Civic Intelligence

Arkansas Wrestling Association

990EZ • Fiscal year 2011 • EIN 26-1278607

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 01, 2012

Organization ProfileARKWRESTLING.COM
PO Box 350572203
Siviq Scores

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

Liabilities / Assets

99th percentile

17.87x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets99th percentile

Assets

$4,914

No earlier filing loaded for comparison.

Net Assets

-$82,902

No earlier filing loaded for comparison.

Liabilities

$87,816

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin92nd percentile

Revenue

$191,648

No earlier filing loaded for comparison.

Expenses

$94,027

No earlier filing loaded for comparison.

Net Income

$97,621

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2011: $4,914Liabilities 2011: $87,816Net Assets 2011: -$82,9022011Assets 2012: $3,399Liabilities 2012: $16,006Net Assets 2012: -$12,6072012Assets 2013: $3,000Liabilities 2013: $20,590Net Assets 2013: -$17,5902013Assets 2014: $97Liabilities 2014: $47,590Net Assets 2014: -$47,4932014Assets 2015: $100Liabilities 2015: $75,256Net Assets 2015: -$75,1562015Assets 2016: $100Liabilities 2016: $77,324Net Assets 2016: -$77,2242016Assets 2017: $100Liabilities 2017: $132,019Net Assets 2017: -$131,9192017Assets 2019: $9,519Liabilities 2019: $131,374Net Assets 2019: -$121,8552019Assets 2020: $2,267Liabilities 2020: $131,374Net Assets 2020: -$129,1072020Assets 2021: $2,178Liabilities 2021: $131,374Net Assets 2021: -$129,1962021Assets 2022: $10,754Liabilities 2022: $131,374Net Assets 2022: -$120,6202022Assets 2023: $47,161Liabilities 2023: $131,374Net Assets 2023: -$84,2132023Assets 2024: $9,698Liabilities 2024: $131,374Net Assets 2024: -$121,6762024

Highlighted filing

2011

Assets$4,914
Liabilities$87,816
Net Assets-$82,902
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $191,648Expenses 2011: $94,027Net Income 2011: $97,6212011Revenue 2012: $194,320Expenses 2012: $124,025Net Income 2012: $70,2952012Revenue 2013: $106,588Expenses 2013: $111,571Net Income 2013: -$4,9832013Revenue 2014: $79,558Expenses 2014: $109,461Net Income 2014: -$29,9032014Revenue 2015: $94,466Expenses 2015: $122,132Net Income 2015: -$27,6662015Revenue 2016: $164,104Expenses 2016: $166,172Net Income 2016: -$2,0682016Revenue 2017: $83,608Expenses 2017: $138,303Net Income 2017: -$54,6952017Revenue 2019: $127,895Expenses 2019: $118,476Net Income 2019: $9,4192019Revenue 2020: $161,992Expenses 2020: $169,244Net Income 2020: -$7,2522020Revenue 2021: $84,620Expenses 2021: $96,563Net Income 2021: -$11,9432021Revenue 2022: $96,535Expenses 2022: $96,009Net Income 2022: $5262022Revenue 2023: $131,694Expenses 2023: $90,687Net Income 2023: $41,0072023Revenue 2024: $106,135Expenses 2024: $143,598Net Income 2024: -$37,4632024

Highlighted filing

2011

Revenue$191,648
Expenses$94,027
Net Income$97,621
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Wrestling programs in arkansas

Filing and Contact Details

Filer

EIN
26-1278607
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02293
IRS990EZ/CashSavingsAndInvestments/EOY04914
IRS990EZ/ContributionsGiftsGrantsEtc0152396
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear097621
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0191648
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers087816
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-180523
IRS990EZ/NetAssetsOrFundBalancesBOY0-180523
IRS990EZ/NetAssetsOrFundBalances/EOY0-82902
IRS990EZ/NetAssetsOrFundBalancesEOY0-82902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1042 EDGEHILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG HATCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal094027
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ATHLETICS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE HIGH SCHOOL WRESTLING IN ARKANSAS WITH EMPHASIS ON BUILDING CHARACTER AND CONFIDENCE IN YOUTH. PROVIDE WRESTLING MATS TO THE FIRST 40 HIGH SCHOOLS THAT INITIATED WRESTLING PROGRAMS WITH SAME EMPHASIS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses093982
IRS990EZ/ProgramServiceRevenue039252
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0182816
IRS990EZ/SumOfTotalLiabilities/EOY087816
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1042 EDGEHILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072207
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GREG HATCHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05013753737
IRS990EZ/TotalAssets/BOY02293
IRS990EZ/TotalAssets/EOY04914
IRS990EZ/TotalExpenses094027
IRS990EZ/TotalProgramServiceExpenses093982
IRS990EZ/TotalRevenue0191648
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0152396
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0165930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0333326
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039252
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030292
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0109867
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05836
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0199897
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090533223
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0191648
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0196222
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0109867
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020650
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014836
IRS990ScheduleA/Total509/Total0533223
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0191648
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0196222
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0109867
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014836
IRS990ScheduleA/TotalSupportTotal/Total0533223
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue087816
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0GREG HATCHER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0297816
IRS990ScheduleL/LoanTable/PurposeOfLoan0FUND OPERATIONS
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue087816
IRS990ScheduleO/GeneralExplanation/Explanation0Description: TOURNAMENT FEES. Amount: 51684. Description: TOURNAMENT OFFICIALS. Amount: 4500. Description: UNIFORMS. Amount: 4439. Description: PROGRAM PROMOTION EXPENSE. Amount: 28000. Description: MISCELLANEOUS. Amount: 45. Description: TOURNAMENT ADVERTISING. Amount: 5359. Total to Form 990-EZ, line 16: 94027.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: MORTGAGES AND NOTES PAYABLE. Beg. of Year Amount: 182816. End of Year Amount: 87816.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261278607
ReturnHeader/Filer/Name/BusinessNameLine10ARKANSAS WRESTLING ASSOCIATION
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/Phone05013753737
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3505
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072203
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0GREG HATCHER
ReturnHeader/Officer/Phone05013753737
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-31
ReturnHeader/PreparerFirm/EIN0710457783
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ENGELKES & FELTS LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1167 1225 FRONT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072033
ReturnHeader/Preparer/Name0SCOTT FELTS CPA
ReturnHeader/Preparer/Phone05013295613
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:06:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,914
Liabilities
$87,816
Net assets
-$82,902
Revenue
$191,648
Expenses
$94,027
Net income
$97,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$1.31$1.22$1.06$1.44$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.47$1.31$0.84$1.32$0.91$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.11$1.31$1.21$0.97$0.96$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$1.31$1.29$0.85$0.97$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.02$1.31$1.29$1.62$1.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.10$1.31$1.22$1.28$1.18$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.32$1.32$0.84$1.38$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.77$0.77$1.64$1.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.75$0.75$0.94$1.22$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.48$0.47$0.80$1.09$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.21$0.18$1.07$1.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.16$0.13$1.94$1.24$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.88$0.83$1.92$0.94$0.98