Civic Intelligence

Arkansas Pharmacists Association

990 • Fiscal year 2017 • EIN 71-0005345

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.ARRX.ORG

View Organization Page

417 South VictoryLittle Rock, AR 72201

(501) 372-5250

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-14%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$207,565

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.0%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,005,581

Down $31,588 (-1.0%) from 2016

Net Assets

Down

$2,876,781

Down $7,342 (-0.3%) from 2016

Liabilities

Down

$128,800

Down $24,246 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin8th percentile

Revenue

Up

$1,312,139

Up $73,249 (+5.9%) from 2016

Expenses

Up

$1,498,636

Up $217,258 (+17%) from 2016

Net Income

Down

-$186,497

Down $144,009 (-339%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$3,005,581
Liabilities$128,800
Net Assets$2,876,781
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$1,312,139
Expenses$1,498,636
Net Income-$186,497
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,312,139
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

Apa strives to further the professional advancement of pharmacists, advocate the value of pharmacy, safeguard the health & well-being of every arkansan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,152,911$2,195,848▲ $42,937
Savings and Temporary Cash Investments$459,535$361,541▼ $97,994
Land, Buildings, and Equipment, Net$226,536$206,159▼ $20,377
Cash and Non-Interest-Bearing Accounts$61,041$126,492▲ $65,451
Accounts Receivable$136,482$115,166▼ $21,316
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,037,169$3,005,581▼ $31,588
Other Assets Total$664$375▼ $289
Liabilities
Other Liabilities$143,053$117,434▼ $25,619
Accounts Payable and Accrued Expenses$9,993$11,366▲ $1,373
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$153,046$128,800▼ $24,246
Net Assets / Fund Balance
Unrestricted Net Assets$2,884,123$2,876,781▼ $7,342
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,884,123$2,876,781▼ $7,342
Total Liabilities and Net Assets / Fund Balance$3,037,169$3,005,581▼ $31,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,150$339,584$465,734
Equipment$19,741$126,405$146,146
Other Land Buildings$2,107$64,975$67,082
Land$58,161-$58,161
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Scott PaceExecutive Director & COOFT$181,313$26,252$207,565
John VinsonVP of Practice InnovationFT$140,010$14,059$154,069
Debra WolfeDirector of Government AffairsFT$105,810$11,418$117,228
Eddie GloverPresident-$3,000-$3,000

Board Members and Trustees

NameTitle
Rebecca MitchellCompounding Academy President
Anthony HughesConsulting Academy President
Denise ClaytonDistrict 1 President
Max CaldwellDistrict 2 President
Dylan JonesDistrict 3 President
Betsy TubervilleDistrict 4 President
James BetheaDistrict 5 President
Yanci WalkerDistrict 6 President
Lacey ParkerDistrict 7 President
Rodney RichmondDistrict 8 President
Kendrea JonesHealth-sys. Academy President
Brandon CooperPast President
Lynn CrousePresident-elect
Stephen CarrollVice President
Gary BassBoard of Health Representative
John KirtleyBoard of Pharmacy Rep
Michael ButlerArea 1 Representative
Darla YorkArea 2 Representative
Clint BooneArea 3 Representative
Dean WattsArea 4 Representative
Jeff MercerDean, Harding University
Keith OlsenDean, Uams College of Pharmacy
Harold SimpsonGeneral Counsel
Alyssa StormesStudent, Harding Coll. Pharm.
Mary BradleyStudent, Uams College of Phar.
Richard HanryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,245
Program Service Revenue
$888,703
Investment Income
$133,158
Other Revenue
$100,033
All Other Contributions
$8,300
Change in Net Assets
$-186,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$799,006
Salaries, Compensation, and Employee Benefits$699,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$363,105
Conferences and Meetings---$223,545
Current Officers, Directors, Trustees, and Key Employees---$210,565
Fees for Services Legal---$205,542
Fees for Services Lobbying---$85,130
Office Expenses---$68,960
Other Employee Benefits---$61,779
Fees for Services Other---$47,536
Payroll Taxes---$47,413
Occupancy---$32,004
Depreciation Depletion---$20,376
All Other Expenses---$17,811
Pension Plan Contributions---$16,768
Fees for Service Investment Mgmnt Fees---$16,390
Fees for Services Accounting---$14,167
Advertising---$13,000
Travel---$9,907
Insurance---$5,226
Other Expenses---$4,317
Information Technology---$4,077
Total Functional Expenses$0$0$0$1,498,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$86,147
Current Year Nondeductible Lobbying and Political Cost$85,130
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$117,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

Form 990, Part VI, Line 1A

“Apa has a 4-person executive committee, which is responsible for making some decisions. All other decisions are decided by all board members.”

Form 990, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

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

Form 990, Part VI, Section B, Line 11B

“990 was reviewed by the executive director.”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, Line 15A

“Review and discussion was made by the board of directors.”

Form 990, Part VI, Section B, Line 15B

“Year end review for each employee made by executive director and coo, then presented to the board of directors for final decision.”

Form 990, Part VI, Section C, Line 19

“The association will provide copies of the governing documents and financial statements to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Pharmacists Association
EIN
71-0005345
In Care Of
% ARKANSAS PHARMACISTS ASSN
Phone
5013725250
Address
417 SOUTH VICTORY, LITTLE ROCK, AR 72201

Signing Officer

Name
Scott Pace
Title
CEO
Phone
5013725250
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Pace
Formed
1882
Legal Domicile
Ar
Voting Board Members
27
Independent Board Members
26
Employees
8
Volunteers
26

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Stacey Atchison
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net assets used to purchase securities $5,000”

Raw XML AppendixShowing 400 of 704 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONSULTING ACADEMY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DISTRICT 4 PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6AREA 3 REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AREA 2 REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AREA 4 REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DISTRICT 1 PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF HEALTH REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DISTRICT 5 PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF PHARMACY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEAN, UAMS COLLEGE OF PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DISTRICT 2 PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16AREA 1 REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DISTRICT 7 PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DISTRICT 3 PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DISTRICT 8 PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21STUDENT, UAMS COLLEGE OF PHAR.
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEAN, HARDING UNIVERSITY
IRS990/Form990PartVIISectionAGrp/TitleTxt23COMPOUNDING ACADEMY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24STUDENT, HARDING COLL. PHARM.
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEALTH-SYS. ACADEMY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DISTRICT 6 PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP of Practice Innovation
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director of Government Affairs
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IRS990/MissionDesc0APA STRIVES TO FURTHER THE PROFESSIONAL ADVANCEMENT OF PHARMACISTS, ADVOCATE THE VALUE OF PHARMACY, AND SAFEGUARD THE HEALTH AND WELL-BEING OF EVERY ARKANSAN. ITS MISSION IS TO ADVANCE A PROFESSIONAL AND BUSINESS ENVIRONMENT FOR ARKANSAS PHARMACISTS TO BE SUCCESSFUL AND FULFILLED IN SERVING PATIENTS.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,005,581
Liabilities
$128,800
Net assets
$2,876,781
Revenue
$1,312,139
Expenses
$1,498,636
Net income
-$186,497
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
2017Detailed filing. Detailed filing data is available for this year.$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