Civic Intelligence

Faulkner County Leadership Institute Inc

990EZ • Fiscal year 2017 • EIN 20-4110151

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

900 Oak StreetConway, AR 72032

(501) 327-7788

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

Down

$64,912

Down $1,720 (-2.6%) from 2011

Net Assets

$54,589

No earlier filing loaded for comparison.

Liabilities

Up

$10,323

Up $2,094 (+25%) from 2011

Revenue

Up

$84,382

Up $51,920 (+160%) from 2011

Expenses

Up

$80,485

Up $52,858 (+191%) from 2011

Net Income

Down

$3,897

Down $938 (-19%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $66,632Liabilities 2011: $8,2292011Assets 2017: $64,912Liabilities 2017: $10,323Net Assets 2017: $54,5892017Assets 2018: $43,927Liabilities 2018: $0Net Assets 2018: $43,9272018Assets 2019: $43,483Liabilities 2019: $250Net Assets 2019: $43,2332019Assets 2020: $49,755Liabilities 2020: $1,200Net Assets 2020: $48,5552020Assets 2021: $50,047Liabilities 2021: $0Net Assets 2021: $50,0472021Assets 2022: $49,025Liabilities 2022: $3,722Net Assets 2022: $45,3032022Assets 2023: $49,965Liabilities 2023: $1,431Net Assets 2023: $48,5342023Assets 2024: $51,561Liabilities 2024: $283Net Assets 2024: $51,2782024

Highlighted filing

2017

Assets$64,912
Liabilities$10,323
Net Assets$54,589

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $32,462Expenses 2011: $27,627Net Income 2011: $4,8352011Revenue 2017: $84,382Expenses 2017: $80,485Net Income 2017: $3,8972017Revenue 2018: $111,002Expenses 2018: $121,422Net Income 2018: -$10,4202018Revenue 2019: $90,633Expenses 2019: $91,327Net Income 2019: -$6942019Revenue 2020: $64,680Expenses 2020: $59,358Net Income 2020: $5,3222020Revenue 2021: $70,766Expenses 2021: $69,274Net Income 2021: $1,4922021Revenue 2022: $88,395Expenses 2022: $93,139Net Income 2022: -$4,7442022Revenue 2023: $125,505Expenses 2023: $122,274Net Income 2023: $3,2312023Revenue 2024: $134,950Expenses 2024: $132,206Net Income 2024: $2,7442024

Highlighted filing

2017

Revenue$84,382
Expenses$80,485
Net Income$3,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$84,382
Mission and Program Overview

Mission

Providing leadership training in faulkner county, arkansas

Program Services

DescriptionGrantsExpenses
PROVIDING LEADERSHIP TRAINING IN FAULKNER COUNTY, ARKANSAS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA WOODSChairmanPT$0--
JAY MYERSPast ChairPT$0--
MELANIE SMITHVice ChairPT$0--
BRAD LACYSecretaryPT$0--
SCOTT CHAMPLINTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Faulkner County Leadership
EIN
20-4110151
Phone
5013277788
Address
900 OAK STREET, CONWAY, AR 72032

Signing Officer

Name
Laura Grimes
Title
CFO
Phone
5013277788
Signed
2018-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Conner & Sartain Cpas Pa
Address
PO BOX 2260, CONWAY, AR 72033
Preparer
Steve W Conner CPA
Phone
5013276688
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: community foundation income. Amount: 1,773.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 2.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: retreat expense. Amount: 15,624. Description: sessions. Amount: 4,547. Description: graduation expense. Amount: 6,678. Description: youth leadership expense. Amount: 6,539. Description: commission expense. Amount: 6,367. Description: other expense. Amount: 3,964. Total to form 990-ez, line 16: 43,719.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unearned revenue. Amount: 989.

Form 990-ez, Part II, Line 24 - Other Assets

Description: community foundation investment. Beg. Of year amount: 13,525. End of year amount: 15,154.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 10,000. Description: accrued expense. Beg. Of year amount: 0. End of year amount: 323.

Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05013277788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 OAK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072032
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054589
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD LACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT CHAMPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013525
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IRS990EZ/OtherChangesInNetAssetsAmt0989
IRS990EZ/OtherExpensesTotalAmt043719
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING LEADERSHIP TRAINING IN FAULKNER COUNTY, ARKANSAS
IRS990EZ/PrintingPublicationsPostageAmt01766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING LEADERSHIP TRAINING IN FAULKNER COUNTY, ARKANSAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMUNITY FOUNDATION INCOME. AMOUNT: 1,773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RETREAT EXPENSE. AMOUNT: 15,624. DESCRIPTION: SESSIONS. AMOUNT: 4,547. DESCRIPTION: GRADUATION EXPENSE. AMOUNT: 6,678. DESCRIPTION: YOUTH LEADERSHIP EXPENSE. AMOUNT: 6,539. DESCRIPTION: COMMISSION EXPENSE. AMOUNT: 6,367. DESCRIPTION: OTHER EXPENSE. AMOUNT: 3,964. TOTAL TO FORM 990-EZ, LINE 16: 43,719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNEARNED REVENUE. AMOUNT: 989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: COMMUNITY FOUNDATION INVESTMENT. BEG. OF YEAR AMOUNT: 13,525. END OF YEAR AMOUNT: 15,154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000. DESCRIPTION: ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 323.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReasonableCauseExplanation/ExplanationTxt0THIS ORGANIZATION'S OPERATIONS ARE UNDER THE UMBRELLA OF THE CONWAY, ARKANSAS AREA CHAMBER OF COMMERCE. THEIR GROSS RECEIPTS ARE NORMALLY LESS THAN $50,000. THEREFORE, ONLY THE POSTCARD FILING (FORM 990-N) HAS BEEN REQUIRED. THE TAXPAYER HAS SUBMITTED IT WITHOUT THEIR ACCOUNTANT'S ASSISTANCE. FOR THIS TAX YEAR, HOWEVER, IT WAS INCLUDED WITH THE OTHER ENTITIES FOR THE ACCOUNTANT TO PREPARE - FOR 2017 THE FC LEADERSHIP INSTITUTE REQUIRED A FORM 990-EZ. THE ACCOUNTING WORK FOR THE CHAMBER'S ENTITIES WAS COMPLETED AFTER THE FILING DATE. THEREFORE, THIS RETURN IS BEING FILED LATE. BECAUSE THIS LATE FILING WAS UNINTENTIONAL AND PROCEDURES HAVE BEEN IMPLEMENTED TO ASSURE ALL FUTURE FILINGS WILL BE TIMELY, WE ARE ASKING FOR ANY LENIENCY YOU CAN PROVIDE IN REGARD TO A LATE FILING PENALTY.
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA GRIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05013277788
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAULKNER COUNTY LEADERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTITUTE INC
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ReturnHeader/Filer/EIN0204110151
ReturnHeader/Filer/PhoneNum05013277788
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072033
ReturnHeader/PreparerPersonGrp/PhoneNum05013276688
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE W CONNER CPA
ReturnHeader/ReturnTs02018-08-17T14:37:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings