Civic Intelligence

Arkansas Alumni Association Inc.

990 • Fiscal year 2022 • EIN 71-0329821

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.71x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

49th percentile

6.4%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$220,124

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.5%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.7%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$16,868,621

Down $1,375,842 (-7.5%) from 2021

Net Assets

Down

$15,406,125

Down $1,360,409 (-8.1%) from 2021

Liabilities

Down

$1,462,496

Down $15,433 (-1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Down

$2,058,784

Down $170,736 (-7.7%) from 2021

Expenses

Up

$1,927,730

Up $256,620 (+15%) from 2021

Net Income

Down

$131,054

Down $427,356 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$16,868,621
Liabilities$1,462,496
Net Assets$15,406,125
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$2,058,784
Expenses$1,927,730
Net Income$131,054
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$2,097,063
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$11,795,212$11,148,007▼ $647,205
Investments in Publicly Traded Securities$5,168,471$4,459,410▼ $709,061
Savings and Temporary Cash Investments$649,923$420,988▼ $228,935
Land, Buildings, and Equipment, Net$323,692$355,529▲ $31,837
Prepaid Expenses and Deferred Charges$149,845$193,274▲ $43,429
Cash and Non-Interest-Bearing Accounts$66,782$156,143▲ $89,361
Accounts Receivable$90,538$135,270▲ $44,732
Total Assets$18,244,463$16,868,621▼ $1,375,842
Liabilities
Deferred Revenue$1,335,554$1,313,270▼ $22,284
Accounts Payable and Accrued Expenses$142,375$149,226▲ $6,851
Total Liabilities$1,477,929$1,462,496▼ $15,433
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,248,304$10,636,377▼ $611,927
Net Assets Without Donor Restrictions$5,518,230$4,769,748▼ $748,482
Total Net Assets Fund Balance$16,766,534$15,406,125▼ $1,360,409
Total Liabilities and Net Assets / Fund Balance$18,244,463$16,868,621▼ $1,375,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,984$181,299$428,283
Equipment$83,720$22,893$106,613
Other Land Buildings$24,825$33,525$58,350
Other Securities$11,148,007--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$9,713,919$115,385▼ $685,090$1,271,571$7,658,779
2020$6,990,044$636,185▲ $2,253,040-$9,713,919
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Hal PrescottDirector of FinanceFT$124,165$124,165

Board Members and Trustees

NameTitle
Ron RaineyPresident
Donald E WalkerPresident Elect
Amy May HopperDirector
Ashleigh R BuckleyDirector
Bill StovallDirector
Bobby W JonesDirector
Brian L WolffDirector
Cameron SutherlandDirector
Cedric WilliamsDirector
Chris JohnsonDirector
Cicilia Grossberger-medinaDirector
Connie Lewis LensingDirector
Courtney Backus NortonDirector
Faheem KhanDirector
Kathleen GonzalezDirector
Kristine Walsh StoverDirector
Linda Bedford-jacksonDirector
Nate LooneyDirector
Oliver SimsDirector
Paul N ParetteDirector
Regina D HopperDirector
Richard WelcherDirector
Robert KoenigDirector
Sarah Katherine HudsonDirector
Shambrekia WiseDirector
Tori BognerDirector
Wes ShirleyDirector
Brandy CoxExecutive Director
Kristen Collier WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,690,620
Program Service Revenue
$69,682
Investment Income
$103,945
Other Revenue
$194,537
All Other Contributions
$1,361,155
Change in Net Assets
$131,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,058,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$180,459
Total Revenue per Audited Statements
$2,239,243
Total Revenue per Form 990
$2,058,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,104,502
Other Expenses$763,916
Salaries, Compensation, and Employee Benefits$59,312
Total Fundraising Expense$2,325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,104,502--$1,104,502
Advertising$133,468--$133,468
Information Technology$109,298--$109,298
Office Expenses$53,108$33,508-$86,616
All Other Expenses$37,008$46,380-$83,388
Other Salaries and Wages$43,489$13,498$2,325$59,312
Depreciation Depletion$44,132$4,904-$49,036
Other Expenses$24,227$15,531-$39,758
Occupancy$3,430$30,876-$34,306
Fees for Services Accounting$2,884$25,963-$28,847
Travel$3,782$6,180-$9,962
Insurance$1,374$5,917-$7,291
Fees for Services Other$296$2,641-$2,937
Total Functional Expenses$1,740,007$185,398$2,325$1,927,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,599,652
Expenses per Audited Statements$1,927,730
Total Expenses per Form 990$1,927,730
Expenses Not Reported on Form 990$1,671,922
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
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Cox
Formed
1960
Legal Domicile
Ar
Voting Board Members
29
Independent Board Members
28
Employees
0
Volunteers
2,886

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:

“RENTAL EXPENSES 38,279.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 38,279.”

Raw XML AppendixShowing 400 of 731 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/PersonNm0BRANDY COX
IRS990/Form990PartVIISectionAGrp/PersonNm1RON RAINEY
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IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEN COLLIER WRIGHT
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IRS990/Form990PartVIISectionAGrp/PersonNm5TORI BOGNER
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IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS JOHNSON
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IRS990/Form990PartVIISectionAGrp/PersonNm14FAHEEM KHAN
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IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL N PARETTE
IRS990/Form990PartVIISectionAGrp/PersonNm20WES SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21OLIVER SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm22BILL STOVALL
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IRS990/Form990PartVIISectionAGrp/PersonNm24CAMERON SUTHERLAND
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IRS990/Form990PartVIISectionAGrp/PersonNm26SHAMBREKIA WISE
IRS990/Form990PartVIISectionAGrp/PersonNm27RICHARD WELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm28BRIAN L WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm29HAL PRESCOTT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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 OF FINANCE
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IRS990/Form990TFiledInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt01104502
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01104502
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01104502
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02097063
IRS990/GrossRentsGrp/RealAmt089340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt01374
IRS990/InsuranceGrp/TotalAmt07291
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IRS990/LandBldgEquipCostOrOtherBssAmt0593246
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IRS990/LobbyingActivitiesInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/OtherExpensesGrp/Desc3ATHLETIC PROGRAMS
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IRS990/OtherExpensesGrp/ProgramServicesAmt074977
IRS990/OtherExpensesGrp/ProgramServicesAmt161966
IRS990/OtherExpensesGrp/ProgramServicesAmt242066
IRS990/OtherExpensesGrp/ProgramServicesAmt324227
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IRS990/OtherExpensesGrp/TotalAmt161966
IRS990/OtherExpensesGrp/TotalAmt242066
IRS990/OtherExpensesGrp/TotalAmt339758
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IRS990/OtherRevenueMiscGrp/Desc0TOURS AND TRAVEL
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2286
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015726
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt17239
IRS990/OtherRevenueTotalAmt023251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02325

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,868,621
Liabilities
$1,462,496
Net assets
$15,406,125
Revenue
$2,058,784
Expenses
$1,927,730
Net income
$131,054
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