Civic Intelligence

Arkansas Ffa Foundation Inc.

990 • Fiscal year 2014 • EIN 23-7079719

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileHTTPS:/WWW.ARKANSASFFA.ORG
301 Catherine Park Road71913

(501) 262-1326

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,756,045

Up $44,556 (+2.6%) from 2013

Net Assets

Up

$1,756,045

Up $44,556 (+2.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin89th percentile

Revenue

$104,509

No earlier filing loaded for comparison.

Expenses

Up

$59,954

Up $20,089 (+50%) from 2013

Net Income

$44,555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $1,711,489Liabilities 2013: $0Net Assets 2013: $1,711,4892013Assets 2014: $1,756,045Liabilities 2014: $0Net Assets 2014: $1,756,0452014Assets 2015: $1,792,080Liabilities 2015: $0Net Assets 2015: $1,792,0802015Assets 2016: $1,820,145Liabilities 2016: $0Net Assets 2016: $1,820,1452016Assets 2017: $2,355,619Liabilities 2017: $16,109Net Assets 2017: $2,339,5102017Assets 2018: $2,186,451Liabilities 2018: $13,153Net Assets 2018: $2,173,2982018Assets 2019: $2,031,502Liabilities 2019: $17,223Net Assets 2019: $2,014,2792019Assets 2020: $1,872,964Liabilities 2020: $43,703Net Assets 2020: $1,829,2612020Assets 2021: $4,312,302Liabilities 2021: $14,206Net Assets 2021: $4,298,0962021Assets 2022: $4,435,981Liabilities 2022: $40,011Net Assets 2022: $4,395,9702022Assets 2023: $4,922,992Liabilities 2023: $14,693Net Assets 2023: $4,908,2992023Assets 2024: $6,562,949Liabilities 2024: $17,265Net Assets 2024: $6,545,6842024Assets 2025: $722,436Liabilities 2025: $0Net Assets 2025: $722,4362025

Highlighted filing

2014

Assets$1,756,045
Liabilities$0
Net Assets$1,756,045
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $39,8652013Revenue 2014: $104,509Expenses 2014: $59,954Net Income 2014: $44,5552014Revenue 2015: $79,245Expenses 2015: $43,209Net Income 2015: $36,0362015Revenue 2016: $77,166Expenses 2016: $49,102Net Income 2016: $28,0642016Revenue 2017: $529,114Expenses 2017: $644,746Net Income 2017: -$115,6322017Revenue 2018: $542,618Expenses 2018: $708,830Net Income 2018: -$166,2122018Revenue 2019: $509,630Expenses 2019: $668,649Net Income 2019: -$159,0192019Revenue 2020: $466,323Expenses 2020: $651,341Net Income 2020: -$185,0182020Revenue 2021: $3,118,182Expenses 2021: $689,078Net Income 2021: $2,429,1042021Revenue 2022: $856,095Expenses 2022: $707,514Net Income 2022: $148,5812022Revenue 2023: $1,315,931Expenses 2023: $803,599Net Income 2023: $512,3322023Revenue 2024: $2,557,875Expenses 2024: $920,490Net Income 2024: $1,637,3852024Revenue 2025: $572,467Expenses 2025: $534,109Net Income 2025: $38,3582025

Highlighted filing

2014

Revenue$104,509
Expenses$59,954
Net Income$44,555
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$104,509
Mission and Program Overview

Mission

Ffa makes a positive difference in the lives of students by developing their potential for premier leadership, personal growth, and career success through agricultural education.

Development of future farmers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,434,145$1,438,745▲ $4,600
Savings and Temporary Cash Investments$244,566$312,616▲ $68,050
Cash and Non-Interest-Bearing Accounts$31,566$3,888▼ $27,678
Accounts Receivable$1,212$796▼ $416
Total Assets$1,711,489$1,756,045▲ $44,556
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,434,145$1,434,145→ $0
Temporarily Rstr Net Assets$244,566$277,344▲ $32,778
Unrestricted Net Assets$32,778$44,556▲ $11,778
Total Net Assets Fund Balance$1,711,489$1,756,045▲ $44,556
Total Liabilities and Net Assets / Fund Balance$1,711,489$1,756,045▲ $44,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,900--
Leasehold Improvements$1,429,845--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Taylor McneelState President
Lindsey TriplettState Vice President
Mason StrayhornState Vice President
Sunni WiseState Vice President
Marion FletcherState Advisor
Megan McmahenState Reporter
Caleigh Sue MoyerState Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,653
Program Service Revenue
$0
Investment Income
$767
Other Revenue
$29,089
Change in Net Assets
$44,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$12,500--$12,500
Other Expenses$3,135--$3,135
Fees for Services Accounting-$900-$900
Total Functional Expenses$59,054$900$0$59,954
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There are not any classes of members. Members are the governing body of the organization.”

Member election for additional members Part VI line 7A

“It is the responsibility of the board members to elect new members”

Governing body decisions Part VI line 7B

“The chairman, vice-chairman and board members vote on new board members and the overall governing of the organization”

Committee meeting documentation Part VI line 8B

“Annual meetings are documented”

Form 990 governing body review Part VI line 11

“Form 990 was reviewed by the governing body prior to filing”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7079719

Signing Officer

Name
Marion Fletcher
Title
President
Phone
5012621326
Signed
2015-02-09
Discuss with paid preparer
No

Organization Details

Formed
1934
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Marla Lammers
Phone
5013180003
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix349 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/ExplanationTxt0THERE ARE NOT ANY CLASSES OF MEMBERS. MEMBERS ARE THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE RESPONSIBILITY OF THE BOARD MEMBERS TO ELECT NEW MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIRMAN, VICE-CHAIRMAN AND BOARD MEMBERS VOTE ON NEW BOARD MEMBERS AND THE OVERALL GOVERNING OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL MEETINGS ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WAS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0244566
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0277344
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01711489
IRS990/TotalAssetsEOYAmt01756045
IRS990/TotalAssetsGrp/BOYAmt01711489
IRS990/TotalAssetsGrp/EOYAmt01756045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074653
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059054
IRS990/TotalFunctionalExpensesGrp/TotalAmt059954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01711489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01756045
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059054
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01711489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01756045
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032778
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044556
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012621326
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARKANSAS FFA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0237079719
ReturnHeader/Filer/USAddress/AddressLine10301 CATHERINE PARK ROAD
ReturnHeader/Filer/USAddress/City0HOT SPRINGS NATION
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201917917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lammers and Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 Exchange Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hot Springs National
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071901
ReturnHeader/PreparerPersonGrp/PhoneNum05013180003
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marla Lammers
ReturnHeader/ReturnTs02015-02-11T17:32:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,756,045
Liabilities
$0
Net assets
$1,756,045
Revenue
$104,509
Expenses
$59,954
Net income
$44,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.57$0.53$0.04
2024Detailed filing. Detailed filing data is available for this year.$6.56$0.02$6.55$2.56$0.92$1.64
2023Detailed filing. Detailed filing data is available for this year.$4.92$0.01$4.91$1.32$0.80$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.04$4.40$0.86$0.71$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.01$4.30$3.12$0.69$2.43
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.83$0.47$0.65$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$0.51$0.67$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.17$0.54$0.71$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.53$0.64$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.08$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.08$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.10$0.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.04