Civic Intelligence

Arkansas Advanced Energy

990EZ • Fiscal year 2021 • EIN 45-3724039

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileARKANSASADVANCEDENERGY.COM
PO Box 26403Little Rock, AR 72221

(501) 712-3186

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.13x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

2539%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

125%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$54,042

Up $51,994 (+2539%) from 2020

Net Assets

Up

$34,792

Up $32,744 (+1599%) from 2020

Liabilities

$19,250

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

Up

$142,928

Up $79,436 (+125%) from 2020

Expenses

Up

$110,184

Up $23,969 (+28%) from 2020

Net Income

Up

$32,744

Up $55,467 (+244%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$150K$100K$50K$0Assets 2012: $12,223Liabilities 2012: $02012Assets 2013: $18,281Liabilities 2013: $02013Assets 2014: $31,266Liabilities 2014: $02014Assets 2015: $11,007Liabilities 2015: $02015Assets 2016: $4,652Liabilities 2016: $02016Assets 2017: $1,634Liabilities 2017: $02017Assets 2018: $10,908Liabilities 2018: $02018Assets 2019: $24,771Liabilities 2019: $02019Assets 2020: $2,048Net Assets 2020: $2,0482020Assets 2021: $54,042Liabilities 2021: $19,250Net Assets 2021: $34,7922021Assets 2022: $48,712Liabilities 2022: $0Net Assets 2022: $48,7122022Assets 2023: $96,727Liabilities 2023: $0Net Assets 2023: $96,7272023Assets 2024: $117,660Liabilities 2024: $0Net Assets 2024: $117,6602024

Highlighted filing

2021

Assets$54,042
Liabilities$19,250
Net Assets$34,792
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $84,753Expenses 2012: $72,530Net Income 2012: $12,2232012Revenue 2013: $62,079Expenses 2013: $56,021Net Income 2013: $6,0582013Revenue 2014: $138,985Expenses 2014: $126,000Net Income 2014: $12,9852014Revenue 2015: $174,192Expenses 2015: $194,451Net Income 2015: -$20,2592015Revenue 2016: $100,556Expenses 2016: $106,911Net Income 2016: -$6,3552016Revenue 2017: $90,814Expenses 2017: $93,832Net Income 2017: -$3,0182017Revenue 2018: $108,464Expenses 2018: $99,190Net Income 2018: $9,2742018Revenue 2019: $122,575Expenses 2019: $108,712Net Income 2019: $13,8632019Revenue 2020: $63,492Expenses 2020: $86,215Net Income 2020: -$22,7232020Revenue 2021: $142,928Expenses 2021: $110,184Net Income 2021: $32,7442021Revenue 2022: $159,207Expenses 2022: $145,287Net Income 2022: $13,9202022Revenue 2023: $359,396Expenses 2023: $311,381Net Income 2023: $48,0152023Revenue 2024: $202,462Expenses 2024: $181,529Net Income 2024: $20,9332024

Highlighted filing

2021

Revenue$142,928
Expenses$110,184
Net Income$32,744
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$142,928
Mission and Program Overview

Mission

Strengthen the advanced energy business cluster in arkansas by conducting workforce development employer forums throughout the state; sponsoring and identifying programs that link innovators to markets; developing strategies to remove market barriers to advanced energy services and products.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION CONDUCTS COMMUNITY OUTREACH TO PROMOTE ITS MEMBER COMPANIES AND ENTREPRENEURS AND CREATE MORE PUBLIC AWARENESS OF THE ECONOMIC AND ENVIRONMENTAL BENEFITS OF ADVANCED ENERGY UTILIZATION.$0$0
THE ASSOCIATION PROVIDES EXPERTISE ON FEDERAL AND STATE PROGRAMS DESIGNED TO EXPAND OPPORTUNITIES FOR CLEAN TECH ENERGY COMPANIES AND RESEARCH INSTITUTIONS.$0$0
THE ASSOCIATION PROVIDES BENEFITS TO DUES-PAYING MEMBERS INCLUDING MEMBER BENEFIT DISCOUNTS; NETWORKING OPPORTUNITIES; PUBLIC AND PRIVATE GRANT OPPORTUNITY REFERRALS; AN ADVANCED ENERGY JOBS CLEARINGHOUSE FOR EMPLOYERS AND REGISTERED JOB SEEKERS; COLLABORATIVE OPPORTUNITIES WITH PUBLIC AND PRIVATE SECTOR PARTNERS.$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK KILLINGSWORTHBoard Member-$0--
AMY MORRISBoard Member-$0--
WILL BLACKBoard Member-$0--
CALEB GORDENBoard Member-$0--
MICHAEL HESTERBoard Member-$0--
HEATHER NELSONBoard Member-$0--
PAUL OSBORNBoard Member-$0--
LISA PERRYBoard Member-$0--
ALEX RAYBoard Member-$0--
COLLIN RIGGINBoard Member-$0--
DAVID STITTBoard Member-$0--
MATT BELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Advanced Energy
EIN
45-3724039
Phone
5017123186
Address
PO BOX 26403, LITTLE ROCK, AR 72221

Signing Officer

Name
Lauren Waldrip
Title
Executive Director
Phone
5017123186
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DRIVE SUITE 300, LITTLE ROCK, AR 72212-2472
Preparer
Nicole Hobbs
Phone
5012211000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 3,851. Description: office expenses. Amount: 7,327. Description: travel. Amount: 100. Description: event expense. Amount: 17,121. Description: fees. Amount: 1,545. Total to form 990-ez, line 16: 29,944.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: intercompany payables. Beg. Of year amount: 0. End of year amount: 19,250.”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK KILLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILL BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CALEB GORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL HESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER NELSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALEX RAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MATT BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029944
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0STRENGTHEN THE ADVANCED ENERGY BUSINESS CLUSTER IN ARKANSAS BY CONDUCTING WORKFORCE DEVELOPMENT EMPLOYER FORUMS THROUGHOUT THE STATE; SPONSORING AND IDENTIFYING PROGRAMS THAT LINK INNOVATORS TO MARKETS; DEVELOPING STRATEGIES TO REMOVE MARKET BARRIERS TO ADVANCED ENERGY SERVICES AND PRODUCTS.
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION CONDUCTS COMMUNITY OUTREACH TO PROMOTE ITS MEMBER COMPANIES AND ENTREPRENEURS AND CREATE MORE PUBLIC AWARENESS OF THE ECONOMIC AND ENVIRONMENTAL BENEFITS OF ADVANCED ENERGY UTILIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ASSOCIATION PROVIDES EXPERTISE ON FEDERAL AND STATE PROGRAMS DESIGNED TO EXPAND OPPORTUNITIES FOR CLEAN TECH ENERGY COMPANIES AND RESEARCH INSTITUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ASSOCIATION PROVIDES BENEFITS TO DUES-PAYING MEMBERS INCLUDING MEMBER BENEFIT DISCOUNTS; NETWORKING OPPORTUNITIES; PUBLIC AND PRIVATE GRANT OPPORTUNITY REFERRALS; AN ADVANCED ENERGY JOBS CLEARINGHOUSE FOR EMPLOYERS AND REGISTERED JOB SEEKERS; COLLABORATIVE OPPORTUNITIES WITH PUBLIC AND PRIVATE SECTOR PARTNERS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,851. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,327. DESCRIPTION: TRAVEL. AMOUNT: 100. DESCRIPTION: EVENT EXPENSE. AMOUNT: 17,121. DESCRIPTION: FEES. AMOUNT: 1,545. TOTAL TO FORM 990-EZ, LINE 16: 29,944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTERCOMPANY PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05017123186
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS ADVANCED ENERGY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0453724039
ReturnHeader/Filer/PhoneNum05017123186
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26403
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072221
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCJ CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011025 ANDERSON DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum05012211000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE HOBBS
ReturnHeader/ReturnTs02022-11-10T14:43:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALDRIP
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
$54,042
Liabilities
$19,250
Net assets
$34,792
Revenue
$142,928
Expenses
$110,184
Net income
$32,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$2.02$1.82$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$3.59$3.11$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.59$1.45$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.19$0.35$1.43$1.10$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.63$0.86$0.23
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$1.23$1.09$0.14
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$1.08$0.99$0.09
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.91$0.94$0.03
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$1.01$1.07$0.06
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$1.74$1.94$0.20
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$1.39$1.26$0.13
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.62$0.56$0.06
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.85$0.73$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • <$500k nonprofits