Civic Intelligence

Arkansas Land and Community Development Corporation

990 • Fiscal year 2016 • EIN 46-5022032

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 11, 2017

Organization Profile
484 Floyd Brown RoadBrinkley, AR 72021

(870) 734-1140

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$76,729

Down $13,161 (-15%) from 2015

Net Assets

Up

$64,175

Up $85,036 (+408%) from 2015

Liabilities

Down

$12,554

Down $98,197 (-89%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin74th percentile

Revenue

Up

$486,101

Up $161,219 (+50%) from 2015

Expenses

Up

$401,065

Up $31,995 (+8.7%) from 2015

Net Income

Up

$85,036

Up $129,224 (+292%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2015: $89,890Liabilities 2015: $110,751Net Assets 2015: -$20,8612015Assets 2016: $76,729Liabilities 2016: $12,554Net Assets 2016: $64,1752016Assets 2017: $107,886Liabilities 2017: $296,737Net Assets 2017: -$188,8512017Assets 2018: $55,338Liabilities 2018: $300,948Net Assets 2018: -$245,6102018Assets 2019: $43,377Liabilities 2019: $248,771Net Assets 2019: -$205,3942019Assets 2020: $118,825Liabilities 2020: $248,771Net Assets 2020: -$129,9462020Assets 2021: $57,778Liabilities 2021: $248,761Net Assets 2021: -$190,9832021Assets 2022: $42,096Liabilities 2022: $248,761Net Assets 2022: -$206,6652022Assets 2023: $79,818Liabilities 2023: $248,761Net Assets 2023: -$168,9432023Assets 2024: $177,113Liabilities 2024: $431,592Net Assets 2024: -$254,4792024

Highlighted filing

2016

Assets$76,729
Liabilities$12,554
Net Assets$64,175
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $324,882Expenses 2015: $369,070Net Income 2015: -$44,1882015Revenue 2016: $486,101Expenses 2016: $401,065Net Income 2016: $85,0362016Revenue 2017: $477,948Expenses 2017: $612,106Net Income 2017: -$134,1582017Revenue 2018: $588,519Expenses 2018: $645,278Net Income 2018: -$56,7592018Revenue 2019: $664,679Expenses 2019: $624,463Net Income 2019: $40,2162019Revenue 2020: $640,581Expenses 2020: $565,133Net Income 2020: $75,4482020Revenue 2021: $489,761Expenses 2021: $550,798Net Income 2021: -$61,0372021Revenue 2022: $587,873Expenses 2022: $603,555Net Income 2022: -$15,6822022Revenue 2023: $884,121Expenses 2023: $846,399Net Income 2023: $37,7222023Revenue 2024: $846,256Expenses 2024: $931,792Net Income 2024: -$85,5362024

Highlighted filing

2016

Revenue$486,101
Expenses$401,065
Net Income$85,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$486,101
Mission and Program Overview

Mission

Provide housing, youth, and resource conservation, and community and econcomic development programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,641$66,829▲ $59,188
Savings and Temporary Cash Investments$82,249$9,900▼ $72,349
Total Assets$89,890$76,729▼ $13,161
Liabilities
Grants Payable$103,726--
Accounts Payable and Accrued Expenses$7,025$12,554▲ $5,529
Total Liabilities$110,751$12,554▼ $98,197
Net Assets / Fund Balance
Unrestricted Net Assets$-20,861$64,175▲ $85,036
Total Net Assets Fund Balance$-20,861$64,175▲ $85,036
Total Liabilities and Net Assets / Fund Balance$89,890$76,729▼ $13,161
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brian CorneliusChairman
Corey FarmerDirector
Harrison LockeDirector
Tim WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$486,101
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$85,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,101
Total Revenue per Audited Statements
$486,101
Total Revenue per Form 990
$486,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,411
Other Expenses$116,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,642--$262,642
Fees for Services Other$54,404--$54,404
Payroll Taxes$21,769--$21,769
Occupancy$18,000--$18,000
Travel$16,514--$16,514
Office Expenses$11,457$4,630-$16,087
Other Expenses$6,649--$6,649
Fees for Services Accounting$5,000--$5,000
Total Functional Expenses$396,435$4,630$0$401,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$401,065
Total Expenses per Audited Statements$401,065
Total Expenses per Form 990$401,065
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Reviewed by finance director and executive director”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arkansas Land and Community
EIN
46-5022032
Phone
8707341140
Address
484 FLOYD BROWN ROAD, BRINKLEY, AR 72021

Signing Officer

Name
Calvin R King
Title
Executive Driector
Phone
8707341140
Signed
2017-08-11

Organization Details

Principal Officer
Brian Cornelius
Formed
2014
Voting Board Members
13
Independent Board Members
13
Employees
20

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 20,670 0 0 conultants 32,282 0 0 honorarium 1,452 0 0”

Raw XML Appendix258 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08707341140
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum08702387971
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02017-08-14T14:34:20-05:00
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ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,729
Liabilities
$12,554
Net assets
$64,175
Revenue
$486,101
Expenses
$401,065
Net income
$85,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$4.32$2.54$8.46$9.32$0.86
2023Summary only. Only limited summary data is available for this year.$0.80$2.49$1.69$8.84$8.46$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$2.49$2.07$5.88$6.04$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$2.49$1.91$4.90$5.51$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$2.49$1.30$6.41$5.65$0.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$2.49$2.05$6.65$6.24$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$3.01$2.46$5.89$6.45$0.57
2017Summary only. Only limited summary data is available for this year.$1.08$2.97$1.89$4.78$6.12$1.34
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.64$4.86$4.01$0.85
2015Summary only. Only limited summary data is available for this year.$0.90$1.11$0.21$3.25$3.69$0.44