Civic Intelligence

Arkansas Local Food Network

990EZ • Fiscal year 2012 • EIN 16-1760329

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization Profilewww.arkansaslocalfoodnetwork.org
509 Scott Street72201-3807
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$13,280

Down $3,061 (-19%) from 2011

Net Assets

$11,364

No earlier filing loaded for comparison.

Liabilities

Down

$1,916

Down $1,694 (-47%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Down

$174,967

Down $3,563 (-2.0%) from 2011

Expenses

Down

$176,334

Down $3,712 (-2.1%) from 2011

Net Income

Up

-$1,367

Up $149 (+9.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0Assets 2008: $6,938Liabilities 2008: $12,1672008Assets 2011: $16,341Liabilities 2011: $3,6102011Assets 2012: $13,280Liabilities 2012: $1,916Net Assets 2012: $11,3642012Assets 2013: $23,068Liabilities 2013: $546Net Assets 2013: $22,5222013Assets 2014: $15,806Liabilities 2014: $5,215Net Assets 2014: $10,5912014Assets 2015: $18,063Liabilities 2015: $3,772Net Assets 2015: $14,2912015Assets 2016: $17,168Liabilities 2016: $3,471Net Assets 2016: $13,6972016Assets 2017: $10,354Liabilities 2017: $3,450Net Assets 2017: $6,9042017Assets 2018: $4,365Liabilities 2018: $0Net Assets 2018: $4,3652018Assets 2019: $6,814Net Assets 2019: $6,8142019Assets 2020: $17,315Net Assets 2020: $17,3152020Assets 2021: $30,689Net Assets 2021: $30,6892021Assets 2022: $32,150Net Assets 2022: $32,1502022Assets 2023: $44,739Net Assets 2023: $44,7392023Assets 2024: $20,970Net Assets 2024: $20,9702024

Highlighted filing

2012

Assets$13,280
Liabilities$1,916
Net Assets$11,364
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2008: $75,668Expenses 2008: $84,054Net Income 2008: -$8,3862008Revenue 2011: $178,530Expenses 2011: $180,046Net Income 2011: -$1,5162011Revenue 2012: $174,967Expenses 2012: $176,334Net Income 2012: -$1,3672012Revenue 2013: $209,515Expenses 2013: $198,357Net Income 2013: $11,1582013Revenue 2014: $214,745Expenses 2014: $226,676Net Income 2014: -$11,9312014Revenue 2015: $193,544Expenses 2015: $189,844Net Income 2015: $3,7002015Revenue 2016: $150,104Expenses 2016: $150,698Net Income 2016: -$5942016Revenue 2017: $123,249Expenses 2017: $130,042Net Income 2017: -$6,7932017Revenue 2018: $119,783Expenses 2018: $122,322Net Income 2018: -$2,5392018Revenue 2019: $120,195Expenses 2019: $117,746Net Income 2019: $2,4492019Revenue 2020: $187,278Expenses 2020: $176,777Net Income 2020: $10,5012020Revenue 2021: $136,116Expenses 2021: $122,742Net Income 2021: $13,3742021Revenue 2022: $122,319Expenses 2022: $120,768Net Income 2022: $1,5512022Revenue 2023: $137,283Expenses 2023: $124,694Net Income 2023: $12,5892023Revenue 2024: $132,303Expenses 2024: $128,180Net Income 2024: $4,1232024

Highlighted filing

2012

Revenue$174,967
Expenses$176,334
Net Income-$1,367
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Connecting Arkansans to resilient farms and businesses to grow our local economy

Filing and Contact Details

Filer

EIN
16-1760329
Raw XML Appendix223 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
CompensationExplanation/Compensation/PersonName0DWAYNE MCFARLAN
CompensationExplanation/Compensation/PersonName1JULI BRANDENBERGER
CompensationExplanation/Compensation/PersonName2CARRIE MENSIK
CompensationExplanation/Compensation/PersonName3JACKIE BEATTY
CompensationExplanation/Compensation/PersonName4ERIKA GEE
CompensationExplanation/Compensation/PersonName5ERIN PURYEAR
CompensationExplanation/Compensation/PersonName6MARK ALDERFER
CompensationExplanation/Compensation/PersonName7MEGAN MOSS
CompensationExplanation/Compensation/PersonName8SAM HEDGES
CompensationExplanation/Compensation/PersonName9REBECCA WILD
CompensationExplanation/Compensation/PersonName10KATHRYN ELLIOTT
CompensationExplanation/Compensation/PersonName11SALLY MENGEL
CompensationExplanation/Compensation/PersonName12J HEDGES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation92215
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DWAYNE MCFARLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULI BRANDENBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARRIE MENSIK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIKA GEE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MEGAN MOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SAM HEDGES
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KATHRYN ELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SALLY MENGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12J HEDGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10FOUNDER/DIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12EXEC DIRECTO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0159819
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FOSTER EDUCATION FOR THE DEVELOPMENT OF SUSTAINABLE COMMUNITIES AND LOCAL FOOD SYSTEMS.
IRS990EZ/PrintingPublicationsPostage0108
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE LOCAL FOOD CLUB PROGRAM IS AN ONLINE FARMERS' MARKET WHICH SERVES TO CONNECT MEMBERS TO LOCAL FARMERS AND WHICH COORDINATES EDUCATIONAL AND COMMUNITY-BUILDING EVENTS ON THE TOPIC OF HEALTHY, LOCAL FOOD AND FOOD SYSTEMS. THIS PROGRAM SERVES APPROXIMATELY FOUR-HUNDRED FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE COMMUNITY GARDENS PROJECT IS DESIGNED TO EDUCATE RESIDENTS ABOUT FOOD ORIGINS, CHEMICAL-FREE GROWING PRACTICES, HEALTHY EATING, AND COMMUNITY. THE PRODUCE GROWN IN THESE GARDENS IS DONATED TO VOLUNTEERS AND NEIGHBORHOOD RESIDENTS OR IS SOLD AND THE PROCEEDS USED FOR ORGANIZATION EXPENSES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0163562
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15990
IRS990EZ/ProgramServiceRevenue0154169
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014007
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03610
IRS990EZ/SumOfTotalLiabilities/EOY01916
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10509 SCOTT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072201
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05012912769
IRS990EZ/TotalAssets/BOY016341
IRS990EZ/TotalAssets/EOY013280
IRS990EZ/TotalExpenses0176334
IRS990EZ/TotalProgramServiceExpenses0169552
IRS990EZ/TotalRevenue0174967
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ARLOCALFOODNETWORK.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years06283
IRS990ScheduleA/AmtsFromSubstContributors/Total06283
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years01800
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total02800
IRS990ScheduleA/GeneralExplanation0DONATIONS FROM DISQUALIFIED INDIVIDUALS WERE RECEIVED FROM BOARD MEMBERS AND FAMILY OF BOARD MEMBERS.
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034224
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019796
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0126571
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0154169
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years098684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053064
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0641109
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years02808
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total02808
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.97140
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090761405
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01800
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0132908
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years075668
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years075668
IRS990ScheduleA/TotalSupportTotal/Total0770488
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue01616
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0KATHRYN R ELLIOTT
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount012176
IRS990ScheduleL/LoanTable/PurposeOfLoan0START UP FUNDS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0FOUNDER
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue01616
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 517 INSURANCE 885 BANK FEES 65 EQUIPMENT RENTAL & MAINT 332 FELDER FARM EXPENSE 4,146 INNOVATION ALLEY 200 MISCELLANEOUS 4,905 MEALS & REFESHMENTS 100 PAYROLL PROCESSING 999 OUTREACH 25 CANAS VGP EXPENSE 1,844 FOOD CLUB EXPENSE 139,019 FUNDRAISING EXPENSE 6,782 TOTAL 159,819
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER LIABILITIES 194 300 LOANS FROM OFFICERS 3,416 1,616
IRS990ScheduleO/GeneralExplanation/Explanation2TO FOSTER EDUCATION FOR THE DEVELOPMENT OF SUSTAINABLE COMMUNITIES AND LOCAL FOOD SYSTEMS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE LOCAL FOOD CLUB PROGRAM IS AN ONLINE FARMERS' MARKET WHICH SERVES TO CONNECT MEMBERS TO LOCAL FARMERS AND WHICH COORDINATES EDUCATIONAL AND COMMUNITY-BUILDING EVENTS ON THE TOPIC OF HEALTHY, LOCAL FOOD AND FOOD SYSTEMS. THIS PROGRAM SERVES APPROXIMATELY FOUR-HUNDRED FAMILIES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMMUNITY GARDENS PROJECT IS DESIGNED TO EDUCATE RESIDENTS ABOUT FOOD ORIGINS, CHEMICAL-FREE GROWING PRACTICES, HEALTHY EATING, AND COMMUNITY. THE PRODUCE GROWN IN THESE GARDENS IS DONATED TO VOLUNTEERS AND NEIGHBORHOOD RESIDENTS OR IS SOLD AND THE PROCEEDS USED FOR ORGANIZATION EXPENSES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161760329
ReturnHeader/Filer/Name/BusinessNameLine10ARKANSAS SUSTAINABILITY NETWORK
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/Phone05013969952
ReturnHeader/Filer/USAddress/AddressLine10509 SCOTT STREET
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0722013807
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0JULI BRANDENBERGER
ReturnHeader/Officer/Phone05013969952
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BELL FOSTER JOHNSON & WATKINS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105420 W MARKHAM ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0722053410
ReturnHeader/Preparer/Name0TIM JOHNSON CPA
ReturnHeader/Preparer/Phone05016630990
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T09:10:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,280
Liabilities
$1,916
Net assets
$11,364
Revenue
$174,967
Expenses
$176,334
Net income
-$1,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.32$1.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.37$1.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.22$1.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.36$1.23$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.87$1.77$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.20$1.18$0.02
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.20$1.22$0.03
2017Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$1.23$1.30$0.07
2016Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$1.50$1.51$0.01
2015Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$1.94$1.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$2.15$2.27$0.12
2013Summary only. Only limited summary data is available for this year.$0.23$0.01$0.23$2.10$1.98$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$1.75$1.76$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.04$1.79$1.80$0.02
2008Summary only. Only limited summary data is available for this year.$0.07$0.12$0.76$0.84$0.08