Civic Intelligence

Arkansas Activities Association

990 • Fiscal year 2020 • EIN 71-0304857

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$163,772

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.7%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$4,818,166

Down $183,460 (-3.7%) from 2019

Net Assets

Up

$4,672,878

Up $47,440 (+1.0%) from 2019

Liabilities

Down

$145,288

Down $230,900 (-61%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin42nd percentile

Revenue

Down

$2,793,454

Down $515,221 (-16%) from 2019

Expenses

Down

$2,746,014

Down $185,753 (-6.3%) from 2019

Net Income

Down

$47,440

Down $329,468 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$4,818,166
Liabilities$145,288
Net Assets$4,672,878
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$2,793,454
Expenses$2,746,014
Net Income$47,440
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$2,870,922
Mission and Program Overview

Mission

Foster amateur competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,257,602$2,815,576▲ $557,974
Land, Buildings, and Equipment, Net$991,454$968,904▼ $22,550
Cash and Non-Interest-Bearing Accounts$1,684,452$959,349▼ $725,103
Accounts Receivable$40,797$40,107▼ $690
Prepaid Expenses and Deferred Charges$25,141$32,050▲ $6,909
Total Assets$5,001,626$4,818,166▼ $183,460
Other Assets Total$2,180$2,180→ $0
Liabilities
Deferred Revenue$111,327--
Other Liabilities$42,620$73,532▲ $30,912
Mortgage Notes Payable Secured by Investment Property$48,644$54,693▲ $6,049
Accounts Payable and Accrued Expenses$173,597$17,063▼ $156,534
Total Liabilities$376,188$145,288▼ $230,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,625,438$4,672,878▲ $47,440
Total Net Assets Fund Balance$4,625,438$4,672,878▲ $47,440
Total Liabilities and Net Assets / Fund Balance$5,001,626$4,818,166▼ $183,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,841$622,668-
Land$270,788--
Equipment$184,275$354,508-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lance TaylorExecutive DirectorFT$163,772$163,772

Board Members and Trustees

NameTitle
Gary HinesPresident
John WardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$606,681
Program Service Revenue
$2,141,277
Investment Income
$45,496
Other Revenue
$0
Change in Net Assets
$47,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,416,485
Other Expenses$1,329,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$932,325-$932,325
Current Officers, Directors, Trustees, and Key Employees-$163,772-$163,772
Pension Plan Contributions-$155,087-$155,087
Insurance$83,777$68,676-$152,453
Office Expenses-$138,915-$138,915
Travel$40,319$54,632-$94,951
Other Employee Benefits-$86,542-$86,542
Payments to Affiliates$84,941--$84,941
Payroll Taxes-$78,759-$78,759
Depreciation Depletion-$78,121-$78,121
Conferences and Meetings$66,899--$66,899
Other Expenses$62,291--$62,291
Occupancy-$49,656-$49,656
Fees for Services Accounting-$12,000-$12,000
Fees for Services Legal-$6,142-$6,142
Interest-$4,831-$4,831
Total Functional Expenses$916,556$1,829,458$0$2,746,014
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
Accumulated Sick Leave Payable$36,376
Nfoa Payable$12,293
Payroll Accrual$9,435
State Withholding$4,256
Employee-retirement$2,893
Clearing Account$2,342
Federal Income Tax Withheld$2,219
Overpayments$2,029
Background Check Payable$838
Nfca Payable$805
Combination Check Overpayment$246
Deferred Annuity Payable$-200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section A, line 6

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

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

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

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

“A draft copy of the form 990 is reviewed by the treasurer and is immediately available to others on the executive committee”

Form 990, Part VI, Section B, line 12

“The members of the board of directors annually make statements that they do not have conflicts of interest with the association”

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

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

Form 990, Part VI, Section C, line 19

“Governing documents, exempt application, and forms 990 are available upon request”

Filing and Contact Details

Filer

Filer Name
Arkansas Activities Association
EIN
71-0304857
Phone
5019552500
Address
3920 RICHARDS ROAD, NORTH LITTLE ROCK, AR 72117-2920

Signing Officer

Name
Lance Taylor
Title
Executive Director
Phone
5019552500
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Taylor
Formed
1960
Legal Domicile
Ar
Voting Board Members
500
Independent Board Members
500
Employees
14
Volunteers
0

Preparer

Firm
Bonds and Company Pa
Address
3906 E KIEHL AVENUE, SHERWOOD, AR 72120
Preparer
Jeffrey Littrell
Phone
5018355222
Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0173597
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017063
IRS990/AccountsReceivableGrp/BOYAmt040797
IRS990/AccountsReceivableGrp/EOYAmt040107
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOSTER AMATEUR COMPETITION
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMBER 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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01684452
IRS990/CashNonInterestBearingGrp/EOYAmt0959349
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0163772
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163772
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt066899
IRS990/ConferencesMeetingsGrp/TotalAmt066899
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0606681
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045496
IRS990/CYOtherExpensesAmt01329529
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02141277
IRS990/CYRevenuesLessExpensesAmt047440
IRS990/CYSalariesCompEmpBnftPaidAmt01416485
IRS990/CYTotalExpensesAmt02746014
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02793454
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0111327
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt078121
IRS990/DepreciationDepletionGrp/TotalAmt078121
IRS990/Desc0SUPPLIES AND DIRECT EXPENSES RELATED TO ADMINISTRATION OF RULES AND PLAYOFF TOURNAMENTS FOR INTERSCHOOL COMPETITION; ALSO DIRECT EXPENSES OF COACHES AND OFFICIALS ASSOCIATIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0916556
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06142
IRS990/FeesForServicesLegalGrp/TotalAmt06142
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary Hines
IRS990/Form990PartVIISectionAGrp/PersonNm1John Ward
IRS990/Form990PartVIISectionAGrp/PersonNm2Lance Taylor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2163772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-13800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt063668
IRS990/GrossReceiptsAmt02870922
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt0500
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt068676
IRS990/InsuranceGrp/ProgramServicesAmt083777
IRS990/InsuranceGrp/TotalAmt0152453
IRS990/InterestGrp/ManagementAndGeneralAmt04831
IRS990/InterestGrp/TotalAmt04831
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt059296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059296
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0977176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0991454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0968904
IRS990/LandBldgEquipCostOrOtherBssAmt01946080
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt077468
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0606681
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOSTER AMATEUR COMPETITION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048644
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054693
IRS990/NetAssetsOrFundBalancesBOYAmt04625438
IRS990/NetAssetsOrFundBalancesEOYAmt04672878
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04625438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04672878
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049656
IRS990/OccupancyGrp/TotalAmt049656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138915
IRS990/OfficeExpensesGrp/TotalAmt0138915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02180
IRS990/OtherAssetsTotalGrp/EOYAmt02180
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086542
IRS990/OtherExpensesGrp/Desc0TOURNAMENT AND EVENT EX
IRS990/OtherExpensesGrp/Desc1OFFICIALS
IRS990/OtherExpensesGrp/Desc2RULE BOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt0364790
IRS990/OtherExpensesGrp/ProgramServicesAmt1213539
IRS990/OtherExpensesGrp/ProgramServicesAmt262291
IRS990/OtherExpensesGrp/TotalAmt0364790
IRS990/OtherExpensesGrp/TotalAmt1213539
IRS990/OtherExpensesGrp/TotalAmt262291
IRS990/OtherLiabilitiesGrp/BOYAmt042620
IRS990/OtherLiabilitiesGrp/EOYAmt073532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0932325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0932325
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt084941
IRS990/PaymentsToAffiliatesGrp/TotalAmt084941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078759
IRS990/PayrollTaxesGrp/TotalAmt078759
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0155087
IRS990/PensionPlanContributionsGrp/TotalAmt0155087
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032050
IRS990/PrincipalOfficerNm0LANCE TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02141277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02141277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0609519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022974
IRS990/PYOtherExpensesAmt01890853
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02676185
IRS990/PYRevenuesLessExpensesAmt0376911
IRS990/PYSalariesCompEmpBnftPaidAmt01040914
IRS990/PYTotalExpensesAmt02931767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03308678
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047440
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02186773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02257602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02815576
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0606681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0609516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0601889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0599287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0581519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02998892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02141277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02671473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02679222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02482908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02214218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012189098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104284
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt015187990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02747958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03280989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03281111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03082195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02795737
IRS990ScheduleA/Total509Grp/TotalAmt015187990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02793454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03308675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03297033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03089239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02803873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015292274
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0622668
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01136509
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354508
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0538783
IRS990ScheduleD/LandGrp/BookValueAmt0270788
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0270788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt812293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt102029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE-RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCUMULATED SICK LEAVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED ANNUITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FEDERAL INCOME TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CLEARING ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7NFCA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8NFOA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9BACKGROUND CHECK PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10OVERPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11COMBINATION CHECK OVERPAYMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0968904
IRS990ScheduleD/TotalLiabilityAmt073532
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lance Taylor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE TREASURER AND IS IMMEDIATELY AVAILABLE TO OTHERS ON THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY MAKE STATEMENTS THAT THEY 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, AND FORMS 990 ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05001626
IRS990/TotalAssetsEOYAmt04818166
IRS990/TotalAssetsGrp/BOYAmt05001626
IRS990/TotalAssetsGrp/EOYAmt04818166
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0606681
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01829458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0916556
IRS990/TotalFunctionalExpensesGrp/TotalAmt02746014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0376188
IRS990/TotalLiabilitiesEOYAmt0145288
IRS990/TotalLiabilitiesGrp/BOYAmt0376188
IRS990/TotalLiabilitiesGrp/EOYAmt0145288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04625438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04672878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0916556
IRS990/TotalProgramServiceRevenueAmt02141277
IRS990/TotalReportableCompFromOrgAmt0163772
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02186773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02793454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05001626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04818166
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt054632
IRS990/TravelGrp/ProgramServicesAmt040319
IRS990/TravelGrp/TotalAmt094951
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03920 RICHARDS RD
IRS990/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072117

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,818,166
Liabilities
$145,288
Net assets
$4,672,878
Revenue
$2,793,454
Expenses
$2,746,014
Net income
$47,440
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
2020Detailed filing. Detailed filing data is available for this year.$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