Civic Intelligence

Arkansas Ffa Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7079719

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileHTTPS:/WWW.ARKANSASFFA.ORG
301 Catherine Park RoadHot Springs Nation, AR 71913

(501) 262-1326

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,820,145

Up $28,065 (+1.6%) from 2015

Net Assets

Up

$1,820,145

Up $28,065 (+1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin88th percentile

Revenue

Down

$77,166

Down $2,079 (-2.6%) from 2015

Expenses

Up

$49,102

Up $5,893 (+14%) from 2015

Net Income

Down

$28,064

Down $7,972 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$1,820,145
Liabilities$0
Net Assets$1,820,145
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

2016

Revenue$77,166
Expenses$49,102
Net Income$28,064
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$77,166
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$1,438,745$1,438,745→ $0
Savings and Temporary Cash Investments$307,895$329,443▲ $21,548
Cash and Non-Interest-Bearing Accounts$44,231$49,144▲ $4,913
Accounts Receivable$1,209$2,813▲ $1,604
Total Assets$1,792,080$1,820,145▲ $28,065
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,438,745$1,438,745→ $0
Unrestricted Net Assets$167,672$194,637▲ $26,965
Temporarily Rstr Net Assets$185,663$186,763▲ $1,100
Total Net Assets Fund Balance$1,792,080$1,820,145▲ $28,065
Total Liabilities and Net Assets / Fund Balance$1,792,080$1,820,145▲ $28,065

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,254,845-$1,254,845
Land$175,000-$175,000
Equipment$8,900-$8,900
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alex DykesFinancial Director
Bruce MaockChariman
Revenue and Support

Revenue Composition

Contributions and Grants
$76,160
Program Service Revenue
$0
Investment Income
$1,006
Other Revenue
$0
All Other Contributions
$76,160
Change in Net Assets
$28,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,102
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$17,548--$17,548
Other Expenses$9,900--$9,900
Fees for Services Accounting-$1,495-$1,495
Travel$1,184--$1,184
Total Functional Expenses$47,607$1,495$0$49,102
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

Filer Name
Arkansas Ffa Foundation Inc
EIN
23-7079719
Address
301 CATHERINE PARK ROAD, HOT SPRINGS NATION, AR 71913

Signing Officer

Name
Alex Dykes
Title
Financial Advis
Phone
5012621326
Signed
2017-01-24
Discuss with paid preparer
No

Organization Details

Formed
1934
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Lammers and Associates Ltd
Address
300 EXCHANGE STREET SUITE A, HOT SPRINGS, AR 71901
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 Appendix307 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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ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX DYKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL ADVIS
ReturnHeader/BusinessOfficerGrp/PhoneNum05012621326
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS FFA FOUNDATION INC
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ReturnHeader/Filer/USAddress/AddressLine1Txt0301 CATHERINE PARK ROAD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201917917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMMERS AND ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 EXCHANGE STREET SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum05013180003
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLA LAMMERS
ReturnHeader/ReturnTs02017-01-27T17:58:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,820,145
Liabilities
$0
Net assets
$1,820,145
Revenue
$77,166
Expenses
$49,102
Net income
$28,064
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