Civic Intelligence

Ccu Parent Association

990 • Fiscal year 2021 • EIN 71-0808856

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 20, 2021

Organization ProfileN/A
1515 S Bowman Rd Suite ELittle Rock, AR 72211

(501) 407-8050

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

659%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

259%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$37,099

Up $32,214 (+659%) from 2020

Net Assets

Up

$37,099

Up $32,214 (+659%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$242,637

Up $174,982 (+259%) from 2020

Expenses

Up

$210,423

Up $146,927 (+231%) from 2020

Net Income

Up

$32,214

Up $28,055 (+675%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40K$30K$20K$10K$0Assets 2011: $6,422Liabilities 2011: $02011Assets 2012: $11,162Liabilities 2012: $02012Assets 2013: $8,435Liabilities 2013: $02013Assets 2014: $6,119Liabilities 2014: $0Net Assets 2014: $6,1192014Assets 2015: $586Liabilities 2015: $02015Assets 2016: $4,618Liabilities 2016: $0Net Assets 2016: $4,6182016Assets 2017: $4,618Liabilities 2017: $02017Assets 2018: $8,229Liabilities 2018: $0Net Assets 2018: $8,2292018Assets 2019: $726Liabilities 2019: $0Net Assets 2019: $7262019Assets 2020: $4,885Liabilities 2020: $0Net Assets 2020: $4,8852020Assets 2021: $37,099Liabilities 2021: $0Net Assets 2021: $37,0992021Assets 2022: $33,015Liabilities 2022: $0Net Assets 2022: $33,0152022Assets 2023: $22,182Liabilities 2023: $0Net Assets 2023: $22,1822023Assets 2024: $18,040Liabilities 2024: $0Net Assets 2024: $18,0402024Assets 2025: $13,025Net Assets 2025: $13,0252025

Highlighted filing

2021

Assets$37,099
Liabilities$0
Net Assets$37,099
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $82,459Expenses 2011: $80,664Net Income 2011: $1,7952011Revenue 2012: $69,411Expenses 2012: $64,671Net Income 2012: $4,7402012Revenue 2013: $63,161Expenses 2013: $65,888Net Income 2013: -$2,7272013Revenue 2014: $94,948Expenses 2014: $97,264Net Income 2014: -$2,3162014Revenue 2015: $76,126Expenses 2015: $81,659Net Income 2015: -$5,5332015Revenue 2016: $76,100Expenses 2016: $74,187Net Income 2016: $1,9132016Revenue 2017: $76,100Expenses 2017: $74,187Net Income 2017: $1,9132017Revenue 2018: $79,544Expenses 2018: $77,436Net Income 2018: $2,1082018Revenue 2019: $66,902Expenses 2019: $74,405Net Income 2019: -$7,5032019Revenue 2020: $67,655Expenses 2020: $63,496Net Income 2020: $4,1592020Revenue 2021: $242,637Expenses 2021: $210,423Net Income 2021: $32,2142021Revenue 2022: $306,162Expenses 2022: $310,246Net Income 2022: -$4,0842022Revenue 2023: $116,875Expenses 2023: $127,708Net Income 2023: -$10,8332023Revenue 2024: $97,711Expenses 2024: $101,853Net Income 2024: -$4,1422024Revenue 2025: $32,447Expenses 2025: $37,462Net Income 2025: -$5,0152025

Highlighted filing

2021

Revenue$242,637
Expenses$210,423
Net Income$32,214
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 20, 2021
Return Version
2020v4.0
Gross Receipts
$242,637
Mission and Program Overview

Mission

Foster amatuer youth in the sport of cheerleading

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,885$37,099▲ $32,214
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,885$37,099▲ $32,214
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,885$37,099▲ $32,214
Total Net Assets Fund Balance$4,885$37,099▲ $32,214
Total Liabilities and Net Assets / Fund Balance$4,885$37,099▲ $32,214
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cristin TalleyPresident
Kristine HokettVice President
Candice ColcloughDirector
Erin ChismDirector
Haley SchneiderDirector
Jill HenleyDirector
Mandy LawhonDirector
Megan RedamDirector
Millicent AndersonDirector
Brandi RatcliffSecretary
Laken EscobarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,637
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$32,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,211
Grants and Similar Amounts Paid$2,212
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,212--$2,212
Other Expenses$205,113$1,002-$1,002
Insurance-$934-$934
Fees for Services Accounting-$900-$900
Office Expenses-$262-$262
Total Functional Expenses$207,325$3,098$0$210,423
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ccu Parent Association
EIN
71-0808856
Phone
5014078050
Address
1515 S BOWMAN RD SUITE E, LITTLE ROCK, AR 72211

Signing Officer

Name
Kristine Hokett
Title
Vice President
Signed
2021-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristin Talley
Formed
1998
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
28

Preparer

Firm
Mallory & Associates
Address
7 Shackleford Plaza, Little Rock, AR 72211
Preparer
Christine Hasler CPA
Phone
5012243037
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02412
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0521851
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076100
IRS990ScheduleA/Total509Grp/TotalAmt0532838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076100
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04885
IRS990/TotalAssetsEOYAmt037099
IRS990/TotalAssetsGrp/BOYAmt04885
IRS990/TotalAssetsGrp/EOYAmt037099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0207325
IRS990/TotalProgramServiceRevenueAmt0242637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242637
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037099
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01515 S BOWMAN RD SUITE E
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072211
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE HOKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCU PARENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CCUP
ReturnHeader/Filer/EIN0710808856
ReturnHeader/Filer/PhoneNum05014078050
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 S BOWMAN RD SUITE E
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710623191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mallory & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Shackleford Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012243037
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Hasler CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,099
Liabilities
$0
Net assets
$37,099
Revenue
$242,637
Expenses
$210,423
Net income
$32,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.32$0.37$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.98$1.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.17$1.28$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$3.06$3.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.43$2.10$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.68$0.63$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.67$0.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.80$0.77$0.02
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.76$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.76$0.74$0.02
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.76$0.82$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.95$0.97$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.63$0.66$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.69$0.65$0.05
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.82$0.81$0.02