Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 47-3211116 • 501(c)3 • Fayetteville, AR
Profile
To help kids become leaders while fostering confidence, self-worth, sportsmanship, self-discipline & teamwork. To provide youth the opportunity to learn football & gain life-long positive behavior skills.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$15
Down $200 (-93%) from 2018
Liabilities
Flat$0
Flat from 2018
Net Assets
Down$15
Down $200 (-93%) from 2018
Revenue
Down$27,887
Down $3,461 (-11%) from 2018
Expenses
Down$28,087
Down $3,260 (-10%) from 2018
Net Income
Down-$200
Down $201 (-20100%) from 2018
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2019Detailed filing. Detailed filing data is available for this year. | $0.02 | $0.00 | $0.02 | $27.9 | $28.1 | $0.20 |
| 2018Detailed filing. Detailed filing data is available for this year. | $0.22 | $0.00 | $0.22 | $31.3 | $31.3 | $0.00 |
| 2016Summary only. Only limited summary data is available for this year. | $0.23 | $0.00 | $29.0 | $28.8 | $0.23 | |
To help kids become leaders while fostering confidence, self-worth, sportsmanship, self-discipline & teamwork. To provide youth the opportunity to learn football & gain life-long positive behavior skills.
| Description | Grants | Expenses |
|---|---|---|
| A TOTAL OF 90 YOUTH PARTICIPATED IN THE FOOTBALL PROGRAM IN 2019. THE EDUCATION AND PRACTICE PROGRAM BEGINS IN APRIL. THE TOURNAMENTS RUN FROM AUGUST THROUGH DECEMBER. THE TEAMS PARTICIPATED IN GAMES LOCATED IN AR.,, OK. AND TX. DURING THE SEASON. THROUGHOUT THE 9 MONTH PERIOD, THE YOUTH EXCELLED IN THEIR ATHLETIC ABILITIES AND POSITIVE BEHAVIOR SKILLS THEY WILL ABLE TO APPLY TO THEIR PRESENT AND FUTURE LIVES. | - | $28,087 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONALD CONLEY | President | PT | $0 | - | - |
| SPENCER BROWN | Advisor | PT | $0 | - | - |
| DERRICK CALHOUN | Head Of Fundraising | PT | $0 | - | - |
| TANIKA ANDERSONDAVIS | Treasurer | - | $0 | - | - |
| ANGELLE JOHNSON | Fundraising | - | $0 | - | - |
| NAKETA CONLEY | Secretary | PT | $0 | - | - |
“$4,233”
“$14,972”
“$189”
“$500”
“$400”
“$5,512”
“$1,199”
“$444”
“$638”
“$28,087”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DONALD CONLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4797991350 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1745 N INDEPENDENCE PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Fayetteville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72704 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 215 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27887 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -200 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 215 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27887 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 215 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 215 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DONALD CONLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SPENCER BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DERRICK CALHOUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TANIKA ANDERSONDAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANGELLE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NAKETA CONLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ADVISOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | HEAD OF FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28087 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HELP KIDS BECOME LEADERS WHILE FOSTERING CONFIDENCE, SELF-WORTH, SPORTSMANSHIP, SELF-DISCIPLINE & TEAMWORK. TO PROVIDE YOUTH THE OPPORTUNITY TO LEARN FOOTBALL & GAIN LIFE-LONG POSITIVE BEHAVIOR SKILLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A TOTAL OF 90 YOUTH PARTICIPATED IN THE FOOTBALL PROGRAM IN 2019. THE EDUCATION AND PRACTICE PROGRAM BEGINS IN APRIL. THE TOURNAMENTS RUN FROM AUGUST THROUGH DECEMBER. THE TEAMS PARTICIPATED IN GAMES LOCATED IN AR.,, OK. AND TX. DURING THE SEASON. THROUGHOUT THE 9 MONTH PERIOD, THE YOUTH EXCELLED IN THEIR ATHLETIC ABILITIES AND POSITIVE BEHAVIOR SKILLS THEY WILL ABLE TO APPLY TO THEIR PRESENT AND FUTURE LIVES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28087 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28087 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28087 |
| IRS990EZ/TotalRevenueAmt | 0 | 27887 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ARKANSASHAWKSFOOTBALL.COM |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 162459 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 162459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 27887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31348 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32132 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 162459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 27887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 31348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 162459 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | $4,233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | $14,972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | $189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | $5,512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | $1,199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | $444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | $638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | $28,087 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 16 - EQUIPMENT AND SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 16 - T-SHIRTS AND UNIFORMS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART I, LINE 16 - MEMBERSHIP FEES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART I, LINE 16 - TOURNAMENT FEES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART I, LINE #16 - REFEREES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART I, LINE 16 - FOOD AND BANQUET FEES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART I, LINE 16 - HOTEL AND GAS FOR TOURNAMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART I, LINE 16 - TRAVEL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART I, LINE 16 - WEBSITE FEES AND ADVERTISING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART I, LINE 16 - TOTAL OTHER EXPENSES |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD CONLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4797991350 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONLEY FOOTBALL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONL |
| ReturnHeader/Filer/EIN | 0 | 473211116 |
| ReturnHeader/Filer/PhoneNum | 0 | 4797991350 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1745 N INDEPENDENCE PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72704 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AB5581461D398E01281889004FC0827717597422 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AB5581461D398E01281889004FC0827717597422 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 71386520201931141376 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-07-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.190.18.21 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:30:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710766984 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1400 SE WALTON BLVD STE 36 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BENTONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72712 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4794647515 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Linda Smith |
| ReturnHeader/ReturnTs | 0 | 2020-11-11T16:46:31Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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