Civic Intelligence

Arkansas Urology Foundation

EIN 46-1848822 • 501(c)3 • Little Rock, AR

Profile

Prostate health education and screening

1300 Centerview DriveLittle Rock, AR 72211

www.swingsforscreens.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$270,954

Down $78,979 (-23%) from 2023

Liabilities

Down

$45,322

Down $17,501 (-28%) from 2023

Net Assets

Down

$225,632

Down $61,478 (-21%) from 2023

Revenue

Down

$289,265

Down $81,211 (-22%) from 2023

Expenses

Up

$350,743

Up $20,843 (+6.3%) from 2023

Net Income

Down

-$61,478

Down $102,054 (-252%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2013: $1,413Liabilities 2013: $02013Assets 2014: $1,302Liabilities 2014: $81,9462014Assets 2015: $1,468Liabilities 2015: $112,466Net Assets 2015: -$110,9982015Assets 2016: $7,586Liabilities 2016: $126,756Net Assets 2016: -$119,1702016Assets 2017: $7,296Liabilities 2017: $0Net Assets 2017: $7,2962017Assets 2019: $36,028Liabilities 2019: $02019Assets 2020: $103,369Liabilities 2020: $4,441Net Assets 2020: $98,9282020Assets 2021: $248,533Liabilities 2021: $2,981Net Assets 2021: $245,5522021Assets 2022: $252,818Liabilities 2022: $6,284Net Assets 2022: $246,5342022Assets 2023: $349,933Liabilities 2023: $62,823Net Assets 2023: $287,1102023Assets 2024: $270,954Liabilities 2024: $45,322Net Assets 2024: $225,6322024

Highlighted filing

2024

Assets$270,954
Liabilities$45,322
Net Assets$225,632

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2013: $12,497Expenses 2013: $11,084Net Income 2013: $1,4132013Revenue 2014: $0Expenses 2014: $82,057Net Income 2014: -$82,0572014Expenses 2015: $30,3542015Revenue 2016: $9,778Expenses 2016: $17,950Net Income 2016: -$8,1722016Revenue 2017: $2,675Expenses 2017: $2,965Net Income 2017: -$2902017Revenue 2019: $33,085Expenses 2019: $8,450Net Income 2019: $24,6352019Revenue 2020: $94,763Expenses 2020: $31,863Net Income 2020: $62,9002020Revenue 2021: $293,423Expenses 2021: $146,798Net Income 2021: $146,6252021Revenue 2022: $271,631Expenses 2022: $270,649Net Income 2022: $9822022Revenue 2023: $370,476Expenses 2023: $329,900Net Income 2023: $40,5762023Revenue 2024: $289,265Expenses 2024: $350,743Net Income 2024: -$61,4782024

Highlighted filing

2024

Revenue$289,265
Expenses$350,743
Net Income-$61,478

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.2
Gross Receipts
$289,265
Mission and Program Overview

Mission

Prostate health education and screening

Connects Arkansans of all ages to comprehensive healthcare and wellness through education, collaboration, and advocacy, inspiring and empowering all men and women to live longer, healthier, and happier lives, thanks to the world-class care offered at Arkansas Urology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$93,750$140,700▲ $46,950
Cash and Non-Interest-Bearing Accounts$256,183$130,254▼ $125,929
Total Assets$349,933$270,954▼ $78,979
Liabilities
Accounts Payable and Accrued Expenses$62,823$45,322▼ $17,501
Total Liabilities$62,823$45,322▼ $17,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,110$225,632▼ $61,478
Total Net Assets Fund Balance$287,110$225,632▼ $61,478
Total Liabilities and Net Assets / Fund Balance$349,933$270,954▼ $78,979
Compensation and Service Providers

Board Members and Trustees

NameTitle
David HarrisonBoard Member
Debbie GroomsBoard Member
Ellon CockrillBoard Member
Frank LawrenceBoard Member
Greg HatcherBoard Member
Jeffrey MarotteBoard Member
Jesse MasonBoard Member
John TowneBoard Member
Judith GoodsonBoard Member
Randy ZookBoard Member
Rob ByfordBoard Member
Robert SmithBoard Member
Sharon VogelpohlBoard Member
Tim GoodsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$289,265
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,087
Change in Net Assets
$-61,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,843
Total Fundraising Expense$75,818
Grants and Similar Amounts Paid$2,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,363$55,363-$110,726
Advertising$74,723--$74,723
Conferences and Meetings--$64,604$64,604
Fees for Services Other$30,000$30,000-$60,000
Fees for Services Accounting$6,210$6,210-$12,420
Office Expenses$3,817$3,817-$7,634
Grants to Domestic Orgs$2,900--$2,900
Other Expenses$617$617$11,214$1,234
Total Functional Expenses$177,894$97,031$75,818$350,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Au-some$169,303$169,303-$169,303
Komh$72,500$72,500-$72,500
Total Events$241,803$241,803$75,818$165,985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

An electronic copy of this return is provided to each board member for review and concurrence prior to e-filing this return. If no requests for revision are received by an appointed date, the Board Chair signs the return and it will be e-filed.

Conflict of interest policy compliance Part VI line 12C

Any conflicts of interest are noted by the Board and those members abstain from voting on any issue that would be perceived as a conflict of interest.

Governing documents etc available to public Part VI line 19

All governing documents, conflict of interest data, financial statements and form 990s are available for review by contacting the Director. Reviews to request these documents and reports are always granted. The Director ensures that no personal, non-public data is released.

Filing and Contact Details

Filer

Filer Name
Arkansas Urology Foundation
EIN
46-1848822
In Care Of
% Ellon Cockrill
Phone
5012198900
Address
1300 Centerview Drive, Little Rock, AR 72211

Signing Officer

Name
Ellon Cockrill
Title
Board President
Phone
5012130177
Signed
2025-05-09
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
154

Preparer

Firm
Hoover & Company PC
Address
PO Box 479, Bryant, AR 72089
Preparer
Jay C Hoover Ii CPA
Phone
5012130177
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Other fees for services include payments for management consulting services (fundraising development planning, donor assessment, research, etc).

List of other expenses Part IX line 24E

Other expenses include payments for leased employees.

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IRS990/ReconcilationRevenueExpnssAmt0-61478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01322055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88670
IRS990ScheduleA/PublicSupportPY170Pct00.90410
IRS990ScheduleA/PublicSupportTotal170Amt01172257
IRS990ScheduleA/SubstantialContributorsTotAmt0149798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01322055
IRS990ScheduleA/TotalSupportAmt01322055
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075818
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt016655
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0495
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AU-SOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KOMH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0169303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt072500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0241803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0169303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt072500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0241803
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0165985
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01499
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04399
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05898
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt051110
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01660
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt052770
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic copy of this return is provided to each board member for review and concurrence prior to e-filing this return. If no requests for revision are received by an appointed date, the Board Chair signs the return and it will be e-filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any conflicts of interest are noted by the Board and those members abstain from voting on any issue that would be perceived as a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, conflict of interest data, financial statements and form 990s are available for review by contacting the Director. Reviews to request these documents and reports are always granted. The Director ensures that no personal, non-public data is released.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other fees for services include payments for management consulting services (fundraising development planning, donor assessment, research, etc).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses include payments for leased employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Provides health screening services
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Arkansas Urology Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01300 Centerview Drive
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Little Rock
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd072211
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349933
IRS990/TotalAssetsEOYAmt0270954
IRS990/TotalAssetsGrp/BOYAmt0349933
IRS990/TotalAssetsGrp/EOYAmt0270954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289265
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075818
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062823
IRS990/TotalLiabilitiesEOYAmt045322
IRS990/TotalLiabilitiesGrp/BOYAmt062823

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