Civic Intelligence

Arkansas Alumni Association Inc.

990 • Fiscal year 2020 • EIN 71-0329821

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 25, 2021

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

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.73x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

35th percentile

2.2%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-9.7%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$14,561,052

Up $317,505 (+2.2%) from 2019

Net Assets

Up

$13,053,725

Up $393,092 (+3.1%) from 2019

Liabilities

Down

$1,507,327

Down $75,587 (-4.8%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin60th percentile

Revenue

Down

$2,077,157

Down $222,765 (-9.7%) from 2019

Expenses

Down

$1,908,952

Down $175,326 (-8.4%) from 2019

Net Income

Down

$168,205

Down $47,439 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$14,561,052
Liabilities$1,507,327
Net Assets$13,053,725
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 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

2020

Revenue$2,077,157
Expenses$1,908,952
Net Income$168,205
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 25, 2021
Return Version
2019v5.2
Gross Receipts
$2,082,639
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$10,129,546$9,378,910▼ $750,636
Investments in Publicly Traded Securities$2,946,933$3,174,489▲ $227,556
Savings and Temporary Cash Investments$464,311$1,362,888▲ $898,577
Land, Buildings, and Equipment, Net$383,223$367,336▼ $15,887
Prepaid Expenses and Deferred Charges$115,004$104,532▼ $10,472
Cash and Non-Interest-Bearing Accounts$83,132$87,959▲ $4,827
Accounts Receivable$121,398$84,938▼ $36,460
Total Assets$14,243,547$14,561,052▲ $317,505
Liabilities
Deferred Revenue$1,427,890$1,391,224▼ $36,666
Accounts Payable and Accrued Expenses$155,024$116,103▼ $38,921
Total Liabilities$1,582,914$1,507,327▼ $75,587
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,147,336$9,066,962▼ $80,374
Net Assets Without Donor Restrictions$3,513,297$3,986,763▲ $473,466
Total Net Assets Fund Balance$12,660,633$13,053,725▲ $393,092
Total Liabilities and Net Assets / Fund Balance$14,243,547$14,561,052▲ $317,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,476$104,807$428,283
Equipment$22,360$40,230$62,590
Other Land Buildings$21,500-$21,500
Other Securities$9,378,910--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$7,683,140$115,774▼ $184,167$592,893$6,990,044
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Hal PrescottDirector of FinanceFT$119,896$119,896
Debbie BlumeSecretaryFT$83,779$83,779

Board Members and Trustees

NameTitle
Teena GunterPresident
Ron RaineyPresident Elect
Ashleigh R BuckleyDirector
Ashley HarrisDirector
Bill StovallDirector
Bobby W JonesDirector
Brian L WolffDirector
Cecilia Grossberger-medinaDirector
Chris JohnsonDirector
Connie Lewis LensingDirector
Courtney Backus NortonDirector
Drake McgruderDirector
Dustin McdanielDirector
John BerreyDirector
Jordan JohnsonDirector
Kristen AllbrittonDirector
Kristen Collier WrightDirector
Kristin KaufmanDirector
Latonya FosterDirector
Linda Bedford-jacksonDirector
Paul N ParetteDirector
Regina D HopperDirector
Richard WelcherDirector
Sarah Katherine HudsonDirector
Steven R HindsDirector
Tori BognerDirector
Brandy CoxExecutive Director
Kenneth BiesterveldAssistant Treasurer
Donald E WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,607,048
Program Service Revenue
$85,345
Investment Income
$60,024
Other Revenue
$324,740
All Other Contributions
$1,202,513
Change in Net Assets
$168,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,077,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,048,507
Total Revenue per Audited Statements
$4,125,664
Total Revenue per Form 990
$2,077,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,096,592
Other Expenses$728,910
Salaries, Compensation, and Employee Benefits$83,450
Total Fundraising Expense$2,899
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,096,592--$1,096,592
All Other Expenses$111,176$26,453-$137,629
Advertising$113,711--$113,711
Other Salaries and Wages$61,563$18,988$2,899$83,450
Information Technology$69,638--$69,638
Other Expenses$49,869$50,516-$49,869
Depreciation Depletion$38,590$4,288-$42,878
Office Expenses-$29,839-$29,839
Travel-$29,206-$29,206
Fees for Services Accounting-$26,769-$26,769
Insurance-$7,423-$7,423
Occupancy$3,238$1,281-$4,519
Total Functional Expenses$1,711,290$194,763$2,899$1,908,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,732,572
Expenses per Audited Statements$1,908,952
Total Expenses per Form 990$1,908,952
Expenses Not Reported on Form 990$1,823,620
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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

“Documents available to public upon request.”

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 Jackson
Title
Executive Director
Phone
4795755334
Signed
2021-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Cox Jackson
Formed
1960
Legal Domicile
Ar
Voting Board Members
29
Independent Board Members
28
Employees
0
Volunteers
8,254

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer
Ashley M Fogle
Phone
4058482020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Alumni house rental expenses 5,482.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Alumni house rental expenses 5,482.”

Raw XML AppendixShowing 400 of 722 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/PersonNm18KRISTIN KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19CONNIE LEWIS LENSING
IRS990/Form990PartVIISectionAGrp/PersonNm20DUSTIN MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm21DRAKE MCGRUDER
IRS990/Form990PartVIISectionAGrp/PersonNm22COURTNEY BACKUS NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL N PARETTE
IRS990/Form990PartVIISectionAGrp/PersonNm24BILL STOVALL
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD WELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm26BRIAN L WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm27KRISTEN COLLIER WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm28BRANDY COX
IRS990/Form990PartVIISectionAGrp/PersonNm29HAL PRESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm30DEBBIE BLUME
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
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/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt30SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt01096592
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01096592
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01096592
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02082639
IRS990/GrossRentsGrp/RealAmt090078
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt069638
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IRS990/InsuranceGrp/TotalAmt07423
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060024
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010129546
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09378910
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02946933
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145037
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0367336
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OtherExpensesGrp/Desc1ATHLETIC PROGRAMS
IRS990/OtherExpensesGrp/Desc2GENERAL ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0113298
IRS990/OtherExpensesGrp/ProgramServicesAmt153615
IRS990/OtherExpensesGrp/ProgramServicesAmt249869
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IRS990/OtherExpensesGrp/TotalAmt153615
IRS990/OtherExpensesGrp/TotalAmt250516
IRS990/OtherExpensesGrp/TotalAmt349869
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
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IRS990/OtherRevenueMiscGrp/Desc0TOURS AND TRAVEL
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2481
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt026809
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt113580

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,561,052
Liabilities
$1,507,327
Net assets
$13,053,725
Revenue
$2,077,157
Expenses
$1,908,952
Net income
$168,205
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