Civic Intelligence

Faulkner County Leadership Institute Inc

990EZ • Fiscal year 2021 • EIN 20-4110151

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2022

Organization ProfileCONWAYARKANSAS.ORG/PAGES/CONWAY-AREA-LEADERSHIP
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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$50,047

Up $292 (+0.6%) from 2020

Net Assets

Up

$50,047

Up $1,492 (+3.1%) from 2020

Liabilities

Down

$0

Down $1,200 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$70,766

Up $6,086 (+9.4%) from 2020

Expenses

Up

$69,274

Up $9,916 (+17%) from 2020

Net Income

Down

$1,492

Down $3,830 (-72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2021

Assets$50,047
Liabilities$0
Net Assets$50,047
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

2021

Revenue$70,766
Expenses$69,274
Net Income$1,492
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.2
Gross Receipts
$70,766
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
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETE TANGUAYChairmanPT$0--
PATTI STOBAUGHPast ChairPT$0--
CATE KETCHESIDE-MCCONELLVice ChairPT$0--
BRAD LACYSecretaryPT$0--
DREW GAINORTreasurerPT$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
2022-06-07
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 16 - Other Expenses

“Description: retreat expense. Amount: 15,315. Description: sessions. Amount: 5,446. Description: graduation expense. Amount: 2,666. Description: commission expense. Amount: 2,895. Description: other expense. Amount: 1,917. Total to form 990-ez, line 16: 28,239.”

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

“Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 620.”

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

“Description: deferred revenue. Beg. Of year amount: 1,200. End of year amount: 0.”

Raw XML Appendix174 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA GRIMES
IRS990EZ/BooksInCareOfDetail/PhoneNum05013277788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 OAK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028978
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050047
IRS990EZ/GrossReceiptsAmt070766
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt041788
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETE TANGUAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTI STOBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATE KETCHESIDE-MCCONELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD LACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DREW GAINOR
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0620
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING LEADERSHIP TRAINING IN FAULKNER COUNTY, ARKANSAS
IRS990EZ/PrintingPublicationsPostageAmt0285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING LEADERSHIP TRAINING IN FAULKNER COUNTY, ARKANSAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069274
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070766
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CONWAYARKANSAS.ORG/PAGES/CONWAY-AREA-LEADERSHIP
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0419553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01775
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01910
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt0419553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082607
IRS990ScheduleA/Total509Grp/TotalAmt0419553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RETREAT EXPENSE. AMOUNT: 15,315. DESCRIPTION: SESSIONS. AMOUNT: 5,446. DESCRIPTION: GRADUATION EXPENSE. AMOUNT: 2,666. DESCRIPTION: COMMISSION EXPENSE. AMOUNT: 2,895. DESCRIPTION: OTHER EXPENSE. AMOUNT: 1,917. TOTAL TO FORM 990-EZ, LINE 16: 28,239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA GRIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05013277788
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAULKNER COUNTY LEADERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0FAUL
ReturnHeader/Filer/EIN0204110151
ReturnHeader/Filer/PhoneNum05013277788
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 OAK STREET
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260328404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONNER & SARTAIN CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072033
ReturnHeader/PreparerPersonGrp/PhoneNum05013276688
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE W CONNER CPA
ReturnHeader/ReturnTs02022-07-26T08:31:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIMES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,047
Liabilities
$0
Net assets
$50,047
Revenue
$70,766
Expenses
$69,274
Net income
$1,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$1.35$1.32$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$1.26$1.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.88$0.93$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.71$0.69$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$0.65$0.59$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.91$0.91$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.11$1.21$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$0.84$0.80$0.04
2011Summary only. Only limited summary data is available for this year.$0.67$0.08$0.32$0.28$0.05