Civic Intelligence

Als Association Nw Arkansas Partner

EIN 20-4863643 • 501(c)3 • Rogers, AR

Profile

Patient care and service of patients with lou gehrigs disease.

1200 W Walnut Suite 2406-08Rogers, AR 72756

www.als-arkansas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$983,703

Down $165,846 (-14%) from 2021

Liabilities

Down

$35,770

Down $24,690 (-41%) from 2021

Net Assets

Down

$947,933

Down $141,156 (-13%) from 2021

Operations
Liabilities / Revenue73rd percentileNet Margin7th percentile

Revenue

Down

$277,216

Down $218,461 (-44%) from 2021

Expenses

Down

$414,868

Down $35,686 (-7.9%) from 2021

Net Income

Down

-$137,652

Down $182,775 (-405%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $160,076Liabilities 2012: $5,222Net Assets 2012: $154,8542012Assets 2013: $255,694Liabilities 2013: $73,284Net Assets 2013: $182,4102013Assets 2014: $275,472Liabilities 2014: $31,300Net Assets 2014: $244,1722014Assets 2015: $527,107Liabilities 2015: $12,142Net Assets 2015: $514,9652015Assets 2016: $644,753Liabilities 2016: $17,574Net Assets 2016: $627,1792016Assets 2017: $816,195Liabilities 2017: $21,164Net Assets 2017: $795,0312017Assets 2018: $961,932Liabilities 2018: $24,489Net Assets 2018: $937,4432018Assets 2019: $998,412Liabilities 2019: $28,604Net Assets 2019: $969,8082019Assets 2020: $1,078,466Liabilities 2020: $32,555Net Assets 2020: $1,045,9112020Assets 2021: $1,149,549Liabilities 2021: $60,460Net Assets 2021: $1,089,0892021Assets 2022: $983,703Liabilities 2022: $35,770Net Assets 2022: $947,9332022

Highlighted filing

2022

Assets$983,703
Liabilities$35,770
Net Assets$947,933
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $210,608Expenses 2012: $267,032Net Income 2012: -$56,4242012Expenses 2013: $305,4472013Revenue 2014: $362,333Expenses 2014: $300,571Net Income 2014: $61,7622014Revenue 2015: $594,659Expenses 2015: $323,866Net Income 2015: $270,7932015Revenue 2016: $530,392Expenses 2016: $417,691Net Income 2016: $112,7012016Revenue 2017: $680,649Expenses 2017: $509,527Net Income 2017: $171,1222017Revenue 2018: $694,289Expenses 2018: $548,131Net Income 2018: $146,1582018Revenue 2019: $604,702Expenses 2019: $570,929Net Income 2019: $33,7732019Revenue 2020: $718,942Expenses 2020: $651,785Net Income 2020: $67,1572020Revenue 2021: $495,677Expenses 2021: $450,554Net Income 2021: $45,1232021Revenue 2022: $277,216Expenses 2022: $414,868Net Income 2022: -$137,6522022

Highlighted filing

2022

Revenue$277,216
Expenses$414,868
Net Income-$137,652
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$983,703
Liabilities
$35,770
Net assets
$947,933
Revenue
$277,216
Expenses
$414,868
Net income
-$137,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.95$0.28$0.41$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$0.50$0.45$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.72$0.65$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.60$0.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.69$0.55$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.68$0.51$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$0.53$0.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.51$0.59$0.32$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.24$0.36$0.30$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.07$0.18$0.31
2012Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.21$0.27$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Dec 15, 2022
Return Version
2021v4.0
Gross Receipts
$386,800
Mission and Program Overview

Mission

Patient care and service of patients with lou gehrigs disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$561,154$635,416▲ $74,262
Savings and Temporary Cash Investments$297,080$299,218▲ $2,138
Cash and Non-Interest-Bearing Accounts$282,153$41,397▼ $240,756
Land, Buildings, and Equipment, Net$9,162$6,390▼ $2,772
Prepaid Expenses and Deferred Charges-$1,282-
Total Assets$1,149,549$983,703▼ $165,846
Liabilities
Accounts Payable and Accrued Expenses$57,442$35,770▼ $21,672
Other Liabilities$3,018--
Total Liabilities$60,460$35,770▼ $24,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,089,089$947,933▼ $141,156
Total Net Assets Fund Balance$1,089,089$947,933▼ $141,156
Total Liabilities and Net Assets / Fund Balance$1,149,549$983,703▼ $165,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,390$31,762$38,152
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Chris HowePresident
-Secretary
Becky SchoeweTreasurer
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$208,266
Program Service Revenue
$0
Investment Income
$85,219
Other Revenue
$-16,269
All Other Contributions
$14,472
Change in Net Assets
$-137,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,168
Other Expenses$163,700
Total Fundraising Expense$88,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,257$23,376$70,129$233,762
Occupancy$12,410$10,640$4,964$28,014
Payroll Taxes$10,443$1,741$5,222$17,406
Fees for Services Accounting-$15,949-$15,949
Fees for Service Investment Mgmnt Fees-$6,224-$6,224
Insurance$2,584$2,584-$5,168
Other Expenses$4,519$3,851$5,650$3,851
Office Expenses$968$1,615$646$3,229
Advertising$1,200$300$1,500$3,000
All Other Expenses$973$5$23$1,001
Depreciation Depletion$432$395-$827
Travel$402$242$161$805
Interest-$380-$380
Total Functional Expenses$258,141$68,432$88,295$414,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nwa Walk$136,280-$11,441-
Golf Tournament$30,660-$2,574-
Total Events$193,794-$16,269$-16,269
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is presented to the executive board for review.”

Form 990, Page 6, Part VI, Line 12C

“All board members are informed at the time of their appointment and annually at first board meeting of the year of the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Salaries and bonuses are approved by the entire board.”

Form 990, Page 6, Part VI, Line 15B

“All documents of the organization are available for public review execpt for those protected by hippa.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Als Association Nw Arkansas Partner
EIN
20-4863643
Phone
4796218700
Address
1200 W WALNUT SUITE 2406-08, ROGERS, AR 72756

Signing Officer

Name
Eric Hoyt
Title
President
Phone
4796218700
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
10

Preparer

Firm
Pierce Firm Pllc
Address
2241 GREEN ACRES ROAD, FAYETTEVILLE, AR 72703-0554
Preparer
J Allen Pierce CPA
Phone
4792499916
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Chapter assists people diagnosed with als (lou gehrigs disease) by providing specialized equipment, treatment, and counseling.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,945”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAPTER ASSISTS PEOPLE DIAGNOSED WITH ALS (LOU GEHRIGS DISEASE) BY PROVIDING SPECIALIZED EQUIPMENT, TREATMENT, AND COUNSELING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PRESENTED TO THE EXECUTIVE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE INFORMED AT THE TIME OF THEIR APPOINTMENT AND ANNUALLY AT FIRST BOARD MEETING OF THE YEAR OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES AND BONUSES ARE APPROVED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE FOR PUBLIC REVIEW EXECPT FOR THOSE PROTECTED BY HIPPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -1,945
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/WebsiteAddressTxt0WWW.ALS-ARKANSAS.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC HOYT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04796218700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALS ASSOCIATION NW ARKANSAS PARTNER
ReturnHeader/Filer/BusinessNameControlTxt0ALSA
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ReturnHeader/Filer/PhoneNum04796218700
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIERCE FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02241 GREEN ACRES ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727030554
ReturnHeader/PreparerPersonGrp/PhoneNum04792499916
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALLEN PIERCE CPA
ReturnHeader/ReturnTs02022-12-15T17:39:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOYT

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