Civic Intelligence

Alzheimers Arkansas Programs and Services

990 • Fiscal year 2014 • EIN 71-0590114

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 23, 2014

Organization Profilewww.alzark.org
201 Markham Center Drive72205

(501) 224-0021

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$45,752

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.3%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,697,316

Up $35,200 (+2.1%) from 2013

Net Assets

Up

$1,670,446

Up $24,863 (+1.5%) from 2013

Liabilities

Up

$26,870

Up $10,337 (+63%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin55th percentile

Revenue

$619,413

No earlier filing loaded for comparison.

Expenses

Up

$593,607

Up $44,047 (+8.0%) from 2013

Net Income

$25,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,491,098Liabilities 2011: $13,756Net Assets 2011: $1,477,3422011Assets 2012: $1,559,405Liabilities 2012: $33,091Net Assets 2012: $1,526,3142012Assets 2013: $1,662,116Liabilities 2013: $16,533Net Assets 2013: $1,645,5832013Assets 2014: $1,697,316Liabilities 2014: $26,870Net Assets 2014: $1,670,4462014Assets 2015: $1,977,875Liabilities 2015: $16,519Net Assets 2015: $1,961,3562015Assets 2016: $1,958,082Liabilities 2016: $20,635Net Assets 2016: $1,937,4472016Assets 2017: $1,973,401Liabilities 2017: $22,777Net Assets 2017: $1,950,6242017Assets 2018: $2,047,347Liabilities 2018: $17,660Net Assets 2018: $2,029,6872018Assets 2019: $2,358,223Liabilities 2019: $54,283Net Assets 2019: $2,303,9402019Assets 2020: $2,619,387Liabilities 2020: $3,281Net Assets 2020: $2,616,1062020Assets 2021: $2,701,290Liabilities 2021: $6,644Net Assets 2021: $2,694,6462021Assets 2022: $2,486,286Liabilities 2022: $72,717Net Assets 2022: $2,413,5692022Assets 2023: $2,348,108Liabilities 2023: $67,126Net Assets 2023: $2,280,9822023Assets 2024: $2,435,649Liabilities 2024: $55,724Net Assets 2024: $2,379,9252024

Highlighted filing

2014

Assets$1,697,316
Liabilities$26,870
Net Assets$1,670,446
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $982,938Expenses 2011: $563,293Net Income 2011: $419,6452011Revenue 2012: $635,289Expenses 2012: $587,744Net Income 2012: $47,5452012Expenses 2013: $549,5602013Revenue 2014: $619,413Expenses 2014: $593,607Net Income 2014: $25,8062014Revenue 2015: $904,370Expenses 2015: $614,696Net Income 2015: $289,6742015Revenue 2016: $669,548Expenses 2016: $693,244Net Income 2016: -$23,6962016Revenue 2017: $805,272Expenses 2017: $828,663Net Income 2017: -$23,3912017Revenue 2018: $942,408Expenses 2018: $819,237Net Income 2018: $123,1712018Revenue 2019: $1,015,113Expenses 2019: $943,944Net Income 2019: $71,1692019Revenue 2020: $980,968Expenses 2020: $781,718Net Income 2020: $199,2502020Revenue 2021: $560,324Expenses 2021: $639,555Net Income 2021: -$79,2312021Revenue 2022: $668,504Expenses 2022: $712,475Net Income 2022: -$43,9712022Revenue 2023: $746,715Expenses 2023: $1,054,574Net Income 2023: -$307,8592023Revenue 2024: $1,096,627Expenses 2024: $1,186,831Net Income 2024: -$90,2042024

Highlighted filing

2014

Revenue$619,413
Expenses$593,607
Net Income$25,806
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 23, 2014
Return Version
2013v4.0
Gross Receipts
$667,959
Mission and Program Overview

Mission

To provide the information and support needed so that all arkansans affected by alzheimer's disease and related dementias are able to live with dignity and comfort until a cure is found.

To provide information and support to Arkansans affected by Alzheimer's disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,172,896$1,153,763▼ $19,133
Land, Buildings, and Equipment, Net$326,978$322,464▼ $4,514
Cash and Non-Interest-Bearing Accounts$160,422$203,367▲ $42,945
Accounts Receivable$1,325$17,227▲ $15,902
Prepaid Expenses and Deferred Charges$495$495→ $0
Total Assets$1,662,116$1,697,316▲ $35,200
Liabilities
Accounts Payable and Accrued Expenses$16,533$22,320▲ $5,787
Mortgage Notes Payable Secured by Investment Property-$4,550-
Total Liabilities$16,533$26,870▲ $10,337
Net Assets / Fund Balance
Permanently Rstr Net Assets$967,168$966,225▼ $943
Unrestricted Net Assets$678,415$704,221▲ $25,806
Total Net Assets Fund Balance$1,645,583$1,670,446▲ $24,863
Total Liabilities and Net Assets / Fund Balance$1,662,116$1,697,316▲ $35,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,502$23,071$335,573
Equipment$7,380$17,233$24,613
Other Land Buildings$2,582$12,631$15,213

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$967,168-▼ $943-$966,225
2012$968,018-▼ $850-$967,168
2011$966,591-▲ $1,427-$968,018
2010$966,444-▲ $147-$966,591
2009$769,449$200,000▼ $3,005-$966,444
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis WatkinsFormer Executive DirectorFT$45,752$45,752
Elise SieglerExecutive DirectorFT$6,500$6,500

Board Members and Trustees

NameTitle
Brian SmithPresident
Sharon HeflinVice President
Allen SmithBoard Member
Bob ShellBoard Member
Boots WarrickBoard Member
Brad CiceroBoard Member
Calvin D BiggersBoard Member
Cathy KennedyBoard Member
Christine S BaileyBoard Member
Jim RussenbergerBoard Member
Karen BakerBoard Member
Matthew CashionBoard Member
Mimi HurstBoard Member
Ray BradshawBoard Member
Rhonda CarterBoard Member
Rick FleetwoodBoard Member
Sam SellersBoard Member
Stephenie CookeBoard Member
John BorchertSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,000
Program Service Revenue
$5,890
Investment Income
$4,760
Other Revenue
$278,763
All Other Contributions
$138,163
Change in Net Assets
$25,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$619,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,573
Total Revenue per Audited Statements
$666,986
Total Revenue per Form 990
$619,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,552
Salaries, Compensation, and Employee Benefits$289,055
Total Fundraising Expense$92,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,509$30,441$63,811$186,761
Current Officers, Directors, Trustees, and Key Employees$44,292$5,211$2,605$52,108
Other Employee Benefits$15,840$4,128$7,690$27,658
Payroll Taxes$12,902$3,362$6,264$22,528
Conferences and Meetings$21,422--$21,422
Office Expenses$11,963$5,974-$17,937
Occupancy$6,947$1,960$3,373$12,280
Fees for Services Accounting-$11,900-$11,900
All Other Expenses$4,324$6,808$65$11,197
Depreciation Depletion$6,284$1,638$3,051$10,973
Other Expenses$5,487$3,086-$8,573
Travel$5,215$2,825-$8,040
Insurance-$1,983$5,179$7,162
Advertising$2,934$64-$2,998
Interest-$1,166-$1,166
Fees for Services Other--$100$100
Total Functional Expenses$406,824$94,645$92,138$593,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$642,123
Expenses per Audited Statements$593,607
Total Expenses per Form 990$593,607
Expenses Not Reported on Form 990$48,516
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$327,279
Fundraising Direct Expenses$48,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$185,152$185,152$27,447$157,705
Event 2$68,337$68,337$10,130$58,207
Total Events$327,279$327,279$48,516$278,763
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the Organization's Executive Director and Board Treasurer before filing.”

Form 990, Part VI, Section B, line 15

“The Board of Directors determines the compensation package of the Executive Director based on an annual performance review, along with comparisons to similar not-for-profit organizations. The Executive Director then uses similar criteria to determine compensation packages for other positions within the Organization.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, policies, financial statements, and Form 990 returns are all available upon request at the address listed on Page 1, Box C.”

Filing and Contact Details

Filer

EIN
71-0590114
Phone
5012240021

Signing Officer

Name
Elise Siegler
Title
Executive Director
Phone
5012240021
Signed
2014-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Siegler
Formed
1984
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
8
Volunteers
122

Preparer

Preparer
Randy L Milligan
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Income earned on the endowment fund assets is restricted to use in conducting program activities.”

Part XI, Line 2D - Other Adjustments:

“Special Events Expense 48,516.”

Part XII, Line 2D - Other Adjustments:

“Special Events Expense 48,516.”

Raw XML AppendixShowing 400 of 573 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016533
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022320
IRS990/AccountsReceivableGrp/BOYAmt01325
IRS990/AccountsReceivableGrp/EOYAmt017227
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide information and support to Arkansans affected by Alzheimer's disease.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt064
IRS990/AdvertisingGrp/ProgramServicesAmt02934
IRS990/AdvertisingGrp/TotalAmt02998
IRS990/AllOtherContributionsAmt0138163
IRS990/AllOtherExpensesGrp/FundraisingAmt065
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06808
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04324
IRS990/AllOtherExpensesGrp/TotalAmt011197
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Elise Siegler
IRS990/BooksInCareOfDetail/PhoneNum05012240021
IRS990/BooksInCareOfDetail/USAddress/AddressLine10201 Markham Center Drive
IRS990/BooksInCareOfDetail/USAddress/City0Little Rock
IRS990/BooksInCareOfDetail/USAddress/State0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode072205
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0160422
IRS990/CashNonInterestBearingGrp/EOYAmt0203367
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02605
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05211
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044292
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052108
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021422
IRS990/ConferencesMeetingsGrp/TotalAmt021422
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0330000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04760
IRS990/CYOtherExpensesAmt0304552
IRS990/CYOtherRevenueAmt0278763
IRS990/CYProgramServiceRevenueAmt05890
IRS990/CYRevenuesLessExpensesAmt025806
IRS990/CYSalariesCompEmpBnftPaidAmt0289055
IRS990/CYTotalExpensesAmt0593607
IRS990/CYTotalFundraisingExpenseAmt092138
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0619413
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03051
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01638
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06284
IRS990/DepreciationDepletionGrp/TotalAmt010973
IRS990/Desc0Provided guidance and support to Alzheimer's patients, their families, and their care givers, as well as supporting research into causes, improved diagnosis, therapy, cures for and prevention of Alzheimer's disease and related disorders.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0406824
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0488
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011900
IRS990/FeesForServicesAccountingGrp/TotalAmt011900
IRS990/FeesForServicesOtherGrp/FundraisingAmt0100
IRS990/FeesForServicesOtherGrp/TotalAmt0100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharon Heflin
IRS990/Form990PartVIISectionAGrp/PersonNm2John Borchert
IRS990/Form990PartVIISectionAGrp/PersonNm3Christine S Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Baker
IRS990/Form990PartVIISectionAGrp/PersonNm5Calvin D Biggers
IRS990/Form990PartVIISectionAGrp/PersonNm6Ray Bradshaw
IRS990/Form990PartVIISectionAGrp/PersonNm7Rhonda Carter
IRS990/Form990PartVIISectionAGrp/PersonNm8Matthew Cashion
IRS990/Form990PartVIISectionAGrp/PersonNm9Brad Cicero
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephenie Cooke
IRS990/Form990PartVIISectionAGrp/PersonNm11Rick Fleetwood
IRS990/Form990PartVIISectionAGrp/PersonNm12Mimi Hurst
IRS990/Form990PartVIISectionAGrp/PersonNm13Cathy Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm14Jim Russenberger
IRS990/Form990PartVIISectionAGrp/PersonNm15Bob Shell
IRS990/Form990PartVIISectionAGrp/PersonNm16Allen Smith
IRS990/Form990PartVIISectionAGrp/PersonNm17Sam Sellers
IRS990/Form990PartVIISectionAGrp/PersonNm18Boots Warrick
IRS990/Form990PartVIISectionAGrp/PersonNm19Phyllis Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm20Elise Siegler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1945752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt206500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Former Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt048516
IRS990/FundraisingGrossIncomeAmt0327279
IRS990/GainOrLossGrp/OtherAmt0-30
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0179990
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0667959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05179
IRS990/InsuranceGrp/ManagementAndGeneralAmt01983
IRS990/InsuranceGrp/TotalAmt07162
IRS990/InterestGrp/ManagementAndGeneralAmt01166
IRS990/InterestGrp/TotalAmt01166
IRS990/InvestmentIncomeGrp/ExclusionAmt04790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04790
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0326978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0322464
IRS990/LandBldgEquipCostOrOtherBssAmt0375399
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011359
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide the information and support needed so that all Arkansans affected by Alzheimer's disease and related dementias are able to live with dignity and comfort until a cure is found.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04550
IRS990/NetAssetsOrFundBalancesBOYAmt01645583
IRS990/NetAssetsOrFundBalancesEOYAmt01670446
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0278763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0278763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-943
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03373
IRS990/OccupancyGrp/ManagementAndGeneralAmt01960
IRS990/OccupancyGrp/ProgramServicesAmt06947
IRS990/OccupancyGrp/TotalAmt012280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05974
IRS990/OfficeExpensesGrp/ProgramServicesAmt011963
IRS990/OfficeExpensesGrp/TotalAmt017937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07690
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027658
IRS990/OtherExpensesGrp/Desc0Family Assistance Progr
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Postage & Shipping
IRS990/OtherExpensesGrp/Desc3Telecommunications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33086
IRS990/OtherExpensesGrp/ProgramServicesAmt0155143
IRS990/OtherExpensesGrp/ProgramServicesAmt115349
IRS990/OtherExpensesGrp/ProgramServicesAmt26213
IRS990/OtherExpensesGrp/ProgramServicesAmt35487
IRS990/OtherExpensesGrp/TotalAmt0155683
IRS990/OtherExpensesGrp/TotalAmt122253
IRS990/OtherExpensesGrp/TotalAmt212868
IRS990/OtherExpensesGrp/TotalAmt38573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186761
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03362
IRS990/PayrollTaxesGrp/ProgramServicesAmt012902
IRS990/PayrollTaxesGrp/TotalAmt022528
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0967168
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0966225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0495
IRS990/PrincipalOfficerNm0Elise Siegler
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Education Programs
IRS990/ProgramServiceRevenueGrp/Desc1Professional Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0404898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05933
IRS990/PYOtherExpensesAmt0281810
IRS990/PYOtherRevenueAmt0242032
IRS990/PYProgramServiceRevenueAmt016816
IRS990/PYRevenuesLessExpensesAmt0120119
IRS990/PYSalariesCompEmpBnftPaidAmt0267750
IRS990/PYTotalExpensesAmt0549560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0669679
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025806
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01172896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01153763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0404898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0707610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02312846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026619
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0606449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.88660
IRS990ScheduleA/PublicSupportTotal170Amt02312846

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,697,316
Liabilities
$26,870
Net assets
$1,670,446
Revenue
$619,413
Expenses
$593,607
Net income
$25,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.06$2.38$1.10$1.19$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.07$2.28$0.75$1.05$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.07$2.41$0.67$0.71$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.56$0.64$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.98$0.78$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.05$2.30$1.02$0.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$0.94$0.82$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$0.81$0.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$0.67$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.90$0.61$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.62$0.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.65$0.55
2012Summary only. Only limited summary data is available for this year.$1.56$0.03$1.53$0.64$0.59$0.05
2011Summary only. Only limited summary data is available for this year.$1.49$0.01$1.48$0.98$0.56$0.42