Civic Intelligence

Arkansas Ffa Foundation Inc.

990 • Fiscal year 2018 • EIN 23-7079719

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$57,658

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.2%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,186,451

Down $169,168 (-7.2%) from 2017

Net Assets

Down

$2,173,298

Down $166,212 (-7.1%) from 2017

Liabilities

Down

$13,153

Down $2,956 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin10th percentile

Revenue

Up

$542,618

Up $13,504 (+2.6%) from 2017

Expenses

Up

$708,830

Up $64,084 (+9.9%) from 2017

Net Income

Down

-$166,212

Down $50,580 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$2,186,451
Liabilities$13,153
Net Assets$2,173,298
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$542,618
Expenses$708,830
Net Income-$166,212
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$542,618
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$1,970,886$1,888,733▼ $82,153
Savings and Temporary Cash Investments$188,296$193,310▲ $5,014
Cash and Non-Interest-Bearing Accounts$196,437$77,834▼ $118,603
Accounts Receivable$0$26,574▲ $26,574
Total Assets$2,355,619$2,186,451▼ $169,168
Liabilities
Accounts Payable and Accrued Expenses$16,109$13,153▼ $2,956
Total Liabilities$16,109$13,153▼ $2,956
Net Assets / Fund Balance
Unrestricted Net Assets$2,339,510$2,173,298▼ $166,212
Total Net Assets Fund Balance$2,339,510$2,173,298▼ $166,212
Total Liabilities and Net Assets / Fund Balance$2,355,619$2,186,451▼ $169,168

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,588,501$1,489,988$3,078,489
Land$225,643-$225,643
Equipment$74,589$108,359$182,948
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alex DykesFinancial DirectorFT$57,658$57,658

Board Members and Trustees

NameTitle
Andy GuffeyChairman
Glen ManchesterVice Chairman
Bruce MalochBoard Member
Clint HaleBoard Member
David HayesBoard Member
Mike CollinsBoard Member
Rob RoedelBoard Member
Rodney WiedowerBoard Member
Ronnie DuckettBoard Member
Chris BacchusEx-Officio Member/State Advisor
John JonesSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,278
Program Service Revenue
$239,419
Investment Income
$11,372
Other Revenue
$1,549
All Other Contributions
$87,669
Change in Net Assets
$-166,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,214
Salaries, Compensation, and Employee Benefits$197,366
Grants and Similar Amounts Paid$10,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$162,675--$162,675
Occupancy$147,408--$147,408
Other Salaries and Wages$120,475--$120,475
Conferences and Meetings$68,651--$68,651
Current Officers, Directors, Trustees, and Key Employees$29,131$29,131-$58,262
Insurance$23,661$6,727-$30,388
Payroll Taxes$12,510$2,229-$14,739
Information Technology$2,500$10,800-$13,300
Fees for Services Accounting-$12,117-$12,117
Travel$11,811--$11,811
Grants to Domestic Individuals$10,250--$10,250
Office Expenses$6,278--$6,278
Fees for Services Other-$5,000-$5,000
Pension Plan Contributions$3,890--$3,890
Other Expenses$5,040$1,419-$1,419
Advertising$400--$400
Total Functional Expenses$641,407$67,423$0$708,830
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
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Dykes
Formed
1934
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
30

Preparer

Firm
Landmark PLC CPAs
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Randy L Milligan
Phone
5013752025
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02309
IRS990/ProgSrvcAccomActy3Grp/Desc0FFA Foundation Scholarships for more than twenty students annually.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010250
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016500
IRS990/PYInvestmentIncomeAmt06592
IRS990/PYOtherExpensesAmt0530845
IRS990/PYOtherRevenueAmt068728
IRS990/PYProgramServiceRevenueAmt0297113
IRS990/PYRevenuesLessExpensesAmt0-115632
IRS990/PYSalariesCompEmpBnftPaidAmt097401
IRS990/PYTotalExpensesAmt0644746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529114
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-166212
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0133874
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0237110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0666150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0536532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028989
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83640
IRS990ScheduleA/PublicSupportPY170Pct00.78950
IRS990ScheduleA/PublicSupportTotal170Amt0666150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0666150
IRS990ScheduleA/TotalSupportAmt0796420
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05331
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010227
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt074589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182948
IRS990ScheduleD/LandGrp/BookValueAmt0225643
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225643
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01588501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01489988
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03078489
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01888733
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AR FFA Foundation Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Wilf 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/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/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71
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/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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02355619
IRS990/TotalAssetsEOYAmt02186451
IRS990/TotalAssetsGrp/BOYAmt02355619

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,186,451
Liabilities
$13,153
Net assets
$2,173,298
Revenue
$542,618
Expenses
$708,830
Net income
-$166,212
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