Civic Intelligence

Arkansas Sheriffs' Youth Ranches Foundation Inc

990 • Fiscal year 2014 • EIN 27-0115849

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

Organization Profile
100 St Vincent PlaceBatesville, AR 72501

(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.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.45x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

185%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$14,037,640

Up $108,407 (+0.8%) from 2013

Net Assets

Up

$13,368,726

Up $134,717 (+1.0%) from 2013

Liabilities

Down

$668,914

Down $26,310 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin81st percentile

Revenue

Up

$461,512

Up $299,557 (+185%) from 2013

Expenses

Up

$353,149

Up $3,220 (+0.9%) from 2013

Net Income

Up

$108,363

Up $296,337 (+158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2014

Assets$14,037,640
Liabilities$668,914
Net Assets$13,368,726
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

2014

Revenue$461,512
Expenses$353,149
Net Income$108,363
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$836,084
Mission and Program Overview

Mission

Supports the arkansas sheriffs youth ranches inc.

Supports the arkansas sheriffs' youth ranches, inc., a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,584,599$12,270,871▼ $313,728
Investments in Publicly Traded Securities$805,881$1,241,087▲ $435,206
Savings and Temporary Cash Investments$469,249$490,957▲ $21,708
Cash and Non-Interest-Bearing Accounts$31,187$6,307▼ $24,880
Total Assets$13,929,234$14,037,640▲ $108,406
Other Assets Total$38,318$28,418▼ $9,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$617,599$599,909▼ $17,690
Other Liabilities$76,288$66,581▼ $9,707
Accounts Payable and Accrued Expenses$3,000$2,424▼ $576
Total Liabilities$696,887$668,914▼ $27,973
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,245,945$8,462,307▲ $7,216,362
Unrestricted Net Assets$11,594,898$4,809,334▼ $6,785,564
Permanently Rstr Net Assets$391,504$97,085▼ $294,419
Total Net Assets Fund Balance$13,232,347$13,368,726▲ $136,379
Total Liabilities and Net Assets / Fund Balance$13,929,234$14,037,640▲ $108,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,656,919$2,497,846$10,154,765
Leasehold Improvements$2,311,672$492,601$2,804,273
Land$2,301,880-$2,301,880
Equipment$400$32,560$32,960
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$439,079
Program Service Revenue
$0
Investment Income
$14,033
Other Revenue
$8,400
Change in Net Assets
$108,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,748
Revenue Not Reported on Financial Statements
$-5,236
Revenue Not Reported on Form 990
$28,016
Other Revenue Adjustments
$-5,236
Total Revenue per Audited Statements
$494,764
Total Revenue per Form 990
$461,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,149
Total Fundraising Expense$15,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$266,668$31,373$15,686$313,727
Interest-$23,130-$23,130
Office Expenses-$9,883-$9,883
Fees for Service Investment Mgmnt Fees-$9,492-$9,492
Occupancy-$1,328-$1,328
Fees for Services Other-$825-$825
Other Expenses-$-5,236-$-5,236
Total Functional Expenses$266,668$70,795$15,686$353,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$358,385
Total Expenses per Audited Statements$358,385
Total Expenses per Form 990$353,149
Expenses Not Reported on Financial Statements$-5,236
Other Expense Adjustments$-5,236
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$42,636
Annuity Liabilities$20,841
Interest Payable$3,104
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
Ron Cantrell
Title
CFO
Phone
8707936841
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Lasiter
Formed
2006
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
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

“Change in annuity obligations 5,236 change in annuity obligations -5,236”

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, 2014 and 2013. The organization held no uncertain tax positions at december 31, 2014 that would result in material unrecognized tax benefits or costs. The organization's tax years after 2010 are open for examination by federal and state authorities.”

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

“Change in annuity obligations -5,236”

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

“Change in annuity obligations -5,236”

Raw XML Appendix393 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2014 AND 2013. THE ORGANIZATION HELD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2014 THAT WOULD RESULT IN MATERIAL UNRECOGNIZED TAX BENEFITS OR COSTS. THE ORGANIZATION'S TAX YEARS AFTER 2010 ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN ANNUITY OBLIGATIONS -5,236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN ANNUITY OBLIGATIONS -5,236
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt0353149
IRS990ScheduleD/TotalLiabilityAmt066581
IRS990ScheduleD/TotalRevenuePerForm990Amt0461512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0494764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0358385
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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/ExplanationTxt2CHANGE IN ANNUITY OBLIGATIONS 5,236 CHANGE IN ANNUITY OBLIGATIONS -5,236
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
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATIONS
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0388125
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt150953
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1EXPENSES PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARKANSAS SHERIFFS' YOUTH RANCHES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ARKANSAS SHERIFFS' YOUTH RANCHES
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0439079
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0696887
IRS990/TotalLiabilitiesEOYAmt0668914
IRS990/TotalLiabilitiesGrp/BOYAmt0696887
IRS990/TotalLiabilitiesGrp/EOYAmt0668914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013232347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013368726
IRS990/TotalProgramServiceExpensesAmt0266668
IRS990/TotalRevenueGrp/ExclusionAmt022433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461512
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014037640
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt011594898
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IRS990/USAddress/ZIPCd072501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON CANTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08707936841
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS SHERIFFS' YOUTH RANCHES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0270115849
ReturnHeader/Filer/PhoneNum08707936841
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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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/PreparationDt02015-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID CHAPPELL
ReturnHeader/ReturnTs02015-07-23T17:06:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,037,640
Liabilities
$668,914
Net assets
$13,368,726
Revenue
$461,512
Expenses
$353,149
Net income
$108,363
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