Civic Intelligence

Arkansas Alumni Association Inc.

990 • Fiscal year 2017 • EIN 71-0329821

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

0.11x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.24x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$202,624

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$11,445,882

Up $1,208,799 (+12%) from 2016

Net Assets

Up

$10,158,891

Up $1,240,129 (+14%) from 2016

Liabilities

Down

$1,286,991

Down $31,330 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin79th percentile

Revenue

Up

$5,408,074

Up $1,719,016 (+47%) from 2016

Expenses

Up

$4,290,223

Up $413,829 (+11%) from 2016

Net Income

Up

$1,117,851

Up $1,305,187 (+697%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$11,445,882
Liabilities$1,286,991
Net Assets$10,158,891
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$5,408,074
Expenses$4,290,223
Net Income$1,117,851
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$5,408,074
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$8,196,628-
Investments in Publicly Traded Securities$1,349,995$1,506,095▲ $156,100
Cash and Non-Interest-Bearing Accounts$988,548$973,370▼ $15,178
Savings and Temporary Cash Investments$7,667,763$200,000▼ $7,467,763
Accounts Receivable$63,781$165,263▲ $101,482
Pledges and Grants Receivable$101,892--
Prepaid Expenses and Deferred Charges$55,192$49,662▼ $5,530
Land, Buildings, and Equipment, Net$9,912$4,864▼ $5,048
Total Assets$10,237,083$11,445,882▲ $1,208,799
Other Assets Total$0$350,000▲ $350,000
Liabilities
Deferred Revenue$1,205,456$1,178,846▼ $26,610
Accounts Payable and Accrued Expenses$112,865$108,145▼ $4,720
Total Liabilities$1,318,321$1,286,991▼ $31,330
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,205,602$4,882,801▲ $677,199
Unrestricted Net Assets$2,159,590$2,751,406▲ $591,816
Temporarily Rstr Net Assets$2,553,570$2,524,684▼ $28,886
Total Net Assets Fund Balance$8,918,762$10,158,891▲ $1,240,129
Total Liabilities and Net Assets / Fund Balance$10,237,083$11,445,882▲ $1,208,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,864$30,734$35,598
Other Securities$8,196,628--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,291,887$766,026▲ $574,032-$6,315,687
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 Pay59th percentile

Board Members and Trustees

NameTitle
Stephanie StreetPast President
Don EldredPresident
Amy TuDirector
Ashley HarrisDirector
Ben BeaumontDirector
Brian WolffDirector
Carla MartinDirector
Charles RedfieldDirector
Drake McgruderDirector
Dustin McdanielDirector
Greg LeeDirector
John AlesDirector
John BerreyDirector
Jordan JohnsonDirector
Judy CovertDirector
Kristen AllbrittonDirector
Kristin KaufmanDirector
Latonya FosterDirector
Linda Bedford-jacksonDirector
Lott RolfeDirector
Melissa PianaltoDirector
Molly RapertDirector
Paul ParetteDirector
Robert KolfDirector
Roger SublettDirector
Ron RaineyDirector
Sharon HuntDirector
Stephen HindsDirector
Susan KempDirector
Teena GunterDirector
William KerrDirector
Brandy CoxExecutive Director
Kenneth BiesterveldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,974,110
Program Service Revenue
$298,229
Investment Income
$838,071
Other Revenue
$297,664
All Other Contributions
$1,445,580
Change in Net Assets
$1,117,851

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$1,540,329
Other Non Cash Contri Table$368,640
Other Non Cash Contri Table$188,755
Total Noncash Contributions$2,097,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,408,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,278
Total Revenue per Audited Statements
$5,530,352
Total Revenue per Form 990
$5,408,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,767,480
Salaries, Compensation, and Employee Benefits$1,540,330
Grants and Similar Amounts Paid$982,413
Total Fundraising Expense$30,807
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,095,286$242,420-$1,337,706
Grants to Domestic Individuals$982,413--$982,413
Occupancy$320,717$47,923-$368,640
All Other Expenses$300,544$54,450-$354,994
Current Officers, Directors, Trustees, and Key Employees$121,574$50,243$30,807$202,624
Advertising$161,527--$161,527
Other Expenses$115,054$119,076-$115,054
Information Technology$49,226--$49,226
Office Expenses-$45,688-$45,688
Fees for Services Accounting-$37,883-$37,883
Travel-$11,437-$11,437
Insurance-$7,002-$7,002
Depreciation Depletion-$5,048-$5,048
Royalties$94--$94
Total Functional Expenses$3,638,246$621,170$30,807$4,290,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,290,223
Total Expenses per Audited Statements$4,290,223
Total Expenses per Form 990$4,290,223
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 organization at the annual meeting.”

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

“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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Cox
Formed
1960
Legal Domicile
Ar
Voting Board Members
33
Independent Board Members
32
Employees
0
Volunteers
11,337

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

“Membership promotions: program service expenses 97,452. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,452. Alumni house expense: program service expenses 96,706. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,706. Chapter & outreach expenses: program service expenses 64,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,760. Special events: program service expenses 41,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,626. Other expense: program service expenses 0. Management and general expenses 34,383. Fundraising expenses 0. Total expenses 34,383. Board expense: program service expenses 0. Management and general expenses 20,067. Fundraising expenses 0. Total expenses 20,067.”

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.”

Raw XML AppendixShowing 400 of 739 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm15JORDAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTIN KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM KERR
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT KOLF
IRS990/Form990PartVIISectionAGrp/PersonNm20GREG LEE
IRS990/Form990PartVIISectionAGrp/PersonNm21DUSTIN MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm22DRAKE MCGRUDER
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL PARETTE
IRS990/Form990PartVIISectionAGrp/PersonNm24RON RAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm25CHARLES REDFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm26LOTT ROLFE
IRS990/Form990PartVIISectionAGrp/PersonNm27MOLLY RAPERT
IRS990/Form990PartVIISectionAGrp/PersonNm28ROGER SUBLETT
IRS990/Form990PartVIISectionAGrp/PersonNm29AMY TU
IRS990/Form990PartVIISectionAGrp/PersonNm30STEPHANIE STREET
IRS990/Form990PartVIISectionAGrp/PersonNm31BRIAN WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm32BRANDY COX
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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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/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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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/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt32202624
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0748117
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantAmt0982413
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0982413
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0982413
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0748117
IRS990/GrossReceiptsAmt05408074
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt049226
IRS990/InformationTechnologyGrp/TotalAmt049226
IRS990/InsuranceGrp/ManagementAndGeneralAmt07002
IRS990/InsuranceGrp/TotalAmt07002
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089954
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01506095
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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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/NetAssetsOrFundBalancesBOYAmt08918762
IRS990/NetAssetsOrFundBalancesEOYAmt010158891
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IRS990/NoncashContributionsAmt02097724
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IRS990/OccupancyGrp/ProgramServicesAmt0320717
IRS990/OccupancyGrp/TotalAmt0368640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045688
IRS990/OfficeExpensesGrp/TotalAmt045688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0350000
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IRS990/OtherExpensesGrp/Desc0GENERAL ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1STUDENT PROGRAMMING
IRS990/OtherExpensesGrp/Desc2SOCIETIES AND ENGAGEMEN
IRS990/OtherExpensesGrp/Desc3ATHLETIC PROGRAMS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0226386
IRS990/OtherExpensesGrp/ProgramServicesAmt1138956
IRS990/OtherExpensesGrp/ProgramServicesAmt2126469
IRS990/OtherExpensesGrp/ProgramServicesAmt3115054
IRS990/OtherExpensesGrp/TotalAmt0345462
IRS990/OtherExpensesGrp/TotalAmt1138956

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,445,882
Liabilities
$1,286,991
Net assets
$10,158,891
Revenue
$5,408,074
Expenses
$4,290,223
Net income
$1,117,851
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