Civic Intelligence

Arkansas Alumni Association Inc.

990 • Fiscal year 2015 • EIN 71-0329821

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.ARKANSASALUMNI.ORG
PO Box 1070Fayetteville, AR 72702

(479) 575-5334

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$200,960

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$9,824,398

Up $907,070 (+10%) from 2014

Net Assets

Up

$8,636,800

Up $958,390 (+12%) from 2014

Liabilities

Down

$1,187,598

Down $51,320 (-4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Up

$3,191,384

Up $204,294 (+6.8%) from 2014

Expenses

Up

$3,134,429

Up $252,240 (+8.8%) from 2014

Net Income

Down

$56,955

Down $47,946 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2011: $7,519,317Liabilities 2011: $172,715Net Assets 2011: $7,346,6022011Assets 2012: $7,698,734Liabilities 2012: $71,902Net Assets 2012: $7,626,8322012Assets 2013: $8,197,059Liabilities 2013: $283,823Net Assets 2013: $7,913,2362013Assets 2014: $8,917,328Liabilities 2014: $1,238,918Net Assets 2014: $7,678,4102014Assets 2015: $9,824,398Liabilities 2015: $1,187,598Net Assets 2015: $8,636,8002015Assets 2016: $10,237,083Liabilities 2016: $1,318,321Net Assets 2016: $8,918,7622016Assets 2017: $11,445,882Liabilities 2017: $1,286,991Net Assets 2017: $10,158,8912017Assets 2018: $13,408,896Liabilities 2018: $1,498,291Net Assets 2018: $11,910,6052018Assets 2019: $14,243,547Liabilities 2019: $1,582,914Net Assets 2019: $12,660,6332019Assets 2020: $14,561,052Liabilities 2020: $1,507,327Net Assets 2020: $13,053,7252020Assets 2021: $18,244,463Liabilities 2021: $1,477,929Net Assets 2021: $16,766,5342021Assets 2022: $16,868,621Liabilities 2022: $1,462,496Net Assets 2022: $15,406,1252022Assets 2023: $18,287,798Liabilities 2023: $1,535,900Net Assets 2023: $16,751,8982023Assets 2024: $20,127,876Liabilities 2024: $1,543,250Net Assets 2024: $18,584,6262024

Highlighted filing

2015

Assets$9,824,398
Liabilities$1,187,598
Net Assets$8,636,800
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,157,273Expenses 2011: $1,105,924Net Income 2011: $51,3492011Revenue 2012: $1,169,218Expenses 2012: $1,194,058Net Income 2012: -$24,8402012Expenses 2013: $1,474,0112013Revenue 2014: $2,987,090Expenses 2014: $2,882,189Net Income 2014: $104,9012014Revenue 2015: $3,191,384Expenses 2015: $3,134,429Net Income 2015: $56,9552015Revenue 2016: $3,689,058Expenses 2016: $3,876,394Net Income 2016: -$187,3362016Revenue 2017: $5,408,074Expenses 2017: $4,290,223Net Income 2017: $1,117,8512017Revenue 2018: $5,741,397Expenses 2018: $4,109,104Net Income 2018: $1,632,2932018Revenue 2019: $2,299,922Expenses 2019: $2,084,278Net Income 2019: $215,6442019Revenue 2020: $2,077,157Expenses 2020: $1,908,952Net Income 2020: $168,2052020Revenue 2021: $2,229,520Expenses 2021: $1,671,110Net Income 2021: $558,4102021Revenue 2022: $2,058,784Expenses 2022: $1,927,730Net Income 2022: $131,0542022Revenue 2023: $2,871,539Expenses 2023: $2,357,603Net Income 2023: $513,9362023Revenue 2024: $2,784,441Expenses 2024: $2,236,794Net Income 2024: $547,6472024

Highlighted filing

2015

Revenue$3,191,384
Expenses$3,134,429
Net Income$56,955
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$3,191,384
Mission and Program Overview

Mission

Provide supporting services to university of arkansas for alumni activities, programs and communications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,980,184$7,745,101▲ $764,917
Investments in Publicly Traded Securities$1,243,101$1,304,038▲ $60,937
Cash and Non-Interest-Bearing Accounts$416,882$493,612▲ $76,730
Accounts Receivable$59,741$93,480▲ $33,739
Pledges and Grants Receivable$87,305$90,123▲ $2,818
Prepaid Expenses and Deferred Charges$110,106$83,083▼ $27,023
Land, Buildings, and Equipment, Net$20,009$14,961▼ $5,048
Total Assets$8,917,328$9,824,398▲ $907,070
Liabilities
Deferred Revenue$1,175,052$1,105,196▼ $69,856
Accounts Payable and Accrued Expenses$63,866$82,402▲ $18,536
Total Liabilities$1,238,918$1,187,598▼ $51,320
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,122,443$4,332,346▲ $209,903
Temporarily Rstr Net Assets$1,973,916$2,493,449▲ $519,533
Unrestricted Net Assets$1,582,051$1,811,005▲ $228,954
Total Net Assets Fund Balance$7,678,410$8,636,800▲ $958,390
Total Liabilities and Net Assets / Fund Balance$8,917,328$9,824,398▲ $907,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,961$20,637$35,598

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,254,951$166,396▲ $70,346-$5,481,176
2013$4,641,354$171,224▲ $466,407-$5,254,951
2012$4,300,805$76,662▲ $341,482-$4,641,354
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Stephanie S StreettDirector/president
John C ReapDirector/president-elect
Amy TuDirector
Ben BeaumontDirector
Brandon TimbesDirector
Carla MartinDirector
Charlene J ReedDirector
Emanuel BanksDirector
H Terry RascoDirector
Jeff StephensDirector
Joel G WoodDirector
John BerreyDirector
John Forrest AlesDirector
John L ColbertDirector
John W ColeDirector
Jordan JohnsonDirector
Judy CovertDirector
Kenneth B BiesterveldDirector
Latonya FosterDirector
Lott RolfeDirector
Marvin CastonDirector
Melissa L PianaltoDirector
Molly RapertDirector
Rita GeigerDirector
Roger H SublettDirector
Sharon HuntDirector
Stephen HindsDirector
Susan Gilbert KempDirector
Teena Gayle GunterDirector
William KerrDirector
Brandy CoxExecutive Director
Don EldredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,836,941
Program Service Revenue
$911,799
Investment Income
$34,462
Other Revenue
$408,182
All Other Contributions
$1,836,941
Change in Net Assets
$56,955

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$1,292,565
Other Non Cash Contri Table1$368,640
Other Non Cash Contri Table1$20,964
Total Noncash Contributions3$1,682,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,191,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$901,435
Total Revenue per Audited Statements
$4,092,819
Total Revenue per Form 990
$3,191,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,720,982
Salaries, Compensation, and Employee Benefits$1,413,447
Total Fundraising Expense$20,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,091,748$120,739-$1,212,487
All Other Expenses$361,696$132,459-$494,155
Occupancy$368,640--$368,640
Current Officers, Directors, Trustees, and Key Employees$120,576$60,288$20,096$200,960
Other Expenses$164,543$208,758-$164,543
Travel$16,515--$16,515
Depreciation Depletion-$5,048-$5,048
Total Functional Expenses$2,587,041$527,292$20,096$3,134,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,134,429
Total Expenses per Audited Statements$3,134,429
Total Expenses per Form 990$3,134,429
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The organization has members that pay dues to the organization.”

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

“The members of the organization vote for the officers at the annual meeting.”

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

“The members of the organization vote regarding any changes to the governance of the organizaiton at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990. No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: no documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arkansas Alumni Association Inc
EIN
71-0329821
Phone
4795755334
Address
PO BOX 1070, FAYETTEVILLE, AR 72702

Signing Officer

Name
Brandy Cox
Title
Executive Director
Phone
4795755334
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Cox
Formed
1960
Legal Domicile
Ar
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
2,929

Preparer

Firm
Frost Pllc
Address
4375 N VANTAGE DRIVE SUITE 403, FAYETTEVILLE, AR 72703
Preparer
Alicia Wantz
Phone
4796954300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Membership promotions: program service expenses 131,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 131,401. Awards and scholarship admin expenses: program service expenses 111,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,290. Miscellaneous: program service expenses 0. Management and general expenses 102,336. Fundraising expenses 0. Total expenses 102,336. Outreach & engagement: program service expenses 71,332. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,332. Alumni house expense: program service expenses 47,673. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,673. Board expense: program service expenses 0. Management and general expenses 30,123. Fundraising expenses 0. Total expenses 30,123.”

FORM 990, PART XI, LINE 9:

“Change in interest of university of arkansas assets 869,169. Adjustment to correct the accounting for lifetime memberships”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest of university of arkansas assets 869,169.”

Raw XML AppendixShowing 400 of 682 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/BOYAmt063866
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082402
IRS990/AccountsReceivableGrp/BOYAmt059741
IRS990/AccountsReceivableGrp/EOYAmt093480
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORTING SERVICES TO UNIVERSITY OF ARKANSAS FOR ALUMNI ACTIVITIES, PROGRAMS AND COMMUNICATIONS.
IRS990/AllOtherContributionsAmt01836941
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0132459
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0361696
IRS990/AllOtherExpensesGrp/TotalAmt0494155
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARKANSAS ALUMNI ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum04795755334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1070
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072702
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0416882
IRS990/CashNonInterestBearingGrp/EOYAmt0493612
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020096
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060288
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120576
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0200960
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01836941
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034462
IRS990/CYOtherExpensesAmt01720982
IRS990/CYOtherRevenueAmt0408182
IRS990/CYProgramServiceRevenueAmt0911799
IRS990/CYRevenuesLessExpensesAmt056955
IRS990/CYSalariesCompEmpBnftPaidAmt01413447
IRS990/CYTotalExpensesAmt03134429
IRS990/CYTotalFundraisingExpenseAmt020096
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03191384
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01175052
IRS990/DeferredRevenueGrp/EOYAmt01105196
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05048
IRS990/DepreciationDepletionGrp/TotalAmt05048
IRS990/Desc0OPERATION OF ALUMNI ACTIVITIES, PROGRAMS AND COMMUNICATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02570526
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3140960
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN FORREST ALES
IRS990/Form990PartVIISectionAGrp/PersonNm1EMANUEL BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN BEAUMONT
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY TU
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH B BIESTERVELD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN L COLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN W COLE
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY COVERT
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BERREY
IRS990/Form990PartVIISectionAGrp/PersonNm9DON ELDRED
IRS990/Form990PartVIISectionAGrp/PersonNm10RITA GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm11JORDAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12LATONYA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm13TEENA GAYLE GUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm14SHARON HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm15MARVIN CASTON
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN GILBERT KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM KERR
IRS990/Form990PartVIISectionAGrp/PersonNm18CARLA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm19MOLLY RAPERT
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHEN HINDS
IRS990/Form990PartVIISectionAGrp/PersonNm21MELISSA L PIANALTO
IRS990/Form990PartVIISectionAGrp/PersonNm22H TERRY RASCO
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN C REAP
IRS990/Form990PartVIISectionAGrp/PersonNm24CHARLENE J REED
IRS990/Form990PartVIISectionAGrp/PersonNm25LOTT ROLFE
IRS990/Form990PartVIISectionAGrp/PersonNm26BRANDON TIMBES
IRS990/Form990PartVIISectionAGrp/PersonNm27JEFF STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm28STEPHANIE S STREETT
IRS990/Form990PartVIISectionAGrp/PersonNm29ROGER H SUBLETT
IRS990/Form990PartVIISectionAGrp/PersonNm30JOEL G WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm31BRANDY COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31160000
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR/PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03191384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt034462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034462
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01243101
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01304038
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014961
IRS990/LandBldgEquipCostOrOtherBssAmt035598
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORTING SERVICES TO UNIVERSITY OF ARKANSAS FOR ALUMNI ACTIVITIES, PROGRAMS AND COMMUNICATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07678410
IRS990/NetAssetsOrFundBalancesEOYAmt08636800
IRS990/NetUnrelatedBusTxblIncmAmt0-66961
IRS990/NetUnrlzdGainsLossesInvstAmt032266
IRS990/NoncashContributionsAmt01682169
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0368640
IRS990/OccupancyGrp/TotalAmt0368640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0869169
IRS990/OtherExpensesGrp/Desc0CHAPTER & SOCIETIES EXP
IRS990/OtherExpensesGrp/Desc1ATHLETIC PROGRAMS
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208758
IRS990/OtherExpensesGrp/ProgramServicesAmt0251881
IRS990/OtherExpensesGrp/ProgramServicesAmt1211442
IRS990/OtherExpensesGrp/ProgramServicesAmt2164543
IRS990/OtherExpensesGrp/TotalAmt0251881
IRS990/OtherExpensesGrp/TotalAmt1211442
IRS990/OtherExpensesGrp/TotalAmt2208758
IRS990/OtherExpensesGrp/TotalAmt3164543
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/BusinessCd1480000
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1TOURS AND TRAVEL
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131532
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt074987
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt131532
IRS990/OtherRevenueTotalAmt0106519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01091748
IRS990/OtherSalariesAndWagesGrp/TotalAmt01212487
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04122443
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04332346
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090123
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083083
IRS990/PrincipalOfficerNm0BRANDY COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000

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
$9,824,398
Liabilities
$1,187,598
Net assets
$8,636,800
Revenue
$3,191,384
Expenses
$3,134,429
Net income
$56,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.1$1.54$18.6$2.78$2.24$0.55
2023Detailed filing. Detailed filing data is available for this year.$18.3$1.54$16.8$2.87$2.36$0.51
2022Detailed filing. Detailed filing data is available for this year.$16.9$1.46$15.4$2.06$1.93$0.13
2021Detailed filing. Detailed filing data is available for this year.$18.2$1.48$16.8$2.23$1.67$0.56
2020Detailed filing. Detailed filing data is available for this year.$14.6$1.51$13.1$2.08$1.91$0.17
2019Detailed filing. Detailed filing data is available for this year.$14.2$1.58$12.7$2.30$2.08$0.22
2018Detailed filing. Detailed filing data is available for this year.$13.4$1.50$11.9$5.74$4.11$1.63
2017Detailed filing. Detailed filing data is available for this year.$11.4$1.29$10.2$5.41$4.29$1.12
2016Detailed filing. Detailed filing data is available for this year.$10.2$1.32$8.92$3.69$3.88$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.82$1.19$8.64$3.19$3.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$8.92$1.24$7.68$2.99$2.88$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.28$7.91$1.47
2012Summary only. Only limited summary data is available for this year.$7.70$0.07$7.63$1.17$1.19$0.02
2011Summary only. Only limited summary data is available for this year.$7.52$0.17$7.35$1.16$1.11$0.05