Civic Intelligence

Arkansas Sheriffs' Youth Ranches Foundation Inc

990 • Fiscal year 2013 • EIN 27-0115849

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profile
100 St Vincent Place72501

(870) 793-6841

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

4.29x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

2nd percentile

-116%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$13,929,233

Down $782,489 (-5.3%) from 2011

Net Assets

Down

$13,234,009

Down $793,758 (-5.7%) from 2011

Liabilities

Up

$695,224

Up $11,269 (+1.6%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin2nd percentile

Revenue

$161,955

No earlier filing loaded for comparison.

Expenses

Up

$349,929

Up $306,045 (+697%) from 2011

Net Income

-$187,974

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2013

Assets$13,929,233
Liabilities$695,224
Net Assets$13,234,009
Open 2013 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

2013

Revenue$161,955
Expenses$349,929
Net Income-$187,974
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$293,633
Mission and Program Overview

Mission

Supports the arkansas sheriffs youth ranches inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,894,909$12,584,598▼ $310,311
Investments in Publicly Traded Securities$1,225,738$805,881▼ $419,857
Savings and Temporary Cash Investments-$469,249-
Cash and Non-Interest-Bearing Accounts$9,095$31,187▲ $22,092
Total Assets$14,168,060$13,929,233▼ $238,827
Other Assets Total$38,318$38,318→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$635,192$617,599▼ $17,593
Other Liabilities$79,046$74,625▼ $4,421
Accounts Payable and Accrued Expenses$3,000$3,000→ $0
Total Liabilities$717,238$695,224▼ $22,014
Net Assets / Fund Balance
Unrestricted Net Assets$11,734,784$11,572,189▼ $162,595
Permanently Rstr Net Assets$594,475$1,661,820▲ $1,067,345
Temporarily Rstr Net Assets$1,121,563--
Total Net Assets Fund Balance$13,450,822$13,234,009▼ $216,813
Total Liabilities and Net Assets / Fund Balance$14,168,060$13,929,233▼ $238,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,194,021$2,713,130$12,907,151
Land$2,356,717-$2,356,717
Equipment$33,860-$33,860
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Tommy LasiterPresident
Brent StevensonMember
Buddy SuttonMember
James SmithMember
Matt EstesMember
Revenue and Support

Revenue Composition

Contributions and Grants
$134,841
Program Service Revenue
$0
Investment Income
$12,708
Other Revenue
$14,406
All Other Contributions
$5,539
Change in Net Assets
$-187,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,929
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$310,312-$310,312
Interest-$23,095-$23,095
Grants to Domestic Orgs$11,000--$11,000
Occupancy-$5,263-$5,263
Fees for Services Accounting-$150-$150
Office Expenses-$100-$100
Other Expenses-$9-$9
Total Functional Expenses$11,000$338,929$0$349,929
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
27-0115849-501-$11,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Use Obligation - Life Estate$49,525
Annuity Liabilities$19,956
Interest Payable$5,144
Prior Year-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, 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

EIN
27-0115849
Phone
8707936841

Signing Officer

Name
Nancy Weaver
Title
CEO
Phone
8707936841
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Weaver
Formed
2006
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
David Chappell
Phone
5013723112
Raw XML Appendix363 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0717238
IRS990/TotalLiabilitiesEOYAmt0695224
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IRS990/TotalLiabilitiesGrp/EOYAmt0695224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013450822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013234009
IRS990/TotalProgramServiceExpensesAmt011000
IRS990/TotalRevenueGrp/ExclusionAmt027114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161955
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014168060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013929233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011734784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011572189
IRS990/UponRequestInd0X
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IRS990/USAddress/City0BATESVILLE
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08707936841
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARKANSAS SHERIFFS YOUTH RANCHES
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0270115849
ReturnHeader/Filer/PhoneNum08707936841
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ReturnHeader/Filer/USAddress/State0AR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710598221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOWLAND & NORRIS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10401 W CAPITOL SUITE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013723112
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID CHAPPELL
ReturnHeader/ReturnTs02014-11-17T13:10:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,929,233
Liabilities
$695,224
Net assets
$13,234,009
Revenue
$161,955
Expenses
$349,929
Net income
-$187,974
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