Civic Intelligence

Arkansas Sheriffs' Youth Ranches Foundation Inc

EIN 27-0115849 • 501(c)3 • Batesville, AR

Profile

Supports the arkansas sheriffs youth ranches inc.

100 St Vincent PlaceBatesville, AR 72501
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

306%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,438,633 (-100%) from 2015

Liabilities

Down

$0

Down $646,535 (-100%) from 2015

Net Assets

Down

$0

Down $12,792,098 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$212,571

Down $4,909 (-2.4%) from 2015

Expenses

Up

$438,627

Up $71,289 (+19%) from 2015

Net Income

Down

-$651,198

Down $76,198 (-13%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2010: $14,498,108Liabilities 2010: $782,681Net Assets 2010: $13,715,4272010Assets 2011: $14,711,722Liabilities 2011: $683,955Net Assets 2011: $14,027,7672011Assets 2013: $13,929,233Liabilities 2013: $695,224Net Assets 2013: $13,234,0092013Assets 2014: $14,037,640Liabilities 2014: $668,914Net Assets 2014: $13,368,7262014Assets 2015: $13,438,633Liabilities 2015: $646,535Net Assets 2015: $12,792,0982015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0MExpenses 2010: $8,1372010Expenses 2011: $43,8842011Revenue 2013: $161,955Expenses 2013: $349,929Net Income 2013: -$187,9742013Revenue 2014: $461,512Expenses 2014: $353,149Net Income 2014: $108,3632014Revenue 2015: -$207,662Expenses 2015: $367,338Net Income 2015: -$575,0002015Revenue 2016: -$212,571Expenses 2016: $438,627Net Income 2016: -$651,1982016

Highlighted filing

2016

Revenue-$212,571
Expenses$438,627
Net Income-$651,198
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$212,571
Expenses
$438,627
Net income
-$651,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.44$0.65
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.65$12.8$0.21$0.37$0.58
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.67$13.4$0.46$0.35$0.11
2013Detailed filing. Detailed filing data is available for this year.$13.9$0.70$13.2$0.16$0.35$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.68$14.0$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.78$13.7$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$659,670
Mission and Program Overview

Mission

Supports the arkansas sheriffs youth ranches inc.

Support of arkansas sheriffs' youth ranches, inc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,673,601--
Investments in Publicly Traded Securities$1,161,936--
Savings and Temporary Cash Investments$574,478--
Cash and Non-Interest-Bearing Accounts$200--
Total Assets$13,438,633$0▼ $13,438,633
Other Assets Total$28,418--
Liabilities
Mortgage Notes Payable Secured by Investment Property$579,960--
Other Liabilities$61,610--
Accounts Payable and Accrued Expenses$4,965--
Total Liabilities$646,535$0▼ $646,535
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,028,334--
Unrestricted Net Assets$4,294,845--
Permanently Rstr Net Assets$468,919--
Total Net Assets Fund Balance$12,792,098$0▼ $12,792,098
Total Liabilities and Net Assets / Fund Balance$13,438,633$0▼ $13,438,633
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tommy LasiterPresident
James SmithMember
Brent StevensonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$48,754
Program Service Revenue
$0
Investment Income
$-263,325
Other Revenue
$2,000
Change in Net Assets
$-651,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$-176,735
Revenue Not Reported on Financial Statements
$-35,836
Revenue Not Reported on Form 990
$-10,103
Other Revenue Adjustments
$-35,836
Total Revenue per Audited Statements
$-186,838
Total Revenue per Form 990
$-212,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,736
Grants and Similar Amounts Paid$138,891
Total Fundraising Expense$15,015
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$255,264$30,031$15,015$300,310
Grants to Domestic Orgs$138,891--$138,891
Interest$24,647--$24,647
Fees for Service Investment Mgmnt Fees-$7,464-$7,464
Occupancy$25$2,709-$2,734
Fees for Services Other-$417-$417
Other Expenses-$-35,836-$-35,836
Total Functional Expenses$418,827$4,785$15,015$438,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$474,463
Total Expenses per Audited Statements$474,463
Total Expenses per Form 990$438,627
Expenses Not Reported on Financial Statements$-35,836
Other Expense Adjustments$-35,836
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Sheriffs Youth Ranches IncBatesville, AR501c3Operations$138,891
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The ceo and board of directors review and approve the form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ARKANSAS SHERIFFS' YOUTH RANCHES
EIN
27-0115849
Phone
8707936841
Address
100 ST VINCENT PLACE, BATESVILLE, AR 72501

Signing Officer

Name
Tommy Lasiter
Title
President
Phone
8707936841
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Lasiter
Formed
2006
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
HOWLAND & NORRIS CPA'S
Address
401 W CAPITOL SUITE 501, LITTLE ROCK, AR 72201
Preparer
David Chappell
Phone
5013723112
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Assets transferred to youth ranch -12,130,797”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is generally exempt from income taxes under section 501 (c)(3) of the internal revenue code except to the extent the organization has unrelated business income. There was no provision for income taxes due on unrelated business income for the years ended december 31, 2015 and 2016. The organization held no uncertain tax positions at december 31, 2016 that would result in material unrecognized tax benefits or costs. The organization's tax years after 2012 are open for examination by federal and state authorities.”

Schedule D, Page 4, Part XI, Line 4B

“Change in annuity obligations -35,836”

Schedule D, Page 4, Part XII, Line 4B

“Change in annuity obligations -35,836”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY PROVIDES ASSISTANCE TO THE ARKANSAS SHERIFFS' YOUTH RANCHES, INC. ALL FUNDS PROVIDED TO THE SUPPORTED ENTITY ARE USED FOR THE OPERATIONS OF THAT ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-16
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0710471266
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt012130797
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0ARKANSAS SHERIFFS YOUTH RANCHES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0100 ST VINCENT PLACE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BATESVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd072501
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ARKANSAS SHERIFF'S YOUTH RANCH FOUNDATION IS A TYPE II SUPPORTING ORGANIZATION. THE SUPPORTED ORGANIZATION IS THE ARKANSAS SHERIFF'S YOUTH RANCHES, INC. DURING 2016 THE BOARDS OF THE YOUTH RANCH AND FOUNDATION DETERMINED THAT IT WOULD BE APPROPRIATE TO MERGE THE TWO ORGANIZATIONS. AS A RESULT, THE ASSETS AND LIABILITIES OF THE FOUNDATION WERE TRANSFERRED TO THE YOUTH RANCH ON 12/16/2016.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSETS TRANSFERRED TO YOUTH RANCH -12,130,797
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0true
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARKANSAS SHERIFF'S YOUTH RANCHES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710471266
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 ST VINCENT PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0138891
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt148754
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt212130797
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1EXPENSES PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARKANSAS SHERIFFS' YOUTH RANCHES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ARKANSAS SHERIFFS' YOUTH RANCHES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ARKANSAS SHERIFFS' YOUTH RANCHES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2I
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IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08028334
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt013438633
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt013438633
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048754
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0646535
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0646535
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012792098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0418827
IRS990/TotalRevenueGrp/ExclusionAmt0-261325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-212571
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013438633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04294845
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 ST VINCENT PLACE
IRS990/USAddress/CityNm0BATESVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072501
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY LASITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707936841
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS SHERIFFS' YOUTH RANCHES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0270115849
ReturnHeader/Filer/PhoneNum08707936841
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 ST VINCENT PLACE
ReturnHeader/Filer/USAddress/CityNm0BATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D08450EE5A2F768F902E6FE409A6A4016298650
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0617B44E766F3F52F903088BD7B24FFE6E5A338E9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710598221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWLAND & NORRIS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 W CAPITOL SUITE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013723112
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID CHAPPELL
ReturnHeader/ReturnTs02017-07-20T10:02:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

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