Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Young Presidents Organization-Ar Chapter
990EZ • Fiscal year 2018 • EIN 71-0682336
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$110,455
Up $62,002 (+128%) from 2017
Net Assets
Up$50,754
Up $2,207 (+4.5%) from 2017
Liabilities
Up$59,701
Up $59,795 (+63612%) from 2017
Revenue And Expenses
Revenue
Down$90,954
Down $4,163 (-4.4%) from 2017
Expenses
Down$88,748
Down $10,612 (-11%) from 2017
Net Income
Up$2,206
Up $6,449 (+152%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Aug 31, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $90,954
Mission and Program Overview
Mission
The organization's primary exempt purpose is to create better leaders through education and idea exchange, by providing a challenging environment that promotes the exchange of ideas and shared experiences, and to facilitate the acquisition of knowledge and the development of wisdom.more than 9,500 young global business leaders in more than 75 nations rely on one exclusive peer network that connects them to exchange ideas, pursue learning and share strategies to achieve personal and professional growth and success.with thousands of unique local, regional and international education opportunities annually, young president's organization compels dialogue among members and creates unparalleled access to the world's foremost experts, heads of state and thought leaders to explore diverse issues.
The organization's primary exempt purpose is to create better leaders through education and idea exchange, by providing a challenging environment that promotes the exchange of ideas and shared experiences, and to facilitate the acquisition of knowledge and the development of wisdom.more than 9,500 young global business leaders in more than 75 nations rely on one exclusive peer network that connects them to exchange ideas, pursue learning and share strategies to achieve personal and professional growth and success.with thousands of unique local, regional and internatinoal education opportunities annually, young president's organization compels dialogue among members and creates unparalleled access to the world's foremost experts, heads of state and thought leaders to explore diverse issues.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ARKANSAS CHAPTER SPONSORED EDUCATIONAL MEETINGS FOR MEMBERS AND THEIR GUESTS. | $0 | $0 |
| THE ARKANSAS CHAPTER IS SUBDIVIDED INTO SMALLER GROUPS, OR FORUMS, THAT MEET REGULARLY TO EXCHANGE IDEAS AND SHARE STRATEGIES TO ACHIEVE PERSONAL OR PROFESSIONAL GROWTH. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DUSTIN WARD | Chapter Chair | - | $0 | - | - |
| LUKE RAMSEY | Learning Officer | - | $0 | - | - |
| PHILIP GRACE | Finance Officer | - | $0 | - | - |
| DANIEL FELTON | Membership Officer | - | $0 | - | - |
| GEORGE COVINGTON | Forum Officer | - | $0 | - | - |
| RODERICK EDWARDS | Assistant Learning Officer | - | $0 | - | - |
| ELIZABETH BOWLES | Membership Integration Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Young Presidents Organization-ar Chapter
- EIN
- 71-0682336
- Phone
- 5012244840
- Address
- PO BOX 22695, LITTLE ROCK, AR 72221
Signing Officer
- Name
- Philip Grace
- Title
- Finance Officer
- Phone
- 5012244840
- Signed
- 2018-08-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hogantaylor Llp
- Address
- 11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
- Preparer
- Michelle Mann
- Phone
- 5012275800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 329.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: tax preparation. Amount: 925. Description: marketing expense. Amount: 1,233. Description: gifts. Amount: 3,900. Description: bank fees. Amount: 2,073. Description: misc expense. Amount: 30,939. Total to form 990-ez, line 16: 39,070.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 844. End of year amount: 1,950.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 0. End of year amount: 5,296. Description: prepaid dues. Beg. Of year amount: 0. End of year amount: 54,405.”
Raw XML Appendix144 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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|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 49678 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BEST ASSOCIATION MANAGEMENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5012244840 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9 SHACKLEFORD PLAZA SUITE 1 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72211 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47704 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 108505 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6950 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2206 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48548 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110455 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90954 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 83675 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48548 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50754 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48548 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50754 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DUSTIN WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LUKE RAMSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PHILIP GRACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANIEL FELTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GEORGE COVINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RODERICK EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ELIZABETH BOWLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAPTER CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | LEARNING OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FINANCE OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBERSHIP OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FORUM OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ASSISTANT LEARNING OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBERSHIP INTEGRATION OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 844 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1950 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39070 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 329 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO CREATE BETTER LEADERS THROUGH EDUCATION AND IDEA EXCHANGE, BY PROVIDING A CHALLENGING ENVIRONMENT THAT PROMOTES THE EXCHANGE OF IDEAS AND SHARED EXPERIENCES, AND TO FACILITATE THE ACQUISITION OF KNOWLEDGE AND THE DEVELOPMENT OF WISDOM.MORE THAN 9,500 YOUNG GLOBAL BUSINESS LEADERS IN MORE THAN 75 NATIONS RELY ON ONE EXCLUSIVE PEER NETWORK THAT CONNECTS THEM TO EXCHANGE IDEAS, PURSUE LEARNING AND SHARE STRATEGIES TO ACHIEVE PERSONAL AND PROFESSIONAL GROWTH AND SUCCESS.WITH THOUSANDS OF UNIQUE LOCAL, REGIONAL AND INTERNATINOAL EDUCATION OPPORTUNITIES ANNUALLY, YOUNG PRESIDENT'S ORGANIZATION COMPELS DIALOGUE AMONG MEMBERS AND CREATES UNPARALLELED ACCESS TO THE WORLD'S FOREMOST EXPERTS, HEADS OF STATE AND THOUGHT LEADERS TO EXPLORE DIVERSE ISSUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ARKANSAS CHAPTER SPONSORED EDUCATIONAL MEETINGS FOR MEMBERS AND THEIR GUESTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ARKANSAS CHAPTER IS SUBDIVIDED INTO SMALLER GROUPS, OR FORUMS, THAT MEET REGULARLY TO EXCHANGE IDEAS AND SHARE STRATEGIES TO ACHIEVE PERSONAL OR PROFESSIONAL GROWTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 59701 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 88748 |
| IRS990EZ/TotalRevenueAmt | 0 | 90954 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.YPO.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 329. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TAX PREPARATION. AMOUNT: 925. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 1,233. DESCRIPTION: GIFTS. AMOUNT: 3,900. DESCRIPTION: BANK FEES. AMOUNT: 2,073. DESCRIPTION: MISC EXPENSE. AMOUNT: 30,939. TOTAL TO FORM 990-EZ, LINE 16: 39,070. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 844. END OF YEAR AMOUNT: 1,950. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,296. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 54,405. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILIP GRACE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012244840 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YOUNG PRESIDENTS ORGANIZATION-AR CHAPTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUN |
| ReturnHeader/Filer/EIN | 0 | 710682336 |
| ReturnHeader/Filer/PhoneNum | 0 | 5012244840 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 22695 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72221 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AEEAEEAA0479B19122EAC14597C879A9C576A2F9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AEEAEEAA0479B19122EAC14597C879A9C576A2F9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.234.194.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:58:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731413977 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOGANTAYLOR LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11300 CANTRELL ROAD SUITE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5012275800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE MANN |
| ReturnHeader/ReturnTs | 0 | 2018-09-12T09:34:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $110,455
- Liabilities
- $59,701
- Net assets
- $50,754
- Revenue
- $90,954
- Expenses
- $88,748
- Net income
- $2,206