Civic Intelligence

National Dunbar Horace Mann Alumni Assoc of Little Rock Arkansas Inc

990EZ • Fiscal year 2017 • EIN 22-2674020

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization Profile
PO Box 26681Little Rock, AR 72221-6681

(501) 227-0749

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

8th percentile

-47%

Higher net margin than 8% 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

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$46,753

Up $311 (+0.7%) from 2016

Net Assets

Up

$46,753

Up $311 (+0.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$10,793

Down $3,693 (-25%) from 2016

Expenses

Up

$15,814

Up $1,111 (+7.6%) from 2016

Net Income

Down

-$5,021

Down $4,804 (-2214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60K$40K$20K$0Assets 2010: $22,187Liabilities 2010: $0Net Assets 2010: $22,1872010Assets 2011: $11,880Liabilities 2011: $02011Assets 2012: $46,561Liabilities 2012: $02012Assets 2013: $45,643Liabilities 2013: $0Net Assets 2013: $45,6432013Assets 2014: $40,573Liabilities 2014: $0Net Assets 2014: $40,5732014Assets 2015: $46,229Liabilities 2015: $0Net Assets 2015: $46,2292015Assets 2016: $46,442Liabilities 2016: $0Net Assets 2016: $46,4422016Assets 2017: $46,753Liabilities 2017: $0Net Assets 2017: $46,7532017Assets 2018: $32,331Liabilities 2018: $0Net Assets 2018: $32,3312018Assets 2019: $29,817Liabilities 2019: $0Net Assets 2019: $29,8172019Assets 2020: $28,766Liabilities 2020: $02020Assets 2021: $31,191Liabilities 2021: $0Net Assets 2021: $31,1912021Assets 2022: $29,088Liabilities 2022: $0Net Assets 2022: $29,0882022Assets 2023: $52,524Liabilities 2023: $0Net Assets 2023: $52,5242023

Highlighted filing

2017

Assets$46,753
Liabilities$0
Net Assets$46,753
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $7,881Expenses 2010: $17,331Net Income 2010: -$9,4502010Revenue 2011: $24,228Expenses 2011: $34,535Net Income 2011: -$10,3072011Revenue 2012: $17,510Expenses 2012: $12,174Net Income 2012: $5,3362012Revenue 2013: $15,869Expenses 2013: $16,787Net Income 2013: -$9182013Revenue 2014: $15,573Expenses 2014: $20,643Net Income 2014: -$5,0702014Revenue 2015: $18,504Expenses 2015: $15,525Net Income 2015: $2,9792015Revenue 2016: $14,486Expenses 2016: $14,703Net Income 2016: -$2172016Revenue 2017: $10,793Expenses 2017: $15,814Net Income 2017: -$5,0212017Revenue 2018: $8,590Expenses 2018: $9,431Net Income 2018: -$8412018Revenue 2019: $21,205Expenses 2019: $13,909Net Income 2019: $7,2962019Revenue 2020: $4,573Expenses 2020: $5,624Net Income 2020: -$1,0512020Revenue 2021: $6,401Expenses 2021: $3,976Net Income 2021: $2,4252021Revenue 2022: $7,037Expenses 2022: $9,141Net Income 2022: -$2,1042022Revenue 2023: $64,710Expenses 2023: $41,274Net Income 2023: $23,4362023

Highlighted filing

2017

Revenue$10,793
Expenses$15,814
Net Income-$5,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$10,793
Mission and Program Overview

Mission

TO PROVIDE SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD F GARDNERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
National Dunbar Horace Mann Alumni
EIN
22-2674020
Address
PO BOX 26681, Little Rock, AR 72221-6681

Signing Officer

Name
Harold Gardner
Title
Treasurer
Phone
5012270749
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Leek and Associates Pllc
Address
11815 HINSON ROAD, Little Rock, AR 72212
Preparer
Stephen A Leek CPA
Phone
5012239336
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 42TO PROVIDE SCHOLARSHIPS 15,347”

Other changes in net assets or fund balances Part I line 20

“Description AmountReceipts for Reunion 59,794Disbursements for Reunion (54,431)Prior Year adjustment (31)”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HAROLD F GARDNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05012270749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26681
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0722216681
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046753
IRS990EZ/GrossReceiptsAmt010793
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010752
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAROLD F GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt05332
IRS990EZ/OtherExpensesTotalAmt015389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015814
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0278
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt069947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010706
IRS990ScheduleA/Total509Grp/TotalAmt069947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 42TO PROVIDE SCHOLARSHIPS 15,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountReceipts for Reunion 59,794Disbursements for Reunion (54,431)Prior Year adjustment (31)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harold Gardner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05012270749
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL DUNBAR HORACE MANN ALUMNI
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0222674020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26681
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722216681
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097F6B5217E19B0AC46071D191123BC538EA6AEF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097F6B5217E19B0AC46071D191123BC538EA6AEF9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07107962018319dii12uf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.48.138.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm010:29:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202949461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEEK AND ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011815 HINSON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012239336
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen A Leek CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T10:27:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,753
Liabilities
$0
Net assets
$46,753
Revenue
$10,793
Expenses
$15,814
Net income
-$5,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$64.7$41.3$23.4
2022Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$7.04$9.14$2.10
2021Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$6.40$3.98$2.43
2020Summary only. Only limited summary data is available for this year.$28.8$0.00$4.57$5.62$1.05
2019Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$21.2$13.9$7.30
2018Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$8.59$9.43$0.84
2017Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$10.8$15.8$5.02
2016Detailed filing. Detailed filing data is available for this year.$46.4$0.00$46.4$14.5$14.7$0.22
2015Detailed filing. Detailed filing data is available for this year.$46.2$0.00$46.2$18.5$15.5$2.98
2014Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$15.6$20.6$5.07
2013Detailed filing. Detailed filing data is available for this year.$45.6$0.00$45.6$15.9$16.8$0.92
2012Summary only. Only limited summary data is available for this year.$46.6$0.00$17.5$12.2$5.34
2011Summary only. Only limited summary data is available for this year.$11.9$0.00$24.2$34.5$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.00$22.2$7.88$17.3$9.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits