Civic Intelligence

Arkansas Alumni Association Inc.

990 • Fiscal year 2016 • EIN 71-0329821

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.36x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

23rd percentile

-5.1%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$207,424

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$10,237,083

Up $412,685 (+4.2%) from 2015

Net Assets

Up

$8,918,762

Up $281,962 (+3.3%) from 2015

Liabilities

Up

$1,318,321

Up $130,723 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Up

$3,689,058

Up $497,674 (+16%) from 2015

Expenses

Up

$3,876,394

Up $741,965 (+24%) from 2015

Net Income

Down

-$187,336

Down $244,291 (-429%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$10,237,083
Liabilities$1,318,321
Net Assets$8,918,762
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$3,689,058
Expenses$3,876,394
Net Income-$187,336
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,689,058
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$7,745,101$7,667,763▼ $77,338
Investments in Publicly Traded Securities$1,304,038$1,349,995▲ $45,957
Cash and Non-Interest-Bearing Accounts$493,612$988,548▲ $494,936
Pledges and Grants Receivable$90,123$101,892▲ $11,769
Accounts Receivable$93,480$63,781▼ $29,699
Prepaid Expenses and Deferred Charges$83,083$55,192▼ $27,891
Land, Buildings, and Equipment, Net$14,961$9,912▼ $5,049
Total Assets$9,824,398$10,237,083▲ $412,685
Liabilities
Deferred Revenue$1,105,196$1,205,456▲ $100,260
Accounts Payable and Accrued Expenses$82,402$112,865▲ $30,463
Total Liabilities$1,187,598$1,318,321▲ $130,723
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,332,346$4,205,602▼ $126,744
Temporarily Rstr Net Assets$2,493,449$2,553,570▲ $60,121
Unrestricted Net Assets$1,811,005$2,159,590▲ $348,585
Total Net Assets Fund Balance$8,636,800$8,918,762▲ $281,962
Total Liabilities and Net Assets / Fund Balance$9,824,398$10,237,083▲ $412,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,912$25,686$35,598

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,481,176$140,427▼ $319,199-$5,291,887
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 Pay61st percentile

Board Members and Trustees

NameTitle
Don EldredDirector/ President-elect
Stephanie S StreettDirector/president
Amy TuDirector
Ashley HarrisDirector
Ben BeaumontDirector
Brandon TimbesDirector
Carla MartinDirector
Charlene ReedDirector
Charles RedfieldDirector
Drake McgruderDirector
Dustin McdanielDirector
Emanuel BanksDirector
Jeff StephensDirector
John BerreyDirector
John Forrest AlesDirector
Jordan JohnsonDirector
Judy CovertDirector
Kristen AllbrittonDirector
Kristin KaufmanDirector
Latonya FosterDirector
Lott RolfeDirector
Marvin CastonDirector
Melissa L PianaltoDirector
Molly RapertDirector
Roger H SublettDirector
Sharon HuntDirector
Stephen HindsDirector
Susan Gilbert KempDirector
Teena Gayle GunterDirector
William KerrDirector
Brandy CoxExecutive Director
Kenneth B BiesterveldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,651,071
Program Service Revenue
$657,063
Investment Income
$91,450
Other Revenue
$289,474
All Other Contributions
$1,308,588
Change in Net Assets
$-187,336

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 AmountValuation Method
Other Non Cash Contri Table1$973,843-
Other Non Cash Contri Table1$368,640-
Securities Publicly Traded1$52,904Fair Market Value (FMV)
Total Noncash Contributions3$1,395,387-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,689,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$469,298
Total Revenue per Audited Statements
$4,158,356
Total Revenue per Form 990
$3,689,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,401,027
Salaries, Compensation, and Employee Benefits$1,310,625
Grants and Similar Amounts Paid$1,164,742
Total Fundraising Expense$20,743
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,164,742--$1,164,742
Other Salaries and Wages$985,597$117,604-$1,103,201
Occupancy$320,717$47,923-$368,640
All Other Expenses$175,581$84,609-$260,190
Current Officers, Directors, Trustees, and Key Employees$124,454$62,227$20,743$207,424
Advertising$155,762--$155,762
Other Expenses$87,863$143,848-$87,863
Office Expenses-$45,096-$45,096
Fees for Services Accounting-$31,185-$31,185
Travel$5,779$6,931-$12,710
Insurance-$11,137-$11,137
Depreciation Depletion-$5,049-$5,049
Total Functional Expenses$3,300,042$555,609$20,743$3,876,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,876,394
Total Expenses per Audited Statements$3,876,394
Total Expenses per Form 990$3,876,394
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
2017-05-15
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
8,069

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Athletic programs: program service expenses 72,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,897. Award expense: program service expenses 64,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,500. Other expense: program service expenses 0. Management and general expenses 63,975. Fundraising expenses 0. Total expenses 63,975. Outreach and engagement: program service expenses 38,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,184. Board expense: program service expenses 0. Management and general expenses 20,634. Fundraising expenses 0. Total expenses 20,634.”

Form 990, Part XII, Line 2C

“Arkansas alumni association, inc. Has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The association has been recognized as tax exempt pursuant to section 501(c)(3) of the internal revenue code and a similar code under arkansas statutes and is exempt from federal and state income taxes on related income. Income determined to be unrelated buisness income is taxable. The association's policy with respect to evaluating uncertain tax positions is based upon whether management believes it is more likely than not the uncertain tax positions will be sustained upon review by the taxing authorities, then the association shall initially and subsequently measure the largest amount of tax benefit that is greater than 50% likely of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The tax positions must meet the more-likely-than-not recognition threshold with consideration given to the amounts and probabilities of the outcomes that could not be realized upon will reflect only the portion of the tax benefit that will be sustained upon resolution of the position and applicable interest on the portion of the tax benefit not recognized. Based upon management's assessment, there are no uncertain tax positions expected to have a material impact on the association's financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH B BIESTERVELD
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN ALLBRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY COVERT
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BERREY
IRS990/Form990PartVIISectionAGrp/PersonNm9DON ELDRED
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTIN KAUFMAN
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/PersonNm22DUSTIN MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLENE REED
IRS990/Form990PartVIISectionAGrp/PersonNm24DRAKE MCGRUDER
IRS990/Form990PartVIISectionAGrp/PersonNm25LOTT ROLFE
IRS990/Form990PartVIISectionAGrp/PersonNm26BRANDON TIMBES
IRS990/Form990PartVIISectionAGrp/PersonNm27JEFF STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm28STEPHANIE S STREETT
IRS990/Form990PartVIISectionAGrp/PersonNm29ROGER H SUBLETT
IRS990/Form990PartVIISectionAGrp/PersonNm30CHARLES REDFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm31BRANDY COX
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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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/ReportableCompFromRltdOrgAmt31166464
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/ PRESIDENT-ELECT
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
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/GrantAmt01164742
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01164742
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01164742
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03689058
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011137
IRS990/InsuranceGrp/TotalAmt011137
IRS990/InvestmentIncomeGrp/ExclusionAmt091450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091450
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01304038
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01349995
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09912
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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0320717
IRS990/OccupancyGrp/TotalAmt0368640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045096
IRS990/OfficeExpensesGrp/TotalAmt045096
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0MEMBERSHIP PROMOTIONS
IRS990/OtherExpensesGrp/Desc1GENERAL ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2ALUMNI HOUSE EXPENSE
IRS990/OtherExpensesGrp/Desc3CHAPTER & SOCIETIES EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143848
IRS990/OtherExpensesGrp/ProgramServicesAmt0183535
IRS990/OtherExpensesGrp/ProgramServicesAmt196012
IRS990/OtherExpensesGrp/ProgramServicesAmt287863
IRS990/OtherExpensesGrp/TotalAmt0183535
IRS990/OtherExpensesGrp/TotalAmt1143848
IRS990/OtherExpensesGrp/TotalAmt296012
IRS990/OtherExpensesGrp/TotalAmt387863
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/BusinessCd1511120
IRS990/OtherRevenueMiscGrp/Desc0TOURS AND TRAVEL
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123160
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt030367
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt123160
IRS990/OtherRevenueTotalAmt053527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0985597
IRS990/OtherSalariesAndWagesGrp/TotalAmt01103201
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04332346

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,237,083
Liabilities
$1,318,321
Net assets
$8,918,762
Revenue
$3,689,058
Expenses
$3,876,394
Net income
-$187,336
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