Civic Intelligence

The Economic Dev Alliance of Jefferson Co Ar

EIN 71-0765850 • 501(c)6 • Pine Bluff, AR

View Organization Page

Profile

Community development/growth

PO Box 5069Pine Bluff, AR 71611

www.jeffersoncountyalliance.com

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.17x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

37th percentile

1.0%

Higher net margin than 37% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$262,870

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2022

Asset Growth

32nd percentile

1.3%

Faster asset growth than 32% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

26th percentile

0.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$8,378,877

Up $210,642 (+2.6%) from 2022

Liabilities

Up

$209,962

Up $9,898 (+4.9%) from 2022

Net Assets

Up

$8,168,915

Up $200,744 (+2.5%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin37th percentile

Revenue

Up

$1,236,966

Up $2,668 (+0.2%) from 2022

Expenses

Up

$1,224,615

Up $118,882 (+11%) from 2022

Net Income

Down

$12,351

Down $116,214 (-90%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0Assets 2016: $7,133,301Liabilities 2016: $265,476Net Assets 2016: $6,867,8252016Assets 2017: $7,286,056Liabilities 2017: $146,654Net Assets 2017: $7,139,4022017Assets 2018: $7,593,372Liabilities 2018: $155,659Net Assets 2018: $7,437,7132018Assets 2019: $8,217,530Liabilities 2019: $158,058Net Assets 2019: $8,059,4722019Assets 2020: $8,026,433Liabilities 2020: $164,532Net Assets 2020: $7,861,9012020Assets 2022: $8,168,235Liabilities 2022: $200,064Net Assets 2022: $7,968,1712022Assets 2024: $8,378,877Liabilities 2024: $209,962Net Assets 2024: $8,168,9152024

Highlighted filing

2024

Assets$8,378,877
Liabilities$209,962
Net Assets$8,168,915
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,164,141Expenses 2016: $980,492Net Income 2016: $183,6492016Revenue 2017: $1,307,889Expenses 2017: $1,036,312Net Income 2017: $271,5772017Revenue 2018: $1,392,526Expenses 2018: $1,094,215Net Income 2018: $298,3112018Revenue 2019: $1,712,330Expenses 2019: $1,090,571Net Income 2019: $621,7592019Revenue 2020: $822,561Expenses 2020: $988,884Net Income 2020: -$166,3232020Revenue 2022: $1,234,298Expenses 2022: $1,105,733Net Income 2022: $128,5652022Revenue 2024: $1,236,966Expenses 2024: $1,224,615Net Income 2024: $12,3512024

Highlighted filing

2024

Revenue$1,236,966
Expenses$1,224,615
Net Income$12,351
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,378,877
Liabilities
$209,962
Net assets
$8,168,915
Revenue
$1,236,966
Expenses
$1,224,615
Net income
$12,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.21$8.17$1.24$1.22$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.20$7.97$1.23$1.11$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.16$7.86$0.82$0.99$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.16$8.06$1.71$1.09$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.16$7.44$1.39$1.09$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.15$7.14$1.31$1.04$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.27$6.87$1.16$0.98$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,275,373
Mission and Program Overview

Mission

Community development/growth

The economic development alliance of jefferson county, arkansas was established to enhance the quality of life, improve community development, support economic growth, retain, expand, attract or create wealth, jobs and increased economic activity within the county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,195,258$4,154,183▼ $41,075
Cash and Non-Interest-Bearing Accounts$1,993,760$2,306,000▲ $312,240
Savings and Temporary Cash Investments$1,225,508$1,129,810▼ $95,698
Land, Buildings, and Equipment, Net$524,695$495,447▼ $29,248
Accounts Receivable$91,369$67,762▼ $23,607
Prepaid Expenses and Deferred Charges$22,453$15,033▼ $7,420
Total Assets$8,053,043$8,168,235▲ $115,192
Liabilities
Accounts Payable and Accrued Expenses$94,295$117,815▲ $23,520
Deferred Revenue$119,144$82,249▼ $36,895
Total Liabilities$213,439$200,064▼ $13,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,839,604$7,968,171▲ $128,567
Total Net Assets Fund Balance$7,839,604$7,968,171▲ $128,567
Total Liabilities and Net Assets / Fund Balance$8,053,043$8,168,235▲ $115,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,875$695,328$1,084,203
Equipment$17,753$243,614$261,367
Land$72,276-$72,276
Other Land Buildings$16,543$30,723$47,266
Investment Program Related Org$4,154,183--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison Jh ThompsonPresident/CEOFT$241,467$21,403$262,870

Board Members and Trustees

NameTitle
Marc Oudin JrChairman
Tim DejarnetteVice Chairman
Bryan RobinsonDirector
Chad PitilloDirector
David BeckDirector
Duke FakouriDirector
Ford TrotterDirector
Laurence B AlexanderDirector
Jeff VanderpoolEx-officio Director
John LawsonEx-officio Director
Becky SimpsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,235
Program Service Revenue
$834,564
Investment Income
$246,499
Other Revenue
$0
Change in Net Assets
$128,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,234,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,234,298
Total Revenue per Form 990
$1,234,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,156
Other Expenses$515,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,067$139,110-$269,177
Current Officers, Directors, Trustees, and Key Employees$127,916$134,954-$262,870
Advertising$102,456$2,539-$104,995
Fees for Services Accounting-$86,472-$86,472
Insurance$1,951$54,773-$56,724
Occupancy$10,816$36,854-$47,670
Depreciation Depletion$15,207$30,783-$45,990
Payroll Taxes$14,442$17,274-$31,716
Other Employee Benefits$19,135$7,258-$26,393
All Other Expenses$17,009$1,078-$18,087
Office Expenses$3,353$14,197-$17,550
Travel$270$14,940-$15,210
Other Expenses$14,497$20,929-$14,497
Fees for Services Other-$14,119-$14,119
Conferences and Meetings$10,964--$10,964
Total Functional Expenses$493,269$612,464$0$1,105,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,105,733
Total Expenses per Audited Statements$1,105,733
Total Expenses per Form 990$1,105,733
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“990 is reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Economic Dev Alliance of
EIN
71-0765850
Phone
8705350110
Address
PO BOX 5069, PINE BLUFF, AR 71611

Signing Officer

Name
Allison Jh Thompson
Title
President/CEO
Phone
8705350110
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Jh Thompson
Formed
1995
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
11

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DRIVE SUITE 300, LITTLE ROCK, AR 72212-2472
Preparer
Rami Kassissieh
Phone
5012211000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with the accounting for income taxes topic of the asc, the alliance would recognize, if any, accrued interest and penalties associated with uncertain tax positions as an income tax provision. The past three years of tax returns, along with the current year tax return, are subject to potential examination by taxing authorities.”

Raw XML AppendixShowing 400 of 452 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/BOYAmt094295
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117815
IRS990/AccountsReceivableGrp/BOYAmt091369
IRS990/AccountsReceivableGrp/EOYAmt067762
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ECONOMIC DEVELOPMENT ALLIANCE OF JEFFERSON COUNTY, ARKANSAS WAS ESTABLISHED TO ENHANCE THE QUALITY OF LIFE, IMPROVE COMMUNITY DEVELOPMENT, SUPPORT ECONOMIC GROWTH, RETAIN, EXPAND, ATTRACT OR CREATE WEALTH, JOBS AND INCREASED ECONOMIC ACTIVITY WITHIN THE COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02539
IRS990/AdvertisingGrp/ProgramServicesAmt0102456
IRS990/AdvertisingGrp/TotalAmt0104995
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01078
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017009
IRS990/AllOtherExpensesGrp/TotalAmt018087
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALLISON JH THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum08705350110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5069
IRS990/BooksInCareOfDetail/USAddress/CityNm0PINE BLUFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071611
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01993760
IRS990/CashNonInterestBearingGrp/EOYAmt02306000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0134954
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0127916
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0262870
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010964
IRS990/ConferencesMeetingsGrp/TotalAmt010964
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153235
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0246499
IRS990/CYOtherExpensesAmt0515577
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0834564
IRS990/CYRevenuesLessExpensesAmt0128565
IRS990/CYSalariesCompEmpBnftPaidAmt0590156
IRS990/CYTotalExpensesAmt01105733
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01234298
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0119144
IRS990/DeferredRevenueGrp/EOYAmt082249
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030783
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015207
IRS990/DepreciationDepletionGrp/TotalAmt045990
IRS990/Desc0TO ENHANCE THE QUALITY OF LIFE, IMPROVE COMMUNITY DEVELOPMENT, SUPPORT ECONOMIC GROWTH, RETAIN, EXPAND, ATTRACT OR CREATE WEALTH, JOBS AND INCREASED ECONOMIC ACTIVITY WITHIN THE COUNTY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0493269
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt086472
IRS990/FeesForServicesAccountingGrp/TotalAmt086472
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014119
IRS990/FeesForServicesOtherGrp/TotalAmt014119
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/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/OtherCompensationAmt1121403
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BECK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARC OUDIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM DEJARNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURENCE B ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4DUKE FAKOURI
IRS990/Form990PartVIISectionAGrp/PersonNm5BECKY SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6FORD TROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYAN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAD PITILLO
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF VANDERPOOL
IRS990/Form990PartVIISectionAGrp/PersonNm11ALLISON JH THOMPSON
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/ReportableCompFromOrgAmt11241467
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0239868
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0280943
IRS990/GrossReceiptsAmt01275373
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt054773
IRS990/InsuranceGrp/ProgramServicesAmt01951
IRS990/InsuranceGrp/TotalAmt056724
IRS990/InvestmentIncomeGrp/ExclusionAmt06631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06631
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04195258
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04154183
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0969665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0524695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0495447
IRS990/LandBldgEquipCostOrOtherBssAmt01465112
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt041075
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0153235
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY DEVELOPMENT/GROWTH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07839604
IRS990/NetAssetsOrFundBalancesEOYAmt07968171
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0239868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0239868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07839604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07968171
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036854
IRS990/OccupancyGrp/ProgramServicesAmt010816
IRS990/OccupancyGrp/TotalAmt047670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014197
IRS990/OfficeExpensesGrp/ProgramServicesAmt03353
IRS990/OfficeExpensesGrp/TotalAmt017550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026393
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BUSINESS EXPO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120929
IRS990/OtherExpensesGrp/ProgramServicesAmt025186
IRS990/OtherExpensesGrp/ProgramServicesAmt114497
IRS990/OtherExpensesGrp/TotalAmt037184
IRS990/OtherExpensesGrp/TotalAmt125186
IRS990/OtherExpensesGrp/TotalAmt220929
IRS990/OtherExpensesGrp/TotalAmt314497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269177
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017274
IRS990/PayrollTaxesGrp/ProgramServicesAmt014442
IRS990/PayrollTaxesGrp/TotalAmt031716
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015033
IRS990/PrincipalOfficerNm0ALLISON JH THOMPSON
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LEASING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BUSINESS EXPO
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0624204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0624204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224110
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07348
IRS990/PYOtherExpensesAmt0442410
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0800203
IRS990/PYRevenuesLessExpensesAmt0-22297
IRS990/PYSalariesCompEmpBnftPaidAmt0611548
IRS990/PYTotalExpensesAmt01053958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01031661
IRS990/ReconcilationRevenueExpnssAmt0128565
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0834564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01225508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01129810
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0695328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01084203
IRS990ScheduleD/EquipmentGrp/BookValueAmt017753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261367
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01105733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04154183
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LAND HELD FOR SALE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt072276
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072276
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047266
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01234298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE ACCOUNTING FOR INCOME TAXES TOPIC OF THE ASC, THE ALLIANCE WOULD RECOGNIZE, IF ANY, ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS AN INCOME TAX PROVISION. THE PAST THREE YEARS OF TAX RETURNS, ALONG WITH THE CURRENT YEAR TAX RETURN, ARE SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495447
IRS990ScheduleD/TotalBookValueProgramRltdAmt04154183
IRS990ScheduleD/TotalExpensesPerForm990Amt01105733
IRS990ScheduleD/TotalRevenuePerForm990Amt01234298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01234298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01105733
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0241467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALLISON JH THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0262870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08053043
IRS990/TotalAssetsEOYAmt08168235
IRS990/TotalAssetsGrp/BOYAmt08053043
IRS990/TotalAssetsGrp/EOYAmt08168235
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0153235
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0612464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493269
IRS990/TotalFunctionalExpensesGrp/TotalAmt01105733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213439
IRS990/TotalLiabilitiesEOYAmt0200064
IRS990/TotalLiabilitiesGrp/BOYAmt0213439
IRS990/TotalLiabilitiesGrp/EOYAmt0200064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07839604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07968171
IRS990/TotalOtherCompensationAmt021403
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt024715
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024715
IRS990/TotalProgramServiceExpensesAmt0493269
IRS990/TotalProgramServiceRevenueAmt0834564
IRS990/TotalReportableCompFromOrgAmt0241467
IRS990/TotalRevenueGrp/ExclusionAmt0246499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0834564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01234298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011

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