Civic Intelligence

Arkansas Pharmacists Association

990 • Fiscal year 2013 • EIN 71-0005345

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization ProfileWWW.ARPHARMACISTS.ORG

View Organization Page

417 South Victory72201

(501) 372-5250

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-11%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$229,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

41st percentile

2.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,077,899

Up $64,711 (+2.1%) from 2012

Net Assets

Up

$2,911,561

Up $103,045 (+3.7%) from 2012

Liabilities

Down

$166,338

Down $38,334 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin10th percentile

Revenue

Up

$1,439,498

Up $44,453 (+3.2%) from 2012

Expenses

Up

$1,598,288

Up $68,295 (+4.5%) from 2012

Net Income

Down

-$158,790

Down $23,842 (-18%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,178,443Liabilities 2010: $144,659Net Assets 2010: $3,033,7842010Assets 2011: $2,855,733Liabilities 2011: $72,476Net Assets 2011: $2,783,2572011Assets 2012: $3,013,188Liabilities 2012: $204,672Net Assets 2012: $2,808,5162012Assets 2013: $3,077,899Liabilities 2013: $166,338Net Assets 2013: $2,911,5612013Assets 2014: $3,104,509Liabilities 2014: $77,141Net Assets 2014: $3,027,3682014Assets 2015: $3,019,614Liabilities 2015: $198,707Net Assets 2015: $2,820,9072015Assets 2016: $3,037,169Liabilities 2016: $153,046Net Assets 2016: $2,884,1232016Assets 2017: $3,005,581Liabilities 2017: $128,800Net Assets 2017: $2,876,7812017Assets 2018: $2,733,241Liabilities 2018: $35,072Net Assets 2018: $2,698,1692018Assets 2019: $3,269,988Liabilities 2019: $100,142Net Assets 2019: $3,169,8462019Assets 2020: $3,545,606Liabilities 2020: $169,888Net Assets 2020: $3,375,7182020Assets 2021: $3,818,055Liabilities 2021: $45,459Net Assets 2021: $3,772,5962021Assets 2022: $7,450,353Liabilities 2022: $3,577,160Net Assets 2022: $3,873,1932022Assets 2023: $7,804,391Liabilities 2023: $3,394,800Net Assets 2023: $4,409,5912023Assets 2024: $7,898,520Liabilities 2024: $3,505,374Net Assets 2024: $4,393,1462024

Highlighted filing

2013

Assets$3,077,899
Liabilities$166,338
Net Assets$2,911,561
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,207,617Expenses 2010: $1,201,844Net Income 2010: $5,7732010Revenue 2011: $1,169,078Expenses 2011: $1,365,261Net Income 2011: -$196,1832011Revenue 2012: $1,395,045Expenses 2012: $1,529,993Net Income 2012: -$134,9482012Revenue 2013: $1,439,498Expenses 2013: $1,598,288Net Income 2013: -$158,7902013Revenue 2014: $1,587,207Expenses 2014: $1,466,451Net Income 2014: $120,7562014Revenue 2015: $1,428,117Expenses 2015: $1,516,996Net Income 2015: -$88,8792015Revenue 2016: $1,238,890Expenses 2016: $1,281,378Net Income 2016: -$42,4882016Revenue 2017: $1,312,139Expenses 2017: $1,498,636Net Income 2017: -$186,4972017Revenue 2018: $1,063,536Expenses 2018: $1,242,148Net Income 2018: -$178,6122018Revenue 2019: $1,550,084Expenses 2019: $1,078,407Net Income 2019: $471,6772019Revenue 2020: $1,304,165Expenses 2020: $1,098,293Net Income 2020: $205,8722020Revenue 2021: $1,582,602Expenses 2021: $1,295,572Net Income 2021: $287,0302021Revenue 2022: $4,285,220Expenses 2022: $3,827,051Net Income 2022: $458,1692022Revenue 2023: $6,255,561Expenses 2023: $5,652,001Net Income 2023: $603,5602023Revenue 2024: $2,032,403Expenses 2024: $2,443,331Net Income 2024: -$410,9282024

Highlighted filing

2013

Revenue$1,439,498
Expenses$1,598,288
Net Income-$158,790
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$1,467,539
Mission and Program Overview

Mission

Serve member pharmacists; promote public health and welfare; assure the viability of the profession and establish viable liaisons with other health related professions and organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,889,396$2,006,124▲ $116,728
Savings and Temporary Cash Investments$500,343$492,442▼ $7,901
Land, Buildings, and Equipment, Net$282,639$292,324▲ $9,685
Accounts Receivable$320,149$270,721▼ $49,428
Prepaid Expenses and Deferred Charges$9,997$5,624▼ $4,373
Total Assets$3,013,188$3,077,899▲ $64,711
Other Assets Total$10,664$10,664→ $0
Liabilities
Deferred Revenue$84,107$94,988▲ $10,881
Accounts Payable and Accrued Expenses$120,565$71,350▼ $49,215
Total Liabilities$204,672$166,338▼ $38,334
Net Assets / Fund Balance
Unrestricted Net Assets$2,808,516$2,911,561▲ $103,045
Total Net Assets Fund Balance$2,808,516$2,911,561▲ $103,045
Total Liabilities and Net Assets / Fund Balance$3,013,188$3,077,899▲ $64,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,867$311,867$465,734
Other Land Buildings$52,287$91,396$143,683
Land$58,161-$58,161
Equipment$28,009$29,209$57,218
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Riley Pharm DExec VPFT$189,212$39,988$229,200
Scott Pace Pharm D JdAssociate Executive Vice PresFT$132,850$18,885$151,735
Scott Pace Pharm D JdAssociate Executive Vice President-$130,850$20,885$151,735

Board Members and Trustees

NameTitle
Larry Mcginnis PdCons President
Eddie Glover PdArea Rep 3 Director
Michael Butler Pharm DArea 1 Rep Thru 614 Directo
Brent Panneck Pharm DArea 2 Rep Thru 614 Directo
Lynn Crouse Pharm DArea Rep 4 Thr 614
Warren Lee Pharm DCOM Acad Pres Thru 14 Direct
Kristy Reed Pharm DDist 2 Pres 712-614 Dire
Chris Allbritton Pharm DDist 3 Pres 712-614 Dire
Lise Liles Pharm DDist 4 Pres Thru 614 Direct
Dean Watts PdDist 5 Pres Thru 614 Direct
Stephen Carroll Pharm DDist 6 Pres Thru 614
CA Kuykendall PdDist 7 Pres Thru 614 Direct
Casey Mcleod Pharm DDist 8 Pres 712-614 Dire
Clint Boone Pharm DDistrict 1 Pres Thru 614
Lanita White Pharm DHealth System Academic Pres
Dennis Moore Pharm DPast Pres 713-614 Pres 71
Brandon Cooper Pharm DPres Elec 713-614vp 712
Dana Woods PdPres713-614 Pres Ele712
Richard Hanry PdTreasurer
John Vinson Parm DVP 713-614
Revenue and Support

Revenue Composition

Contributions and Grants
$152,087
Program Service Revenue
$1,211,862
Investment Income
$75,549
Other Revenue
$0
Change in Net Assets
$-158,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$809,615
Other Expenses$763,673
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$380,935
Other Salaries and Wages---$324,265
Conferences and Meetings---$199,245
Advertising---$177,586
Payroll Taxes---$52,409
Fees for Services Legal---$47,315
Fees for Services Lobbying---$46,769
Fees for Services Other---$39,332
Office Expenses---$36,869
Other Employee Benefits---$36,260
All Other Expenses---$30,510
Depreciation Depletion---$28,769
Other Expenses$27,052--$27,052
Occupancy---$26,345
Grants to Domestic Orgs---$25,000
Fees for Services Accounting---$23,584
Pension Plan Contributions---$15,746
Travel---$14,232
Fees for Service Investment Mgmnt Fees---$12,701
Insurance---$8,075
Total Functional Expenses$0$0$0$1,598,288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
71-6056774-501c3-$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$185,964
Current Year Nondeductible Lobbying and Political Cost$132,004
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Apa is a not-for-profit corporation with all individuals who hold full membership in the association,owners of the corporation.”

Member election for additional members Part VI line 7A

“The members of the association elect the board of directors.”

Governing body decisions Part VI line 7B

“The vote of the members is required for changes to the articles of incorportation or the bylaws.”

Committee meeting documentation Part VI line 8B

“Financial statements, tax returns and other governing documents are available to members upon request and to the public if required by law.”

Form 990 governing body review Part VI line 11

“The form 990 and 990t are reveiwed by the executive vice president and/or the treasurer prior to filing. The filed returns are made available to the board.”

Conflict of interest policy compliance Part VI line 12C

“At the quarterly board meetings, the conflict of interest policy is reviewed and members are asked to disclose any interest that could give rise to a conflict. The conflict of interest policy is also reviewed at the board's annual retreat and new member orientation.”

CEO executive director top management comp Part VI line 15A

“The executive committee of the board reviews the executive vice president's contract on an annual basis and makes any recommendations to the full board which must approve the contract.”

Other officer or key employee compensation Part VI line 15B

“The executive vice president makes recommendations to the executive committee for the compensation of each employee. This is reviewed by the executive committee with staff members not present. The amount is included in the budgetary process which is approved by the board.”

Governing documents etc available to public Part VI line 19

“The association will provide the tax return to members of the public upon request.”

Filing and Contact Details

Filer

EIN
71-0005345

Signing Officer

Name
Mark Riley
Title
Ex VP
Phone
5013725250
Signed
2014-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Riley Pharm D
Formed
1882
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
7
Volunteers
7

Preparer

Preparer
Phyllis a Holifield
Phone
5013749241
Raw XML AppendixShowing 400 of 584 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRES 713-614 PRES 71
IRS990/Form990PartVIISectionAGrp/TitleTxt1AREA REP 3 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIST 2 PRES 712-614 DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIST 3 PRES 712-614 DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIST 4 PRES THRU 614 DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIST 5 PRES THRU 614 DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6AREA 1 REP THRU 614 DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIST 7 PRES THRU 614 DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIST 8 PRES 712-614 DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRES713-614 PRES ELE712
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIST 6 PRES THRU 614
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEALTH SYSTEM ACADEMIC PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt12AREA 2 REP THRU 614 DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COM ACAD PRES THRU 14 DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14AREA REP 4 THR 614
IRS990/Form990PartVIISectionAGrp/TitleTxt15DISTRICT 1 PRES THRU 614
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRES ELEC 713-614VP 712
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP 713-614
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC VP
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
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IRS990/LandBldgEquipCostOrOtherBssAmt0724796
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028041
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SERVE MEMBER PHARMACISTS; PROMOTE PUBLIC HEALTH AND WELFARE; ASSURE THE VIABILITY OF THE PROFESSION AND ESTABLISH VIABLE LIAISONS WITH OTHER HEALTH RELATED PROFESSIONS AND ORGANIZATIONS
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IRS990/OfficeExpensesGrp/TotalAmt036869
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt036260
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITY
IRS990/OtherExpensesGrp/Desc1MEMBER RELATIONS
IRS990/OtherExpensesGrp/Desc2MAGAZINE COSTS
IRS990/OtherExpensesGrp/Desc3LEGISLATIVE
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05624
IRS990/PrincipalOfficerNm0MARK RILEY PHARM D
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IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10ARK PHARMACISTS POL ACT COMM
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,077,899
Liabilities
$166,338
Net assets
$2,911,561
Revenue
$1,439,498
Expenses
$1,598,288
Net income
-$158,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$3.51$4.39$2.03$2.44$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$3.39$4.41$6.26$5.65$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$3.58$3.87$4.29$3.83$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.05$3.77$1.58$1.30$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.17$3.38$1.30$1.10$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.10$3.17$1.55$1.08$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.04$2.70$1.06$1.24$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.13$2.88$1.31$1.50$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.15$2.88$1.24$1.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.20$2.82$1.43$1.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.08$3.03$1.59$1.47$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.17$2.91$1.44$1.60$0.16
2012Summary only. Only limited summary data is available for this year.$3.01$0.20$2.81$1.40$1.53$0.13
2011Summary only. Only limited summary data is available for this year.$2.86$0.07$2.78$1.17$1.37$0.20
2010Summary only. Only limited summary data is available for this year.$3.18$0.14$3.03$1.21$1.20$0.01