Civic Intelligence

Arkansas Alumni Association Inc.

990T • Fiscal year 2021 • EIN 71-0329821

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 30, 2022

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

(479) 575-5334

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$20,127,876
Liabilities$1,543,250
Net Assets$18,584,626
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$2,784,441
Expenses$2,236,794
Net Income$547,647
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 30, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

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

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
2022-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer
Ashley M Fogle
Phone
4058482020
Raw XML Appendix118 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
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum04795755334
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1070
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd072702
IRS990T/BookValueAssetsEOYAmt018244463
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IRS990T/NetOperatingLossDeductionAmt0415
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IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/GrossProfitAmt0415
IRS990TScheduleA/GrossReceiptsOrSalesAmt0415
IRS990TScheduleA/NetAdvertisingIncomeAmt01788
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt01788
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01788
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1415
IRS990TScheduleA/TotUnrltTrdBusIncmAmt05775
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt03987
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING
IRS990TScheduleA/TradeOrBusinessDesc1TRAVEL
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UBIBeforeNOLDedAmt1415
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0415
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0415
IRS990T/TotalUBTIComputedAmt0415
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04795755334
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS ALUMNI ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710329821
ReturnHeader/Filer/PhoneNum04795755334
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1070
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072702
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 N BROADWAY AVENUE SUITE 200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073103
ReturnHeader/PreparerPersonGrp/PhoneNum04058482020
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY M FOGLE
ReturnHeader/ReturnTs02022-04-08T09:08:28-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COX
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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