Arkansas Wrestling Association

990EZ • Fiscal year 2012 • EIN 26-1278607

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization Profile ARKWRESTLING.COM

PO Box 350572203

Siviq Scores

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

4.71x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

36%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-31%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

1.4%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$3,399

Down $1,515 (-31%) from 2011

Net Assets

-$12,607

Up $70,295 (+85%) from 2011

Liabilities

Down

$16,006

Down $71,810 (-82%) from 2011

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin88th percentile

Revenue

$194,320

Up $2,672 (+1.4%) from 2011

Expenses

$124,025

Up $29,998 (+32%) from 2011

Net Income

Down

$70,295

Down $27,326 (-28%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2012

Assets$3,399

Liabilities$16,006

Net Assets-$12,607

Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2012

Revenue$194,320

Expenses$124,025

Net Income$70,295

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 7, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Wrestling programs in arkansas

Filing and Contact Details

Filer

EIN: 26-1278607

Raw XML Appendix142 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
CompensationExplanation/Compensation/PersonName	0	GREG HATCHER
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	4914
IRS990EZ/CashSavingsAndInvestments/EOY	0	3399
IRS990EZ/ContributionsGiftsGrantsEtc	0	175113
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	70295
IRS990EZ/FeesAndOthPymtToIndContractors	0	3750
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	194320
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LoansToFromOfficers	0	12816
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-82902
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-82902
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-12607
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-12607
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	24869
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GREG HATCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	95406
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ATHLETICS IN ARKANSAS - PRIMARILY WRESTLING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO FUND/PROMOTE WRESTLING PROGRAMS IN THE STATE OF ARKANSAS. TO RUN VARIOUS WRESTLING TOURNAMENTS IN THE STATE OF ARKANSAS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	119170
IRS990EZ/ProgramServiceRevenue	0	19207
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	87816
IRS990EZ/SumOfTotalLiabilities/EOY	0	16006
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	42 EDGEHILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72207
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	GREG HATCHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5013753737
IRS990EZ/TotalAssets/BOY	0	4914
IRS990EZ/TotalAssets/EOY	0	3399
IRS990EZ/TotalExpenses	0	124025
IRS990EZ/TotalProgramServiceExpenses	0	119170
IRS990EZ/TotalRevenue	0	194320
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	175113
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	152396
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	165930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	6000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	499439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	19207
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	39252
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	30292
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	109867
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	14650
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	213268
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	712707
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	194320
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	191648
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	196222
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	109867
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	20650
IRS990ScheduleA/Total509/Total	0	712707
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	194320
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	191648
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	196222
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	109867
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	20650
IRS990ScheduleA/TotalSupportTotal/Total	0	712707
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	12816
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	GREG HATCHER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	297816
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	FUND OPERATIONS
IRS990ScheduleL/LoanTable/WrittenAgreement	0	true
IRS990ScheduleL/TotalBalanceDue	0	12816
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING/PROMOTION EXPENSE 18,422 WRESTLING MATS/EQUIPMENT 12,353 TOURNAMENT FEES 56,503 CONTRACT LABOR 6,000 UNIFORMS 873 INSURANCE 150 PHONE 155 FILING FEES 950 TOTAL 95,406
IRS990ScheduleO/GeneralExplanation/Explanation	1	PAYABLE THA 0 3,190 LOANS FROM OFFICERS 87,816 12,816
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	261278607
ReturnHeader/Filer/Name/BusinessNameLine1	0	ARKANSAS WRESTLING ASSOCIATION
ReturnHeader/Filer/NameControl	0	ARKA
ReturnHeader/Filer/Phone	0	5013753737
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 3505
ReturnHeader/Filer/USAddress/City	0	LITTLE ROCK
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72203
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-11-07
ReturnHeader/Officer/Name	0	GREG HATCHER
ReturnHeader/Officer/Phone	0	5013753737
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ENGELKES & FELTS LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 1167
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CONWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	72033
ReturnHeader/Preparer/Name	0	SCOTT FELTS CPA
ReturnHeader/Preparer/Phone	0	5013295613
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-18T10:26:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,399
Liabilities: $16,006
Net assets: -$12,607
Revenue: $194,320
Expenses: $124,025
Net income: $70,295

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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