Civic Intelligence

Arkansas Wrestling Association

990EZ • Fiscal year 2023 • EIN 26-1278607

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

97th percentile

2.79x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$2,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

339%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

36%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$47,161

Up $36,407 (+339%) from 2022

Net Assets

Up

-$84,213

Up $36,407 (+30%) from 2022

Liabilities

Flat

$131,374

Flat from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin82nd percentile

Revenue

Up

$131,694

Up $35,159 (+36%) from 2022

Expenses

Down

$90,687

Down $5,322 (-5.5%) from 2022

Net Income

Up

$41,007

Up $40,481 (+7696%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$47,161
Liabilities$131,374
Net Assets-$84,213
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$131,694
Expenses$90,687
Net Income$41,007
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$131,694
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.$2,500$90,652
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN FLETCHERDirectorPT$2,000-$2,000
GREG HATCHERPresident-$0--
PAT SMITHDirectorPT$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
2024-11-12
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 8

“Other revenue 29 total 29”

Form 990-ez, Part I, Line 16

“Expenses bank fees 35 state tournaments 32,882 hospitality supplies 20,582 other expenses 2,360 wrestling mats 10,000 expense reimb 278 total 66,137”

Form 990-ez, Part I, Line 20

“Other increases 600 other decreases -5,200”

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/BOYAmt010754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047161
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt0131694
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt0131374
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-120620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-84213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-120620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-84213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG HATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4600
IRS990EZ/OtherExpensesTotalAmt066137
IRS990EZ/OtherRevenueTotalAmt029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WRESTLING PROGRAMS IN ARKANSAS
IRS990EZ/ProgramServiceRevenueAmt026665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FUND/PROMOTE/ESTABLISH WRESTLING PROGRAMS & TO RUN VARIOUS WRESTLING TOURNAMENTS IN THE STATE OF ARKANSAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090652
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0131374
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0131374
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090687
IRS990EZ/TotalProgramServiceExpensesAmt090652
IRS990EZ/TotalRevenueAmt0131694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ARKWRESTLING.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt062050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt091200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0412174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180562
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84610
IRS990ScheduleA/PublicSupportPY509Pct00.86650
IRS990ScheduleA/PublicSupportTotal509Amt0501536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt062050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt091200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127895
IRS990ScheduleA/Total509Grp/TotalAmt0592736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0592736
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/ExplanationTxt0OTHER REVENUE 29 TOTAL 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 35 STATE TOURNAMENTS 32,882 HOSPITALITY SUPPLIES 20,582 OTHER EXPENSES 2,360 WRESTLING MATS 10,000 EXPENSE REIMB 278 TOTAL 66,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCREASES 600 OTHER DECREASES -5,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOANS FROM OFFICERS 131,374 131,374
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG HATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013753737
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FELTS CPA
ReturnHeader/ReturnTs02024-11-15T14:03:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,161
Liabilities
$131,374
Net assets
-$84,213
Revenue
$131,694
Expenses
$90,687
Net income
$41,007
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