Civic Intelligence

Arkansas Alumni Association Inc.

990 • Fiscal year 2019 • EIN 71-0329821

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

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

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.69x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$190,448

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$14,243,547

Up $834,651 (+6.2%) from 2018

Net Assets

Up

$12,660,633

Up $750,028 (+6.3%) from 2018

Liabilities

Up

$1,582,914

Up $84,623 (+5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

Down

$2,299,922

Down $3,441,475 (-60%) from 2018

Expenses

Down

$2,084,278

Down $2,024,826 (-49%) from 2018

Net Income

Down

$215,644

Down $1,416,649 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$14,243,547
Liabilities$1,582,914
Net Assets$12,660,633
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$2,299,922
Expenses$2,084,278
Net Income$215,644
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$2,308,124
Mission and Program Overview

Mission

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

We support our mission through membership, chapters and outreach, societies, special events, affinity programs (travel, credit card, and insurance), campus partners and campus support, student programs, and many other events for engaging students, alumni, faculty, staff and friends of the university of arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,688,526$10,129,546▲ $441,020
Investments in Publicly Traded Securities$2,412,568$2,946,933▲ $534,365
Savings and Temporary Cash Investments$0$464,311▲ $464,311
Land, Buildings, and Equipment, Net$360,831$383,223▲ $22,392
Accounts Receivable$146,538$121,398▼ $25,140
Prepaid Expenses and Deferred Charges$56,977$115,004▲ $58,027
Cash and Non-Interest-Bearing Accounts$743,456$83,132▼ $660,324
Total Assets$13,408,896$14,243,547▲ $834,651
Liabilities
Deferred Revenue$1,325,404$1,427,890▲ $102,486
Accounts Payable and Accrued Expenses$172,887$155,024▼ $17,863
Total Liabilities$1,498,291$1,582,914▲ $84,623
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,961,846$6,136,763▲ $174,917
Unrestricted Net Assets$3,089,312$3,513,297▲ $423,985
Temporarily Rstr Net Assets$2,859,447$3,010,573▲ $151,126
Total Net Assets Fund Balance$11,910,605$12,660,633▲ $750,028
Total Liabilities and Net Assets / Fund Balance$13,408,896$14,243,547▲ $834,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,723$66,560$428,283
Equipment$0$35,598$35,598
Other Land Buildings$21,500-$21,500
Other Securities$10,129,546--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,463,326$105,584▲ $146,140-$7,683,140
2017$6,315,687$851,540▲ $296,551-$7,463,326
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Hal PrescottDirector of FinanceFT$117,122$117,122
Debbie BlumeSecretaryFT$83,974$83,974

Board Members and Trustees

NameTitle
Don EldredPast President
Teena GunterPresident
Amy TuDirector
Ashley HarrisDirector
Bobby W JonesDirector
Brian L WolffDirector
Cecilia Grossberger-medinaDirector
Chris JohnsonDirector
Connie Lewis LensingDirector
Courney Backus NortonDirector
Drake McgruderDirector
Dustin McdanielDirector
Greg W LeeDirector
John BerreyDirector
John Forrest AlesDirector
Jordan JohnsonDirector
Kristen AllbrittonDirector
Kristin KaufmanDirector
Latonya FosterDirector
Linda Bedford-jacksonDirector
Lott RolfeDirector
Paul N ParetteDirector
Regina D HopperDirector
Robert G KolfDirector
Roger SublettDirector
Ron RaineyDirector
Steven R HindsDirector
Susan KempDirector
Tori BognerDirector
Brandy CoxExecutive Director
Donald E WalkerAssistant Treasurer
Kenneth BiesterveldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,781,357
Program Service Revenue
$150,314
Investment Income
$60,812
Other Revenue
$307,439
All Other Contributions
$1,311,828
Change in Net Assets
$215,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,299,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,434,497
Total Revenue per Audited Statements
$4,734,419
Total Revenue per Form 990
$2,299,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,156,832
Other Expenses$891,116
Salaries, Compensation, and Employee Benefits$36,330
Total Fundraising Expense$1,194
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,156,832--$1,156,832
All Other Expenses$103,238$97,283-$200,521
Advertising$114,624--$114,624
Information Technology$78,062--$78,062
Other Expenses$73,945--$73,945
Depreciation Depletion$34,131$3,835-$37,966
Other Salaries and Wages$27,461$7,675$1,194$36,330
Office Expenses-$32,219-$32,219
Fees for Services Accounting-$27,637-$27,637
Travel-$20,920-$20,920
Occupancy$9,533--$9,533
Insurance-$5,398-$5,398
Total Functional Expenses$1,888,117$194,967$1,194$2,084,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,984,391
Expenses per Audited Statements$2,084,278
Total Expenses per Form 990$2,084,278
Expenses Not Reported on Form 990$1,900,113
Expenses Not Reported on Financial Statements$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
Annual disclosure for covered persons
No
Audit committee
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
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

“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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents are 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
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Cox
Formed
1960
Legal Domicile
Ar
Voting Board Members
32
Independent Board Members
31
Employees
0
Volunteers
8,300

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer
W Lyndel Lackey
Phone
4058482020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Alumni house rental expenses 8,202.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Alumni house rental expenses 8,202.”

Raw XML AppendixShowing 400 of 751 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/PersonNm29AMY TU
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IRS990/Form990PartVIISectionAGrp/PersonNm31BRANDY COX
IRS990/Form990PartVIISectionAGrp/PersonNm32HAL PRESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm33DEBBIE BLUME
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt33SECRETARY
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IRS990/Form990TFiledInd01
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IRS990/OtherExpensesGrp/ProgramServicesAmt194564
IRS990/OtherExpensesGrp/ProgramServicesAmt274207
IRS990/OtherExpensesGrp/ProgramServicesAmt373945
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,243,547
Liabilities
$1,582,914
Net assets
$12,660,633
Revenue
$2,299,922
Expenses
$2,084,278
Net income
$215,644
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