Civic Intelligence

Arkansas Nonprofit Alliance

990 • Fiscal year 2011 • EIN 73-1674355

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

200 River Market Avenue72201
Siviq Scores

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

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$110,758

No earlier filing loaded for comparison.

Net Assets

$65,102

No earlier filing loaded for comparison.

Liabilities

$45,656

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$319,437

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $110,758Liabilities 2011: $45,656Net Assets 2011: $65,1022011Assets 2012: $74,558Liabilities 2012: $6,429Net Assets 2012: $68,1292012Assets 2013: $85,448Liabilities 2013: $12,999Net Assets 2013: $72,4492013Assets 2014: $211,285Liabilities 2014: $13,362Net Assets 2014: $197,9232014Assets 2015: $104,388Liabilities 2015: $7,951Net Assets 2015: $96,4372015Assets 2016: $128,314Liabilities 2016: $11,948Net Assets 2016: $116,3662016

Highlighted filing

2011

Assets$110,758
Liabilities$45,656
Net Assets$65,102

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $319,4372011Expenses 2012: $241,7722012Revenue 2013: $215,492Expenses 2013: $211,172Net Income 2013: $4,3202013Revenue 2014: $387,812Expenses 2014: $262,338Net Income 2014: $125,4742014Revenue 2015: $158,517Expenses 2015: $260,003Net Income 2015: -$101,4862015Revenue 2016: $285,970Expenses 2016: $263,418Net Income 2016: $22,5522016

Highlighted filing

2011

Revenue-
Expenses$319,437
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$242,857
Mission and Program Overview

Mission

Arkansas coalition for excellence, d/b/a arkansas nonprofit alliance, is a statewide membership association of nonprofit organizations, businesses, individuals and foundations dedicated to promoting excellence in governance and management among arkansas' nonprofit organizations. The organization is supported through membership dues, foundation and government grant awards, and fees derived from various program services.

Filing and Contact Details

Filer

EIN
73-1674355
Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY011841
IRS990/AccountsPayableAccruedExpenses/EOY024925
IRS990/AccountsReceivable/EOY08000
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Strengthening Arkansas Nonprofits
IRS990/AllOtherContributions019188
IRS990/AllOtherExpenses/Fundraising0937
IRS990/AllOtherExpenses/ManagementAndGeneral0938
IRS990/AllOtherExpenses/ProgramServices04730
IRS990/AllOtherExpenses/Total06605
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY056894
IRS990/CashNonInterestBearing/EOY043180
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0445
IRS990/ConferencesMeetings/ManagementAndGeneral0278
IRS990/ConferencesMeetings/ProgramServices05453
IRS990/ConferencesMeetings/Total06176
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0212790
IRS990/ContributionsGrantsPriorYear0134700
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY020731
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01549
IRS990/DepreciationDepletion/Total01549
IRS990/DescribedIn501C30true
IRS990/Description0Arkansas Coalition for Excellence is our states nonprofit for nonprofits We are a coalition of nonprofits foundations businesses and individuals invested in promoting and supporting operational excellence in Arkansas nonprofit sector
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0259285
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ManagementAndGeneral013407
IRS990/FeesForServicesOther/ProgramServices092433
IRS990/FeesForServicesOther/Total0105840
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Barbara Akins
IRS990/Form990PartVIISectionA/NamePerson1Barry J Colley PhD
IRS990/Form990PartVIISectionA/NamePerson2Daniel Herrington
IRS990/Form990PartVIISectionA/NamePerson3Diane LaFollette
IRS990/Form990PartVIISectionA/NamePerson4Ermer Pondexter
IRS990/Form990PartVIISectionA/NamePerson5Jeff Aulgur
IRS990/Form990PartVIISectionA/NamePerson6Lee Gordon
IRS990/Form990PartVIISectionA/NamePerson7Lisa Bondurant
IRS990/Form990PartVIISectionA/NamePerson8Marcia A Montgomery
IRS990/Form990PartVIISectionA/NamePerson9Mary McKinney
IRS990/Form990PartVIISectionA/NamePerson10Pat Lile
IRS990/Form990PartVIISectionA/NamePerson11Patrick OSullivan
IRS990/Form990PartVIISectionA/NamePerson12Senator Steve Harrelson
IRS990/Form990PartVIISectionA/NamePerson13Stephanie Johnson
IRS990/Form990PartVIISectionA/NamePerson14W Taylor Marshall
IRS990/Form990PartVIISectionA/NamePerson15Hunter Phillips Goodman
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1560500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Chairperson
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Program Chairperson
IRS990/Form990PartVIISectionA/Title11Immediate Past-Chairperson
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Audit Chairperson
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990PartVIISectionA/Title15Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0153063
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0242857
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0128
IRS990/InvestmentIncome/ExclusionAmount0128
IRS990/InvestmentIncomePriorYear0387
IRS990/InvestmentIncome/TotalRevenueColumn0128
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec04782
IRS990/LandBuildingsEquipmentBasis09035
IRS990/LandBuildingsEquipmentBasisNet/BOY04635
IRS990/LandBuildingsEquipmentBasisNet/EOY04253
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues040539
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Strengthening Arkansas Nonprofits
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0141682
IRS990/NetAssetsOrFundBalancesEOY065102
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0900
IRS990/OfficeExpenses/ManagementAndGeneral01405
IRS990/OfficeExpenses/ProgramServices01544
IRS990/OfficeExpenses/Total03849
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0742
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05700
IRS990/OtherEmployeeBenefits/ProgramServices015273
IRS990/OtherEmployeeBenefits/Total021715
IRS990/OtherExpensePriorYear085065
IRS990/OtherExpensesCurrentYear0155808
IRS990/OtherExpenses/Description0Dues and Subscriptions
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Description2Postage
IRS990/OtherExpenses/Description3Programs and Training
IRS990/OtherExpenses/Description4Rent
IRS990/OtherExpenses/Fundraising01573
IRS990/OtherExpenses/ManagementAndGeneral01278
IRS990/OtherExpenses/ProgramServices02990
IRS990/OtherExpenses/ProgramServices12668
IRS990/OtherExpenses/ProgramServices28739
IRS990/OtherExpenses/ProgramServices35806
IRS990/OtherExpenses/Total02990
IRS990/OtherExpenses/Total11278
IRS990/OtherExpenses/Total22668
IRS990/OtherExpenses/Total310312
IRS990/OtherExpenses/Total45806
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising010000
IRS990/OtherSalariesAndWages/ManagementAndGeneral020000
IRS990/OtherSalariesAndWages/ProgramServices0111914
IRS990/OtherSalariesAndWages/Total0141914
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/BOY039398
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY02631
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenueCY029939
IRS990/ProgramServiceRevenue/Description0Training
IRS990/ProgramServiceRevenuePriorYear01395
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome029939
IRS990/ProgramServiceRevenue/TotalRevenueColumn029939
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-76580
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0242857
IRS990/RevenuesLessExpensesCY0-76580
IRS990/RevenuesLessExpensesPriorYear0-85894
IRS990/SalariesEtcCurrentYear0163629
IRS990/SalariesEtcPriorYear0137311
IRS990/SavingsAndTempCashInvestments/BOY052596
IRS990/SavingsAndTempCashInvestments/EOY052694
IRS990ScheduleA/AmountsSubstContributorsTotal0261056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0265144
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0355302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0137595
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0177945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034398
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0970384
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0128
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0387
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0838
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01208
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0637
IRS990ScheduleA/GrossInvestmentIncome170/Total03198
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.72860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99600
IRS990ScheduleA/PublicSupportTotal1700709328
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0265144
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0355302
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0137595
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0177945
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034398
IRS990ScheduleA/Total170/Total0970384
IRS990ScheduleA/TotalSupport0973582
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0Executive Director attended legislative sessions (1) and meet with members of Congress to establish relationships and share information on ACE (2). Included Public Policy information on website (3).
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0Activities to influence legislation Part II-B lines 1a - 1h
IRS990ScheduleC/GrassrootsCeilingAmount011687
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear07791
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total07791
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals07791
IRS990ScheduleC/LobbyingCeilingAmount046743
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear031162
IRS990ScheduleC/LobbyingNontaxableAmount2/Total031162
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals031162
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals0150808
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals05000
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals0155808
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear05000
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus105103
IRS990ScheduleC/TotalLobbyingExpenditures2/Total010103
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals05000
IRS990ScheduleD/Equipment/BookValue04253
IRS990ScheduleD/Equipment/Depreciation04782
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09035
IRS990ScheduleD/ExcessOrDeficitForYear0-76580
IRS990ScheduleD/ExcessOrDeficitPerFS0-76580
IRS990ScheduleD/ExpensesSubtotal0319437
IRS990ScheduleD/RevenueSubtotal0242857
IRS990ScheduleD/TotalExpenses0319437
IRS990ScheduleD/TotalExpensesPerForm9900319437
IRS990ScheduleD/TotalOfBookValueLandBuildings04253
IRS990ScheduleD/TotalRevenue0242857
IRS990ScheduleD/TotalRevenuePerForm9900242857
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0319437
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0242857
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Changes in board members and ACE bylaws are required to pass a vote by members of ACE
IRS990ScheduleO/GeneralExplanation/Explanation1Changes in board members and ACE bylaws are required to pass a vote by members of ACE
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Committee reviews and approves on behalf of board
IRS990ScheduleO/GeneralExplanation/Explanation3Board members annually complete conflict of interest statements
IRS990ScheduleO/GeneralExplanation/Explanation4Compensation review includes comparable state associations nationally and non profits locally reviewed by Executive Committee of the Board full evaluation was compiled and reviewed by the Executive Committee of the Board Similar process performed by executive director in the case of other employees
IRS990ScheduleO/GeneralExplanation/Explanation5Compensation review includes comparable state associations nationally and non profits locally reviewed by Executive Committee of the Board full evaluation was compiled and reviewed by the Executive Committee of the Board Similar process performed by executive director in the case of other employees
IRS990ScheduleO/GeneralExplanation/Explanation6The organization makes its governing documents and financial statements available to the general public by inspection at the office located at 200 River Market Avenue in Little Rock AR
IRS990ScheduleO/GeneralExplanation/Identifier001. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier405. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier506. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier607. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/StatesWhereCopyOfReturnIsFiled0AR
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY060709
IRS990/TemporarilyRestrictedNetAssets/EOY011461
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10200 River Market Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Little Rock
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072201
IRS990/TheBooksAreInCareOf/NamePerson0Hunter Phillips Goodman
IRS990/TheBooksAreInCareOf/TelephoneNumber05013751223
IRS990/TotalAssets/BOY0153523
IRS990/TotalAssetsBOY0153523
IRS990/TotalAssets/EOY0110758
IRS990/TotalAssetsEOY0110758
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0212790
IRS990/TotalExpensesCurrentYear0319437
IRS990/TotalExpensesPriorYear0222376
IRS990/TotalFunctionalExpenses/Fundraising015597
IRS990/TotalFunctionalExpenses/ManagementAndGeneral044555
IRS990/TotalFunctionalExpenses/ProgramServices0259285
IRS990/TotalFunctionalExpenses/Total0319437
IRS990/TotalFundrsngExpCurrentYear015597
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY011841
IRS990/TotalLiabilitiesBOY011841

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings