Civic Intelligence

Arkansas Wrestling Association

990EZ • Fiscal year 2021 • EIN 26-1278607

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

60.32x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.55x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$3,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-48%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,178

Down $89 (-3.9%) from 2020

Net Assets

Down

-$129,196

Down $89 (-0.1%) from 2020

Liabilities

Flat

$131,374

Flat from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin22nd percentile

Revenue

Down

$84,620

Down $77,372 (-48%) from 2020

Expenses

Down

$96,563

Down $72,681 (-43%) from 2020

Net Income

Down

-$11,943

Down $4,691 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$2,178
Liabilities$131,374
Net Assets-$129,196
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$84,620
Expenses$96,563
Net Income-$11,943
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$84,620
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.-$96,458
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN FLETCHERDirectorPT$3,000-$3,000
PAT SMITHDirectorPT$1,500-$1,500
BRENDA KEENEDirector-$750-$750
GREG HATCHERPresident-$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
2022-11-07
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 1,099 promotional 1,325 bank fees 105 travel reimb 421 state tournaments 27,324 wrestling supplies 9,289 hospitality supplies 9,097 other expenses 5,842 wrestling mats 2,500 expense reimb 850 total 57,852”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 11,854”

Form 990-ez, Part II, Line 26

“Loans from officers 131,374 131,374”

Raw XML Appendix168 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/BOYAmt02267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02178
IRS990EZ/GrossReceiptsAmt084620
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt0131374
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-129107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-129196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-129107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-129196
IRS990EZ/OccupancyRentUtltsAndMaintAmt036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG HATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA KEENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt011854
IRS990EZ/OtherExpensesTotalAmt057852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WRESTLING PROGRAMS IN ARKANSAS
IRS990EZ/PrintingPublicationsPostageAmt0750
IRS990EZ/ProgramServiceRevenueAmt067620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FUND/PROMOTE/ESTABLISH WRESTLING PROGRAMS & TO RUN VARIOUS WRESTLING TOURNAMENTS IN THE STATE OF ARKANSAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096458
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0131374
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0131374
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096563
IRS990EZ/TotalProgramServiceExpensesAmt096458
IRS990EZ/TotalRevenueAmt084620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ARKWRESTLING.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt062050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt069050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0379752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209564
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88280
IRS990ScheduleA/PublicSupportPY509Pct00.90720
IRS990ScheduleA/PublicSupportTotal509Amt0520266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt062050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt069050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083608
IRS990ScheduleA/Total509Grp/TotalAmt0589316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0589316
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0131374
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0297816
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GREG HATCHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0131374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,099 PROMOTIONAL 1,325 BANK FEES 105 TRAVEL REIMB 421 STATE TOURNAMENTS 27,324 WRESTLING SUPPLIES 9,289 HOSPITALITY SUPPLIES 9,097 OTHER EXPENSES 5,842 WRESTLING MATS 2,500 EXPENSE REIMB 850 TOTAL 57,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 11,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 131,374 131,374
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG HATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013753737
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FELTS CPA
ReturnHeader/ReturnTs02022-11-15T14:47:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HATCHER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,178
Liabilities
$131,374
Net assets
-$129,196
Revenue
$84,620
Expenses
$96,563
Net income
-$11,943
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