Civic Intelligence

Arkansas Wrestling Association

990EZ • Fiscal year 2015 • EIN 26-1278607

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 30, 2016

Organization ProfileARKWRESTLING.COM
PO Box 3505Little Rock, AR 72203-3505

(501) 375-3737

Siviq Scores

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

Liabilities / Assets

100th percentile

752.56x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$100

Up $3 (+3.1%) from 2014

Net Assets

Down

-$75,156

Down $27,663 (-58%) from 2014

Liabilities

Up

$75,256

Up $27,666 (+58%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Up

$94,466

Up $14,908 (+19%) from 2014

Expenses

Up

$122,132

Up $12,671 (+12%) from 2014

Net Income

Up

-$27,666

Up $2,237 (+7.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2015

Assets$100
Liabilities$75,256
Net Assets-$75,156
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

2015

Revenue$94,466
Expenses$122,132
Net Income-$27,666
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 30, 2016
Return Version
2015v2.1
Gross Receipts
$94,466
Mission and Program Overview

Mission

Wrestling programs in arkansas

Program Services

DescriptionGrantsExpenses
TO FUND/PROMOTE/ESTABLISH WRESTLING PROGRAMS & TO RUN VARIOUS WRESTLING TOURNAMENTS IN THE STATE OF ARKANSAS.$5,500$121,182
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG HATCHERPresident-$0--
DON SCHULERVice-Preside-$0--
PAT SMITHBoard Member-$0--
ROBIN FLETCHERBoard Member-$0--
KRISTI MANNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Wrestling Association
EIN
26-1278607
Phone
5013753737
Address
PO BOX 3505, LITTLE ROCK, AR 72203-3505

Signing Officer

Name
Greg Hatcher
Title
President
Phone
5013753737
Signed
2016-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Engelkes Felts & Barnhardt Ltd
Address
PO BOX 1167, CONWAY, AR 72033
Preparer
Scott Felts CPA
Phone
5013295613
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 826 wrestling meeting luncheon 310 tournament 2,596 mileage 300 registration fees 13,296 tournament/reg fees 220 state tournament food 5,222 facility rental 12,227 jackets/bags 10,733 other expenses 4,162 tournament merchandise 12,275 bank/cc fees 776 gear/equipment 23,233 video 2,100 total 88,276”

Form 990-ez, Part II, Line 26

“Payable mighty bluebirds inc. 8,700 8,700 loans from officers 38,890 66,556”

Raw XML Appendix152 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/BusinessName/BusinessNameLine1Txt0AR WRESTLING ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05013753737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3505
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0722033505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05500
IRS990EZ/GrossReceiptsAmt094466
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt066556
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-47490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-75156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-47490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-75156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG HATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON SCHULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTI MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WRESTLING PROGRAMS IN ARKANSAS
IRS990EZ/PrintingPublicationsPostageAmt07186
IRS990EZ/ProgramServiceRevenueAmt094466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FUND/PROMOTE/ESTABLISH WRESTLING PROGRAMS & TO RUN VARIOUS WRESTLING TOURNAMENTS IN THE STATE OF ARKANSAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047590
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075256
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122132
IRS990EZ/TotalProgramServiceExpensesAmt0121182
IRS990EZ/TotalRevenueAmt094466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ARKWRESTLING.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0413611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252969
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0666580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191648
IRS990ScheduleA/Total509Grp/TotalAmt0666580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0666580
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt066556
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0297816
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GREG HATCHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt066556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 826 WRESTLING MEETING LUNCHEON 310 TOURNAMENT 2,596 MILEAGE 300 REGISTRATION FEES 13,296 TOURNAMENT/REG FEES 220 STATE TOURNAMENT FOOD 5,222 FACILITY RENTAL 12,227 JACKETS/BAGS 10,733 OTHER EXPENSES 4,162 TOURNAMENT MERCHANDISE 12,275 BANK/CC FEES 776 GEAR/EQUIPMENT 23,233 VIDEO 2,100 TOTAL 88,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYABLE MIGHTY BLUEBIRDS INC. 8,700 8,700 LOANS FROM OFFICERS 38,890 66,556
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG HATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013753737
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS WRESTLING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0261278607
ReturnHeader/Filer/PhoneNum05013753737
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3505
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722033505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710457783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENGELKES FELTS & BARNHARDT LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072033
ReturnHeader/PreparerPersonGrp/PhoneNum05013295613
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FELTS CPA
ReturnHeader/ReturnTs02016-11-15T11:54:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100
Liabilities
$75,256
Net assets
-$75,156
Revenue
$94,466
Expenses
$122,132
Net income
-$27,666
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