Civic Intelligence

Arkansas Local Food Network

990EZ • Fiscal year 2020 • EIN 16-1760329

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profilewww.arkansaslocalfoodnetwork.org
509 Scott StreetLittle Rock, AR 72201

(501) 398-1573

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

51st percentile

5.6%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,550

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

154%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,315

Up $10,501 (+154%) from 2019

Net Assets

Up

$17,315

Up $10,501 (+154%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$187,278

Up $67,083 (+56%) from 2019

Expenses

Up

$176,777

Up $59,031 (+50%) from 2019

Net Income

Up

$10,501

Up $8,052 (+329%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$17,315
Liabilities-
Net Assets$17,315
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$187,278
Expenses$176,777
Net Income$10,501
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$187,278
Mission and Program Overview

Mission

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

We are 501c3 to promote farm viability and the local economy. We operate an online farmers market and procure food for a food pantry from local farmers. We also engage in education to promote buying and eating local food.

Program Services

DescriptionGrantsExpenses
online farmers market & procuring food from local farmers for a food pantry program$0$176,777
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amie LeinProgram ManagerPT$10,550-$10,550
Kathryn ElliottBoard ChairPT$0--
Robin PhelpsBoard Treasurer-$0--
Jodi GuryevaBoard Member-$0--
Fiona DudleyBoard Member-$0--
Tamara RobinsonBoard Secretary-$0--
Alex LeinBoard Member-$0--
Michael RieserBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Local Food Network
EIN
16-1760329
In Care Of
% Kathryn Elliott
Address
509 Scott Street, Little Rock, AR 72201

Signing Officer

Name
Kathryn Elliott
Title
Chair Board of Directors
Signed
2021-11-16
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| program service expenses, $162987.00|”

Raw XML Appendix156 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/PersonNm0Robin Phelps
IRS990EZ/BooksInCareOfDetail/PhoneNum05013981573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 Scott Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07111
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010501
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017315
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0187278
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017315
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt710550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathryn Elliott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robin Phelps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jodi Guryeva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Fiona Dudley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tamara Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alex Lein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael Rieser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Amie Lein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Program Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0162987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We are 501c3 to promote farm viability and the local economy. We operate an online farmers market and procure food for a food pantry from local farmers. We also engage in education to promote buying and eating local food.
IRS990EZ/PrintingPublicationsPostageAmt040
IRS990EZ/ProgramServiceRevenueAmt0180167
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0online farmers market & procuring food from local farmers for a food pantry program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0176777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011350
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176777
IRS990EZ/TotalProgramServiceExpensesAmt0176777
IRS990EZ/TotalRevenueAmt0187278
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.arkansaslocalfoodnetwork.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048021
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt048021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012798
IRS990ScheduleA/Total509Grp/TotalAmt048021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| program service expenses, $162987.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Elliott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair Board of Directors
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arkansas Local Food Network
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0161760329
ReturnHeader/Filer/ForeignPhoneNum05013981573
ReturnHeader/Filer/InCareOfNm0% Kathryn Elliott
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 Scott Street
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/ReturnTs02021-11-16T14:29:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,315
Liabilities
-
Net assets
$17,315
Revenue
$187,278
Expenses
$176,777
Net income
$10,501
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