Civic Intelligence

Arkansas Rural Ed Association

990 • Fiscal year 2015 • EIN 27-5433361

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

Organization Profilewww.arkansasruraled.com
1309 Texas StMena, AR 71953

(479) 394-2733

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$55,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$613,031

Up $91,891 (+18%) from 2014

Net Assets

Up

$606,094

Up $84,954 (+16%) from 2014

Liabilities

Up

$6,937

Up $6,937 from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin89th percentile

Revenue

Up

$203,801

Up $9,768 (+5.0%) from 2014

Expenses

Down

$118,847

Down $1,401 (-1.2%) from 2014

Net Income

Up

$84,954

Up $11,169 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2013: $447,355Net Assets 2013: $447,3552013Assets 2014: $521,140Liabilities 2014: $0Net Assets 2014: $521,1402014Assets 2015: $613,031Liabilities 2015: $6,937Net Assets 2015: $606,0942015Assets 2016: $675,406Liabilities 2016: $0Net Assets 2016: $675,4062016Assets 2017: $655,076Liabilities 2017: $0Net Assets 2017: $655,0762017Assets 2019: $554,095Liabilities 2019: $0Net Assets 2019: $554,0952019Assets 2020: $495,846Liabilities 2020: $4,412Net Assets 2020: $491,4342020Assets 2024: $512,450Liabilities 2024: $0Net Assets 2024: $512,4502024

Highlighted filing

2015

Assets$613,031
Liabilities$6,937
Net Assets$606,094
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $186,081Expenses 2013: $115,061Net Income 2013: $71,0202013Revenue 2014: $194,033Expenses 2014: $120,248Net Income 2014: $73,7852014Revenue 2015: $203,801Expenses 2015: $118,847Net Income 2015: $84,9542015Revenue 2016: $189,814Expenses 2016: $120,502Net Income 2016: $69,3122016Revenue 2017: $131,482Expenses 2017: $151,812Net Income 2017: -$20,3302017Revenue 2019: $102,438Expenses 2019: $194,730Net Income 2019: -$92,2922019Revenue 2020: $141,762Expenses 2020: $204,423Net Income 2020: -$62,6612020Revenue 2024: $282,532Expenses 2024: $165,458Net Income 2024: $117,0742024

Highlighted filing

2015

Revenue$203,801
Expenses$118,847
Net Income$84,954
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.0
Gross Receipts
$203,801
Mission and Program Overview

Mission

To provide support and resources to rural schools to enable them to provide a quality and efficient education to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$308,424$308,424→ $0
Cash and Non-Interest-Bearing Accounts$212,716$298,925▲ $86,209
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$521,140$613,031▲ $91,891
Other Assets Total-$5,682-
Liabilities
Other Liabilities-$6,937-
Total Liabilities$0$6,937▲ $6,937
Net Assets / Fund Balance
Unrestricted Net Assets$521,140$606,094▲ $84,954
Total Net Assets Fund Balance$521,140$606,094▲ $84,954
Total Liabilities and Net Assets / Fund Balance$521,140$613,031▲ $91,891
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill AbernathyExecutive DirectorPT$55,000$55,000

Board Members and Trustees

NameTitle
Dr David HopkinsPast President
Darin BeckwithPresident
Dr Larry SmithVice President
Arthur DunnDirector
Billy LeeDirector
Bobby AcklinDirector
Dale QueryDirector
Dennis CopelandDirector
Dennis MartinDirector
Donna HarrisDirector
Gary HinesDirector
Hal LandrithDirector
James DunivanDirector
Kelvin GraggDirector
Larry BenDirector
Ron WilsonDirector
Ronnie KissireDirector
Tom WilsonDirector
Benny WestonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,690
Investment Income
$111
Other Revenue
$0
Change in Net Assets
$84,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,862
Other Expenses$41,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$55,000-$55,000
Conferences and Meetings$19,815$1,152-$20,967
Other Salaries and Wages-$16,400-$16,400
Travel$4,625$5,250-$9,875
Payroll Taxes-$5,462-$5,462
Fees for Services Accounting-$900-$900
Office Expenses-$831-$831
Occupancy-$600-$600
Fees for Services Legal-$500-$500
Information Technology$160--$160
Other Expenses$152--$152
Total Functional Expenses$32,752$86,095$0$118,847
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withheld$6,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arkansas Rural Ed Association
EIN
27-5433361
Phone
4793942733
Address
1309 TEXAS ST, MENA, AR 71953

Signing Officer

Name
Bill Abernathy
Title
Executive Director
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
0
Employees
2

Preparer

Firm
Karl Cunningham CPA
Address
519 De Queen St, Mena, AR 71953
Preparer
Karl Cunningham
Phone
4793945333
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203801
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0160
IRS990/InformationTechnologyGrp/TotalAmt0160
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT AND RESOURCES TO RURAL SCHOOLS TO ENABLE THEM TO PROVIDE A QUALITY AND EFFICIENT EDUCATION TO STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0521140
IRS990/NetAssetsOrFundBalancesEOYAmt0606094
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/TotalAmt0600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0831
IRS990/OfficeExpensesGrp/TotalAmt0831
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt05682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP AWARDS
IRS990/OtherExpensesGrp/Desc1LEADERSHIP AWARDS
IRS990/OtherExpensesGrp/Desc2SHIRTS
IRS990/OtherExpensesGrp/ProgramServicesAmt07000
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt2152
IRS990/OtherExpensesGrp/TotalAmt07000
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt2152
IRS990/OtherLiabilitiesGrp/EOYAmt06937
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016400
IRS990/OtherSalariesAndWagesGrp/TotalAmt016400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05462
IRS990/PayrollTaxesGrp/TotalAmt05462
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2146510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0879
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066423
IRS990/PYProgramServiceRevenueAmt0193154
IRS990/PYRevenuesLessExpensesAmt073785
IRS990/PYSalariesCompEmpBnftPaidAmt053825
IRS990/PYTotalExpensesAmt0120248
IRS990/PYTotalRevenueAmt0194033
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084954
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308424
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0629047
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01705
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054595

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Filings

Displayed year

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

Open filing
Assets
$613,031
Liabilities
$6,937
Net assets
$606,094
Revenue
$203,801
Expenses
$118,847
Net income
$84,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.00$5.12$2.83$1.65$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.04$4.91$1.42$2.04$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.00$5.54$1.02$1.95$0.92
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.00$6.55$1.31$1.52$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.00$6.75$1.90$1.21$0.69
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.07$6.06$2.04$1.19$0.85
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$1.94$1.20$0.74
2013Detailed filing. Detailed filing data is available for this year.$4.47$4.47$1.86$1.15$0.71