Civic Intelligence

Arkansas Citizens Climate League

990EZ • Fiscal year 2023 • EIN 71-0718508

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 10, 2024

2610 W Hackett RdHackett, AR 72937

(479) 462-8834

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$6,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

86%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$22,060

Up $8,891 (+68%) from 2022

Net Assets

Up

$22,060

Up $8,891 (+68%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$31,793

Up $14,672 (+86%) from 2022

Expenses

Up

$22,902

Up $3,036 (+15%) from 2022

Net Income

Up

$8,891

Up $11,636 (+424%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $12,455Liabilities 2018: $0Net Assets 2018: $12,4552018Assets 2019: $5,871Liabilities 2019: $0Net Assets 2019: $5,8712019Assets 2020: $2,888Liabilities 2020: $2,000Net Assets 2020: $8882020Assets 2021: $15,974Liabilities 2021: $0Net Assets 2021: $15,9742021Assets 2022: $13,169Liabilities 2022: $0Net Assets 2022: $13,1692022Assets 2023: $22,060Liabilities 2023: $0Net Assets 2023: $22,0602023Assets 2024: $246,180Liabilities 2024: $901Net Assets 2024: $245,2792024

Highlighted filing

2023

Assets$22,060
Liabilities$0
Net Assets$22,060

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $62,520Expenses 2018: $64,166Net Income 2018: -$1,6462018Revenue 2019: $58,575Expenses 2019: $65,259Net Income 2019: -$6,6842019Revenue 2020: $26,680Expenses 2020: $31,723Net Income 2020: -$5,0432020Revenue 2021: $30,964Expenses 2021: $15,878Net Income 2021: $15,0862021Revenue 2022: $17,121Expenses 2022: $19,866Net Income 2022: -$2,7452022Revenue 2023: $31,793Expenses 2023: $22,902Net Income 2023: $8,8912023Revenue 2024: $413,023Expenses 2024: $396,708Net Income 2024: $16,3152024

Highlighted filing

2023

Revenue$31,793
Expenses$22,902
Net Income$8,891
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 10, 2024
Return Version
2023v5.0
Gross Receipts
$35,382
Mission and Program Overview

Mission

Advocacyeducation environmentclimate

Program Services

DescriptionGrantsExpenses
11/16 ORG. CO-HOSTED ENVIRO POLICY SUMMIT WITH OVER 100 ATTENDEES--
IN FEBRUARY THE ORG. OPENED A RESOURCE CENTER WHICH OFFERS UTILITY BILL ASSISTANCE, HOME WEATHERIZATION ASSISTANCE, GREEN ENERGY CAREER EDUCATION, FOOD ASSISTANCE AND MORE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN SCHAPERAdministratorPT$6,000-$6,000
CHRIS BALOSDirector-$0--
SHELLEY BUONAIUTOSecretaryPT$0--
DIANA CASTEELDirector-$0--
ROBERT J MCAFEEVice Chair-$0--
HERBERT MCGILLDirector-$0--
CHARLES SISCODirector-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Climate League
EIN
71-0718508
Address
2610 W HACKETT RD, HACKETT, AR 72937

Signing Officer

Name
Jan Shaper
Title
Administrator
Phone
4794424224
Signed
2024-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Taylor Tax and Mgt
Address
72 W SUNBRIDGE DRIVE, FAYETTEVILLE, AR 72703
Preparer
Stephen Vallus
Phone
4794424224
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising 230bank & paypal charges 303contract organizer 6,000insurance 984legal & prof 310dues 668office & software 1,376special event 200conference travel & lodging 260postage & printing 1,037website exp 868operations expense 1,467confer meals 264taxes 50reimb confer expenses 8,335

Raw XML Appendix187 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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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT MCAFEE
IRS990EZ/BooksInCareOfDetail/PhoneNum04794628834
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HACKETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT J MCAFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HERBERT MCGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES SISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022352
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACYEDUCATION ENVIRONMENTCLIMATE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165670
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165670
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0true
IRS990ScheduleC/RalliesDemonstrationsInd0true
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 230BANK & PAYPAL CHARGES 303CONTRACT ORGANIZER 6,000INSURANCE 984LEGAL & PROF 310DUES 668OFFICE & SOFTWARE 1,376SPECIAL EVENT 200CONFERENCE TRAVEL & LODGING 260POSTAGE & PRINTING 1,037WEBSITE EXP 868OPERATIONS EXPENSE 1,467CONFER MEALS 264TAXES 50REIMB CONFER EXPENSES 8,335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAN SHAPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04794424224
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS CLIMATE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710718508
ReturnHeader/Filer/USAddress/AddressLine1Txt02610 W HACKETT RD
ReturnHeader/Filer/USAddress/CityNm0HACKETT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813180814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & TAYLOR TAX AND MGT
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ReturnHeader/PreparerPersonGrp/PhoneNum04794424224
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN VALLUS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-13T17:59:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAPER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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