Civic Intelligence

Faulkner County 4H Ffa Jr Livestock

EIN 26-0874247 • 501(c)3 • Conway, AR

Profile

Reward students who succeed & e

PO Box 141Conway, AR 72033
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

51st percentile

2.2%

Higher net margin than 51% 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

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,654

Down $12,479 (-50%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$12,654

Down $12,479 (-50%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$136,761

Up $34,263 (+33%) from 2017

Expenses

Up

$133,803

Up $31,246 (+30%) from 2017

Net Income

Up

$2,958

Up $3,017 (+5114%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$30K$20K$10K$0Assets 2010: $1,663Liabilities 2010: $0Net Assets 2010: $1,6632010Assets 2011: $887Liabilities 2011: $0Net Assets 2011: $8872011Assets 2012: $3,278Liabilities 2012: $0Net Assets 2012: $3,2782012Assets 2013: $16,418Net Assets 2013: $16,4182013Assets 2014: $4,988Net Assets 2014: $4,9882014Assets 2015: $10,096Net Assets 2015: $10,0962015Assets 2016: $11,908Net Assets 2016: $11,9082016Assets 2017: $25,133Net Assets 2017: $25,1332017Assets 2018: $12,654Net Assets 2018: $12,6542018

Highlighted filing

2018

Assets$12,654
Liabilities-
Net Assets$12,654
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $73,729Expenses 2010: $74,676Net Income 2010: -$9472010Revenue 2011: $75,248Expenses 2011: $76,024Net Income 2011: -$7762011Revenue 2012: $82,900Expenses 2012: $80,509Net Income 2012: $2,3912012Revenue 2013: $80,159Expenses 2013: $78,791Net Income 2013: $1,3682013Revenue 2014: $86,555Expenses 2014: $97,985Net Income 2014: -$11,4302014Revenue 2015: $95,146Expenses 2015: $90,073Net Income 2015: $5,0732015Revenue 2016: $92,011Expenses 2016: $90,200Net Income 2016: $1,8112016Revenue 2017: $102,498Expenses 2017: $102,557Net Income 2017: -$592017Revenue 2018: $136,761Expenses 2018: $133,803Net Income 2018: $2,9582018

Highlighted filing

2018

Revenue$136,761
Expenses$133,803
Net Income$2,958
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,654
Liabilities
-
Net assets
$12,654
Revenue
$136,761
Expenses
$133,803
Net income
$2,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$1.37$1.34$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$1.02$1.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.92$0.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.95$0.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.87$0.98$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.80$0.79$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.83$0.81$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.75$0.76$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.74$0.75$0.01
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$92,011
Mission and Program Overview

Mission

Reward students who succeed & e

Program Services

DescriptionGrantsExpenses
PRIZES AWARDED TO FFA AND 4H EXHIBITORS-$90,200
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY WOOLEYChairmanPT$0--
BECCA WHERRYSecretaryPT$0--
LINDA HARRISTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Faulkner County 4h Ffa Jr Livestock
EIN
26-0874247
Phone
5014508774
Address
PO BOX 141, CONWAY, AR 72033

Signing Officer

Name
Linda Harris
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lisa Stephens CPA Plc
Address
715 FRONT STREET, CONWAY, AR 72032
Preparer
Jillian Walden
Phone
5013272834
Supplemental Narrative

Additional Explanations

Form 990-ez, Part 1, Line 16

“Advertising $1,212 awards to exhibitors $83,750 market animals in sale $22 non market animals in sale $50”

Form 990-ez, Part 1, Line 16

“Goats in sale $174 buyers expense $2,156 entry fees $100 auction dinners $816”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA HARRIS- TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05017962491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 141
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091994
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01811
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010096
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011908
IRS990EZ/GrossReceiptsAmt092011
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010096
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010096
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY WOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECCA WHERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REWARD STUDENTS WHO SUCCEED & E
IRS990EZ/PrintingPublicationsPostageAmt01720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIZES AWARDED TO FFA AND 4H EXHIBITORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090200
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090200
IRS990EZ/TotalProgramServiceExpensesAmt090200
IRS990EZ/TotalRevenueAmt092011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0436618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0436618
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082830
IRS990ScheduleA/Total509Grp/TotalAmt0436618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING $1,212 AWARDS TO EXHIBITORS $83,750 MARKET ANIMALS IN SALE $22 NON MARKET ANIMALS IN SALE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOATS IN SALE $174 BUYERS EXPENSE $2,156 ENTRY FEES $100 AUCTION DINNERS $816
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART 1, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAULKNER COUNTY 4H FFA JR LIVESTOCK
ReturnHeader/Filer/BusinessNameControlTxt0FAUL
ReturnHeader/Filer/EIN0260874247
ReturnHeader/Filer/PhoneNum05014508774
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 141
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005F6129A8B564B13C920AE227DAC9E4190083FBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005F6129A8B564B13C920AE227DAC9E4190083FBE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07152182017135g003503
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.158.191.30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261312201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA STEPHENS CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 FRONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072032
ReturnHeader/PreparerPersonGrp/PhoneNum05013272834
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILLIAN WALDEN
ReturnHeader/ReturnTs02017-11-16T11:31:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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