Civic Intelligence

Faulkner County Leadership Institute Inc

990EZ • Fiscal year 2022 • EIN 20-4110151

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 13, 2023

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

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.4%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$49,025

Down $1,022 (-2.0%) from 2021

Net Assets

Down

$45,303

Down $4,744 (-9.5%) from 2021

Liabilities

Up

$3,722

Up $3,722 from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Up

$88,395

Up $17,629 (+25%) from 2021

Expenses

Up

$93,139

Up $23,865 (+34%) from 2021

Net Income

Down

-$4,744

Down $6,236 (-418%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$49,025
Liabilities$3,722
Net Assets$45,303
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$88,395
Expenses$93,139
Net Income-$4,744
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$88,395
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATE KETCHESIDE-MCCONELLChairmanPT$0--
PETE TANGUAYPast ChairPT$0--
DREW GAINORVice ChairPT$0--
BRAD LACYSecretaryPT$0--
KORRY GARRETTTreasurerPT$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
2023-06-13
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: 16,664. Description: sessions. Amount: 11,998. Description: graduation expense. Amount: 6,157. Description: commission expense. Amount: 3,163. Description: other expense. Amount: 2,098. Total to form 990-ez, line 16: 40,080.”

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

“Description: prepaid expenses. Beg. Of year amount: 620. End of year amount: 210.”

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

“Description: accured expenses and accounts payable. Beg. Of year amount: 0. End of year amount: 3,722.”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MembershipDuesAmt062795
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050047
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATE KETCHESIDE-MCCONELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETE TANGUAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DREW GAINOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD LACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KORRY GARRETT
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/BOYAmt0620
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0210
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING LEADERSHIP TRAINING IN FAULKNER COUNTY, ARKANSAS
IRS990EZ/PrintingPublicationsPostageAmt0309
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/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03722
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093139
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt088395
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CONWAYARKANSAS.ORG/PAGES/CONWAY-AREA-LEADERSHIP
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt0425341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110867
IRS990ScheduleA/Total509Grp/TotalAmt0425341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088395
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RETREAT EXPENSE. AMOUNT: 16,664. DESCRIPTION: SESSIONS. AMOUNT: 11,998. DESCRIPTION: GRADUATION EXPENSE. AMOUNT: 6,157. DESCRIPTION: COMMISSION EXPENSE. AMOUNT: 3,163. DESCRIPTION: OTHER EXPENSE. AMOUNT: 2,098. TOTAL TO FORM 990-EZ, LINE 16: 40,080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 620. END OF YEAR AMOUNT: 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCURED EXPENSES AND ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,722.
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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.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA GRIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05013277788
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-13
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02023-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE W CONNER CPA
ReturnHeader/ReturnTs02023-07-20T08:47:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIMES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,025
Liabilities
$3,722
Net assets
$45,303
Revenue
$88,395
Expenses
$93,139
Net income
-$4,744
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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