Nonprofit · EIN 71-6057322
ARKANSAS SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS
Tax-exempt · LITTLE ROCK, AR 72211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $1,269,347 | $1,313,663 | -$44,316 | $4,461,521 | $38,360 | $4,423,161 |
| March 31, 2024 | 990 | $1,343,277 | $1,214,924 | $128,353 | $4,387,728 | $34,253 | $4,353,475 |
| March 31, 2023 | 990 | $1,264,629 | $1,129,831 | $134,798 | $3,891,407 | $31,790 | $3,859,617 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $613,862
- Membership dues
- $613,862
- Program service revenue
- $516,200
- Investment income
- $51,381
- Net rental income
- $61,393
- Net gain from sales of assets
- -$21,335
- Other revenue
- $87,904
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $513,784
- Salaries, compensation and benefits (total)
- $634,418
- Professional fundraising fees
- $0
- Accounting fees
- $29,165
- Occupancy
- $19,704
- Depreciation
- $67,532
- Program services (functional)
- $682,094
- Management and general (functional)
- $627,769
- Fundraising (functional)
- $3,800
Balance sheet and other
- Total assets, start of year
- $4,387,728
- Total assets, end of year
- $4,461,521
- Total liabilities, end of year
- $38,360
- Net assets, end of year
- $4,423,161
- Land, buildings and equipment
- $1,011,749
- Publicly traded securities
- $3,118,326
- Net assets without donor restrictions
- $4,423,161
- Gross unrelated business income
- $14,860
- Gross receipts
- $1,540,682
- Employees
- 6
- Volunteers
- 232
- Year formed
- 1959
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARSHA MOFFITT | EXECUTIVE DIRECTOR Officer | 40 | $157,535 | $12,458 |
| GARY F BECKWITH | CHAIR Trustee or director, Officer | 8 | $0 | $0 |
| DEANA INFIELD | CHAIR - ELECT Trustee or director, Officer | 1 | $0 | $0 |
| JEREMY WATSON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM PUCKETT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JAYE GASAWAY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ALFRED BALDWIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACK CHAMI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LOU ANNE EMRICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH KNIPSCHEER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVEN MUZATKO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT SCHICHTL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BLAIR TROTTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID VADEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended March 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARSHA MOFFITT | EXECUTIVE DIRECTOR Officer | 40 | $150,330 | $10,669 |
| GARY F BECKWITH | CHAIR Trustee or director, Officer | 8 | $0 | $0 |
| DEANA INFIELD | CHAIR - ELECT Trustee or director, Officer | 1 | $0 | $0 |
| JEREMY WATSON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM PUCKETT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JAYE GASAWAY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ROSS BALDWIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACK CHAMI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LOU ANNE EMRICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH KNIPSCHEER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVEN MUZATKO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT GREGORY SCHICHT II | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BLAIR TROTTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID VADEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended March 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARSHA MOFFITT | EXECUTIVE DIRECTOR Officer | 40 | $143,435 | $10,669 |
| GINA MORAN | CHAIR Trustee or director, Officer | 8 | $0 | $0 |
| ROCKY W GOODMAN | CHAIR - ELECT Trustee or director, Officer | 1 | $0 | $0 |
| GARY F BECKWITH | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JILL PIERCE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DANE DOVER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW ALMAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACK CHAMI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT CHRISTIANSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAULA KINNARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH KNIPSCHEER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NATHAN NAILLING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| J MICHAEL TUOHEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH WHEELER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11300 EXECUTIVE CENTER DR, LITTLE ROCK, AR 72211-4352
- Principal officer (990 for 2024)
- MARSHA MOFFITT, 11300 EXECUTIVE CENTER DRIVE, LITTLE ROCK, AR 72211
- Signed the 990
- MARSHA MOFFITT, EXECUTIVE DIRECTOR
- Phone
- (501) 664-8739
- Website
- WWW.ARCPA.ORG
- Return prepared by
- EGP PLLC
Mission
TO PROVIDE CONTINUING EDUCATION AND INFORMATION NECESSARY FOR CERTIFIED PUBLIC ACCOUNTANTS TO MEET PROFESSIONAL STANDARDS.
Program accomplishments
- CONTINUING PROFESSIONAL EDUCATIONExpenses $682,094 · revenue $527,851
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 71-6057322
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1959
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,461,521
- Income (IRS master file)
- $1,540,682
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $1,269,347 | $1,313,663 | $4,461,521 | XML |
| 990 | March 2024 | $1,343,277 | $1,214,924 | $4,387,728 | XML |
| 990 | March 2023 | $1,264,629 | $1,129,831 | $3,891,407 | XML |
| 990 | March 2022 | $1,346,521 | $1,074,615 | $3,889,268 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-6057322).
Questions about ARKANSAS SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS
- What is the EIN of ARKANSAS SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS?
- The employer identification number (EIN) of ARKANSAS SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS is 71-6057322.
- Is ARKANSAS SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1959.
- Are donations to ARKANSAS SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ARKANSAS SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARKANSAS SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARKANSAS SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of ARKANSAS SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS?
- The 990 for the year ended March 31, 2025 names MARSHA MOFFITT.
- Who are the officers and directors of ARKANSAS SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS?
- The 990 for the year ended March 31, 2025 lists 15 people; 1 received compensation from the organization, the highest $157,535 (MARSHA MOFFITT, EXECUTIVE DIRECTOR).
- How much revenue does ARKANSAS SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $1,269,347, expenses of $1,313,663 and total assets of $4,461,521 at year end.
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