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Arkansas Society Of Certified Public Accountants

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.26M (2023)

Expenses
$1.13M (2023)

Total Assets
$3.89M (2023)

Total Liabilities
$31.8k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,264,629
Expenses
$1,129,831
Net Income
$134,798
Net Assets
$3,859,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $645,508
51.0%
Program Services $503,652
39.8%
Investment Income $54,248
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $76,386
6.0%
Net Fundraising $0
Sales of Assets -$32,964
Net Inventory Sales $0
Other Revenue $17,799
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $407,474
36.1%
Assets/Debt
Total Assets $3,891,407
Total Liabilities $31,790
Net Assets $3,859,617
Compensation
Key Employees and Officers Compensation Related Other
Marsha Moffitt (Executive Director) $143,435 $0 $10,669
Gina Moran (Chair) $0 $0 $0
Rocky W Goodman (Chair Elect) $0 $0 $0
Gary F Beckwith (Vice Chair) $0 $0 $0
Jill Pierce (Secretary) $0 $0 $0
Dane Dover (Treasurer) $0 $0 $0
Andrew Almand (Director) $0 $0 $0
Christopher Brown (Director) $0 $0 $0
Jack Chami (Director) $0 $0 $0
Robert Christiansen (Director) $0 $0 $0
Paula Kinnard (Director) $0 $0 $0
Elizabeth Knipscheer (Director) $0 $0 $0
Nathan Nailling (Director) $0 $0 $0
J Michael Tuohey (Director) $0 $0 $0
Joseph Wheeler (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,346,521
Expenses
$1,074,615
Net Income
$271,906
Net Assets
$3,849,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $602,297
44.7%
Program Services $503,916
37.4%
Investment Income $38,457
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,196
5.3%
Net Fundraising $0
Sales of Assets $23,240
1.7%
Net Inventory Sales $0
Other Revenue $107,415
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $403,563
37.6%
Assets/Debt
Total Assets $3,889,268
Total Liabilities $39,925
Net Assets $3,849,343
Compensation
Key Employees and Officers Compensation Related Other
Marsha Moffitt (Executive Director) $139,479 $0 $11,600
Joseph M Rugger (Chair Elect) $0 $0 $0
Rocky Goodman (Vice Chair) $0 $0 $0
Gina R Moran (Vice Chair) $0 $0 $0
Miranda J John (Secretary) $0 $0 $0
Paul S Osborn (Treasurer) $0 $0 $0
Andrew Almand (Director) $0 $0 $0
Donna Burnett (Director) $0 $0 $0
Robert P Christiansen (Director) $0 $0 $0
Marie Gieringer (Director) $0 $0 $0
Paula M Kinnard (Director) $0 $0 $0
Nathan Nailling (Director) $0 $0 $0
Robert Redfern (Director) $0 $0 $0
J Michael Tuohey (Director) $0 $0 $0
Joseph A Wheeler (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,489,436
Expenses
$1,007,264
Net Income
$482,172
Net Assets
$3,678,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $595,747
40.0%
Program Services $523,616
35.2%
Investment Income $26,152
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,696
5.1%
Net Fundraising $0
Sales of Assets $241,375
16.2%
Net Inventory Sales $0
Other Revenue $26,850
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $353,767
35.1%
Assets/Debt
Total Assets $3,704,764
Total Liabilities $26,714
Net Assets $3,678,050
Compensation
Key Employees and Officers Compensation Related Other
Marsha Moffitt (Executive Director) $125,856 $0 $14,179
Randy L Milligan (Chair) $0 $0 $0
Joseph M Rugger (Chair Elect) $0 $0 $0
Gina R Moran (Vice Chair) $0 $0 $0
Miranda J John (Secretary) $0 $0 $0
Paul S Osborn (Treasurer) $0 $0 $0
George W Foster Iii (Past Chair) $0 $0 $0
Donna E Burnett (Director) $0 $0 $0
Robert R Redfern (Director) $0 $0 $0
Robert P Christiansen (Director) $0 $0 $0
Jeremy T Watson (Director) $0 $0 $0
Paula M Kinnard (Director) $0 $0 $0
Micah J Berry (Director) $0 $0 $0
Marie Gieringer (Director) $0 $0 $0
Jody M Nations (Director) $0 $0 $0
J Michael Tuohey (Director) $0 $0 $0

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Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,429,571
Expenses
$1,275,918
Net Income
$153,653
Net Assets
$2,943,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $611,156
42.8%
Program Services $683,779
47.8%
Investment Income $36,353
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $76,696
5.4%
Net Fundraising $0
Sales of Assets $1,812
0.1%
Net Inventory Sales $0
Other Revenue $19,775
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,442
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $227,025
17.8%
Assets/Debt
Total Assets $2,976,365
Total Liabilities $33,064
Net Assets $2,943,301

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,483,893
Expenses
$1,279,619
Net Income
$204,274
Net Assets
$2,852,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $642,193
43.3%
Program Services $710,704
47.9%
Investment Income $26,184
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,488
4.9%
Net Fundraising $0
Sales of Assets $18,224
1.2%
Net Inventory Sales $0
Other Revenue $14,100
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,487
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $221,355
17.3%
Assets/Debt
Total Assets $2,924,637
Total Liabilities $72,552
Net Assets $2,852,085

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,489,685
Expenses
$1,278,456
Net Income
$211,229
Net Assets
$2,665,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $644,686
43.3%
Program Services $745,680
50.1%
Investment Income $19,843
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,050
3.5%
Net Fundraising $0
Sales of Assets $20,676
1.4%
Net Inventory Sales $0
Other Revenue $6,750
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $111,889
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $209,078
16.4%
Assets/Debt
Total Assets $2,723,321
Total Liabilities $58,033
Net Assets $2,665,288
Compensation
Key Employees and Officers Compensation Related Other
Marsha Moffitt (Executive Director) $107,897 $0 $13,582
Elizabeth A Smith (Chair) $0 $0 $0
J Michael Carroll (Chair Elect) $0 $0 $0
George W Foster Iii (Vice Chair) $0 $0 $0
Joseph M Rugger (Secretary) $0 $0 $0
B Andrew Speed (Treasurer) $0 $0 $0
Gary F Beckwith (Director) $0 $0 $0
David E Doshier (Director) $0 $0 $0
J Allen Pierce (Director) $0 $0 $0
William B Cottrell (Director) $0 $0 $0
Terrence J Boyle (Director) $0 $0 $0
Jay T Hoy (Director) $0 $0 $0
Karen D Hill (Director) $0 $0 $0
Roger A Norman (Director) $0 $0 $0
Rebecca L Phillips (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,558,440
Expenses
$1,250,103
Net Income
$308,337
Net Assets
$2,404,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $648,663
41.6%
Program Services $777,309
49.9%
Investment Income $13,249
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $76,909
4.9%
Net Fundraising $0
Sales of Assets $31,360
2.0%
Net Inventory Sales $0
Other Revenue $10,950
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,000
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $196,529
15.7%
Assets/Debt
Total Assets $2,750,246
Total Liabilities $345,369
Net Assets $2,404,877
Compensation
Key Employees and Officers Compensation Related Other
Marsha Moffitt (Executive Director) $93,503 $0 $16,477
Jerry E Spratt (President) $0 $0 $0
Elizabeth A Smith (President Elect) $0 $0 $0
J Michael Carroll (Vice President) $0 $0 $0
Joseph M Rugger (Secretary) $0 $0 $0
B Andrew Speed (Treasurer) $0 $0 $0
Gary F Beckwith (Director) $0 $0 $0
Chris N Flynt (Director) $0 $0 $0
Katherine Lejong (Director) $0 $0 $0
William B Cottrell (Director) $0 $0 $0
Terrence J Boyle (Director) $0 $0 $0
Jay T Hoy (Director) $0 $0 $0
Karen D Hill (Director) $0 $0 $0
Roger A Norman (Director) $0 $0 $0
Rebecca L Phillips (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,450,098
Expenses
$1,361,947
Net Income
$88,151
Net Assets
$2,061,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $625,588
43.1%
Program Services $750,358
51.7%
Investment Income $10,665
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $76,100
5.2%
Net Fundraising $0
Sales of Assets -$20,537
Net Inventory Sales $0
Other Revenue $7,924
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,639
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $192,644
14.1%
Assets/Debt
Total Assets $2,432,928
Total Liabilities $371,573
Net Assets $2,061,355
Compensation
Key Employees and Officers Compensation Related Other
Marsha Moffitt (Executive Director) $74,406 $0 $15,711
Bruce Alt (Past Executive Director) $57,493 $0 $2,254
Roy M Boyd (President) $0 $0 $0
Jerry E Spratt (President Elect) $0 $0 $0
Elizabeth A Smith (Vice President) $0 $0 $0
Julienne Penter (Secretary) $0 $0 $0
Randy Milligan (Treasurer) $0 $0 $0
Todd T Corley (Director) $0 $0 $0
Terrence J Boyle (Director) $0 $0 $0
William B Cottrell (Director) $0 $0 $0
Chris N Flynt (Director) $0 $0 $0
Jay T Hoy (Director) $0 $0 $0
Gary D Kelly (Director) $0 $0 $0
Katherine Lejong (Director) $0 $0 $0
Joseph M Rugger (Director) $0 $0 $0
Terrye A Stinson (Director) $0 $0 $0

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Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,494,395
Expenses
$1,412,300
Net Income
$82,095
Net Assets
$1,999,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $582,036
38.9%
Program Services $820,161
54.9%
Investment Income $10,245
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,403
5.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,550
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,344
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $182,319
12.9%
Assets/Debt
Total Assets $2,342,687
Total Liabilities $342,982
Net Assets $1,999,705
Compensation
Key Employees and Officers Compensation Related Other
Bruce Alt (Past Exec Di) $95,742 $0 $26,022
Marsha Moffitt (Executive Di) $54,602 $0 $19,459
Charlott Jones (President) $0 $0 $0
Roy M Boyd (President ) $0 $0 $0
Jerry Spratt (Vice Preside) $0 $0 $0
Julienne Penter (Secretary) $0 $0 $0
Randy Milligan (Treasurer) $0 $0 $0
Gary Kelly (Director) $0 $0 $0
Martha Grant (Director) $0 $0 $0
Amy Layne (Director) $0 $0 $0
Terrye Stinson (Director) $0 $0 $0
Todd Corley (Director) $0 $0 $0
Chris Flynt (Director) $0 $0 $0
Katherine Lejong (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,479,270
Expenses
$1,489,289
Net Income
-$10,019
Net Assets
$1,917,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $575,429
38.9%
Program Services $830,106
56.1%
Investment Income $1,825
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,660
4.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,250
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $178,010
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $209,037
14.0%
Assets/Debt
Total Assets $2,299,483
Total Liabilities $381,873
Net Assets $1,917,610
Compensation
Key Employees and Officers Compensation Related Other
Bruce Alt (Exec Dir) $95,992 $0 $11,095
Barbara S Angel Retired (Former Exec) $62,000 $0 $8,923
Douglas Coy (President) $0 $0 $0
Charlott Jones (President El) $0 $0 $0
Roy M Boyd (Vice Preside) $0 $0 $0
Christina Ellis (Secretary) $0 $0 $0
Elizabeth Smith (Treasurer) $0 $0 $0
Russell Apple (Director) $0 $0 $0
Deborah Bays (Director) $0 $0 $0
Shirley Carman (Director) $0 $0 $0
Martha Grant (Director) $0 $0 $0
John Hoy (Director) $0 $0 $0
Jacob Keen (Director) $0 $0 $0
Amy Layne (Director) $0 $0 $0
William Chad Miller (Director) $0 $0 $0
Terrye Stinson (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,481,843
Expenses
$1,848,160
Net Income
-$366,317
Net Assets
$1,891,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $597,362
40.3%
Program Services $803,494
54.2%
Investment Income $2,246
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $76,441
5.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,300
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $301,689
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $254,708
13.8%
Assets/Debt
Total Assets $2,380,093
Total Liabilities $488,428
Net Assets $1,891,665

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,495,929
Expenses
$1,684,329
Net Income
-$188,400
Net Assets
$2,257,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $582,796
39.0%
Program Services $838,516
56.1%
Investment Income $2,618
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,149
4.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,850
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,118
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $304,733
18.1%
Assets/Debt
Total Assets $2,712,896
Total Liabilities $454,914
Net Assets $2,257,982

Document Links

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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