Civic Intelligence

Amyotrophic Lateral Sclerosis Association

990 • Fiscal year 2016 • EIN 20-4863643

Feb 01, 2015 to Jan 31, 2016 • Filed on Jun 15, 2016

Organization ProfileWWW.ALS-ARKANSAS.ORG
1200 W WalnutRogers, AR 72756

(479) 621-8700

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$644,753

Up $117,646 (+22%) from 2015

Net Assets

Up

$627,179

Up $112,214 (+22%) from 2015

Liabilities

Up

$17,574

Up $5,432 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin79th percentile

Revenue

Down

$530,392

Down $64,267 (-11%) from 2015

Expenses

Up

$417,691

Up $93,825 (+29%) from 2015

Net Income

Down

$112,701

Down $158,092 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2016

Assets$644,753
Liabilities$17,574
Net Assets$627,179
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$530,392
Expenses$417,691
Net Income$112,701
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$530,392
Mission and Program Overview

Mission

Patient care and service of patients with lou gehrigs disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$511,409$393,043▼ $118,366
Land, Buildings, and Equipment, Net$15,698$12,826▼ $2,872
Total Assets$527,107$644,753▲ $117,646
Other Assets Total-$238,884-
Liabilities
Accounts Payable and Accrued Expenses$7,603$11,426▲ $3,823
Other Liabilities-$3,652-
Unsecured Notes Loans Payable$4,539$2,496▼ $2,043
Total Liabilities$12,142$17,574▲ $5,432
Net Assets / Fund Balance
Unrestricted Net Assets$514,965$627,179▲ $112,214
Total Net Assets Fund Balance$514,965$627,179▲ $112,214
Total Liabilities and Net Assets / Fund Balance$527,107$644,753▲ $117,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,826$11,466$24,292
Other Assets Org$238,884--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
-President
-Member
-Secretary
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$540,051
Program Service Revenue
$0
Investment Income
$-9,659
Other Revenue
$0
All Other Contributions
$35,142
Change in Net Assets
$112,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,392
Total Revenue per Audited Statements
$530,392
Total Revenue per Form 990
$530,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,210
Salaries, Compensation, and Employee Benefits$158,481
Total Fundraising Expense$72,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,981$14,664$43,991$146,636
Other Expenses$16,552$8,394$12,529$16,552
Fees for Services Accounting-$12,640-$12,640
Advertising$4,983-$7,475$12,458
Payroll Taxes$6,988$1,165$3,494$11,647
Occupancy$5,286$3,171$2,114$10,571
All Other Expenses$1,538$7,027$615$9,180
Travel$3,639$2,183$1,455$7,277
Office Expenses$1,246$2,076$830$4,152
Depreciation Depletion-$2,385-$2,385
Insurance$899$899-$1,798
Interest-$1,127-$1,127
Other Employee Benefits$119$20$59$198
Total Functional Expenses$289,378$55,751$72,562$417,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$418,178
Expenses per Audited Statements$417,691
Total Expenses per Form 990$417,691
Expenses Not Reported on Form 990$487
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$453,115---
Golf Tournament$25,000---
Total Events$502,195---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages and Payroll Taxes Payable$3,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, ROGERS, AR 72756

Signing Officer

Name
Jennifer Necessary
Title
Executive Director
Phone
4796218700
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Necessary
Formed
2002
Legal Domicile
Ar
Voting Board Members
22
Independent Board Members
22
Employees
4
Volunteers
25

Preparer

Firm
Pierce Firm Pllc
Address
2241 GREEN ACRES ROAD, FAYETTEVILLE, AR 72703-0554
Preparer
J Allen Pierce CPA
Phone
4794669319
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -487 total -487”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 487”

Schedule D, Page 4, Part XIII

“Part x- fin 48 footnote generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based soley on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to it's status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax positions exist.”

Raw XML AppendixShowing 400 of 496 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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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PATIENT CARE AND SERVICE OF PATIENTS WITH LOU GEHRIGS DISEASE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0627179
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03171
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IRS990/OfficeExpensesGrp/FundraisingAmt0830
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IRS990/OfficeExpensesGrp/TotalAmt04152
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-487
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198
IRS990/OtherExpensesGrp/Desc0RESPITE
IRS990/OtherExpensesGrp/Desc1REVENUE SHARING
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3MEDICAL EQUIPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08394
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IRS990/OtherExpensesGrp/ProgramServicesAmt162645
IRS990/OtherExpensesGrp/ProgramServicesAmt210269
IRS990/OtherExpensesGrp/ProgramServicesAmt316552
IRS990/OtherExpensesGrp/TotalAmt087233
IRS990/OtherExpensesGrp/TotalAmt162645
IRS990/OtherExpensesGrp/TotalAmt231192
IRS990/OtherExpensesGrp/TotalAmt316552
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043991
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146636
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01165
IRS990/PayrollTaxesGrp/ProgramServicesAmt06988
IRS990/PayrollTaxesGrp/TotalAmt011647
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER NECESSARY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0523
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0388036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0365041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01883915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0523
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0776
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-9659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0523
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01878
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02123270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0530392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0594136
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245665
IRS990ScheduleA/Total509Grp/TotalAmt02123270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0530392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0594659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0388317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0365339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02125148
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS, HELD FOR LONG-TERM PURP
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES AND PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0530392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART X- FIN 48 FOOTNOTE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLEY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO IT'S STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE ORGANIZATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0238884
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,753
Liabilities
$17,574
Net assets
$627,179
Revenue
$530,392
Expenses
$417,691
Net income
$112,701
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