Civic Intelligence

Arkansas Ffa Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7079719

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.arkansasffa.org
301 Catherine Park RoadHot Springs, AR 71913

(501) 262-1326

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,210

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

586%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,355,619

Up $535,474 (+29%) from 2016

Net Assets

Up

$2,339,510

Up $519,365 (+29%) from 2016

Liabilities

Up

$16,109

Up $16,109 from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin13th percentile

Revenue

Up

$529,114

Up $451,948 (+586%) from 2016

Expenses

Up

$644,746

Up $595,644 (+1213%) from 2016

Net Income

Down

-$115,632

Down $143,696 (-512%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$2,355,619
Liabilities$16,109
Net Assets$2,339,510
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$529,114
Expenses$644,746
Net Income-$115,632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$529,114
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,438,745$1,970,886▲ $532,141
Cash and Non-Interest-Bearing Accounts$49,144$196,437▲ $147,293
Savings and Temporary Cash Investments$329,443$188,296▼ $141,147
Accounts Receivable$2,813$0▼ $2,813
Total Assets$1,820,145$2,355,619▲ $535,474
Liabilities
Accounts Payable and Accrued Expenses$0$16,109▲ $16,109
Total Liabilities$0$16,109▲ $16,109
Net Assets / Fund Balance
Unrestricted Net Assets$194,637$2,457,242▲ $2,262,605
Permanently Rstr Net Assets$1,438,745$0▼ $1,438,745
Temporarily Rstr Net Assets$186,763$0▼ $186,763
Total Net Assets Fund Balance$1,820,145$2,339,510▲ $519,365
Total Liabilities and Net Assets / Fund Balance$1,820,145$2,355,619▲ $535,474

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,732,903$1,345,586$3,078,489
Land$225,643-$225,643
Equipment$12,340$90,086$102,426
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Alex DykesFinancial DirectorFT$56,210$56,210

Board Members and Trustees

NameTitle
Bruce MalochChairman
Andy GuffeyBoard Member
Clint HaleBoard Member
David HayesBoard Member
Glen ManchesterBoard Member
John JonesBoard Member
Mike CollinsBoard Member
Rodney WiedowerBoard Member
Ronnie DuckettBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$156,681
Program Service Revenue
$297,113
Investment Income
$6,592
Other Revenue
$68,728
All Other Contributions
$66,147
Change in Net Assets
$-115,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,845
Salaries, Compensation, and Employee Benefits$97,401
Grants and Similar Amounts Paid$16,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$157,887--$157,887
Occupancy$130,349--$130,349
Conferences and Meetings$91,710--$91,710
Other Salaries and Wages-$90,479-$90,479
Insurance$21,149$3,706-$24,855
Grants to Domestic Individuals$16,500--$16,500
Travel$10,258--$10,258
Payroll Taxes-$6,922-$6,922
Fees for Services Accounting-$6,725-$6,725
Other Expenses$4,109$13,575-$4,109
All Other Expenses$2,328$851-$3,179
Office Expenses$14--$14
Total Functional Expenses$522,488$122,258$0$644,746
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
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

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

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Arkansas FFA Foundation Inc
EIN
23-7079719
Phone
5012621326
Address
301 Catherine Park Road, Hot Springs, AR 71913

Signing Officer

Name
Alex Dykes
Title
Financial Director
Phone
5012621326
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Dykes
Formed
1934
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Randy L Milligan
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of assets from FFA Association 443,857.”

Raw XML AppendixShowing 400 of 471 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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IRS990/RelatedOrganizationsAmt020961
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0447710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05729
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0297113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78950
IRS990ScheduleA/PublicSupportTotal170Amt0447710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0447710
IRS990ScheduleA/TotalSupportAmt0567075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04896
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102426
IRS990ScheduleD/LandGrp/BookValueAmt0225643
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225643
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01732903
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01345586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03078489
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01970886
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt82250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AR FFA Foundation Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1I.L. "ISH" STIVERS MEMORIAL SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Fletcher Family Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3J Justus Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4J Warnock Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Landy Doyel Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6M Vines Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7O Childs Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8Soybean Challenge Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc6N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc7N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc8N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt83
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cash
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Cash
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3Cash
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4Cash
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5Cash
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6Cash
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc7Cash
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc8Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization awards various scholarships to deserving members. These scholarships are to be directly used towards post-secondary school fees.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2Transfer of assets from FFA Association 443,857.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0186763
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01820145
IRS990/TotalAssetsEOYAmt02355619
IRS990/TotalAssetsGrp/BOYAmt01820145
IRS990/TotalAssetsGrp/EOYAmt02355619
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156681
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122258

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,355,619
Liabilities
$16,109
Net assets
$2,339,510
Revenue
$529,114
Expenses
$644,746
Net income
-$115,632
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