Civic Intelligence

Alotian Charitable Events

990 • Fiscal year 2022 • EIN 83-1757253

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

Organization ProfileN/A
101 Alotian DrRoland, AR 72135

(501) 379-2568

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

100th percentile

8944%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

147700%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$906,894

Up $896,866 (+8944%) from 2021

Net Assets

Up

$906,894

Up $896,866 (+8944%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin80th percentile

Revenue

Up

$2,966,355

Up $2,964,348 (+147700%) from 2021

Expenses

Up

$2,069,489

Up $2,067,489 (+103374%) from 2021

Net Income

Up

$896,866

Up $896,859 (+12812271%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.0M$500K$0Assets 2020: $10,021Liabilities 2020: $0Net Assets 2020: $10,0212020Assets 2021: $10,028Liabilities 2021: $0Net Assets 2021: $10,0282021Assets 2022: $906,894Liabilities 2022: $0Net Assets 2022: $906,8942022Assets 2024: $576,364Liabilities 2024: $0Net Assets 2024: $576,3642024

Highlighted filing

2022

Assets$906,894
Liabilities$0
Net Assets$906,894
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $21Expenses 2020: $187,551Net Income 2020: -$187,5302020Revenue 2021: $2,007Expenses 2021: $2,000Net Income 2021: $72021Revenue 2022: $2,966,355Expenses 2022: $2,069,489Net Income 2022: $896,8662022Revenue 2024: $2,616,137Expenses 2024: $2,614,018Net Income 2024: $2,1192024

Highlighted filing

2022

Revenue$2,966,355
Expenses$2,069,489
Net Income$896,866
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$2,966,355
Mission and Program Overview

Mission

The organization's purpose is to promote charitable and educational efforts, in particular fostering amateur sports competition.

To promote charitable and educational efforts, in particular fostering amateur sports competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,028$906,894▲ $896,866
Rtn Earn Endowment Incm Other Fnds$10,028$906,894▲ $896,866
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,028$906,894▲ $896,866
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,028$906,894▲ $896,866
Total Liabilities and Net Assets / Fund Balance$10,028$906,894▲ $896,866
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Harriet StephensDirector/officer
Miles StephensDirector/officer
Warren StephensDirector/officer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,965,000
Program Service Revenue
$0
Investment Income
$1,355
Other Revenue
$0
All Other Contributions
$2,965,000
Change in Net Assets
$896,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,039,489
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$166,887--$166,887
Other Expenses$74,851--$74,851
All Other Expenses$40,089--$40,089
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Other$130--$130
Travel$12--$12
Total Functional Expenses$2,069,489$0$0$2,069,489
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of Greater DallasDallas, TX501(c)(3)To Support the Sonya & William Macatee Schoolarship Fund$30,000
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, Part VI, Section A, Line 2

“Warren and harriet stephens are spouses and parents of miles stephens.”

Form 990, Part VI, Section B, Line 11B

“The organization receives a draft of the prepared 990 return and compares the information to the organization financial information as of the 990 return date. Any discrepancies will be discussed with the 990 preparer and corrected as considered necessary. The governing body does not meet on a regular basis and deems it impractical for the entire body to review the tax return prior to filing. As such, only the officer or director responsible for signing the tax return reviews the information on the return prior to signing and filing the return.”

Form 990, Part VI, Section B, Line 12C

“All conflict of interest disclosure statements shall be reviewed by the board of directors which first shall determine whether a conflict of interest exists. If a conflict of interest is determined to exist, the board of directors shall decide whether to approve each conflict of interest disclosed or whether further action is required by the board. All conflict of interest transactions, while not absolutely prohibited, shall be subject to close scrutiny to ensure that they are in the best interests of the corporation and that they do not violate the rules on intermediate sanctions.”

Form 990, Part VI, Section C, Line 19

“Alotian charitable events makes the governing documents, form 1023 and tax returns, available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Alotian Charitable Events
EIN
83-1757253
Phone
5013792568
Address
101 ALOTIAN DR, ROLAND, AR 72135

Signing Officer

Name
Warren a Stephens
Title
Director
Phone
5013792568
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren a Stephens
Formed
2018
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Erwin & Company Pa
Address
6311 RANCH DRIVE, LITTLE ROCK, AR 72223
Preparer
Harry C Erwin Iii
Phone
5018687486
Raw XML Appendix325 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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED A GRANT TO THE BOYS & GIRLS CLUB OF GREATER DALLAS
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE SONYA & WILLIAM MACATEE SCHOOLARSHIP FUND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WARREN AND HARRIET STEPHENS ARE SPOUSES AND PARENTS OF MILES STEPHENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES A DRAFT OF THE PREPARED 990 RETURN AND COMPARES THE INFORMATION TO THE ORGANIZATION FINANCIAL INFORMATION AS OF THE 990 RETURN DATE. ANY DISCREPANCIES WILL BE DISCUSSED WITH THE 990 PREPARER AND CORRECTED AS CONSIDERED NECESSARY. THE GOVERNING BODY DOES NOT MEET ON A REGULAR BASIS AND DEEMS IT IMPRACTICAL FOR THE ENTIRE BODY TO REVIEW THE TAX RETURN PRIOR TO FILING. AS SUCH, ONLY THE OFFICER OR DIRECTOR RESPONSIBLE FOR SIGNING THE TAX RETURN REVIEWS THE INFORMATION ON THE RETURN PRIOR TO SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONFLICT OF INTEREST DISCLOSURE STATEMENTS SHALL BE REVIEWED BY THE BOARD OF DIRECTORS WHICH FIRST SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE BOARD OF DIRECTORS SHALL DECIDE WHETHER TO APPROVE EACH CONFLICT OF INTEREST DISCLOSED OR WHETHER FURTHER ACTION IS REQUIRED BY THE BOARD. ALL CONFLICT OF INTEREST TRANSACTIONS, WHILE NOT ABSOLUTELY PROHIBITED, SHALL BE SUBJECT TO CLOSE SCRUTINY TO ENSURE THAT THEY ARE IN THE BEST INTERESTS OF THE CORPORATION AND THAT THEY DO NOT VIOLATE THE RULES ON INTERMEDIATE SANCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALOTIAN CHARITABLE EVENTS MAKES THE GOVERNING DOCUMENTS, FORM 1023 AND TAX RETURNS, AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/USAddress/AddressLine1Txt0111 CENTER STREET
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN A STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013792568
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALOTIAN CHARITABLE EVENTS
ReturnHeader/Filer/BusinessNameControlTxt0ALOT
ReturnHeader/Filer/EIN0831757253
ReturnHeader/Filer/PhoneNum05013792568
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 ALOTIAN DR
ReturnHeader/Filer/USAddress/CityNm0ROLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072135
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710603587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERWIN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06311 RANCH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072223
ReturnHeader/PreparerPersonGrp/PhoneNum05018687486
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY C ERWIN III
ReturnHeader/ReturnTs02023-11-06T16:07:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WARREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPHENS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,894
Liabilities
$0
Net assets
$906,894
Revenue
$2,966,355
Expenses
$2,069,489
Net income
$896,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$2.62$2.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.97$2.07$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.19$0.19