71667-0578 | AR | 2011-02 | $46,763 |
| 17 | Twin Lakes Economic Development Corporation | PO BOX 1378, Mountain Home, AR 72654-1378 | AR | 2000-01 | $36,245 |
| 18 | Specialty Sterile Pharmaceutical Society | 7700 Northshore Pl, N Little Rock, AR 72118-5298 | AR | 2013-09 | $30,553 |
| 19 | The Spring River Area Chamber Of Commerce Inc | 2852 Hwy 62 412, Hardy, AR 72542 | AR | 2013-02 | $30,119 |
| 20 | Home Builders Association Of Greater Hot Springs | PO BOX 1046, Hot Springs, AR 71902-1046 | AR | 2011-08 | $28,237 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 17,957 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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