Central Arkansas Executive Association in Little Rock, Arkansas (AR)

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Central Arkansas Executive Association
Employer Identification Number (EIN)710553922
Name of OrganizationCentral Arkansas Executive Association
AddressPO BOX 21805, Little Rock, AR 72221-1805
SubsectionPleasure, Recreational, or Social Club
Ruling Date09/2005
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$65,702
Amount of Income$106,670
Form 990 Revenue Amount$106,670
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Recreational, Pleasure, or Social Club


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Amount of income in 2013: $106,670 (it was $101,607 in 2012)
This organization: 

 $106,670
Other organizations performing similar types of work: 

 $62,479

Assets in 2013: $65,702 (it was $68,338 in 2012)
Central Arkansas Executive Association: 

 $65,702
Other organizations performing similar types of work: 

 $41,400

Expenses in 2013: $105,349
Central Arkansas Executive Association: 

 $105,349
Other organizations performing similar types of work: 

 $49,751

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 0.9

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$108,391$101,607$106,670
Contributions, gifts, grants, and similar amounts received$0$0$0
Program service revenue including government fees and contracts$32,290$24,950$28,742
Membership dues and assessments$75,977$76,543$77,903
Investment income$124$114$25
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$106,551$102,445$105,349
Total net assets$42,702$41,864$38,065
Excess/Deficit for the year$1,840$-838$1,321
Net assets or fund balances at beginning of year$40,862$42,702$41,864
Other changes in net assets or fund balances$0$0$-5,120
Net assets or fund balances at end of year$41,864$38,065
Balance Sheets
201120122013
Total assets$70,998$68,338$65,702
Total liabilities$28,296$26,474$27,637
Net assets or fund balances$42,702$41,864$38,065
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
Total amount involved$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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Treasure Island Tennis & Yacht Club400 Treasure Island Cswy, Treasure Is, FL 33706-1131FL2007-10$3,103,974
2Tau Kappa Epsilon Fraternity Inc, 298 Iota Zeta Colony747 Comstock Ave, Syracuse, NY 13210-2820NY2004-02$249,224
3Jonesboro Country Club Inc1408 E Nettleton Ave, Jonesboro, AR 72401-5160AR1977-05$2,715,838
4C & H Dining Inc1260 Old Morrilton Hwy, Conway, AR 72032-9121AR2014-09$2,369,053
5Russellville Country Club, Dba Russellville Country ClubPO BOX 1143, Russellville, AR 72811-1143AR2007-03$1,197,910
6Sheridan Golf Club IncorporatedPO BOX 144, Sheridan, AR 72150-0144AR2003-10$314,510
7Village On The Creeks Property Owners Association Inc5309 W Village Pkwy Ste 2, Rogers, AR 72758-8129AR2014-02$139,473
8Ozark Off Road Cyclists OorcPO BOX 8981, Fayetteville, AR 72703-0017AR2012-08$91,258
9Saline Bottoms Hunting Club Inc1875 Shoemaker Rd, Sheridan, AR 72150-8506AR2003-04$67,941
10Oak Manor Recreational Club612 Oak Manor Drive, El Dorado, AR 71730AR2014-09$18,623
11Central Arkansas Roller DerbyPo Box 94869, North Little Rock, AR 72190AR2015-01$13,611
12Toad Suck Chapter Inc1110 Collier Drive, Conway, AR 72032AR2011-09$10,911
13Tex Ark Antique Auto Club IncP O Box 474, Foreman, AR 71836AR2000-06$800
14Youth Outdoors UnlimitedPO BOX 85, Gilbert, AR 72636AR2001-05$225
15Angels Place Inc100 S 1st St, Jacksonville, AR 72076-4551AR2009-03$0
16Arkadelphia Running Club Inc2038 Elaine Circle, Arkadelphia, AR 71923AR2014-07$0
17Arkansas Pen Club9908 Catskill Road, Little Rock, AR 72227AR2010-04$0
18Arkansas Pontiac Association33 Ferncrest Drive, Little Rock, AR 72223AR2011-10$0
19Arkansas Twisters Booster Club1600 Northline Dr, N Little Rock, AR 72116-6376AR2003-04$0
20Blytheville Cotillion Club3005 N 6th St, Bly, AR 72315-8031AR2000-01$0
Number of organizations performing similar types of work
Alaska51
Alabama146
Arkansas73
Arizona233
California1,398
Colorado245
Connecticut207
District of Columbia42
Delaware48
Florida770
Georgia222
Hawaii70
Iowa129
Idaho65
Illinois344
Indiana230
Kansas70
Kentucky136
Louisiana156
Massachusetts271
Maryland275
Maine70
Michigan383
Minnesota178
Missouri239
Mississippi43
Montana53
North Carolina261
North Dakota33
Nebraska53
New Hampshire83
New Jersey357
New Mexico62
Nevada97
New York650
Ohio422
Oklahoma84
Oregon203
Pennsylvania668
Rhode Island59
South Carolina168
South Dakota32
Tennessee143
Texas646
Utah62
Virginia337
Vermont55
Washington327
Wisconsin264
West Virginia67
Wyoming36
International6
Total11,322

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