Civic Intelligence

Alzheimers Arkansas Programs and Services

990 • Fiscal year 2016 • EIN 71-0590114

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 05, 2016

Organization Profilewww.alzark.org
201 Markham Center DriveLittle Rock, AR 72205

(501) 224-0021

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$53,240

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,958,082

Down $19,793 (-1.0%) from 2015

Net Assets

Down

$1,937,447

Down $23,909 (-1.2%) from 2015

Liabilities

Up

$20,635

Up $4,116 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin32nd percentile

Revenue

Down

$669,548

Down $234,822 (-26%) from 2015

Expenses

Up

$693,244

Up $78,548 (+13%) from 2015

Net Income

Down

-$23,696

Down $313,370 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$1,958,082
Liabilities$20,635
Net Assets$1,937,447
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$669,548
Expenses$693,244
Net Income-$23,696
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$723,410
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$1,400,610$1,391,043▼ $9,567
Land, Buildings, and Equipment, Net$316,097$308,357▼ $7,740
Cash and Non-Interest-Bearing Accounts$225,547$233,207▲ $7,660
Accounts Receivable$35,126$24,980▼ $10,146
Prepaid Expenses and Deferred Charges$495$495→ $0
Total Assets$1,977,875$1,958,082▼ $19,793
Liabilities
Accounts Payable and Accrued Expenses$13,378$19,421▲ $6,043
Mortgage Notes Payable Secured by Investment Property$3,141$1,214▼ $1,927
Total Liabilities$16,519$20,635▲ $4,116
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,171,242$1,171,029▼ $213
Unrestricted Net Assets$775,114$756,418▼ $18,696
Temporarily Rstr Net Assets$15,000$10,000▼ $5,000
Total Net Assets Fund Balance$1,961,356$1,937,447▼ $23,909
Total Liabilities and Net Assets / Fund Balance$1,977,875$1,958,082▼ $19,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,724$39,849$335,573
Equipment$10,738$22,595$33,333
Other Land Buildings$1,895$13,754$15,649

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,171,242-▼ $213-$1,171,029
2014$966,225$203,781▲ $1,236-$1,171,242
2013$967,168-▼ $943-$966,225
2012$968,018-▼ $850-$967,168
2011$966,591-▲ $1,427-$968,018
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elise SieglerExecutive DirectorFT$53,240$53,240

Board Members and Trustees

NameTitle
Sam SellersPresident
Sharon HeflinVice President
Bob ShellBoard Member
Brian SmithBoard Member
Calvin BiggersBoard Member
Christine BaileyBoard Member
Cory ScottBoard Member
Jim RussenbergerBoard Member
John BorchertBoard Member
Karen MintonBoard Member
Matthew CashionBoard Member
Mimi San PedroBoard Member
Rick FleetwoodBoard Member
Stephenie CookSecretary
Allen SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,547
Program Service Revenue
$59,706
Investment Income
$1,035
Other Revenue
$240,260
All Other Contributions
$205,587
Change in Net Assets
$-23,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,149
Total Revenue per Audited Statements
$737,697
Total Revenue per Form 990
$669,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,295
Salaries, Compensation, and Employee Benefits$259,949
Total Fundraising Expense$52,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,444$34,163$25,150$163,757
Conferences and Meetings$84,670$618-$85,288
Current Officers, Directors, Trustees, and Key Employees$30,879$10,116$12,245$53,240
All Other Expenses$31,362$7,758$59$39,179
Office Expenses$19,398$4,876-$24,274
Other Employee Benefits$12,756$4,179$5,059$21,994
Payroll Taxes$12,156$3,982$4,820$20,958
Fees for Services Accounting$1,842$15,061$200$17,103
Travel$12,019$218-$12,237
Depreciation Depletion$6,669$2,185$2,645$11,499
Occupancy$8,590$2,567-$11,157
Other Expenses$3,792$6,806$1,740$10,598
Advertising$8,365-$570$8,935
Insurance-$1,903-$1,903
Total Functional Expenses$543,862$96,894$52,488$693,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$761,606
Expenses per Audited Statements$693,244
Total Expenses per Form 990$693,244
Expenses Not Reported on Form 990$68,362
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$294,122
Fundraising Direct Expenses$53,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Walk$202,971$186,765$44,207$142,558
Advocate Dinner$89,137$89,137$2,490$86,647
Total Events$310,328$294,122$53,862$240,260
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

Filer Name
Alzheimer's Arkansas Programs & Services
EIN
71-0590114
Phone
5012240021
Address
201 Markham Center Drive, Little Rock, AR 72205

Signing Officer

Name
Elise Siegler
Title
Executive Director
Phone
5012240021
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Siegler
Formed
1984
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
312

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
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 X, Line 2:

“The Organization is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the Code) and is not a private organization. Accounting standards require the Organization to evaluate tax positions and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). The Organization has analyzed the tax positions taken and has concluded that as of June 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The Organization may be subject to audit by the IRS; however there are currently no audits for any tax periods in progress.”

Part XI, Line 2D - Other Adjustments:

“Special Events Expense 53,862.”

Part XII, Line 2D - Other Adjustments:

“Special Events Expense 53,862.”

Raw XML AppendixShowing 400 of 544 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/BOYAmt013378
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019421
IRS990/AccountsReceivableGrp/BOYAmt035126
IRS990/AccountsReceivableGrp/EOYAmt024980
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide information and support to Arkansans affected by Alzheimer's disease.
IRS990/AdvertisingGrp/FundraisingAmt0570
IRS990/AdvertisingGrp/ProgramServicesAmt08365
IRS990/AdvertisingGrp/TotalAmt08935
IRS990/AllOtherContributionsAmt0205587
IRS990/AllOtherExpensesGrp/FundraisingAmt059
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07758
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031362
IRS990/AllOtherExpensesGrp/TotalAmt039179
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Elise Siegler
IRS990/BooksInCareOfDetail/PhoneNum05012240021
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 Markham Center Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072205
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0225547
IRS990/CashNonInterestBearingGrp/EOYAmt0233207
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012245
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010116
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030879
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053240
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0618
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt084670
IRS990/ConferencesMeetingsGrp/TotalAmt085288
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt016206
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0368547
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01035
IRS990/CYOtherExpensesAmt0433295
IRS990/CYOtherRevenueAmt0240260
IRS990/CYProgramServiceRevenueAmt059706
IRS990/CYRevenuesLessExpensesAmt0-23696
IRS990/CYSalariesCompEmpBnftPaidAmt0259949
IRS990/CYTotalExpensesAmt0693244
IRS990/CYTotalFundraisingExpenseAmt052488
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0669548
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02645
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02185
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06669
IRS990/DepreciationDepletionGrp/TotalAmt011499
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/ExpenseAmt0543862
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0200
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015061
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01842
IRS990/FeesForServicesAccountingGrp/TotalAmt017103
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/AverageHoursPerWeekRt1540.00
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/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/PersonNm0Sam Sellers
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharon Heflin
IRS990/Form990PartVIISectionAGrp/PersonNm2Allen Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephenie Cook
IRS990/Form990PartVIISectionAGrp/PersonNm4Christine Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm5Matthew Cashion
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Minton
IRS990/Form990PartVIISectionAGrp/PersonNm7Calvin Biggers
IRS990/Form990PartVIISectionAGrp/PersonNm8Rick Fleetwood
IRS990/Form990PartVIISectionAGrp/PersonNm9John Borchert
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Russenberger
IRS990/Form990PartVIISectionAGrp/PersonNm11Mimi San Pedro
IRS990/Form990PartVIISectionAGrp/PersonNm12Brian Smith
IRS990/Form990PartVIISectionAGrp/PersonNm13Cory Scott
IRS990/Form990PartVIISectionAGrp/PersonNm14Bob Shell
IRS990/Form990PartVIISectionAGrp/PersonNm15Elise 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/ReportableCompFromOrgAmt1553240
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016206
IRS990/FundraisingDirectExpensesAmt053862
IRS990/FundraisingGrossIncomeAmt0294122
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0143692
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0723410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01903
IRS990/InsuranceGrp/TotalAmt01903
IRS990/InvestmentIncomeGrp/ExclusionAmt01035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01035
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0316097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0308357
IRS990/LandBldgEquipCostOrOtherBssAmt0384555
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03062
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/BOYAmt03141
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01214
IRS990/NetAssetsOrFundBalancesBOYAmt01961356
IRS990/NetAssetsOrFundBalancesEOYAmt01937447
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0240260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0240260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-213
IRS990/NoncashContributionsAmt016206
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02567
IRS990/OccupancyGrp/ProgramServicesAmt08590
IRS990/OccupancyGrp/TotalAmt011157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04876
IRS990/OfficeExpensesGrp/ProgramServicesAmt019398
IRS990/OfficeExpensesGrp/TotalAmt024274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021994
IRS990/OtherExpensesGrp/Desc0Family Assistance Progr
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/FundraisingAmt01740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26806
IRS990/OtherExpensesGrp/ProgramServicesAmt0166780
IRS990/OtherExpensesGrp/ProgramServicesAmt121846
IRS990/OtherExpensesGrp/ProgramServicesAmt218294
IRS990/OtherExpensesGrp/ProgramServicesAmt33792
IRS990/OtherExpensesGrp/TotalAmt0166780
IRS990/OtherExpensesGrp/TotalAmt123443
IRS990/OtherExpensesGrp/TotalAmt220899
IRS990/OtherExpensesGrp/TotalAmt310598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163757
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03982
IRS990/PayrollTaxesGrp/ProgramServicesAmt012156
IRS990/PayrollTaxesGrp/TotalAmt020958
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01171242
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01171029
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/RelatedOrExemptFuncIncomeAmt056101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0535718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015274
IRS990/PYOtherExpensesAmt0343656
IRS990/PYOtherRevenueAmt0293335
IRS990/PYProgramServiceRevenueAmt060043
IRS990/PYRevenuesLessExpensesAmt0289674
IRS990/PYSalariesCompEmpBnftPaidAmt0271040
IRS990/PYTotalExpensesAmt0614696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0904370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23696
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01400610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01391043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0535718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02020551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030690
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0171689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt02020551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0535718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02020551
IRS990ScheduleA/TotalSupportAmt02051241
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335573
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01171242
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01171029
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0966225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0203781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01171242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0967168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0966225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0968018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0967168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0966591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0968018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01427
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014500
IRS990ScheduleD/DonatedServicesUseFcltsAmt014500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,958,082
Liabilities
$20,635
Net assets
$1,937,447
Revenue
$669,548
Expenses
$693,244
Net income
-$23,696
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