Civic Intelligence

Arkansas National Guard Youth Foundation

EIN 20-5172660 • 501(c)3 • North Little Rock, AR

Profile

The ARNGYF is a not-for-profit that

PO Box 94681North Little Rock, AR 72190

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-670%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-5.6%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$48,233

Down $27,172 (-36%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$48,233

Down $27,172 (-36%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$4,054

Down $242 (-5.6%) from 2017

Expenses

Up

$31,225

Up $7,908 (+34%) from 2017

Net Income

Down

-$27,171

Down $8,150 (-43%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $45,280Liabilities 2011: $3,000Net Assets 2011: $42,2802011Assets 2012: $261,071Liabilities 2012: $3,000Net Assets 2012: $258,0712012Assets 2013: $262,858Liabilities 2013: $3,000Net Assets 2013: $259,8582013Assets 2014: $232,253Liabilities 2014: $3,000Net Assets 2014: $229,2532014Assets 2015: $120,421Liabilities 2015: $3,000Net Assets 2015: $117,4212015Assets 2016: $94,425Liabilities 2016: $0Net Assets 2016: $94,4252016Assets 2017: $75,405Liabilities 2017: $0Net Assets 2017: $75,4052017Assets 2018: $48,233Liabilities 2018: $0Net Assets 2018: $48,2332018

Highlighted filing

2018

Assets$48,233
Liabilities$0
Net Assets$48,233
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2011: $10,2192011Expenses 2012: $7,2792012Revenue 2013: $9,404Expenses 2013: $7,618Net Income 2013: $1,7862013Revenue 2014: $7,823Expenses 2014: $26,058Net Income 2014: -$18,2352014Revenue 2015: $9,856Expenses 2015: $121,689Net Income 2015: -$111,8332015Revenue 2016: $2,492Expenses 2016: $28,487Net Income 2016: -$25,9952016Revenue 2017: $4,296Expenses 2017: $23,317Net Income 2017: -$19,0212017Revenue 2018: $4,054Expenses 2018: $31,225Net Income 2018: -$27,1712018

Highlighted filing

2018

Revenue$4,054
Expenses$31,225
Net Income-$27,171
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,233
Liabilities
$0
Net assets
$48,233
Revenue
$4,054
Expenses
$31,225
Net income
-$27,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.04$0.31$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.04$0.23$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.02$0.28$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.10$1.22$1.12
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$0.08$0.26$0.18
2013Summary only. Only limited summary data is available for this year.$2.63$0.03$2.60$0.09$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.03$2.58$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 19, 2019
Return Version
2017v2.2
Gross Receipts
$4,054
Mission and Program Overview

Mission

The ARNGYF is a not-for-profit that

The arngyf is a not-for-profit that specializes in supporting the youth programs of the arkansas national guard the arngyf invests in the youth of arkansas by creating positive growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$94,425$75,405▼ $19,020
Cash and Non-Interest-Bearing Accounts$64,909$37,708▼ $27,201
Savings and Temporary Cash Investments$10,496$10,525▲ $29
Rtn Earn Endowment Incm Other Fnds$-19,020$-27,172▼ $8,152
Total Assets$75,405$48,233▼ $27,172
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,405$48,233▼ $27,172
Total Liabilities and Net Assets / Fund Balance$75,405$48,233▼ $27,172
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Steve EggenspergerPresident
Anderson NealBoard Member
Archie Frye JrBoard Member
Connie LawrenceBoard Member
Eddie Joe WilliamsBoard Member
Garlen DavisBoard Member
John PayneBoard Member
Kendall PennBoard Member
Steven VeazeyBoard Member
Susan RankinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,025
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$0
All Other Contributions
$3,726
Change in Net Assets
$-27,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,160
Other Expenses$4,065
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$16,450--$16,450
Grants to Domestic Orgs$10,710--$10,710
All Other Expenses$480$0$0$480
Other Expenses$0$82$0$82
Total Functional Expenses$30,803$422$0$31,225
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Arkansas National Guard Youth Foundation
EIN
20-5172660
Phone
5012125485
Address
PO Box 94681, North Little Rock, AR 72190

Signing Officer

Name
Maj Kevin S Burton
Title
Business Manager
Phone
5012125485
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ltc Richard Garringer
Formed
2006
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Moore M Lisa
Address
2006 Ray Sowell Road, Austin, AR 72007
Preparer
Lisa Moore
Phone
5015803874
Supplemental Narrative

Additional Explanations

Pt XI

“Line 9: Other changes in fund balances: Liability for Scholarships expired.”

Pt VI, Line 19

“Available upon request”

Pt VI, Line 11B

“Financials and Tax Return available at board meeting”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990, Part IX, Line 24E

“YC Staff Morale 480. 480. 0. 0.”

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YC Staff Morale 480. 480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075405
IRS990/TotalAssetsEOYAmt048233
IRS990/TotalAssetsGrp/BOYAmt075405
IRS990/TotalAssetsGrp/EOYAmt048233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030803
IRS990/TotalFunctionalExpensesGrp/TotalAmt031225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048233
IRS990/TotalProgramServiceExpensesAmt030803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04054
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048233
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 94681
IRS990/USAddress/CityNm0NLR
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072190
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAJ KEVIN S BURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05012125485
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arkansas National Guard Youth Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0205172660
ReturnHeader/Filer/PhoneNum05012125485
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 94681
ReturnHeader/Filer/USAddress/CityNm0North Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072190
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B41ABD15E0165CD24FBEFE8AFC8785B80F6E2A6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B41ABD15E0165CD24FBEFE8AFC8785B80F6E2A6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.25.177.29
ReturnHeader/FilingSecurityInformation/IPDt02019-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:38:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moore M Lisa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02006 Ray Sowell Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072007
ReturnHeader/PreparerPersonGrp/PhoneNum05015803874
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA MOORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-27T09:38:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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