Civic Intelligence

Arkansas Sheriffs' Youth Ranches Foundation Inc

990 • Fiscal year 2015 • EIN 27-0115849

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

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

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

277%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$13,438,633

Down $599,007 (-4.3%) from 2014

Net Assets

Down

$12,792,098

Down $576,628 (-4.3%) from 2014

Liabilities

Down

$646,535

Down $22,379 (-3.3%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$207,662

Down $669,174 (-145%) from 2014

Expenses

Up

$367,338

Up $14,189 (+4.0%) from 2014

Net Income

Down

-$575,000

Down $683,363 (-631%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$13,438,633
Liabilities$646,535
Net Assets$12,792,098
Open 2015 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

2015

Revenue-$207,662
Expenses$367,338
Net Income-$575,000
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$444,505
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$12,270,871$11,673,601▼ $597,270
Investments in Publicly Traded Securities$1,241,087$1,161,936▼ $79,151
Savings and Temporary Cash Investments$490,957$574,478▲ $83,521
Cash and Non-Interest-Bearing Accounts$6,307$200▼ $6,107
Total Assets$14,037,640$13,438,633▼ $599,007
Other Assets Total$28,418$28,418→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$599,909$579,960▼ $19,949
Other Liabilities$66,581$61,610▼ $4,971
Accounts Payable and Accrued Expenses$2,424$4,965▲ $2,541
Total Liabilities$668,914$646,535▼ $22,379
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,462,307$8,028,334▼ $433,973
Unrestricted Net Assets$4,809,334$4,294,845▼ $514,489
Permanently Rstr Net Assets$97,085$468,919▲ $371,834
Total Net Assets Fund Balance$13,368,726$12,792,098▼ $576,628
Total Liabilities and Net Assets / Fund Balance$14,037,640$13,438,633▼ $599,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,373,548$2,549,031$9,922,579
Leasehold Improvements$2,241,031$563,242$2,804,273
Land$2,059,022-$2,059,022
Equipment-$32,960$32,960
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$49,281
Program Service Revenue
$0
Investment Income
$-259,743
Other Revenue
$2,800
Change in Net Assets
$-575,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$-204,868
Revenue Not Reported on Financial Statements
$-2,794
Revenue Not Reported on Form 990
$-1,628
Other Revenue Adjustments
$-2,794
Total Revenue per Audited Statements
$-206,496
Total Revenue per Form 990
$-207,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,297
Total Fundraising Expense$15,638
Grants and Similar Amounts Paid$11,041
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$265,842$31,276$15,638$312,756
Interest$21,608--$21,608
Fees for Service Investment Mgmnt Fees-$12,323-$12,323
Occupancy$5,800$6,404-$12,204
Grants to Domestic Orgs$11,041--$11,041
Fees for Services Other-$200-$200
Other Expenses-$-2,794-$-2,794
Total Functional Expenses$304,291$47,409$15,638$367,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$370,132
Total Expenses per Audited Statements$370,132
Total Expenses per Form 990$367,338
Expenses Not Reported on Financial Statements$-2,794
Other Expense Adjustments$-2,794
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Sheriffs Youth Ranches IncBatesville, AR501c3Operations$11,041
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$36,368
Annuity Liabilities$20,026
Interest Payable$5,216
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
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Lasiter
Formed
2006
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
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 2,794 change in annuity obligations -2,794”

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 2015. The organization held no uncertain tax positions at december 31, 2015 that would result in material unrecognized tax benefits or costs. The organization's tax years after 2011 are open for examination by federal and state authorities.”

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

“Change in annuity obligations -2,794”

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

“Change in annuity obligations -2,794”

Raw XML AppendixShowing 400 of 407 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02424
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04965
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF ARKANSAS SHERIFFS' YOUTH RANCHES, INC
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RON CANTRELL
IRS990/BooksInCareOfDetail/PhoneNum08707936841
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 ST VINCENT PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06307
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049281
IRS990/CYGrantsAndSimilarPaidAmt011041
IRS990/CYInvestmentIncomeAmt0-259743
IRS990/CYOtherExpensesAmt0356297
IRS990/CYOtherRevenueAmt02800
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-575000
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0367338
IRS990/CYTotalFundraisingExpenseAmt015638
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-207662
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt015638
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031276
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0265842
IRS990/DepreciationDepletionGrp/TotalAmt0312756
IRS990/Desc0ARKANSAS SHERIFFS' YOUTH RANCHES FOUNDATION, INC WAS FORMED TO PROVIDE FUNDRAISING AND ASSET MANAGEMENT SUPPORT FOR ARKANSAS SHERIFF'S YOUTH RANCHES INC. ARKANSAS SHERIFFS' YOUTH RANCHES, INC. IS A THERAPEUTIC RESIDENTIAL PROGRAM SERVING HOMELESS, ABUSED, NEGLECTED OR ABANDONED CHILDREN FROM AGE SIX THROUGH POST-SECONDARY EDUCATION AND/OR JOB TRAINING. ARKANSAS SHERIFFS' YOUTH RANCHES, INC. OPERATES ON PROPERTY OWNED BY THE FOUNDATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0304291
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesOtherGrp/TotalAmt0200
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012323
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012323
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TOMMY LASITER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENT STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-279015
IRS990/GainOrLossGrp/SecuritiesAmt0274
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt011041
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011041
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011041
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0367926
IRS990/GrossReceiptsAmt0444505
IRS990/GrossRentsGrp/RealAmt02800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt021608
IRS990/InterestGrp/TotalAmt021608
IRS990/InvestmentIncomeGrp/ExclusionAmt018998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018998
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01241087
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01161936
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03145233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012270871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011673601
IRS990/LandBldgEquipCostOrOtherBssAmt014818834
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0284515
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0367652
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTS THE ARKANSAS SHERIFFS' YOUTH RANCHES, INC., A 501(C)(3) ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0599909
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0579960
IRS990/NetAssetsOrFundBalancesBOYAmt013368726
IRS990/NetAssetsOrFundBalancesEOYAmt012792098
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-278741
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-278741
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02800
IRS990/NetUnrlzdGainsLossesInvstAmt0-1628
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06404
IRS990/OccupancyGrp/ProgramServicesAmt05800
IRS990/OccupancyGrp/TotalAmt012204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028418
IRS990/OtherAssetsTotalGrp/EOYAmt028418
IRS990/OtherExpensesGrp/Desc0CHANGE IN ANNUITY LIAB.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-2794
IRS990/OtherExpensesGrp/TotalAmt0-2794
IRS990/OtherLiabilitiesGrp/BOYAmt066581
IRS990/OtherLiabilitiesGrp/EOYAmt061610
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt097085
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0468919
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOMMY LASITER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014033
IRS990/PYOtherExpensesAmt0353149
IRS990/PYOtherRevenueAmt08400
IRS990/PYRevenuesLessExpensesAmt0108363
IRS990/PYTotalExpensesAmt0353149
IRS990/PYTotalRevenueAmt0461512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-575000
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt049281
IRS990/RentalIncomeOrLossGrp/RealAmt02800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0574478
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD OF THE SUPPORTED ORGANIZATION HAS THE AUTHORITY TO APPOINT ALL BOARD MEMBERS OF THE FOUNDATION. THE BY LAWS OF THE FOUNDATION REQUIRE THAT A MAJORITY OF THE BOARD MEMBERS ALSO BE BOARD MEMBERS OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALL ACTIVITIES OF THE RANCH, THE SUPPORTED ORGANIZATION, TAKE PLACE ON PROPERTY WHICH IS OWNED BY THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710471266
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011041
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARKANSAS SHERIFFS' YOUTH RANCHES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ARKANSAS SHERIFFS' YOUTH RANCHES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt011041
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07373548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02549031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09922579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032960
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2794
IRS990ScheduleD/ExpensesSubtotalAmt0370132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02059022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02059022
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02241031
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0563242
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02804273
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1628
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USE OBLIGATION - LIFE ESTATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUITY LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2794
IRS990ScheduleD/RevenueNotReportedAmt0-1628
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2794
IRS990ScheduleD/RevenueSubtotalAmt0-204868
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 2015. THE ORGANIZATION HELD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2015 THAT WOULD RESULT IN MATERIAL UNRECOGNIZED TAX BENEFITS OR COSTS. THE ORGANIZATION'S TAX YEARS AFTER 2011 ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN ANNUITY OBLIGATIONS -2,794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN ANNUITY OBLIGATIONS -2,794
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011673601
IRS990ScheduleD/TotalExpensesPerForm990Amt0367338
IRS990ScheduleD/TotalLiabilityAmt061610
IRS990ScheduleD/TotalRevenuePerForm990Amt0-207662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-206496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0370132
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011041
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARKANSAS SHERIFFS YOUTH RANCHES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0270115849
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 ST VINCENT PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BATESVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072501
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
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt2CHANGE IN ANNUITY OBLIGATIONS 2,794 CHANGE IN ANNUITY OBLIGATIONS -2,794
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/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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/InvolvedAmt011041
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt149281
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1EXPENSES PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARKANSAS SHERIFFS' YOUTH RANCHES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ARKANSAS SHERIFFS' YOUTH RANCHES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08462307
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08028334
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014037640
IRS990/TotalAssetsEOYAmt013438633
IRS990/TotalAssetsGrp/BOYAmt014037640
IRS990/TotalAssetsGrp/EOYAmt013438633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015638
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0668914
IRS990/TotalLiabilitiesEOYAmt0646535
IRS990/TotalLiabilitiesGrp/BOYAmt0668914
IRS990/TotalLiabilitiesGrp/EOYAmt0646535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013368726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012792098
IRS990/TotalProgramServiceExpensesAmt0304291
IRS990/TotalRevenueGrp/ExclusionAmt0-256943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-207662
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014037640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013438633
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04809334
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04294845
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 ST VINCENT PLACE
IRS990/USAddress/CityNm0BATESVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072501
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY LASITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707936841
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,438,633
Liabilities
$646,535
Net assets
$12,792,098
Revenue
-$207,662
Expenses
$367,338
Net income
-$575,000
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