Civic Intelligence

The Natl Dunbar Horace Mann Alumni Assoc of Little Rock Little Rock

990EZ • Fiscal year 2017 • EIN 80-0452874

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileHVFP8Z
PO Box 165877Little Rock, AR 72216-5877

(501) 227-0749

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$6,260

No earlier filing loaded for comparison.

Net Assets

$6,260

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

$10,379

No earlier filing loaded for comparison.

Expenses

$10,843

No earlier filing loaded for comparison.

Net Income

-$464

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $6,260Liabilities 2017: $0Net Assets 2017: $6,2602017Assets 2018: $5,005Liabilities 2018: $0Net Assets 2018: $5,0052018Assets 2019: $26,073Liabilities 2019: $0Net Assets 2019: $26,0732019Assets 2021: $26,131Liabilities 2021: $0Net Assets 2021: $26,1312021Assets 2022: $19,756Liabilities 2022: $0Net Assets 2022: $19,7562022Assets 2023: $16,527Liabilities 2023: $0Net Assets 2023: $16,5272023

Highlighted filing

2017

Assets$6,260
Liabilities$0
Net Assets$6,260
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2017: $10,379Expenses 2017: $10,843Net Income 2017: -$4642017Revenue 2018: $9,135Expenses 2018: $10,390Net Income 2018: -$1,2552018Revenue 2019: $7,718Expenses 2019: $7,138Net Income 2019: $5802019Revenue 2021: $8,653Expenses 2021: $5,941Net Income 2021: $2,7122021Revenue 2022: $6,546Expenses 2022: $12,921Net Income 2022: -$6,3752022Revenue 2023: $11,208Expenses 2023: $14,437Net Income 2023: -$3,2292023

Highlighted filing

2017

Revenue$10,379
Expenses$10,843
Net Income-$464
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$10,379
Mission and Program Overview

Mission

TO PROVIDE SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD F GARDNERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Dunbar Horace Mann Alumni Lr Chapte
EIN
80-0452874
Address
PO BOX 165877, Little Rock, AR 72216-5877

Signing Officer

Name
Harold F Gardner
Title
President
Phone
5012270749
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Leek and Associates Pllc
Address
11815 HINSON ROAD, Little Rock, AR 72212
Preparer
Stephen A Leek CPA
Phone
5012239336
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 63TO PROVIDE SCHOLARDSHIPS 10,780”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HAROLD F GARDNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05012270749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26681
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0722216681
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-464
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06260
IRS990EZ/GrossReceiptsAmt010379
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010379
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAROLD F GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010843
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010379
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt010379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010379
IRS990ScheduleA/Total509Grp/TotalAmt010379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 63TO PROVIDE SCHOLARDSHIPS 10,780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD F GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012270749
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNBAR HORACE MANN ALUMNI LR CHAPTE
ReturnHeader/Filer/BusinessNameControlTxt0DUNB
ReturnHeader/Filer/EIN0800452874
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 165877
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722165877
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097F6B5217E19B0AC46071D191123BC538EA6AEF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097F6B5217E19B0AC46071D191123BC538EA6AEF9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07107962018319vgmjzp1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.48.138.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm010:29:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202949461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEEK AND ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011815 HINSON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012239336
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen A Leek CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T10:28:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,260
Liabilities
$0
Net assets
$6,260
Revenue
$10,379
Expenses
$10,843
Net income
-$464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$11.2$14.4$3.23
2022Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$6.55$12.9$6.38
2021Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$8.65$5.94$2.71
2019Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$7.72$7.14$0.58
2018Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$9.14$10.4$1.26
2017Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$10.4$10.8$0.46