Nonprofit · EIN 71-0202067
ARKANSAS BEVERAGE ASSOCIATION INC
Tax-exempt · LITTLE ROCK, AR 72203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $467,766 | $481,504 | -$13,738 | $172,817 | $0 | $172,817 |
| December 31, 2024 | 990 | $280,245 | $299,096 | -$18,851 | $186,555 | $0 | $186,555 |
| December 31, 2023 | 990 | $333,784 | $289,203 | $44,581 | $205,406 | $0 | $205,406 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $466,830
- Membership dues
- $466,830
- Program service revenue
- $0
- Investment income
- $936
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $218,545
- Salaries, compensation and benefits (total)
- $232,275
- Professional fundraising fees
- $0
- Occupancy
- $4,200
- Travel
- $18,398
- Program services (functional)
- $481,504
Balance sheet and other
- Total assets, start of year
- $186,555
- Total assets, end of year
- $172,817
- Total liabilities, end of year
- $0
- Net assets, end of year
- $172,817
- Gross receipts
- $467,766
- Employees
- 1
- Year formed
- 1996
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DENNIS FARMER | President Officer | 40 | $190,040 | $28,505 |
| ASHLEY BOWMAN | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| SALLY HARGIS | sec/treas Trustee or director, Officer | 1 | $0 | $0 |
| MARTIN WILLIAMS | Director Trustee or director | 1 | $0 | $0 |
| ISH AREBALOS | Director Trustee or director | 1 | $0 | $0 |
| ROGER MEEK | Director Trustee or director | 1 | $0 | $0 |
| KENNETH WILSON | Director Trustee or director | 1 | $0 | $0 |
| HENRY LEONARD | Director Trustee or director | 1 | $0 | $0 |
| TONY STEPHENS | Director Trustee or director | 1 | $0 | $0 |
| DEE FORMBY | Vice Chairman Trustee or director, Officer | 1 | $0 | $0 |
| LESLIE KILBOURN | Director Trustee or director | 1 | $0 | $0 |
| BRAD COLE | Director Trustee or director | 1 | $0 | $0 |
| SHAWN RIDENHOUR | Director Trustee or director | 1 | $0 | $0 |
| AMY MARTIN | Director Trustee or director | 1 | $0 | $0 |
| CHUCK WILLIAMS | Director Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLE MASHBURN | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DENNIS FARMER | President Officer | 40 | $180,990 | $27,124 |
| COLE MASHBURN | Director Trustee or director | 1 | $0 | $0 |
| SALLY HARGIS | Director Trustee or director | 1 | $0 | $0 |
| MARTIN WILLIAMS | Director Trustee or director | 1 | $0 | $0 |
| ASHLEY BOWMAN | Vice Chairman Trustee or director, Officer | 1 | $0 | $0 |
| ROGER MEEK | Director Trustee or director | 1 | $0 | $0 |
| KENNETH WILSON | Director Trustee or director | 1 | $0 | $0 |
| HENRY LEONARD | Director Trustee or director | 1 | $0 | $0 |
| TONY STEPHENS | Director Trustee or director | 1 | $0 | $0 |
| DEE FORMBY | sec/treas Trustee or director, Officer | 1 | $0 | $0 |
| LESLIE KILBOURN | Director Trustee or director | 1 | $0 | $0 |
| WENDY TASSIN | Director Trustee or director | 1 | $0 | $0 |
| SHAWN RIDENHOUR | Director Trustee or director | 1 | $0 | $0 |
| AMY MARTIN | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| CHUCK WILLIAMS | Director Trustee or director | 1 | $0 | $0 |
| ISH AREBALOS | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DENNIS FARMER | President Officer | 40 | $174,030 | $26,005 |
| COLE MASHBURN | Director Trustee or director | 1 | $0 | $0 |
| SALLY HARGIS | Director Trustee or director | 1 | $0 | $0 |
| MARTIN WILLIAMS | Director Trustee or director | 1 | $0 | $0 |
| ASHLEY BOWMAN | SEC/TREAS Trustee or director, Officer | 1 | $0 | $0 |
| ROGER MEEK | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| KENNETH WILSON | Director Trustee or director | 1 | $0 | $0 |
| HENRY LEONARD | Director Trustee or director | 1 | $0 | $0 |
| TONY STEPHENS | Director Trustee or director | 1 | $0 | $0 |
| DEE FORMBY | Director Trustee or director | 1 | $0 | $0 |
| LESLIE KILBOURN | Director Trustee or director | 1 | $0 | $0 |
| WENDY TASSIN | Director Trustee or director | 1 | $0 | $0 |
| BRIAN JENKINS | Director Trustee or director | 1 | $0 | $0 |
| AMY MARTIN | Vice Chairman Trustee or director, Officer | 1 | $0 | $0 |
| CHUCK WILLIAMS | Director Trustee or director | 1 | $0 | $0 |
| ISH AREBALOS | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 34163, LITTLE ROCK, AR 72203-4163
- In care of
- % DENNIS FARMER
- Principal officer (990 for 2025)
- DENNIS FARMER, 700 ROCK ST, LITTLE ROCK, AR 72202
- Signed the 990
- DENNIS FARMER, President
- Phone
- (501) 376-9552
- Return prepared by
- BRC Advisors LLC
Mission
Members business interests and goodwill
Program accomplishments
- Members business interests and goodwill
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0202067
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $172,817
- Income (IRS master file)
- $467,766
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $467,766 | $481,504 | $172,817 | IRS |
| 990 | December 2024 | $280,245 | $299,096 | $186,555 | IRS |
| 990 | December 2023 | $333,784 | $289,203 | $205,406 | XML |
| 990 | December 2022 | $301,780 | $252,720 | $160,825 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 71-0202067).
Questions about ARKANSAS BEVERAGE ASSOCIATION INC
- What is the EIN of ARKANSAS BEVERAGE ASSOCIATION INC?
- The employer identification number (EIN) of ARKANSAS BEVERAGE ASSOCIATION INC is 71-0202067.
- Is ARKANSAS BEVERAGE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1987.
- Are donations to ARKANSAS BEVERAGE ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ARKANSAS BEVERAGE ASSOCIATION INC 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 BEVERAGE ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARKANSAS BEVERAGE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ARKANSAS BEVERAGE ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names DENNIS FARMER.
- Who are the officers and directors of ARKANSAS BEVERAGE ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 16 people; 1 received compensation from the organization, the highest $190,040 (DENNIS FARMER, President).
- How much revenue does ARKANSAS BEVERAGE ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $467,766, expenses of $481,504 and total assets of $172,817 at year end.
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