Civic Intelligence

Arkansas State Elks Association Charitable Trust

990 • Fiscal year 2020 • EIN 71-6156789

May 01, 2019 to Apr 30, 2020 • Filed on Nov 20, 2020

Organization Profile
6741 Austin Bay CourtSherwood, AR 72120-4063

(501) 835-9190

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.26x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

51st percentile

6.7%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$583,952

Up $36,783 (+6.7%) from 2019

Net Assets

Up

$546,484

Up $6,380 (+1.2%) from 2019

Liabilities

Up

$37,468

Up $30,403 (+430%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Down

$145,887

Down $57,543 (-28%) from 2019

Expenses

Down

$132,263

Down $10,701 (-7.5%) from 2019

Net Income

Down

$13,624

Down $46,842 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2012: $397,589Liabilities 2012: $14,7102012Assets 2013: $400,761Liabilities 2013: $12,1112013Assets 2014: $415,705Liabilities 2014: $11,3652014Assets 2015: $430,672Liabilities 2015: $3,4392015Assets 2016: $418,061Liabilities 2016: $2,4022016Assets 2017: $450,311Liabilities 2017: $2,8752017Assets 2018: $485,698Liabilities 2018: $4,460Net Assets 2018: $481,2382018Assets 2019: $547,169Liabilities 2019: $7,065Net Assets 2019: $540,1042019Assets 2020: $583,952Liabilities 2020: $37,468Net Assets 2020: $546,4842020Assets 2021: $577,487Liabilities 2021: $7,567Net Assets 2021: $569,9202021Assets 2022: $614,563Liabilities 2022: $11,815Net Assets 2022: $602,7482022Assets 2023: $651,568Liabilities 2023: $8,996Net Assets 2023: $642,5722023Assets 2024: $650,719Liabilities 2024: $8,598Net Assets 2024: $642,1212024Assets 2025: $746,931Liabilities 2025: $8,598Net Assets 2025: $738,3332025

Highlighted filing

2020

Assets$583,952
Liabilities$37,468
Net Assets$546,484
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $113,315Expenses 2012: $114,477Net Income 2012: -$1,1622012Revenue 2013: $138,490Expenses 2013: $135,318Net Income 2013: $3,1722013Revenue 2014: $151,309Expenses 2014: $136,366Net Income 2014: $14,9432014Revenue 2015: $145,163Expenses 2015: $130,196Net Income 2015: $14,9672015Revenue 2016: $118,792Expenses 2016: $130,547Net Income 2016: -$11,7552016Revenue 2017: $159,117Expenses 2017: $126,231Net Income 2017: $32,8862017Revenue 2018: $168,750Expenses 2018: $134,948Net Income 2018: $33,8022018Revenue 2019: $203,430Expenses 2019: $142,964Net Income 2019: $60,4662019Revenue 2020: $145,887Expenses 2020: $132,263Net Income 2020: $13,6242020Revenue 2021: $127,505Expenses 2021: $91,226Net Income 2021: $36,2792021Revenue 2022: $147,922Expenses 2022: $132,530Net Income 2022: $15,3922022Revenue 2023: $146,754Expenses 2023: $118,344Net Income 2023: $28,4102023Revenue 2024: $145,653Expenses 2024: $186,651Net Income 2024: -$40,9982024Revenue 2025: $242,679Expenses 2025: $146,807Net Income 2025: $95,8722025

Highlighted filing

2020

Revenue$145,887
Expenses$132,263
Net Income$13,624
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Nov 20, 2020
Return Version
2019v5.1
Gross Receipts
$145,887
Mission and Program Overview

Mission

Administration of charitable funds

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$542,388$581,557▲ $39,169
Land, Buildings, and Equipment, Net$3,602$2,395▼ $1,207
Prepaid Expenses and Deferred Charges$1,179--
Total Assets$547,169$583,952▲ $36,783
Liabilities
Accounts Payable and Accrued Expenses$7,065$37,468▲ $30,403
Total Liabilities$7,065$37,468▲ $30,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$540,104$546,484▲ $6,380
Total Net Assets Fund Balance$540,104$546,484▲ $6,380
Total Liabilities and Net Assets / Fund Balance$547,169$583,952▲ $36,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,395$12,247$14,642
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Johnny HutchisonPresident
Roy WorleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$144,686
Program Service Revenue
$0
Investment Income
$1,201
Other Revenue
$0
Change in Net Assets
$13,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,263
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
Other Expenses$39,000--$39,000
All Other Expenses$35,869--$35,869
Conferences and Meetings$31,671--$31,671
Travel$20,378--$20,378
Office Expenses$4,386--$4,386
Fees for Services Accounting$959--$959
Total Functional Expenses$132,263$0$0$132,263
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Arkansas State Elks Association
EIN
71-6156789
Address
6741 AUSTIN BAY COURT, SHERWOOD, AR 72120-4063

Signing Officer

Name
Roy Worley
Title
Secretary
Phone
5018359190
Signed
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Worley
Formed
1993
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Curtis Williams Jr CPA Pa
Address
508 W PLEASURE AVENUE, Searcy, AR 72143
Preparer
Curtis Williams Jr CPA
Phone
5012792099
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Americanism $900.00awards $715.10drug awareness $5,983.27hoop shoot $7,500.00major project $7,753.94national service $6,000.00”

Raw XML Appendix309 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMERICANISM $900.00AWARDS $715.10DRUG AWARENESS $5,983.27HOOP SHOOT $7,500.00MAJOR PROJECT $7,753.94NATIONAL SERVICE $6,000.00
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ReturnHeader/FilingSecurityInformation/IPTm016:26:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452135209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURTIS WILLIAMS JR CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 W PLEASURE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Searcy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072143
ReturnHeader/PreparerPersonGrp/PhoneNum05012792099
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS WILLIAMS JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-20T10:48:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,952
Liabilities
$37,468
Net assets
$546,484
Revenue
$145,887
Expenses
$132,263
Net income
$13,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.47$0.09$7.38$2.43$1.47$0.96
2024Detailed filing. Detailed filing data is available for this year.$6.51$0.09$6.42$1.46$1.87$0.41
2023Detailed filing. Detailed filing data is available for this year.$6.52$0.09$6.43$1.47$1.18$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.15$0.12$6.03$1.48$1.33$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.77$0.08$5.70$1.28$0.91$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.84$0.37$5.46$1.46$1.32$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.47$0.07$5.40$2.03$1.43$0.60
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.04$4.81$1.69$1.35$0.34
2017Summary only. Only limited summary data is available for this year.$4.50$0.03$1.59$1.26$0.33
2016Summary only. Only limited summary data is available for this year.$4.18$0.02$1.19$1.31$0.12
2015Summary only. Only limited summary data is available for this year.$4.31$0.03$1.45$1.30$0.15
2014Summary only. Only limited summary data is available for this year.$4.16$0.11$1.51$1.36$0.15
2013Summary only. Only limited summary data is available for this year.$4.01$0.12$1.38$1.35$0.03
2012Summary only. Only limited summary data is available for this year.$3.98$0.15$1.13$1.14$0.01