Civic Intelligence

Arkansas Local Food Network

990EZ • Fiscal year 2023 • EIN 16-1760329

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 18, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

60th percentile

9.2%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$2,550

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,739

Up $12,589 (+39%) from 2022

Net Assets

Up

$44,739

Up $12,589 (+39%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$137,283

Up $14,964 (+12%) from 2022

Expenses

Up

$124,694

Up $3,926 (+3.3%) from 2022

Net Income

Up

$12,589

Up $11,038 (+712%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$44,739
Liabilities-
Net Assets$44,739
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$137,283
Expenses$124,694
Net Income$12,589
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 18, 2024
Return Version
2023v5.1
Gross Receipts
$137,283
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 and Food Pantry$0$109,242
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah NeohMarket CoordinatorPT$2,550-$2,550
Floyd HarperMarket CoordinatorPT$1,580-$1,580
Laurie HarrisonProgram Market ManagerPT$1,320-$1,320
Kathryn ElliottChair Board Of DirectorsPT$0--
Robin PhelpsTreasurerPT$0--
John MartineauBoard MemberPT$0--
Stephanie SpencerBoard MemberPT$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 Elliott
Title
Chair Board of Directors
Signed
2024-11-18
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Insurance, $402| IT Website, $2616| Accounting, $3448| Office Expense Materials & Supplies, $691| Program Operations Online Farmers Market, $109242|”

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathryn Elliott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robin Phelps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Martineau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laurie Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sarah Neoh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Floyd Harper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Program Market Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Market Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Market Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0116399
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt05895
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0124694
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06704
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Insurance, $402| IT Website, $2616| Accounting, $3448| Office Expense Materials & Supplies, $691| Program Operations Online Farmers Market, $109242|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Elliott Elliott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair Board of Directors
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-18
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/ReturnTs02024-11-18T02:04:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,739
Liabilities
-
Net assets
$44,739
Revenue
$137,283
Expenses
$124,694
Net income
$12,589
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits