Civic Intelligence

Arkansas Governor'S Mansion Association

EIN 71-0594754 • 501(c)3 • Little Rock, AR

Profile

To raise funds through fundraisers and memberships to help support the upkeep and refurbishment of the arkansas governor's mansion

1800 Center StreetLittle Rock, AR 72206

www.friendsofthemansion.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$911,850

Up $5,363 (+0.6%) from 2024

Liabilities

Up

$2,437

Up $2,437 from 2024

Net Assets

Up

$909,413

Up $2,926 (+0.3%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin16th percentile

Revenue

Down

$290,989

Down $349,563 (-55%) from 2024

Expenses

Down

$346,404

Down $266,743 (-44%) from 2024

Net Income

Down

-$55,415

Down $82,820 (-302%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $587,032Liabilities 2011: $0Net Assets 2011: $587,0322011Assets 2012: $589,449Liabilities 2012: $199Net Assets 2012: $589,2502012Assets 2013: $634,147Liabilities 2013: $0Net Assets 2013: $634,1472013Assets 2014: $726,105Liabilities 2014: $0Net Assets 2014: $726,1052014Assets 2015: $731,892Liabilities 2015: $0Net Assets 2015: $731,8922015Assets 2016: $482,963Liabilities 2016: $0Net Assets 2016: $482,9632016Assets 2017: $600,498Liabilities 2017: $0Net Assets 2017: $600,4982017Assets 2018: $708,268Liabilities 2018: $0Net Assets 2018: $708,2682018Assets 2019: $791,476Liabilities 2019: $0Net Assets 2019: $791,4762019Assets 2020: $781,340Liabilities 2020: $0Net Assets 2020: $781,3402020Assets 2021: $1,009,290Liabilities 2021: $0Net Assets 2021: $1,009,2902021Assets 2022: $1,058,099Liabilities 2022: $0Net Assets 2022: $1,058,0992022Assets 2023: $813,499Liabilities 2023: $0Net Assets 2023: $813,4992023Assets 2024: $906,487Liabilities 2024: $0Net Assets 2024: $906,4872024Assets 2025: $911,850Liabilities 2025: $2,437Net Assets 2025: $909,4132025

Highlighted filing

2025

Assets$911,850
Liabilities$2,437
Net Assets$909,413
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $276,4092011Expenses 2012: $164,8202012Expenses 2013: $113,0112013Revenue 2014: $154,688Expenses 2014: $96,530Net Income 2014: $58,1582014Revenue 2015: $194,787Expenses 2015: $161,908Net Income 2015: $32,8792015Revenue 2016: $113,491Expenses 2016: $339,985Net Income 2016: -$226,4942016Revenue 2017: $204,662Expenses 2017: $87,127Net Income 2017: $117,5352017Revenue 2018: $177,255Expenses 2018: $157,760Net Income 2018: $19,4952018Revenue 2019: $194,157Expenses 2019: $123,262Net Income 2019: $70,8952019Revenue 2020: $142,773Expenses 2020: $140,300Net Income 2020: $2,4732020Revenue 2021: $177,194Expenses 2021: $100,116Net Income 2021: $77,0782021Revenue 2022: $243,757Expenses 2022: $111,521Net Income 2022: $132,2362022Revenue 2023: $459,377Expenses 2023: $748,049Net Income 2023: -$288,6722023Revenue 2024: $640,552Expenses 2024: $613,147Net Income 2024: $27,4052024Revenue 2025: $290,989Expenses 2025: $346,404Net Income 2025: -$55,4152025

Highlighted filing

2025

Revenue$290,989
Expenses$346,404
Net Income-$55,415
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,850
Liabilities
$2,437
Net assets
$909,413
Revenue
$290,989
Expenses
$346,404
Net income
-$55,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.29$0.35$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.64$0.61$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.46$0.75$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.24$0.11$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.18$0.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.14$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.19$0.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.18$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.20$0.09$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.11$0.34$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.19$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.15$0.10$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 11, 2025
Return Version
2024v5.2
Gross Receipts
$295,381
Mission and Program Overview

Mission

To raise funds through fundraisers and memberships to help support the upkeep and refurbishment of the arkansas governor's mansion

Improvement of the arkansas governor's mansion

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$286,602$221,278▼ $65,324
Inventories for Sale or Use$622$9,526▲ $8,904
Accounts Receivable-$45-
Total Assets$906,487$911,850▲ $5,363
Other Assets Total$619,263$681,001▲ $61,738
Liabilities
Accounts Payable and Accrued Expenses-$2,437-
Total Liabilities$0$2,437▲ $2,437
Net Assets / Fund Balance
Net Assets With Donor Restrictions$594,004$544,454▼ $49,550
Net Assets Without Donor Restrictions$312,483$364,959▲ $52,476
Total Net Assets Fund Balance$906,487$909,413▲ $2,926
Total Liabilities and Net Assets / Fund Balance$906,487$911,850▲ $5,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$681,001--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$619,263-▲ $68,189-$681,001
2023$550,946-▲ $74,043-$619,263
2022$573,949$99,640▲ $56,043-$550,946
2021$743,044$3,701▼ $68,784-$573,949
2020$590,981-▲ $158,702-$743,044
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ashley CaldwellPresident
Marie HolderVice President
Allie BarkerDirector
Amy PeeplesDirector
Angela WaldripDirector
Anne MccarleyDirector
Arnetta BradfordDirector
Barrett NortonDirector
Caroline RockefellerDirector
Cathy LanierDirector
Connie BennettDirector
Elizabeth RainesDirector
Emily StewartDirector
Haley SissonDirector
Jamie DarlingDirector
Janet BollenDirector
Kendall JonesDirector
Laura EdwardsDirector
Laurie Black HamiltonDirector
Leah RedingDirector
Mary Ann TaldoDirector
Mary Beth CaldwellDirector
Mary Lynn NelsonDirector
Michael MaytonDirector
Nicole McwilliamsDirector
Pam GadberryDirector
Rebecca GosnellDirector
Rebecca JonesDirector
Sara GoodwinDirector
Sarah FinleyDirector
Seth MaysDirector
Shannon PateDirector
Sharon HesterDirector
Shawna PowellDirector
Sheena GilmoreDirector
Shelly StrangeDirector
Tammy BrowningDirector
Thalia EtterDirector
Tim MorrisDirector
Charlene ReedSpecial Director
Heather AllmendengerSecretary
Megan TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,519
Program Service Revenue
$49,599
Investment Income
$10,390
Other Revenue
$4,481
All Other Contributions
$21,518
Change in Net Assets
$-55,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$24,593-$24,593
All Other Expenses$20,979--$20,979
Other Expenses$18,618--$18,618
Office Expenses$5,510$3,009-$8,519
Fees for Service Investment Mgmnt Fees-$6,451-$6,451
Fees for Services Legal-$3,341-$3,341
Total Functional Expenses$309,010$37,394$0$346,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,600
Fundraising Direct Expenses$4,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast With Santa$13,200$6,600$4,392$2,208
Total Events$13,200$6,600$4,392$2,208
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
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The mansion administrator, president and treasurer of the organization review the form 990 as received from the organization's cpa firm and will consult with other members of the executive committee as needed.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy and financial statements available to the public by contacting the association's office via telephone call or email.”

Filing and Contact Details

Filer

Filer Name
ARKANSAS GOVERNOR'S MANSION ASSOCIATION
EIN
71-0594754
Phone
5013249805
Address
1800 CENTER STREET, LITTLE ROCK, AR 72206

Signing Officer

Name
Ashley Caldwell
Title
President
Phone
5013249805
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Caldwell
Formed
1984
Legal Domicile
Ar
Voting Board Members
42
Independent Board Members
42
Employees
0
Volunteers
72

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John Albritton CPA
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are held at the arkansas community foundation and are available, in part, for funding capital needs of the arkansas governor's mansion.”

Raw XML AppendixShowing 400 of 639 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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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