Civic Intelligence

Arkansas Sheriffs' Youth Ranches Foundation Inc

990 • Fiscal year 2011 • EIN 27-0115849

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2011

Organization Profile
100 St Vincent Place72501
Siviq Scores

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

Liabilities / Assets

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

1.5%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$14,711,722

Up $213,614 (+1.5%) from 2010

Net Assets

Up

$14,027,767

Up $312,340 (+2.3%) from 2010

Liabilities

Down

$683,955

Down $98,726 (-13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$43,884

Up $35,747 (+439%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$14,711,722
Liabilities$683,955
Net Assets$14,027,767
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$43,884
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2011
Return Version
2011v1.2
Gross Receipts
$85,597
Mission and Program Overview

Mission

Supports the arkansas sheriffs youth ranches inc.

Filing and Contact Details

Filer

EIN
27-0115849
Raw XML Appendix390 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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IRS990ScheduleO/GeneralExplanation/Explanation1ANY AND ALL POLICY AND PROCEDURES INFORMATION IS AVAILABLE TO ANY MEMBER OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2NOT APPLICABLE
IRS990ScheduleO/GeneralExplanation/Explanation3THE MATERIALS ARE MADE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENT
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ReasonableCauseExplanation/Explanation0ALL REQUIRED REQUESTS FOR EXTENSION WERE FILED IN A TIMELY MANNER TO ALLOW US TIME TO COMPLETE OUR ANNUAL FINANCIAL AUDIT IN ORDER TO REPORT OUR INFORMATION WITH COMPLETE AND ACCURATE DATA.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0THOMAS M CUMNOCK
ReturnHeader/Officer/Phone08707936841
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:55:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,711,722
Liabilities
$683,955
Net assets
$14,027,767
Revenue
-
Expenses
$43,884
Net income
-
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