Civic Intelligence

Arkansas Activities Association

990 • Fiscal year 2015 • EIN 71-0304857

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 04, 2016

Organization Profilewww.ahsaa.org
3920 Richards RoadNorth Little Rock, AR 72117-2920

(501) 955-2500

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$149,166

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$4,079,792

Down $79,968 (-1.9%) from 2014

Net Assets

Down

$3,723,313

Down $123,424 (-3.2%) from 2014

Liabilities

Up

$356,479

Up $43,456 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin28th percentile

Revenue

Down

$2,803,873

Down $59,125 (-2.1%) from 2014

Expenses

Up

$2,927,295

Up $312,885 (+12%) from 2014

Net Income

Down

-$123,422

Down $372,010 (-150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,732,323Liabilities 2012: $332,945Net Assets 2012: $3,399,3782012Assets 2013: $3,938,694Liabilities 2013: $340,545Net Assets 2013: $3,598,1492013Assets 2014: $4,159,760Liabilities 2014: $313,023Net Assets 2014: $3,846,7372014Assets 2015: $4,079,792Liabilities 2015: $356,479Net Assets 2015: $3,723,3132015Assets 2016: $4,413,286Liabilities 2016: $363,796Net Assets 2016: $4,049,4902016Assets 2017: $4,373,476Liabilities 2017: $367,262Net Assets 2017: $4,006,2142017Assets 2018: $4,620,533Liabilities 2018: $372,003Net Assets 2018: $4,248,5302018Assets 2019: $5,001,626Liabilities 2019: $376,188Net Assets 2019: $4,625,4382019Assets 2020: $4,818,166Liabilities 2020: $145,288Net Assets 2020: $4,672,8782020Assets 2021: $5,024,888Liabilities 2021: $208,587Net Assets 2021: $4,816,3012021Assets 2022: $5,191,126Liabilities 2022: $192,335Net Assets 2022: $4,998,7912022Assets 2023: $5,262,466Liabilities 2023: $207,402Net Assets 2023: $5,055,0642023Assets 2024: $5,562,263Liabilities 2024: $237,241Net Assets 2024: $5,325,0222024Assets 2025: $6,038,393Liabilities 2025: $164,516Net Assets 2025: $5,873,8772025

Highlighted filing

2015

Assets$4,079,792
Liabilities$356,479
Net Assets$3,723,313
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,824,340Expenses 2012: $2,685,475Net Income 2012: $138,8652012Revenue 2013: $2,833,314Expenses 2013: $2,634,543Net Income 2013: $198,7712013Revenue 2014: $2,862,998Expenses 2014: $2,614,410Net Income 2014: $248,5882014Revenue 2015: $2,803,873Expenses 2015: $2,927,295Net Income 2015: -$123,4222015Revenue 2016: $3,089,239Expenses 2016: $2,763,062Net Income 2016: $326,1772016Revenue 2017: $3,041,791Expenses 2017: $3,085,067Net Income 2017: -$43,2762017Revenue 2018: $3,297,033Expenses 2018: $3,054,717Net Income 2018: $242,3162018Revenue 2019: $3,308,675Expenses 2019: $2,931,767Net Income 2019: $376,9082019Revenue 2020: $2,793,454Expenses 2020: $2,746,014Net Income 2020: $47,4402020Revenue 2021: $2,991,180Expenses 2021: $2,847,756Net Income 2021: $143,4242021Revenue 2022: $3,570,634Expenses 2022: $3,388,143Net Income 2022: $182,4912022Revenue 2023: $3,603,112Expenses 2023: $3,546,839Net Income 2023: $56,2732023Revenue 2024: $3,886,730Expenses 2024: $3,616,772Net Income 2024: $269,9582024Revenue 2025: $4,041,926Expenses 2025: $3,493,071Net Income 2025: $548,8552025

Highlighted filing

2015

Revenue$2,803,873
Expenses$2,927,295
Net Income-$123,422
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 4, 2016
Return Version
2014v6.0
Gross Receipts
$2,803,873
Mission and Program Overview

Mission

Foster amateur competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,198,008$2,101,590▼ $96,418
Land, Buildings, and Equipment, Net$1,169,283$1,135,728▼ $33,555
Cash and Non-Interest-Bearing Accounts$685,842$775,809▲ $89,967
Prepaid Expenses and Deferred Charges$64,800$42,224▼ $22,576
Accounts Receivable$39,647$22,261▼ $17,386
Total Assets$4,159,760$4,079,792▼ $79,968
Other Assets Total$2,180$2,180→ $0
Liabilities
Accounts Payable and Accrued Expenses$121,357$169,962▲ $48,605
Deferred Revenue$151,337$144,902▼ $6,435
Other Liabilities$40,329$41,615▲ $1,286
Total Liabilities$313,023$356,479▲ $43,456
Net Assets / Fund Balance
Unrestricted Net Assets$3,846,737$3,723,313▼ $123,424
Total Net Assets Fund Balance$3,846,737$3,723,313▼ $123,424
Total Liabilities and Net Assets / Fund Balance$4,159,760$4,079,792▼ $79,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$671,462$465,047$1,136,509
Equipment$193,478$298,251$491,729
Land$270,788-$270,788
Other Assets Org$2,180--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lance TaylorAssc DirectorFT$149,166$149,166

Board Members and Trustees

NameTitle
Rick MclaughlinPresident
Benny WestonSecretary
Jon CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,519
Program Service Revenue
$2,214,218
Investment Income
$8,136
Other Revenue
$0
Change in Net Assets
$-123,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,803,873
Revenue Not Reported on Form 990
$140,000
Total Revenue per Audited Statements
$2,943,873
Total Revenue per Form 990
$2,803,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,698,947
Salaries, Compensation, and Employee Benefits$1,228,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$779,592-$779,592
Occupancy$246,722$74,023-$320,745
Payments to Affiliates$269,440--$269,440
Current Officers, Directors, Trustees, and Key Employees-$149,166-$149,166
Pension Plan Contributions-$140,540-$140,540
Office Expenses-$123,831-$123,831
Travel$33,083$84,380-$117,463
Insurance$55,815$61,161-$116,976
Depreciation Depletion-$88,058-$88,058
Other Employee Benefits-$86,732-$86,732
Payroll Taxes-$72,318-$72,318
Other Expenses$60,492--$60,492
Fees for Services Legal-$12,600-$12,600
Fees for Services Accounting-$11,000-$11,000
Conferences and Meetings$3,000--$3,000
Total Functional Expenses$1,243,894$1,683,401$0$2,927,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,067,295
Expenses per Audited Statements$2,927,295
Total Expenses per Form 990$2,927,295
Expenses Not Reported on Form 990$140,000
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$41,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Members of the arkansas activities association are member schools that compete in interschool competition.”

Governing body decisions Part VI line 7B

“Actions of the elected 19 person governing board are subject to approval by the 200+ member schools”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the treasurer and is immediately available to others on the executive committee”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors annually make statements that they are do not have conflicts of interest with the Association.”

CEO executive director top management comp Part VI line 15A

“Compensation for the executive director and other employees is determined by the compensation committee of the executive board.”

Governing documents etc available to public Part VI line 19

“Governing documents, exempt application, form 990 available upon request”

Filing and Contact Details

Filer

Filer Name
Arkansas Activities Association
EIN
71-0304857
Address
3920 RICHARDS ROAD, NORTH LITTLE ROCK, AR 72117-2920

Signing Officer

Name
Lance Taylor
Title
exec director
Phone
5019552500
Signed
2016-01-04
Discuss with paid preparer
No

Organization Details

Formed
1960
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
13

Preparer

Firm
Brian Breech CPA
Address
1501 N UNIVERSITY suite765, Little Rock, AR 72207
Preparer
Brian Breech
Phone
5016587199
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“rounding”

Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0121357
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0169962
IRS990/AccountsReceivableGrp/BOYAmt039647
IRS990/AccountsReceivableGrp/EOYAmt022261
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOSTER AMATEUR COMPETITION
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Amber Balboa
IRS990/BooksInCareOfDetail/PhoneNum05019552500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03920 Richards Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Little Rock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072117
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0685842
IRS990/CashNonInterestBearingGrp/EOYAmt0775809
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0149166
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149166
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03000
IRS990/ConferencesMeetingsGrp/TotalAmt03000
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0581519
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08136
IRS990/CYOtherExpensesAmt01698947
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02214218
IRS990/CYRevenuesLessExpensesAmt0-123422
IRS990/CYSalariesCompEmpBnftPaidAmt01228348
IRS990/CYTotalExpensesAmt02927295
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02803873
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0151337
IRS990/DeferredRevenueGrp/EOYAmt0144902
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt088058
IRS990/DepreciationDepletionGrp/TotalAmt088058
IRS990/Desc0SUPPLIES AND DIRECT EXPENSES RELATED TO ADM OF RULESAND PLAYOFF TOURNAMENTS FOR INTERSCHOOL COMPETITIONALSO DIRECT EXPENSES OF COACHES & OFFICIALS ASSN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01243894
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011000
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012600
IRS990/FeesForServicesLegalGrp/TotalAmt012600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BENNY WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JON COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3LANCE TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3149166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02803873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt061161
IRS990/InsuranceGrp/ProgramServicesAmt055815
IRS990/InsuranceGrp/TotalAmt0116976
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08136
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0763298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01169283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01135728
IRS990/LandBldgEquipCostOrOtherBssAmt01899026
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0581519
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTER AMATEUR COMPETITION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03846737
IRS990/NetAssetsOrFundBalancesEOYAmt03723313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt074023
IRS990/OccupancyGrp/ProgramServicesAmt0246722
IRS990/OccupancyGrp/TotalAmt0320745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123831
IRS990/OfficeExpensesGrp/TotalAmt0123831
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02180
IRS990/OtherAssetsTotalGrp/EOYAmt02180
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086732
IRS990/OtherExpensesGrp/Desc0TOURNAMENT AND EVENT EXP
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2OFFICIALS
IRS990/OtherExpensesGrp/Desc3RULE BOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt0256282
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt2309060
IRS990/OtherExpensesGrp/ProgramServicesAmt360492
IRS990/OtherExpensesGrp/TotalAmt0256282
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt2309060
IRS990/OtherExpensesGrp/TotalAmt360492
IRS990/OtherLiabilitiesGrp/BOYAmt040329
IRS990/OtherLiabilitiesGrp/EOYAmt041615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0779592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779592
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0269440
IRS990/PaymentsToAffiliatesGrp/TotalAmt0269440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072318
IRS990/PayrollTaxesGrp/TotalAmt072318
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0140540
IRS990/PensionPlanContributionsGrp/TotalAmt0140540
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042224
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENTSDIRECTORIESBOO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02214218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02214218
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01089149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03588
IRS990/PYOtherExpensesAmt01444645
IRS990/PYProgramServiceRevenueAmt01770261
IRS990/PYRevenuesLessExpensesAmt0248588
IRS990/PYSalariesCompEmpBnftPaidAmt01169765
IRS990/PYTotalExpensesAmt02614410
IRS990/PYTotalRevenueAmt02862998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-123422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02803873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02198008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02101590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0767208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01089149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0767208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0579706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0564470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03767741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015823
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02060583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01770261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01788058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01776642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01789610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09185154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038166
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012952895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02827791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02859410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02555266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02356348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02354080
IRS990ScheduleA/Total509Grp/TotalAmt012952895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02833314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02862998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02560789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02364057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02369903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012991061
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0671462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0465047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01136509
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0140000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0140000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0491729
IRS990ScheduleD/ExpensesNotReportedAmt0140000
IRS990ScheduleD/ExpensesSubtotalAmt02927295
IRS990ScheduleD/LandGrp/BookValueAmt0270788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/RevenueNotReportedAmt0140000
IRS990ScheduleD/RevenueSubtotalAmt02803873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01135728
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02180
IRS990ScheduleD/TotalExpensesPerForm990Amt02927295
IRS990ScheduleD/TotalLiabilityAmt041615
IRS990ScheduleD/TotalRevenuePerForm990Amt02803873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02943873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03067295
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ARKANSAS ACTIVITIES ASSOCIATION ARE MEMBER SCHOOLS THAT COMPETE IN INTERSCHOOL COMPETITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIONS OF THE ELECTED 19 PERSON GOVERNING BOARD ARE SUBJECT TO APPROVAL BY THE 200+ MEMBER SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE TREASURER AND IS IMMEDIATELY AVAILABLE TO OTHERS ON THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors annually make statements that they are do not have conflicts of interest with the Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, EXEMPT APPLICATION, FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04159760
IRS990/TotalAssetsEOYAmt04079792
IRS990/TotalAssetsGrp/BOYAmt04159760
IRS990/TotalAssetsGrp/EOYAmt04079792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0581519
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01683401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01243894
IRS990/TotalFunctionalExpensesGrp/TotalAmt02927295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0313023
IRS990/TotalLiabilitiesEOYAmt0356479
IRS990/TotalLiabilitiesGrp/BOYAmt0313023
IRS990/TotalLiabilitiesGrp/EOYAmt0356479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03846737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03723313
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01243894
IRS990/TotalProgramServiceRevenueAmt02214218
IRS990/TotalReportableCompFromOrgAmt0149166
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02222354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02803873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04159760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04079792
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt084380
IRS990/TravelGrp/ProgramServicesAmt033083
IRS990/TravelGrp/TotalAmt0117463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03846737
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03723313
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lance Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0exec director
ReturnHeader/BusinessOfficerGrp/PhoneNum05019552500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS ACTIVITIES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710304857
ReturnHeader/Filer/USAddress/AddressLine1Txt03920 RICHARDS ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0721172920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0514607204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN BREECH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N UNIVERSITY suite765
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016587199
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN BREECH
ReturnHeader/ReturnTs02016-02-15T15:07:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,079,792
Liabilities
$356,479
Net assets
$3,723,313
Revenue
$2,803,873
Expenses
$2,927,295
Net income
-$123,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.04$0.16$5.87$4.04$3.49$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.24$5.33$3.89$3.62$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.21$5.06$3.60$3.55$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.19$5.00$3.57$3.39$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.21$4.82$2.99$2.85$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.15$4.67$2.79$2.75$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.38$4.63$3.31$2.93$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.37$4.25$3.30$3.05$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.37$4.01$3.04$3.09$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.36$4.05$3.09$2.76$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.36$3.72$2.80$2.93$0.12
2014Summary only. Only limited summary data is available for this year.$4.16$0.31$3.85$2.86$2.61$0.25
2013Summary only. Only limited summary data is available for this year.$3.94$0.34$3.60$2.83$2.63$0.20
2012Summary only. Only limited summary data is available for this year.$3.73$0.33$3.40$2.82$2.69$0.14